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CR Holdings Co Ltd (000480)

Seoul

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6,050 +20 +0.33%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 20,011
Bid/Ask: 6,020 / 6,050
Day's Range: 5,980 - 6,060

Type: Equity

Market: South Korea

ISIN: KR7000480004

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000480 Balance Sheet

Featured here, the Balance Sheet for CR Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

431029.76

425677.55

401543.61

439003.97

Cash and Short Term Investments	159135.61	171257.4	150231.39	176045.22
Cash	-	-	-	-
Cash & Equivalents	93703.25	110700.69	88227.65	84217.41
Short Term Investments	63720.38	58903.03	60231.8	80637.1
Total Receivables, Net	137539.06	-	-	-
Accounts Receivables - Trade, Net	132530.66	-	-	-
Total Inventory	128924.37	129740.73	126470.96	136590.85
Prepaid Expenses	1606.81	-	-	-
Other Current Assets, Total	3823.9	124679.42	124841.26	126367.89

Total Assets

1621801.86

1616025.1

1578694.95

1570463.39

Property/Plant/Equipment, Total - Net	382958.82	382251.07	368358.09	369719.24
Property/Plant/Equipment, Total - Gross	786046.06	382251.07	368358.09	375820.48
Accumulated Depreciation, Total	-403087.24	-	-	-6101.23
Goodwill, Net	12264.78	-	-	-
Intangibles, Net	8999.37	21884.73	21964.38	21981.29
Long Term Investments	357644.99	354953.84	376720.48	366100.7
Note Receivable - Long Term	4992.47	-	-	-
Other Long Term Assets, Total	414794.34	412546.29	391646.98	372123.98
Other Assets, Total	74767.31	333688.47	331777.37	356320.76

Total Current Liabilities

710420.11

683480.15

638809.48

646238.24

Accounts Payable	69532.52	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	18074.64	-	-	-
Notes Payable/Short Term Debt	435011.75	410940.39	388445.03	412452.93
Current Port. of LT Debt/Capital Leases	110760.02	89465.54	72923.03	39973.91
Other Current liabilities, Total	77041.19	183074.23	177441.42	193811.4

Total Liabilities

795117.75

788629.2

755651.17

745704.35

Total Long Term Debt	32294.51	50142.57	55239.91	52485.38
Long Term Debt	31679.91	49592.8	54616.95	52485.38
Capital Lease Obligations	614.6	549.77	622.96	-
Deferred Income Tax	21662.63	28191.22	36715.39	22332.36
Minority Interest	235970.82	325838.24	136704.46	137230.89
Other Liabilities, Total	-1247249.51	-1268395.15	-500263.1	-1022315.63

Total Equity

826684.11

827395.9

823043.78

824759.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23445.24	14072.42	20000	20000
Additional Paid-In Capital	90631.04	-100482.52	80037.29	80037.29
Retained Earnings (Accumulated Deficit)	569281.04	610388.38	607408.4	601871.13
Treasury Stock - Common	-7863.36	-7863.36	-11067.11	-11067.11
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	151190.15	311280.99	126665.21	133917.73

Total Liabilities & Shareholders' Equity

1621801.86

1616025.1

1578694.95

1570463.39

Total Common Shares Outstanding

32.94

22.51

45.06

22.52

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	000480	6,050	+20	+0.33%

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