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Samwha Electri (009470)

Seoul

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53,200 +5900 +12.47%

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

Volume: 997,629
Bid/Ask: 53,100 / 53,200
Day's Range: 47,650 - 54,800

Type: Equity

Market: South Korea

ISIN: KR7009470006

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009470 Balance Sheet

Featured here, the Balance Sheet for Samwha Electri, 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

79607.9

88964.38

98368.71

100998.44

Cash and Short Term Investments	25096.36	32596.91	32139.1	35220.51
Cash	-	-	-	-
Cash & Equivalents	5713.85	8726.91	5556.64	9830.68
Short Term Investments	19382.52	23870	26582.47	25389.83
Total Receivables, Net	35467.52	37056.01	41463.68	42262.32
Accounts Receivables - Trade, Net	33274.83	35348.01	39061.1	39435.98
Total Inventory	18834.05	19086.48	24461.66	23174.67
Prepaid Expenses	35.67	90.07	150.87	197.32
Other Current Assets, Total	174.29	134.9	153.4	143.61

Total Assets

139238.49

144128.22

156594.02

158095.24

Property/Plant/Equipment, Total - Net	31838.1	30373.41	29914.97	30417.99
Property/Plant/Equipment, Total - Gross	136895.87	137870.19	146963.38	151376.93
Accumulated Depreciation, Total	-105057.78	-107496.78	-117048.41	-120958.94
Goodwill, Net	-	-	-	-
Intangibles, Net	718.96	709.73	743.73	783.15
Long Term Investments	19319.3	16979	20548.09	18826.08
Note Receivable - Long Term	2088.87	1128.49	2028.86	2445.18
Other Long Term Assets, Total	7299.79	6672.97	6740.85	6772.89
Other Assets, Total	3481.61	7043.62	10385.25	7123.65

Total Current Liabilities

36450.44

38030.39

47974.98

53030.38

Accounts Payable	24958.64	25831.45	32583.85	35238.8
Payable/Accrued	-	-	-	-
Accrued Expenses	6628.41	4916.91	4769.34	4952.01
Notes Payable/Short Term Debt	1086.93	3213.9	7277.13	7066.09
Current Port. of LT Debt/Capital Leases	1003.49	1021.3	1038.43	1045.34
Other Current liabilities, Total	2772.96	3046.83	2306.23	4728.14

Total Liabilities

45172.48

47926.33

58643.31

63894.69

Total Long Term Debt	136.49	396.39	601.16	881.62
Long Term Debt	-	-	-	-
Capital Lease Obligations	136.49	396.39	601.16	881.62
Deferred Income Tax	1557.47	1071.42	2054.19	1631.85
Minority Interest	21439.33	21932.97	21694.59	21867.16
Other Liabilities, Total	-15498.18	-16718.74	-20958.74	-27648.51

Total Equity

94066.01

96201.89

97950.71

94200.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6613.82	6613.82	6613.82	6613.82
Additional Paid-In Capital	9051.05	9051.05	9051.05	9051.05
Retained Earnings (Accumulated Deficit)	44572.61	46491.82	45935.22	42771.95
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33828.53	34045.2	36350.62	35763.73

Total Liabilities & Shareholders' Equity

139238.49

144128.22

156594.02

158095.24

Total Common Shares Outstanding

6.62

6.61

Total Preferred Shares Outstanding

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

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