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Shinsegae Food (031440)

Seoul

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35,250 -100 -0.28%

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

Volume: 3,099
Bid/Ask: 35,250 / 35,300
Day's Range: 34,850 - 35,450

Type: Equity

Market: South Korea

ISIN: KR7031440001

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031440 Balance Sheet

Featured here, the Balance Sheet for Shinsegae Food, 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

323742.7

320524.47

300707.88

295942.05

Cash and Short Term Investments	71764.58	61891.61	47191.71	49362.9
Cash	-	-	-	-
Cash & Equivalents	68372.66	56865.88	41353.13	44627.71
Short Term Investments	3391.92	5025.74	5838.58	4735.2
Total Receivables, Net	152260.71	152197.83	139334.23	131799.25
Accounts Receivables - Trade, Net	149714.7	150495.14	138188.4	131190.45
Total Inventory	96026.08	99683.78	110031.64	107855.15
Prepaid Expenses	1279.54	5049.1	2261.58	5497.22
Other Current Assets, Total	2411.8	1702.14	1888.71	1427.54

Total Assets

875471.41

871197.13

859496.76

858821.28

Property/Plant/Equipment, Total - Net	340750.26	336207.84	340879.53	337255.08
Property/Plant/Equipment, Total - Gross	542265.6	535879.66	534054.04	524536.63
Accumulated Depreciation, Total	-201515.35	-199671.82	-193174.51	-187281.55
Goodwill, Net	40918.24	40918.24	40918.24	40918.24
Intangibles, Net	33282.72	33442.52	33484.95	34341.64
Long Term Investments	2746.68	2682.02	2575.9	2679.93
Note Receivable - Long Term	2546.02	1702.68	1145.84	608.79
Other Long Term Assets, Total	54071.6	58429.22	60012.63	65930.31
Other Assets, Total	29528.29	33206.66	59342.32	63972.66

Total Current Liabilities

392859.72

382069.9

321229.66

328318.05

Accounts Payable	69056.48	73893.15	61749.47	71215.64
Payable/Accrued	-	-	-	-
Accrued Expenses	26808.95	21665.18	25519.6	18342.1
Notes Payable/Short Term Debt	44500	44500	44500	44500
Current Port. of LT Debt/Capital Leases	182243.02	179503.71	130002.69	128476.66
Other Current liabilities, Total	70251.28	62507.85	59457.9	65783.65

Total Liabilities

585580.59

568824.3

561904.83

567500.97

Total Long Term Debt	168716.87	164231.41	218831.97	218742.36
Long Term Debt	-	-	49903.99	49878.75
Capital Lease Obligations	168716.87	164231.41	168927.98	168863.61
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-20496	-21977	-22656.8	-54059.44

Total Equity

289890.81

302372.83

297591.92

291320.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19362.4	19362.4	19362.4	19362.4
Additional Paid-In Capital	70210.62	70210.62	70210.62	70210.62
Retained Earnings (Accumulated Deficit)	202521.23	214816.89	210156.25	203783.96
Treasury Stock - Common	-19.47	-19.47	-19.47	-19.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2183.98	-1997.62	-2117.89	-2017.21

Total Liabilities & Shareholders' Equity

875471.41

871197.13

859496.76

858821.28

Total Common Shares Outstanding

3.87

Total Preferred Shares Outstanding

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

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	031440	35,250	-100	-0.28%

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