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Hansol Holdings Co Ltd (004150)

Seoul

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2,775 -15 -0.54%

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

Volume: 25,325
Bid/Ask: 2,780 / 2,785
Day's Range: 2,760 - 2,795

Type: Equity

Market: South Korea

ISIN: KR7004150009

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004150 Balance Sheet

Featured here, the Balance Sheet for Hansol 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

205289.12

194388.11

183080.31

194592.2

Cash and Short Term Investments	100289.16	87935.19	87172.61	90393.7
Cash	-	-	-	-
Cash & Equivalents	49003.16	64712.26	76706.61	89127.7
Short Term Investments	51286	23222.93	10466	1266
Total Receivables, Net	84853.99	81869.27	72562.2	87012.22
Accounts Receivables - Trade, Net	83106.99	80182.27	71223.2	85738.87
Total Inventory	18972.35	15582.37	17972.18	14823.41
Prepaid Expenses	490	733	1244	1574
Other Current Assets, Total	683.62	8268.28	4129.33	788.88

Total Assets

720105.34

723659.78

704543.41

711530.68

Property/Plant/Equipment, Total - Net	75051.91	78004.6	77454.11	77485.27
Property/Plant/Equipment, Total - Gross	147625.91	153538.6	151765.11	150898.27
Accumulated Depreciation, Total	-72574	-75534	-74311	-73413
Goodwill, Net	6519	8820	8820	8820
Intangibles, Net	7745.11	8491.71	8596.43	8558.28
Long Term Investments	402923	411457.74	403325.66	397694.26
Note Receivable - Long Term	1747	1411	1327	1256.35
Other Long Term Assets, Total	8650.26	11527.1	11771.94	12517.63
Other Assets, Total	14.91	-23549.16	-28487.74	-58253.89

Total Current Liabilities

113963.53

97229.17

89315.73

103359.21

Accounts Payable	69547.32	60017.48	55749.76	62387.28
Payable/Accrued	-	-	-	-
Accrued Expenses	325	529	548	5774
Notes Payable/Short Term Debt	9535.88	10817.76	10671.54	10696.85
Current Port. of LT Debt/Capital Leases	4419.96	5441.47	4746.29	4336.06
Other Current liabilities, Total	30135.37	20423.47	17600.14	20165.02

Total Liabilities

125877.73

113664.13

105887.44

120085.08

Total Long Term Debt	8869.97	12008.08	12114.23	12137.98
Long Term Debt	525	3102.61	3353.15	3603.61
Capital Lease Obligations	8344.97	8905.46	8761.08	8534.37
Deferred Income Tax	1691.41	2979.73	2975.26	2748.27
Minority Interest	26277.44	28080.85	28252.77	28832.57
Other Liabilities, Total	-34460.5	-37451.46	-37442.1	-37689.8

Total Equity

594227.6

609995.65

598655.97

591445.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	42008.58	42008.58	42008.58	42008.58
Additional Paid-In Capital	62516.87	62516.87	62516.87	62516.87
Retained Earnings (Accumulated Deficit)	428720.67	441466.8	430517.12	422367.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	60981.49	64003.41	63613.41	64552.49

Total Liabilities & Shareholders' Equity

720105.34

723659.78

704543.41

711530.68

Total Common Shares Outstanding

41.87

42.01

Total Preferred Shares Outstanding

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

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	004150	2,775	-15	-0.54%

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