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Kumho Petro Chemical (011780)

Seoul

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144,200 -3900 -2.63%

02:48:33 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7011780004

Volume: 68,827
Bid/Ask: 144,200 / 144,300
Day's Range: 143,800 - 150,500

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011780 Balance Sheet

Featured here, the Balance Sheet for Kumho Petro Chemical, 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

2831802.66

2571407.56

2753672.98

2576310.73

Cash and Short Term Investments	1122166.52	989281.49	1118899.65	912316.67
Cash	-	-	-	-
Cash & Equivalents	727646.31	452439.49	604320.65	426259.23
Short Term Investments	394520.21	536842	514579	486057.44
Total Receivables, Net	864033.35	776590.5	825603.75	762618.23
Accounts Receivables - Trade, Net	823178.35	741633.87	796805.45	727363.23
Total Inventory	769983.21	745609.38	751815.92	840542.22
Prepaid Expenses	63636.34	42917.67	49142	56913
Other Current Assets, Total	11983.23	17008.53	8211.67	3920.61

Total Assets

8289000.77

7979694.63

7941419.42

7658262.1

Property/Plant/Equipment, Total - Net	4096087.54	4039182.85	3920466.84	3841844.07
Property/Plant/Equipment, Total - Gross	7898505.54	7782955.85	7620118.84	7487732.07
Accumulated Depreciation, Total	-3802418	-3743773	-3699652	-3645888
Goodwill, Net	3685	3685	3685	3685
Intangibles, Net	27463.86	28563.48	33346.21	34506
Long Term Investments	1114073.27	1124882.04	1093182.5	1055431.38
Note Receivable - Long Term	40608	34728.63	28585.3	35060
Other Long Term Assets, Total	146885.74	146218.76	127108.97	136312.34
Other Assets, Total	381703.01	588852.36	459172.75	578269.63

Total Current Liabilities

1759169.68

1529933.39

1592167.38

1435011.09

Accounts Payable	679032.91	493975.75	561840.36	350676.5
Payable/Accrued	-	-	-	-
Accrued Expenses	31873	52408	47235.56	20982
Notes Payable/Short Term Debt	351303.33	346082.25	323633	354917.74
Current Port. of LT Debt/Capital Leases	171152.1	190583.77	182237.93	179010.5
Other Current liabilities, Total	525808.33	446883.63	477220.53	529424.36

Total Liabilities

2430847.67

2145675.09

2207022.43

1983532.91

Total Long Term Debt	390531.13	346217.16	330513.82	264017.72
Long Term Debt	340369.33	294814.79	276300.55	208907.28
Capital Lease Obligations	50161.8	51402.38	54213.27	55110.45
Deferred Income Tax	96979.57	96057.36	107642.43	108730.61
Minority Interest	4697.99	4522.6	4469.66	1504.61
Other Liabilities, Total	-916826.02	-177137.67	-846596.85	-180648.86

Total Equity

5858153.09

5834019.54

5734396.98

5674729.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	167455.88	167455.88	167455.88	167455.88
Additional Paid-In Capital	403535.3	403535.3	378128.73	378128.73
Retained Earnings (Accumulated Deficit)	5411584.41	5391661.54	5380497.13	5280675.63
Treasury Stock - Common	-31335.22	-37603.93	-137651.98	-104027.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-93087.28	-91029.24	-54032.78	-47503.92

Total Liabilities & Shareholders' Equity

8289000.77

7979694.63

7941419.42

7658262.1

Total Common Shares Outstanding

23.3

26.85

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	011780	144,200	-3900	-2.63%

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