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Solus Advanced Materials Co Ltd (336370)

Seoul

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17,080 +140 +0.83%

01:05:52 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 434,657
Bid/Ask: 17,060 / 17,080
Day's Range: 16,590 - 17,240

Type: Equity

Market: South Korea

ISIN: KR7336370002

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336370 Balance Sheet

Featured here, the Balance Sheet for Solus Advanced Materials 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

576100

564281.07

618409.36

408705.72

Cash and Short Term Investments	264700	274050.44	286915.68	102384.29
Cash	-	-	-	-
Cash & Equivalents	264700	129050.44	141915.68	102384.29
Short Term Investments	-	145000	145000	-
Total Receivables, Net	-	68378.12	95704.41	76297.05
Accounts Receivables - Trade, Net	-	58341.12	87591.41	68944.38
Total Inventory	-	192560.87	180365.73	182837.87
Prepaid Expenses	-	16904	24289	22061
Other Current Assets, Total	311400	12387.64	31134.54	25125.51

Total Assets

1799500

1706722.45

1792338.03

1566942.69

Property/Plant/Equipment, Total - Net	-	1025345.37	1062631.9	1010542.53
Property/Plant/Equipment, Total - Gross	-	1388756.37	1417153.9	1346126.53
Accumulated Depreciation, Total	-	-363411	-354522	-335584
Goodwill, Net	-	-	-	-
Intangibles, Net	-	15604.06	16694.55	16758.25
Long Term Investments	-	8947.06	9330.3	2559.22
Note Receivable - Long Term	-	9962	8032	7265.67
Other Long Term Assets, Total	1223400	28203.53	21510.9	67135.68
Other Assets, Total	311400	345986.76	324637.88	192994.61

Total Current Liabilities

576700

568008.13

472570.47

590929.52

Accounts Payable	-	46078.31	36833.82	40939.05
Payable/Accrued	-	-	-	-
Accrued Expenses	-	22772	18336.35	19005
Notes Payable/Short Term Debt	-	209181.39	200191.71	257827.29
Current Port. of LT Debt/Capital Leases	312500	115140.57	25636.97	141323.41
Other Current liabilities, Total	264200	174835.86	191571.61	131834.78

Total Liabilities

729600

648534.25

664875.51

667353.77

Total Long Term Debt	152900	74210.36	186635.06	72887.34
Long Term Debt	152900	53620.51	165303.64	51150.9
Capital Lease Obligations	-	20589.85	21331.42	21736.45
Deferred Income Tax	-	180.79	715.52	234.58
Minority Interest	-	325369.43	347253.4	361488.83
Other Liabilities, Total	-	-793378.84	-807232.65	-616013.79

Total Equity

1069900

1058188.2

1127462.53

899588.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9100	4545.58	4545.58	4545.58
Additional Paid-In Capital	-	523571.28	523571.28	523539.04
Retained Earnings (Accumulated Deficit)	-	172400.68	188047.7	-39235.18
Treasury Stock - Common	-	-37	-36.71	-36.71
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1060800	357707.66	411334.69	410776.19

Total Liabilities & Shareholders' Equity

1799500

1706722.45

1792338.03

1566942.69

Total Common Shares Outstanding

70.21

87.12

Total Preferred Shares Outstanding

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

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	336370	17,080	+140	+0.83%

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