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Samryoong (014970)

KOSDAQ

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4,100 +15 +0.37%

05/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 34,010
Bid/Ask: 4,090 / 4,100
Day's Range: 4,025 - 4,110

Type: Equity

Market: South Korea

ISIN: KR7014970008

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014970 Balance Sheet

Featured here, the Balance Sheet for Samryoong, 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

49324.26

41957.49

44651.1

43986.74

Cash and Short Term Investments	19800	14463.96	17073.71	15160.52
Cash	-	-	-	-
Cash & Equivalents	14041.4	-	11319.11	9469.92
Short Term Investments	5758.6	-	5754.6	5690.6
Total Receivables, Net	14978.53	16030.43	13807.72	12003.87
Accounts Receivables - Trade, Net	14386.62	14247.81	13239.9	11464.89
Total Inventory	14300.49	11402.13	13356.05	15999.29
Prepaid Expenses	187.78	9.87	79.27	147.25
Other Current Assets, Total	57.47	51.1	334.35	675.83

Total Assets

112130.92

104708.76

106552.3

106548.38

Property/Plant/Equipment, Total - Net	35852.05	35681.39	35248.97	35770.03
Property/Plant/Equipment, Total - Gross	121479.25	120691.23	119206.48	119273.4
Accumulated Depreciation, Total	-85627.2	-85009.85	-83957.51	-83503.37
Goodwill, Net	-	-	-	-
Intangibles, Net	467.87	468.09	471.29	475.99
Long Term Investments	268.98	347.87	145.54	139.48
Note Receivable - Long Term	591.91	1782.63	567.81	538.97
Other Long Term Assets, Total	22632.82	22673.39	22591.93	22737.24
Other Assets, Total	8722.97	4647.12	9080.75	13800.75

Total Current Liabilities

45928.67

36872.22

40406.23

39553.04

Accounts Payable	6683.69	2842.51	4865.46	3944.7
Payable/Accrued	-	-	-	-
Accrued Expenses	418.07	321.25	368.54	836.28
Notes Payable/Short Term Debt	32054.17	24479.85	24462.01	23565.86
Current Port. of LT Debt/Capital Leases	138.34	5264.7	6191.8	6613.69
Other Current liabilities, Total	6634.41	3963.92	4518.41	4592.5

Total Liabilities

52388.15

44514.99

46475.61

47933.59

Total Long Term Debt	2375.57	2378.57	2380.8	4579.59
Long Term Debt	2360	-	2360	4560
Capital Lease Obligations	15.57	18.57	20.8	19.59
Deferred Income Tax	-	-	-	-
Minority Interest	-433.79	-431.96	-429.5	-427.06
Other Liabilities, Total	-27536.46	-18783.7	-20343.94	-19337.84

Total Equity

59742.78

60193.77

60076.68

58614.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7562.5	7562.5	7562.5	7562.5
Additional Paid-In Capital	5518.11	5518.11	5518.11	5518.11
Retained Earnings (Accumulated Deficit)	47040.55	47042.53	46922.98	45458.64
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-378.39	70.63	73.09	75.53

Total Liabilities & Shareholders' Equity

112130.92

104708.76

106552.3

106548.38

Total Common Shares Outstanding

15.23

14.93

15.12

Total Preferred Shares Outstanding

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

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