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Neontech Co Ltd (306620)

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2,860 -15 -0.52%

00:17:28 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7306620006

Volume: 190,657
Bid/Ask: 2,860 / 2,865
Day's Range: 2,815 - 2,905

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306620 Balance Sheet

Featured here, the Balance Sheet for Neontech Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

80423.46

96653.77

132020.03

118090.72

Cash and Short Term Investments	26478.13	27120.13	13563.02	24633.2
Cash	-	-	-	-
Cash & Equivalents	19240.33	24050.54	10643.94	21559.03
Short Term Investments	600	600	1100	1100
Total Receivables, Net	19418.74	22273.64	60449.96	29609.89
Accounts Receivables - Trade, Net	18535.2	20657.06	57140.1	26989.74
Total Inventory	25677.5	45390.41	53237.46	58476.55
Prepaid Expenses	597.2	23.58	54.17	107.17
Other Current Assets, Total	8251.89	1846.01	4715.43	5263.91

Total Assets

149107.62

164567.13

202413.63

192001.68

Property/Plant/Equipment, Total - Net	62546.5	62777.36	66283.2	60849.91
Property/Plant/Equipment, Total - Gross	62546.5	74364.35	66283.2	60849.91
Accumulated Depreciation, Total	-	-11586.98	-	-
Goodwill, Net	-	868.7	-	-
Intangibles, Net	3126.93	642.56	1592.57	1605.37
Long Term Investments	876.74	1101.91	934.08	5381.01
Note Receivable - Long Term	639.84	1395.88	3046.28	2390.53
Other Long Term Assets, Total	2018.97	2404.81	1441.34	5929.76
Other Assets, Total	22107.17	28371.1	828.01	37579.25

Total Current Liabilities

79987.72

98424.74

133485.68

122421.77

Accounts Payable	18719.55	18433.2	32168.42	25201.65
Payable/Accrued	-	-	-	-
Accrued Expenses	2222.84	1886.47	2152.75	7524.93
Notes Payable/Short Term Debt	42642.3	38888.07	37573.95	39448.25
Current Port. of LT Debt/Capital Leases	2016.23	1428.37	2527.38	994.06
Other Current liabilities, Total	14386.8	37788.63	59063.17	49252.88

Total Liabilities

89341.45

108133.21

142170.31

132013.21

Total Long Term Debt	2845.05	3384.19	3508.2	3748.1
Long Term Debt	2400	2971.41	3199.98	3428.55
Capital Lease Obligations	445.05	412.78	308.22	319.55
Deferred Income Tax	4888.18	5082.66	4748.29	4691.51
Minority Interest	15329.4	14300.79	12404.86	12350.32
Other Liabilities, Total	-56351.19	-51947.25	-49550.67	-50646.74

Total Equity

59766.17

56433.93

60243.33

59988.47

Redeemable Preferred Stock, Total	1265.75	1265.75	1635.47	1635.47
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4171.36	4171.36	4171.36	4171.36
Additional Paid-In Capital	17205.93	24343.15	24343.15	24771.98
Retained Earnings (Accumulated Deficit)	7532.53	-1711.11	3584.04	3329.29
Treasury Stock - Common	-3352.19	-3352.19	-3352.19	-3352.19
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	32942.79	31716.95	29861.5	29432.56

Total Liabilities & Shareholders' Equity

149107.62

164567.13

202413.63

192001.68

Total Common Shares Outstanding

39.36

40.51

39.99

39.8

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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