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Monami (005360)

Seoul

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2,885 +15 +0.52%

- Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7005360003

Volume: 96,383
Bid/Ask: 2,880 / 2,885
Day's Range: 2,855 - 2,950

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005360 Balance Sheet

Featured here, the Balance Sheet for Monami, 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

99851.79

94995.52

120294.29

125143

Cash and Short Term Investments	31718.35	30481.3	47450.64	48373.06
Cash	-	-	-	-
Cash & Equivalents	9133.37	9363.54	8699.3	9318.19
Short Term Investments	21979.18	20811.95	38448.75	38754.87
Total Receivables, Net	21037.58	18688.01	18984.94	18471.82
Accounts Receivables - Trade, Net	19486.1	17060.27	17114.54	15659.35
Total Inventory	44316.84	43782.41	47215.44	50581.93
Prepaid Expenses	389.47	329.9	321.85	337.72
Other Current Assets, Total	2389.55	1713.9	6321.42	7378.47

Total Assets

200845.78

195918.82

222223.33

225407.92

Property/Plant/Equipment, Total - Net	83963.79	83845.07	88488.08	87725.16
Property/Plant/Equipment, Total - Gross	140128.91	137924.13	141761.24	139985.14
Accumulated Depreciation, Total	-56165.12	-54079.06	-53273.16	-52259.98
Goodwill, Net	-	-	470.87	470.87
Intangibles, Net	1381.77	1445.71	1562.88	1621.26
Long Term Investments	1270	1114.8	1032.48	988.38
Note Receivable - Long Term	1345.49	1251.08	1474.67	2323.5
Other Long Term Assets, Total	12234.94	12264.02	7801.51	7754.7
Other Assets, Total	50603.27	50556.4	76272.2	80736.98

Total Current Liabilities

96227.78

89451.32

99492.76

98470.45

Accounts Payable	11187.16	9659.15	9062.74	8379.38
Payable/Accrued	-	-	-	-
Accrued Expenses	2777.5	2336.55	2997.25	2864.5
Notes Payable/Short Term Debt	59152.2	53659.87	49636.6	50088.07
Current Port. of LT Debt/Capital Leases	18432.58	18270.39	31387.62	30923.81
Other Current liabilities, Total	4678.33	5525.34	6408.55	6214.68

Total Liabilities

102767.94

97140.75

120194.78

119923.4

Total Long Term Debt	3169.54	4160.36	17507.13	18195.89
Long Term Debt	1410.4	2565.09	16666.51	17449.49
Capital Lease Obligations	1759.14	1595.27	840.62	746.39
Deferred Income Tax	312.52	318.78	234.69	268.51
Minority Interest	2768.72	2770.6	2709.31	2736.56
Other Liabilities, Total	-58862.82	-53220.17	-49385.7	-49836.08

Total Equity

98077.83

98778.06

102028.55

105484.53

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18897.31	18897.31	18897.31	18897.31
Additional Paid-In Capital	15050.99	15050.99	15050.99	15050.99
Retained Earnings (Accumulated Deficit)	47741.2	48682.53	51546.98	54691.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16388.33	16147.23	16533.27	16844.32

Total Liabilities & Shareholders' Equity

200845.78

195918.82

222223.33

225407.92

Total Common Shares Outstanding

18.9

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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