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Kolmar Holding (024720)

Seoul

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9,570 +230 +2.46%

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

Type: Equity

Market: South Korea

ISIN: KR7024720005

Volume: 591,795
Bid/Ask: 9,550 / 9,570
Day's Range: 9,440 - 10,090

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024720 Balance Sheet

Featured here, the Balance Sheet for Kolmar Holding, 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

286599.02

288836.32

279620.14

296985.83

Cash and Short Term Investments	131358.01	128799.13	125887.32	142736.72
Cash	-	-	-	-
Cash & Equivalents	73504.12	60508.3	60822.34	85833.04
Short Term Investments	48238.79	59165.54	54690.92	43528.96
Total Receivables, Net	55387.37	47605.07	56388.83	50605.06
Accounts Receivables - Trade, Net	50606.85	34508.52	48364.56	45689.45
Total Inventory	89586.56	93883.14	77422.03	88743.51
Prepaid Expenses	6128.19	7927.16	4592.9	4900.14
Other Current Assets, Total	4138.89	10621.82	15329.06	10000.4

Total Assets

1298042.73

1289735.87

1280679.35

1280198.49

Property/Plant/Equipment, Total - Net	332472.77	326425.71	319501.45	304693.68
Property/Plant/Equipment, Total - Gross	332472.77	402651.12	319501.45	304693.68
Accumulated Depreciation, Total	-	-76225.41	-	-
Goodwill, Net	-	16070.73	-	-
Intangibles, Net	36728.18	18757.08	37808.85	37281.27
Long Term Investments	484952.71	477677.13	484534.76	480835.64
Note Receivable - Long Term	2620.52	7936.55	3414.27	2455.61
Other Long Term Assets, Total	146954.3	151908.08	150790.98	151398.56
Other Assets, Total	108687.71	140411.53	114460.41	116506.04

Total Current Liabilities

325642.41

321677.12

329742.38

338912.9

Accounts Payable	55780.49	65626.9	50379.64	63817.37
Payable/Accrued	-	-	-	-
Accrued Expenses	8800.04	9519.28	6822.52	7021.17
Notes Payable/Short Term Debt	161430.19	153706.81	156692.98	188407.67
Current Port. of LT Debt/Capital Leases	63209.09	61956.03	89789.55	52318.66
Other Current liabilities, Total	36422.6	30868.09	26057.67	27348.04

Total Liabilities

486123.7

473544.6

436435.5

441042.84

Total Long Term Debt	134666.54	126618.04	80068.6	76612.42
Long Term Debt	133402.45	125451.34	75894.97	75300
Capital Lease Obligations	1264.09	1166.69	4173.63	1312.42
Deferred Income Tax	16318.7	15611.78	18476.37	18561.15
Minority Interest	215577.94	217185.82	221879.75	219309.5
Other Liabilities, Total	-367512.08	-361254.97	-370424.57	-400760.8

Total Equity

811919.03

816191.27

844243.86

839155.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18480.74	18480.74	9288.36	9288.36
Additional Paid-In Capital	240375.77	278199.16	287453.52	287447.59
Retained Earnings (Accumulated Deficit)	353445.44	305421.35	327512.21	327032.64
Treasury Stock - Common	-14669.26	-2599.83	-	-2180.95
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	214286.34	216689.85	219989.77	217568.02

Total Liabilities & Shareholders' Equity

1298042.73

1289735.87

1280679.35

1280198.49

Total Common Shares Outstanding

35.52

36.71

36.77

36.78

Total Preferred Shares Outstanding

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

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