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Sam Yung Tradi (002810)

Seoul

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13,180 -60 -0.45%

02:19:04 - Closed. Currency in KRW ( Disclaimer )

Volume: 7,477
Bid/Ask: 13,180 / 13,190
Day's Range: 13,130 - 13,280

Type: Equity

Market: South Korea

ISIN: KR7002810000

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002810 Balance Sheet

Featured here, the Balance Sheet for Sam Yung Tradi, 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

411192.5

414369.33

394497.28

401418.13

Cash and Short Term Investments	243542.87	245469.13	235054.95	216895.43
Cash	-	-	-	-
Cash & Equivalents	39571.38	45399.52	43279.84	46763.12
Short Term Investments	106663.12	101786.76	101502.7	91607.39
Total Receivables, Net	117716.12	116975.06	107021.28	131182.88
Accounts Receivables - Trade, Net	112699.05	111555.12	101442.74	100245.92
Total Inventory	39655.05	39005.92	38404.44	40948.84
Prepaid Expenses	955.49	891.05	917.44	806.96
Other Current Assets, Total	9322.96	12028.17	13099.16	11584.02

Total Assets

675612.52

671497.65

635771.54

639837.72

Property/Plant/Equipment, Total - Net	65072.19	65493.04	60269.51	61396.84
Property/Plant/Equipment, Total - Gross	65072.19	65493.04	60269.51	61396.84
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2923.74	2981.52	2823.19	2874.44
Long Term Investments	172417.61	164581.33	153690.76	149621.33
Note Receivable - Long Term	5017.07	5419.94	5578.54	30936.95
Other Long Term Assets, Total	24006.48	24072.42	24490.8	24526.98
Other Assets, Total	135233.38	134128.63	136257.43	91482.3

Total Current Liabilities

103835.52

114714.04

92849.75

109157.56

Accounts Payable	72432.33	75090.14	58485.08	59245.12
Payable/Accrued	-	-	-	-
Accrued Expenses	1687.77	1757.71	1682.02	1786.37
Notes Payable/Short Term Debt	11724.11	13440.48	12569.9	14235.11
Current Port. of LT Debt/Capital Leases	5881.98	7979.83	6192.25	6644.97
Other Current liabilities, Total	12109.34	16445.89	13920.49	27246

Total Liabilities

120001.03

128046.18

106686.18

123104.97

Total Long Term Debt	4888.74	1668.54	1867.1	2099.98
Long Term Debt	3293.15	1635.65	1867.1	2091.2
Capital Lease Obligations	1595.59	32.89	-	8.78
Deferred Income Tax	9045.88	9514.18	9237.74	9099.57
Minority Interest	53515.27	52507.94	51422.7	50216.52
Other Liabilities, Total	-63008.49	-63799.01	-61261.01	-81088.33

Total Equity

555611.49

543451.47

529085.36

516732.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9233.47	9233.47	9233.47	9233.47
Additional Paid-In Capital	14448.86	14448.86	14448.86	14448.86
Retained Earnings (Accumulated Deficit)	464592.26	452070.28	439400.27	426669.59
Treasury Stock - Common	-10916.84	-10916.84	-10916.84	-10916.84
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	78253.73	78615.69	76919.59	77297.66

Total Liabilities & Shareholders' Equity

675612.52

671497.65

635771.54

639837.72

Total Common Shares Outstanding

17.63

Total Preferred Shares Outstanding

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

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	002810	13,180	-60	-0.45%

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