Namsun Aluminum Co., Ltd. (008350.KS) - Balance Sheet Statement

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008350.KS
Financials

1334 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	65,958.193	53,512.386	25,441.264	16,567.192	27,629.166	13,532.849	4,001.849	941.676	9,118.118	1,966.561	525.468	1,173.777	4,018.91	950.188	3,879.856	2,086.124	1,956.66
Short Term Investments Numbers are in millions	73.609	71.401	5,073.189	2,546.919	641.642	10,731.819	17,145.983	621.097	2,635.289	1,812.64	3,335.436	3,241.21	4,079.788	3,931.381	3,512.025	2,687.219	0
Cash and Short Term Investments Numbers are in millions	66,031.803	53,583.787	30,514.453	19,114.111	28,270.808	24,264.668	21,147.832	1,562.773	11,753.407	3,779.201	3,860.904	4,414.987	8,098.698	4,881.569	7,391.881	4,773.343	1,956.66
Net Receivables Numbers are in millions	72,472.594	44,885.877	43,486.864	66,612.734	72,538.363	77,072.025	91,314.936	93,842.144	90,851.77	86,383.179	92,878.697	90,077.758	88,837.411	53,848.41	45,647.502	43,986.56	0
Inventory Numbers are in millions	29,836.883	33,145.082	36,558.856	23,897.461	16,737.678	16,883.921	24,433.168	42,702.81	46,255.223	21,400.097	18,214.824	17,668.291	22,590.739	17,903.539	13,063.225	16,653.739	13,977.539
Other Current Assets Numbers are in millions	2,081.91	3,125.545	5,967.566	2,794.897	2,725.507	10,744.433	1,944.602	275.242	10,404.413	6,243.877	1,495.801	2,934.57	11,520.781	3,733.967	1,895.782	536.704	35,234.456
Total Current Assets Numbers are in millions	170,423.189	134,740.292	116,527.739	112,419.203	120,272.355	128,965.047	138,840.538	138,382.968	159,264.814	117,806.353	116,450.226	115,095.607	131,047.63	80,367.485	67,998.39	65,950.346	51,168.655
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	58,689.448	59,268.559	60,803.814	66,040.904	73,576.503	76,005.893	62,102.017	64,128.985	65,054.086	67,327.465	67,101.276	68,426.94	71,247.421	74,427.536	77,493.925	79,537.984	34,470.505
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	65.251	65.263	65.311	65.505	66.39	67.465	68.841	70.654	73.884	76.009	200.99	377.152	552.092	651.554	825.912	35.658	44.942
Goodwill and Intangible Assets Numbers are in millions	65.251	65.263	65.311	65.505	66.39	67.465	68.841	70.654	73.884	76.009	200.99	377.152	552.092	651.554	825.912	35.658	44.942
Long Term Investments Numbers are in millions	203,529.713	204,865.065	168,989.006	109,642.352	96,141.36	82,653.54	61,989.255	75,464.952	54,149.99	48,240.229	45,521.38	44,726.121	47,272.48	86,822.075	20,461.727	8,675.339	0
Tax Assets Numbers are in millions	0	-204,865.065	8,852.486	6,984.838	5,473.053	15,331.126	21,648.748	5,366.191	7,559.556	6,871.91	8,303.002	8,094.302	9,455.355	5,172.161	4,891.097	4,548.161	0
Other Non-Current Assets Numbers are in millions	-0	207,121.031	0	0.001	0	0.001	0.001	0	-0	-0	0	-0	-0.001	115.5	115.499	50.029	2,411.957
Total Non-Current Assets Numbers are in millions	262,284.411	266,454.852	238,710.616	182,733.601	175,257.306	174,058.024	145,808.862	145,030.782	126,837.515	122,515.612	121,126.649	121,624.516	128,527.346	167,188.826	103,788.16	92,847.171	36,927.404
Total Assets Numbers are in millions	432,707.601	401,195.144	355,238.355	295,152.804	295,529.661	303,023.071	284,649.4	283,413.75	286,102.328	240,321.965	237,576.875	236,720.122	259,574.975	247,556.311	171,786.549	158,797.517	88,096.058
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	37,999.089	19,719.088	22,743.846	22,984.871	24,933.026	28,964.723	28,264.528	32,795.42	27,096.801	29,097.313	35,180.341	32,092.026	41,382.743	39,981.997	29,837.011	28,347.689	17,203.643
Short Term Debt Numbers are in millions	27,819.152	6,038.05	14,703.706	24,000.443	24,362.349	36,381.094	52,958.203	66,646.273	95,715.368	73,433.619	80,799.195	93,446.125	86,471.606	70,581.304	47,876.473	41,276.469	19,803.774
