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Kogas (036460)

Seoul

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29,800 +1400 +4.93%

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

Type: Equity

Market: South Korea

ISIN: KR7036460004

Volume: 356,359
Bid/Ask: 29,750 / 29,800
Day's Range: 28,300 - 29,800

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036460 Balance Sheet

Featured here, the Balance Sheet for Kogas, 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

16633088.7

17430305.32

15712529.53

16964684.15

Cash and Short Term Investments	1046309.09	823460.62	1264071.59	1106596.51
Cash	-	-	-	-
Cash & Equivalents	951871.09	780587.62	1223317.62	1065358.18
Short Term Investments	42742	39732	38875.98	39379.33
Total Receivables, Net	7586848.35	7038696.07	4593731.16	4662402
Accounts Receivables - Trade, Net	7342977.35	6563120.07	4297963.16	4471353
Total Inventory	3665686.3	5043153.97	4994321.6	5822157.27
Prepaid Expenses	78773	133203	1114122	96588
Other Current Assets, Total	4255471.97	4391791.67	3746283.17	5276940.37

Total Assets

57116769.19

57254666.34

56490167.26

57067084.15

Property/Plant/Equipment, Total - Net	22665270.48	22351509.18	23342849.77	23378197.8
Property/Plant/Equipment, Total - Gross	22665270.48	45250217.18	23342849.77	23378609.8
Accumulated Depreciation, Total	-	-22898708	-	-412
Goodwill, Net	144.85	144.85	144.85	144.85
Intangibles, Net	1582786.9	1552707.18	1746758.09	1717747.9
Total Utility Plant, Net	-	-	-	-
Long Term Investments	2200935.3	2099673.37	2163059.9	2090277.94
Note Receivable - Long Term	243756	474479	295637	190908
Other Long Term Assets, Total	12421518.43	12266062.56	11932931.92	11361793.07
Other Assets, Total	2041887.45	3994483.45	5779651.81	8032313.4

Total Current Liabilities

21283474.91

22566372.25

21681633.66

23961054.7

Accounts Payable	1580247	3114298	1404128	1327007
Payable/Accrued	-	-	-	-
Accrued Expenses	384713	419678	359753	473061
Notes Payable/Short Term Debt	15632761	14705074	15476161	17555835
Current Port. of LT Debt/Capital Leases	2827240	3460742.72	3555659	3688557.29
Other Current liabilities, Total	858513.91	866579.53	885932.66	916594.41

Total Liabilities

46898046.13

47428628.24

46035537.46

46464296.61

Total Long Term Debt	23184832	22560196.92	22066351	20115503.84
Long Term Debt	21597939	21021910	20444357	18498570.84
Capital Lease Obligations	1586893	1538286.92	1621994	1616933
Deferred Income Tax	2147736.03	2021177.18	2070987.27	2167552.96
Minority Interest	77916.13	199060.67	206688.55	216611.45
Other Liabilities, Total	-15428673.94	-19153177.79	-18485315.02	-17552261.34

Total Equity

10218723.06

9826038.1

10454629.81

10602787.54

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	461565	461565	461565	461565
Additional Paid-In Capital	1345564.61	1324457.8	1324457.91	1324457.91
Retained Earnings (Accumulated Deficit)	7083299.62	6678622.03	7371164.44	7538618.15
Treasury Stock - Common	-152423.77	-152423.77	-152423.77	-152423.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1480717.61	1513817.04	1449866.22	1430570.24

Total Liabilities & Shareholders' Equity

57116769.19

57254666.34

56490167.26

57067084.15

Total Common Shares Outstanding

86.18

85.83

62.54

Total Preferred Shares Outstanding

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

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