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ELP Corp (063760)

KOSDAQ

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3,075 +15 +0.49%

02:19:18 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7063760003

Volume: 67,687
Bid/Ask: 3,045 / 3,060
Day's Range: 3,040 - 3,150

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063760 Balance Sheet

Featured here, the Balance Sheet for ELP Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

18725.8

20192.21

22405.92

28506.82

Cash and Short Term Investments	8200.78	10373.58	11736.49	10547.56
Cash	-	-	-	-
Cash & Equivalents	5340.86	5999.06	7859.95	8547.56
Short Term Investments	2859.92	4374.53	3876.54	2000
Total Receivables, Net	2957.91	3411.5	4111.88	6351.28
Accounts Receivables - Trade, Net	2644.17	2788.07	3635.78	5869.55
Total Inventory	6631.22	5464.92	5725.06	6583.47
Prepaid Expenses	237.18	-	-	-
Other Current Assets, Total	698.7	942.2	832.49	5024.5

Total Assets

71925.97

75616.74

78576.78

84698.22

Property/Plant/Equipment, Total - Net	33517.71	33721.54	33926.66	32855.95
Property/Plant/Equipment, Total - Gross	36070.77	33721.54	33926.66	32855.95
Accumulated Depreciation, Total	-2553.06	-	-	-
Goodwill, Net	141.3	141.3	141.3	141.3
Intangibles, Net	405.84	463.52	516.46	555.34
Long Term Investments	5211.81	4708.17	4811.55	4935.96
Note Receivable - Long Term	280.28	599.98	451.12	481.73
Other Long Term Assets, Total	11770.91	13638.47	14015.34	14912.09
Other Assets, Total	9417.99	10145.14	9106.74	10047.46

Total Current Liabilities

6404.82

7352.66

8629.87

16714.98

Accounts Payable	1767.41	1349.96	1481.62	1754.5
Payable/Accrued	-	-	-	-
Accrued Expenses	2193.69	2673.42	2482.71	2461.84
Notes Payable/Short Term Debt	-	-	-	2500
Current Port. of LT Debt/Capital Leases	101.5	187.3	205.07	159.68
Other Current liabilities, Total	2342.22	3141.99	4460.46	9838.96

Total Liabilities

7207.77

8077.34

9297.85

21318.21

Total Long Term Debt	43.56	44.8	18.04	4032.67
Long Term Debt	-	-	-	4000
Capital Lease Obligations	43.56	44.8	18.04	32.67
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	759.39	679.89	649.94	-8429.45

Total Equity

64718.21

67539.4

69278.93

63380.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4662.56	4662.56	4662.56	4662.56
Additional Paid-In Capital	16530.58	16530.58	16530.58	16530.58
Retained Earnings (Accumulated Deficit)	51703.46	54957.38	56605.04	50546.43
Treasury Stock - Common	-7472.36	-7472.36	-7472.36	-7472.36
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-706.03	-1138.76	-1046.89	-887.19

Total Liabilities & Shareholders' Equity

71925.97

75616.74

78576.78

84698.22

Total Common Shares Outstanding

8.83

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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