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Seoul City Gas (017390)

Seoul

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56,800 -400 -0.70%

02:19:29 - Closed. Currency in KRW ( Disclaimer )

Volume: 3,744
Bid/Ask: 56,800 / 57,000
Day's Range: 56,700 - 57,200

Type: Equity

Market: South Korea

ISIN: KR7017390006

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017390 Balance Sheet

Featured here, the Balance Sheet for Seoul City Gas, 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

1010920.86

702247.83

745190.19

1016183.17

Cash and Short Term Investments	638380.43	589608.81	632744.29	756123.91
Cash	-	-	-	-
Cash & Equivalents	29350.11	31876.38	22337.34	28476.45
Short Term Investments	76892.78	22998.4	17911.6	20287.02
Total Receivables, Net	366814.15	109733.56	109225.84	257058.28
Accounts Receivables - Trade, Net	361128.32	106921.25	106104.95	254158.04
Total Inventory	1638.86	1648.09	1690.2	1680.91
Prepaid Expenses	3582.76	324.97	545.71	504.86
Other Current Assets, Total	504.66	932.4	984.15	815.2

Total Assets

1777219.78

1515786.38

1560339.83

1836543.29

Property/Plant/Equipment, Total - Net	607481.1	602102.95	603208.95	602047.25
Property/Plant/Equipment, Total - Gross	1254326.24	1247851.11	1232514.91	1221449.4
Accumulated Depreciation, Total	-646845.14	-645748.16	-629305.96	-619402.15
Goodwill, Net	-	-	-	-
Intangibles, Net	6476.88	6544.54	6729.53	6960.69
Total Utility Plant, Net	-	-	-	-
Long Term Investments	9416.98	8802.76	58624.66	63932.67
Note Receivable - Long Term	5685.83	2812.31	3120.88	2900.24
Other Long Term Assets, Total	142923.97	196088.3	146586.5	147419.51
Other Assets, Total	244359.69	450579.35	503855.46	473085.28

Total Current Liabilities

446784.81

187475.05

224503.03

508106.63

Accounts Payable	378138.04	117051.49	130284.6	407380.87
Payable/Accrued	-	-	-	-
Accrued Expenses	9139.26	6682.63	8263.1	6120.07
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6434.22	6511.07	6517.27	6425.28
Other Current liabilities, Total	53073.29	57229.86	79438.06	88180.42

Total Liabilities

709423.04

445530.4

483317.25

768397.23

Total Long Term Debt	49825.43	46719.47	47247.91	48710.1
Long Term Debt	6861.76	7194.72	7527.69	7412.76
Capital Lease Obligations	42963.67	39524.74	39720.22	41297.35
Deferred Income Tax	26640.67	27780.36	27856.17	28486.42
Minority Interest	5871.62	6346.82	6262.26	3775.73
Other Liabilities, Total	180300.5	168616.72	177447.87	170643.05

Total Equity

1067796.74

1070255.98

1077022.58

1068146.06

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35000	35000	35000	35000
Additional Paid-In Capital	23150.03	23074.27	23074.27	23092.61
Retained Earnings (Accumulated Deficit)	1051304.55	1052552.07	1059992.31	1053919.8
Treasury Stock - Common	-45445.18	-45445.18	-45445.18	-45445.18
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3787.34	5074.82	4401.18	1578.82

Total Liabilities & Shareholders' Equity

1777219.78

1515786.38

1560339.83

1836543.29

Total Common Shares Outstanding

3.88

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	017390	56,800	-400	-0.70%

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