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Jetema Co Ltd (216080)

KOSDAQ

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15,670 +150 +0.97%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7216080002

Volume: 17,523
Bid/Ask: 15,560 / 15,670
Day's Range: 15,400 - 15,950

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216080 Balance Sheet

Featured here, the Balance Sheet for Jetema 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

58727.01

72199.72

76079.57

37714.06

Cash and Short Term Investments	31758.71	46421.04	50182.03	20174.46
Cash	-	-	-	-
Cash & Equivalents	31004.61	46218.44	45003.44	20111.6
Short Term Investments	754.1	202.6	5178.59	62.86
Total Receivables, Net	4898.83	5718.07	3459.36	3812.91
Accounts Receivables - Trade, Net	4660.48	4880.51	2998.26	3309.86
Total Inventory	14204.63	12740.91	12309.3	11431.47
Prepaid Expenses	949.04	872.26	735.35	986.56
Other Current Assets, Total	6915.8	6447.43	9393.52	1308.65

Total Assets

228052.32

244229

224528.52

189130.58

Property/Plant/Equipment, Total - Net	100009.78	101636.5	100238.82	100672.56
Property/Plant/Equipment, Total - Gross	121210.77	120792.1	121280.87	119305.05
Accumulated Depreciation, Total	-21200.98	-19155.6	-21042.05	-18632.49
Goodwill, Net	1784.79	1784.79	1234.21	-
Intangibles, Net	4046.26	4249.74	4257.38	3583.14
Long Term Investments	5754.46	5950.4	1862.75	6111.65
Note Receivable - Long Term	22.17	586.37	331.92	370.86
Other Long Term Assets, Total	41900.03	42710.38	38264.14	38775.04
Other Assets, Total	33021.88	29621.53	26142.88	11396.4

Total Current Liabilities

94743.29

99154.73

107025.61

69833.91

Accounts Payable	2440.56	1165.41	777.22	2373.93
Payable/Accrued	-	-	-	-
Accrued Expenses	3152.64	3718.9	3141.87	2727.29
Notes Payable/Short Term Debt	64945.61	68429.35	7500	49382.81
Current Port. of LT Debt/Capital Leases	483.71	498.12	48991.21	720.08
Other Current liabilities, Total	23720.76	25342.95	46615.3	14629.8

Total Liabilities

155609.33

170055

175560

139612.92

Total Long Term Debt	50396.28	60451.57	60249.78	61761.63
Long Term Debt	50000	60000	60000	61333.2
Capital Lease Obligations	396.28	451.57	249.78	428.43
Deferred Income Tax	-	-	139.4	-
Minority Interest	1111.21	1543.71	1696.09	-
Other Liabilities, Total	-55587.07	-59524.36	-1050.88	-41365.43

Total Equity

72442.99

74173.99

48968.53

49517.67

Redeemable Preferred Stock, Total	1166.58	1118.06	1055.71	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8929.38	8929.38	8923.38	8913.63
Additional Paid-In Capital	78168.07	78168.07	78032.49	77805.62
Retained Earnings (Accumulated Deficit)	-19213.5	-17807.39	-43088.37	-39501.61
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3392.46	3765.88	4045.32	2300.03

Total Liabilities & Shareholders' Equity

228052.32

244229

224528.52

189130.58

Total Common Shares Outstanding

17.8

17.88

17.83

17.82

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	216080	15,670	+150	+0.97%

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