Tax Payables Numbers are in millions	186.743	0	356.823	0	1,468.723	1,520.886	2,673.927	4,016.542	2,046.952	2,552.672	935.17	99.15	327.081	0	0	0	0
Deferred Revenue Numbers are in millions	4,094.813	9,365.223	31,889.68	16,668.811	23,722.167	1,520.886	25,259.717	30,330.611	25,229.573	19,533.267	1,609.861	14,448.579	327.081	0	13,004.769	0	0
Other Current Liabilities Numbers are in millions	18,215.988	13,933.661	0.001	-0.001	-0.001	24,028.082	0	0.001	-0	0.001	13,173.799	0.001	19,562.133	15,797.638	0.001	10,304.777	3,323.999
Total Current Liabilities Numbers are in millions	88,129.042	49,056.023	69,337.233	63,654.124	73,017.541	90,894.784	106,482.447	129,772.305	148,041.742	122,064.199	130,763.196	139,986.731	147,743.563	126,360.939	90,718.254	79,928.935	40,331.416
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,833.325	4,584.696	7,451.538	8,729.074	11,225.684	10,000	0	0	3,750	0	182	364	1,176.332	36,172.763	20,854.113	21,960.156	19,638.412
Deferred Revenue Non-Current Numbers are in millions	65.127	0	18,625.907	19,166.715	20,584.979	22,328.854	0	0	27,482.312	0	23,385.05	22,621.128	22,920.587	18,638.1	16,184.31	14,841.938	0
Deferred Tax Liabilities Non-Current Numbers are in millions	20,802.288	27,016.809	22,594.104	13,032.378	10,596.673	9,777.332	7,469.074	4,428.056	2,774.98	1,784.66	12,080.909	12,033.83	13,093.216	6,532.472	4,966.643	5,002.985	0
Other Non-Current Liabilities Numbers are in millions	18,709.605	13,900.815	1,298.805	1,025.954	1,004.53	1,302.34	22,888.349	26,644.122	985.148	29,005.185	337.984	381.447	407.471	240.645	488.775	768.341	8,053.941
Total Non-Current Liabilities Numbers are in millions	41,410.345	45,502.32	49,970.354	41,954.121	43,411.866	43,408.525	30,357.422	31,072.178	34,992.44	30,789.844	35,985.943	35,400.405	37,597.606	61,583.98	42,493.841	42,573.42	27,692.353
Total Liabilities Numbers are in millions	129,539.387	94,558.342	119,307.587	105,608.246	116,429.407	134,303.31	136,839.869	160,844.483	183,034.182	152,854.044	166,749.139	175,387.136	185,341.169	187,944.918	133,212.095	122,502.355	68,023.769
Equity:
Preferred Stock Numbers are in millions	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945
Common Stock Numbers are in millions	64,693.49	64,539.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	46,590.545	46,590.545	46,590.545	35,626.1
Retained Earnings Numbers are in millions	205,658.892	208,463.902	177,131.401	133,237.284	122,639.984	107,791.579	83,593.869	58,494.298	40,129.088	25,523.708	9,253.522	231.581	16,361.6	-19,717.054	-23,364.051	-29,360.824	-15,707.756
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-18.695	-18.695	-812.469	-3,304.561	-18.695	3,790.507	7,877.987	8,537.294	57,137.675	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	32,680.581	33,498.105	4,368.345	4,368.345	1,235.475	1,894.185	1,094.185	294.185	-49,442.107	6,700.722	6,330.723	5,857.915	2,628.716	18,721.413	15,194.015	18,911.496	0
Total Shareholders Equity Numbers are in millions	303,168.213	306,636.802	235,930.768	189,544.558	179,100.254	168,719.762	147,809.531	122,569.267	103,068.147	87,467.921	70,827.736	61,332.987	74,233.806	45,748.849	38,574.454	36,295.162	20,072.289
Total Equity Numbers are in millions	303,168.213	306,636.802	235,930.768	189,544.558	179,100.254	168,719.762	147,809.531	122,569.267	103,068.147	87,467.921	70,827.736	61,332.987	74,233.806	59,611.393	38,574.454	36,295.162	20,072.289
Total Liabilities & Shareholders Equity Numbers are in millions	432,707.601	401,195.144	355,238.355	295,152.804	295,529.661	303,023.071	284,649.4	283,413.75	286,102.328	240,321.965	237,576.875	236,720.122	259,574.975	247,556.311	171,786.549	158,797.517	88,096.058

Namsun Aluminum Co., Ltd.

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