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Bohae Brewery (000890)

Seoul

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481 -4 -0.82%

01:06:41 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 189,412
Bid/Ask: 480 / 481
Day's Range: 478 - 488

Type: Equity

Market: South Korea

ISIN: KR7000890004

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000890 Balance Sheet

Featured here, the Balance Sheet for Bohae Brewery, 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

51244.08

56289.8

62199.91

60853.36

Cash and Short Term Investments	12977.03	16428.28	12158.3	18815.3
Cash	-	-	-	-
Cash & Equivalents	9083.34	13059.38	9694.87	16385.47
Short Term Investments	3893.68	3368.9	2463.43	2429.83
Total Receivables, Net	16384.67	13903.41	19847.5	18287.23
Accounts Receivables - Trade, Net	15997.4	13424.13	19407.09	17702.97
Total Inventory	18618.48	23294.5	25886.79	17649.57
Prepaid Expenses	1528.22	1287.04	1900.99	1486.25
Other Current Assets, Total	1735.67	1376.56	2406.33	4615.01

Total Assets

137693.91

143300.75

148637.77

147442.95

Property/Plant/Equipment, Total - Net	65263.63	66055.71	66743.2	67055.87
Property/Plant/Equipment, Total - Gross	204526.95	204287.33	203657.92	202578.93
Accumulated Depreciation, Total	-139263.32	-138231.62	-136914.72	-135523.06
Goodwill, Net	-	-	-	-
Intangibles, Net	794.25	793.91	750.49	755.96
Long Term Investments	6292.47	6347.83	6570.54	6469.25
Note Receivable - Long Term	380.16	468.97	440.41	584.27
Other Long Term Assets, Total	11797.44	11778.76	10245.3	10238.53
Other Assets, Total	10172.31	16181.6	13037.38	8477.16

Total Current Liabilities

53992.38

60764.4

62210.2

58360.97

Accounts Payable	5421.14	6268.44	5438.86	6217.74
Payable/Accrued	-	-	-	-
Accrued Expenses	2533.45	2863.38	2818.51	2679.39
Notes Payable/Short Term Debt	22300	22424.01	24340.66	22344.72
Current Port. of LT Debt/Capital Leases	11439.42	14128.43	13303.36	12571
Other Current liabilities, Total	12298.38	15080.14	16308.8	14548.11

Total Liabilities

56561.45

63286.86

68501.27

67642.93

Total Long Term Debt	1620.12	1555.85	5655.55	9038.83
Long Term Debt	927.42	963.09	4948.98	8298.96
Capital Lease Obligations	692.7	592.76	706.57	739.87
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-21351.05	-21457.4	-23705.14	-22101.59

Total Equity

81132.46

80013.89

80136.5

79800.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	12.76	12.76	12.76	12.76
Common Stock, Total	69560.06	69560.06	69560.06	69560.06
Additional Paid-In Capital	11493.56	14281.8	14281.8	14281.8
Retained Earnings (Accumulated Deficit)	-3646.01	-7552.81	-7311.55	-7662.8
Treasury Stock - Common	-70.37	-70.37	-70.37	-70.37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3782.45	3782.45	3663.8	3678.57

Total Liabilities & Shareholders' Equity

137693.91

143300.75

148637.77

147442.95

Total Common Shares Outstanding

129.09

139.08

Total Preferred Shares Outstanding

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

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Recent Quotes

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	000890	481	-4	-0.82%
	097780	996	-3	-0.30%

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