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ICD Co Ltd (040910)

KOSDAQ

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8,710 +10 +0.11%

02:42:53 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7040910002

Volume: 47,416
Bid/Ask: 8,710 / 8,760
Day's Range: 8,610 - 8,840

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040910 Balance Sheet

Featured here, the Balance Sheet for ICD 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

124201.27

122024.97

113585.86

125497.24

Cash and Short Term Investments	12637.2	28095.45	14550.9	29825.57
Cash	-	-	-	-
Cash & Equivalents	12637.2	28095.45	14550.9	29825.57
Short Term Investments	-	-	-	-
Total Receivables, Net	21577.74	14006.17	22403.25	13778.67
Accounts Receivables - Trade, Net	17951.43	11786.65	18556.92	11744.45
Total Inventory	74016.54	63447.5	51817.29	49526.67
Prepaid Expenses	177.69	1538.66	403.08	571.51
Other Current Assets, Total	15792.1	14937.18	24411.34	31794.83

Total Assets

212625.19

209531.48

203603.02

214865.27

Property/Plant/Equipment, Total - Net	57048.28	55851.32	56031.75	54730.86
Property/Plant/Equipment, Total - Gross	96496.11	94235.93	92991.31	90775.14
Accumulated Depreciation, Total	-39447.83	-38384.61	-36959.56	-36044.28
Goodwill, Net	-	-	-	-
Intangibles, Net	3449.94	3628.94	3829.02	3597.35
Long Term Investments	8467.02	7378.7	9261.16	9179.85
Note Receivable - Long Term	2080.26	958.22	2244.21	437.1
Other Long Term Assets, Total	8422.49	8798.74	11922.99	12561.76
Other Assets, Total	80813.14	77488.62	64399.75	78438.17

Total Current Liabilities

80400.24

71423.54

54031.89

56163.21

Accounts Payable	12129.87	13688.4	10601.9	8958.21
Payable/Accrued	-	-	-	-
Accrued Expenses	531.49	514.97	440.8	467.62
Notes Payable/Short Term Debt	19300	11793.66	16610.09	16359.79
Current Port. of LT Debt/Capital Leases	4391.26	1574.13	1178.02	1053.08
Other Current liabilities, Total	44047.62	43852.38	25201.09	29324.51

Total Liabilities

87039.92

78885.1

60872.14

62866.96

Total Long Term Debt	1760.84	2107.93	1970.18	2206.69
Long Term Debt	1367.1	1590.52	1813.94	2037.36
Capital Lease Obligations	393.74	517.41	156.24	169.33
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-14421.16	-6440.02	-11740.02	-11862.73

Total Equity

125585.28

130646.38

142730.88

151998.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9232.42	9232.42	9232.42	9232.42
Additional Paid-In Capital	76644.61	76644.61	76640.15	76640.15
Retained Earnings (Accumulated Deficit)	60528.79	65691.34	77881.92	87250.78
Treasury Stock - Common	-25424.42	-25424.42	-25424.42	-25424.42
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4603.87	4502.42	4400.79	4299.38

Total Liabilities & Shareholders' Equity

212625.19

209531.48

203603.02

214865.27

Total Common Shares Outstanding

16.2

16.17

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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