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ARoot Co Ltd (096690)

KOSDAQ

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2,185 0 0.00%

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

Type: Equity

Market: South Korea

ISIN: KR7096690003

Volume: 257,440
Bid/Ask: 2,185 / 2,190
Day's Range: 2,170 - 2,245

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096690 Balance Sheet

Featured here, the Balance Sheet for ARoot Co Ltd, 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

93415.28

65999.12

95472.67

98255.09

Cash and Short Term Investments	3833.29	13892.46	6694.82	5136.21
Cash	-	-	-	-
Cash & Equivalents	3833.29	13892.46	6683.39	5136.21
Short Term Investments	-	-	11.43	-
Total Receivables, Net	27230.09	13733.08	14370.49	13125.98
Accounts Receivables - Trade, Net	25574.11	13417.53	14094.96	13030.63
Total Inventory	54661.52	34828.82	71269.53	74833.95
Prepaid Expenses	879.48	556.88	381.4	1577.09
Other Current Assets, Total	6810.9	2987.88	2756.44	3581.87

Total Assets

243997.35

207091.39

184295.51

185722.11

Property/Plant/Equipment, Total - Net	37285.71	14739.73	14397.68	14013.17
Property/Plant/Equipment, Total - Gross	57854.63	33907.55	33181.12	32621.31
Accumulated Depreciation, Total	-20568.92	-19167.82	-18783.44	-18608.14
Goodwill, Net	3877.6	-	-	-
Intangibles, Net	1870.58	1863.76	1948.78	1988.2
Long Term Investments	43259.01	42778.91	29337.4	29790.89
Note Receivable - Long Term	1652.38	304.45	264.42	33.4
Other Long Term Assets, Total	64178.09	81614.58	43040.9	41624.76
Other Assets, Total	34357.01	24190.01	59776.09	65401.79

Total Current Liabilities

71343.08

40465.75

40619.97

41352.18

Accounts Payable	9753.76	1069.98	2099.03	2932.76
Payable/Accrued	-	-	-	-
Accrued Expenses	1391.8	1325.88	1271.68	1218
Notes Payable/Short Term Debt	34600.76	16891.15	16864.89	16939.31
Current Port. of LT Debt/Capital Leases	1531.38	420.67	422.01	361.62
Other Current liabilities, Total	24065.37	20758.08	19962.36	19900.49

Total Liabilities

98145.21

43149.99

41310.9

41958.9

Total Long Term Debt	23430.31	320.77	399.31	467.74
Long Term Debt	23100	-	-	-
Capital Lease Obligations	330.31	320.77	399.31	467.74
Deferred Income Tax	814.5	-	-	-
Minority Interest	5455.8	113.39	201.06	302.61
Other Liabilities, Total	-37499.24	-14641.07	-16774.33	-17102.95

Total Equity

145852.14

163941.39

142984.61

143763.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	83692.97	83692.97	80491.97	80491.97
Additional Paid-In Capital	61215.65	61215.65	61234.85	61234.85
Retained Earnings (Accumulated Deficit)	15617.12	39225.02	21205.95	22059.24
Treasury Stock - Common	-19.77	-19.77	-19.77	-19.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-14653.83	-20172.48	-19928.39	-20003.08

Total Liabilities & Shareholders' Equity

243997.35

207091.39

184295.51

185722.11

Total Common Shares Outstanding

33.49

33.48

32.2

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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	Name	Price	Chg.	Chg. %
	096690	2,185	0	0.00%

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