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S-Fuelcell Co Ltd (288620)

KOSDAQ

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14,150 -60 -0.42%

02:16:28 - Closed. Currency in KRW ( Disclaimer )

Volume: 11,202
Bid/Ask: 14,080 / 14,150
Day's Range: 13,970 - 14,300

Type: Equity

Market: South Korea

ISIN: KR7288620008

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288620 Balance Sheet

Featured here, the Balance Sheet for S-Fuelcell 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

119938.74

128691.71

131019.48

128999.57

Cash and Short Term Investments	62143.91	63709.12	64044.92	61408.67
Cash	-	-	-	-
Cash & Equivalents	5347.49	1487.34	964.77	737.34
Short Term Investments	56796.42	62221.79	63080.15	60671.33
Total Receivables, Net	20022.9	26356.49	29795.96	26104.48
Accounts Receivables - Trade, Net	18262.72	22934.13	27787.6	23878.63
Total Inventory	32876.01	33794.21	32592.89	34591.71
Prepaid Expenses	244.42	250.1	593.74	1084.47
Other Current Assets, Total	4651.5	4581.78	3991.97	5810.24

Total Assets

144640.37

150652.21

153140.59

153919.83

Property/Plant/Equipment, Total - Net	15847.07	14770.31	15244.45	20443.61
Property/Plant/Equipment, Total - Gross	20458.39	18886.33	18869.38	23569.4
Accumulated Depreciation, Total	-4611.32	-4116.02	-3624.93	-3125.8
Goodwill, Net	-	-	-	-
Intangibles, Net	138.51	153.19	168.19	180.95
Long Term Investments	277.26	31.52	26.31	20.99
Note Receivable - Long Term	760.18	922.36	1008.36	1225.85
Other Long Term Assets, Total	3965.2	4000.33	3994.02	918.83
Other Assets, Total	79774.63	79746.44	73557.2	79324.69

Total Current Liabilities

71246.49

54359.69

56207.01

55737.62

Accounts Payable	10901.66	12990.14	14188.98	15461.4
Payable/Accrued	-	-	-	-
Accrued Expenses	158.41	96.65	69.21	62.38
Notes Payable/Short Term Debt	33664	38050.83	38341.07	35585.46
Current Port. of LT Debt/Capital Leases	10900.02	1104.99	1010.86	845.91
Other Current liabilities, Total	15622.41	2117.08	2596.88	3782.47

Total Liabilities

75259.04

79391.06

81205.77

84100.55

Total Long Term Debt	1353.43	11000.74	10810.14	11792.33
Long Term Debt	1300	10951.21	10659.62	11434.82
Capital Lease Obligations	53.43	49.53	150.52	357.52
Deferred Income Tax	-	-	-	-
Minority Interest	137.54	70.39	95.03	112.79
Other Liabilities, Total	-31142.42	-24090.59	-24247.48	-19127.66

Total Equity

69381.33

71261.15

71934.82

69819.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3489.66	3489.66	3489.66	3437.16
Additional Paid-In Capital	55296.35	55296.35	55296.35	53550.49
Retained Earnings (Accumulated Deficit)	10450.32	12397.29	13046.33	12511.15
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	145	77.85	102.49	320.49

Total Liabilities & Shareholders' Equity

144640.37

150652.21

153140.59

153919.83

Total Common Shares Outstanding

6.98

6.96

6.87

Total Preferred Shares Outstanding

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

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