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SK Square Co Ltd (402340)

Seoul

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80,600 +2800 +3.60%

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

Volume: 241,139
Bid/Ask: 80,600 / 80,700
Day's Range: 78,300 - 81,600

Type: Equity

Market: South Korea

ISIN: KR7402340004

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402340 Balance Sheet

Featured here, the Balance Sheet for SK Square 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

2288523

2430572

2010792

2557154

Cash and Short Term Investments	1532096	1599001	1250867	1238127
Cash	-	-	-	-
Cash & Equivalents	1270893	1315979	912556	893683
Short Term Investments	100798	120391	179058	136592
Total Receivables, Net	588459	666940	606300	705959
Accounts Receivables - Trade, Net	237484	228590	220157	226573
Total Inventory	113263	93587	104255	111262
Prepaid Expenses	10883	10018	11763	12516
Other Current Assets, Total	43822	61026	37607	489290

Total Assets

17970008

18468594

20605099

21480669

Property/Plant/Equipment, Total - Net	242922	256728	247483	244960
Property/Plant/Equipment, Total - Gross	616542	256728	247483	244960
Accumulated Depreciation, Total	-373620	-	-	-
Goodwill, Net	272481	291170	291179	291411
Intangibles, Net	239570	222530	223447	226898
Long Term Investments	14294989	14640282	14239770	15040441
Note Receivable - Long Term	349061	436600	383999	477747
Other Long Term Assets, Total	513360	513243	3518367	3013595
Other Assets, Total	-50094	-113486	-49922	346886

Total Current Liabilities

1380605

1104318

3362196

1613759

Accounts Payable	95911	85505	87211	70303
Payable/Accrued	-	-	-	-
Accrued Expenses	133266	141722	127715	128990
Notes Payable/Short Term Debt	46894	49893	33135	34205
Current Port. of LT Debt/Capital Leases	33945	32295	30048	38454
Other Current liabilities, Total	1070589	794903	3084087	1341807

Total Liabilities

2153491

1860662

4730084

4731742

Total Long Term Debt	65699	61672	59052	55303
Long Term Debt	659	155	252	352
Capital Lease Obligations	65040	61517	58800	54951
Deferred Income Tax	359680	473366	430196	507066
Minority Interest	614688	629348	341405	351552
Other Liabilities, Total	-314075	-507828	504100	2153167

Total Equity

15816517

16607932

15875015

16748927

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14147	14147	14147	14147
Additional Paid-In Capital	5912096	5912096	5912096	5912096
Retained Earnings (Accumulated Deficit)	320369	956800	492527	1227630
Treasury Stock - Common	-161165	-178875	-111786	-2070
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9731070	9903764	9568031	9597124

Total Liabilities & Shareholders' Equity

17970008

18468594

20605099

21480669

Total Common Shares Outstanding

136.28

137.29

139.85

141.44

Total Preferred Shares Outstanding

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

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