004250 — National Plastic Co Balance Sheet
0.000.00%
Last trade - 00:00
- KR₩185bn
- KR₩238bn
- KR₩509bn
- 55
- 86
- 10
- 48
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 47,847 | 67,519 | 35,788 | 40,444 | 36,866 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 78,448 | 66,222 | 79,291 | 85,078 | 86,720 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 166,425 | 165,596 | 157,573 | 158,450 | 161,044 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 181,900 | 181,878 | 205,365 | 232,616 | 238,436 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 403,765 | 410,579 | 499,980 | 527,276 | 537,633 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 99,475 | 98,320 | 134,474 | 151,333 | 155,356 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 120,485 | 116,104 | 177,682 | 183,138 | 172,746 |
Non Redeemable Preferred Stock | |||||
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 283,280 | 294,475 | 322,298 | 344,137 | 364,887 |
Total Liabilities & Shareholders' Equity | 403,765 | 410,579 | 499,980 | 527,276 | 537,633 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |