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Incross Co Ltd (216050)

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8,110 -60 -0.73%

02:42:19 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7216050005

Volume: 46,599
Bid/Ask: 8,100 / 8,110
Day's Range: 8,010 - 8,280

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216050 Balance Sheet

Featured here, the Balance Sheet for Incross 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

170156.56

197624.67

177131.66

170891.3

Cash and Short Term Investments	79437.52	74685.35	75504.84	75634.82
Cash	-	-	-	-
Cash & Equivalents	37353.75	38601.59	36795.07	52785.05
Short Term Investments	42083.76	36083.76	38709.76	22849.76
Total Receivables, Net	81378.6	114297.6	94975.12	88891.62
Accounts Receivables - Trade, Net	5143	6850.62	6571.97	17112.9
Total Inventory	-	14.89	0.023	2.07
Prepaid Expenses	-	69.75	92.86	128.95
Other Current Assets, Total	9340.44	8557.08	6558.82	6233.84

Total Assets

185055.11

213340.68

193641.42

187724.36

Property/Plant/Equipment, Total - Net	4697.02	4994.51	5283.15	5474.82
Property/Plant/Equipment, Total - Gross	7725.9	7907.05	8081.54	8152.54
Accumulated Depreciation, Total	-3028.88	-2912.54	-2798.39	-2677.72
Goodwill, Net	1280.11	1280.11	1280.11	1280.11
Intangibles, Net	1807.32	1815.16	1871.32	1918.66
Long Term Investments	4001.85	4693.07	5238.26	5217.3
Note Receivable - Long Term	74924.34	105933.4	87053.58	70435.92
Other Long Term Assets, Total	927.77	915.28	918.38	1013.93
Other Assets, Total	-26458.65	-66110.4	-46438.4	-56534.9

Total Current Liabilities

70776.04

96613.79

79277.26

77286.55

Accounts Payable	1005.79	4044.98	1344.73	2225.75
Payable/Accrued	-	-	-	-
Accrued Expenses	456.32	3142.86	1323.71	1052.82
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	983.13	984.15	994.8	952.97
Other Current liabilities, Total	68330.8	88441.8	75614.02	73055.01

Total Liabilities

73126.68

98918.27

82138.3

80123.97

Total Long Term Debt	935.36	1137.32	1352.52	1487.7
Long Term Debt	-	-	-	-
Capital Lease Obligations	935.36	1137.32	1352.52	1487.7
Deferred Income Tax	57.18	62.65	68.13	73.6
Minority Interest	-	-	-	-
Other Liabilities, Total	1358.1	1104.5	1440.4	1276.12

Total Equity

111928.43

114422.41

111503.12

107600.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6421.61	6421.61	6421.61	6421.61
Additional Paid-In Capital	38347.9	38347.9	38347.9	38347.9
Retained Earnings (Accumulated Deficit)	85137.75	87744.51	84517.75	80739.94
Treasury Stock - Common	-18365.6	-18365.6	-18365.6	-18365.6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	386.76	273.99	581.45	456.54

Total Liabilities & Shareholders' Equity

185055.11

213340.68

193641.42

187724.36

Total Common Shares Outstanding

12.07

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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