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Surplus Global Inc (140070)

KOSDAQ

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3,735 +15 +0.40%

02:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 50,996
Bid/Ask: 3,730 / 3,735
Day's Range: 3,700 - 3,795

Type: Equity

Market: South Korea

ISIN: KR7140070004

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140070 Balance Sheet

Featured here, the Balance Sheet for Surplus Global Inc, 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

201572.11

206447.81

209984.03

224381.01

Cash and Short Term Investments	18144.3	37960.36	37790.53	48328.9
Cash	-	-	-	-
Cash & Equivalents	16276.15	16239.12	20302.24	21251.01
Short Term Investments	1868.15	-	969.47	-
Total Receivables, Net	9817.43	2177.94	5516.08	4828.61
Accounts Receivables - Trade, Net	3044.01	2177.94	2240.03	4828.61
Total Inventory	136620.87	118164.99	121764.82	124753.85
Prepaid Expenses	1384.83	-	1805.16	-
Other Current Assets, Total	35604.68	48144.51	43107.43	46469.65

Total Assets

344199.78

346989.84

351247.67

365618

Property/Plant/Equipment, Total - Net	83153.68	82866.56	83595.1	84406.5
Property/Plant/Equipment, Total - Gross	96476.62	95368.73	95235.18	95119.89
Accumulated Depreciation, Total	-13322.94	-12502.17	-11640.08	-10713.4
Goodwill, Net	1003.39	1003.39	1003.39	1003.39
Intangibles, Net	886.06	865.79	763.63	732.23
Long Term Investments	11510.44	11393.19	11060.6	10833.5
Note Receivable - Long Term	6153.82	-	2757.13	-
Other Long Term Assets, Total	44748.22	43896.62	44303.04	43756.74
Other Assets, Total	166221.75	186369.28	177901.25	193977.42

Total Current Liabilities

108964.27

104962.53

106101.28

118658.27

Accounts Payable	1889.94	1037.59	2108.74	7635.56
Payable/Accrued	-	-	-	-
Accrued Expenses	1656.45	-	1266.28	-
Notes Payable/Short Term Debt	49227.34	29464.06	32003.21	31502.98
Current Port. of LT Debt/Capital Leases	24649.71	23714.39	21741.6	20765.35
Other Current liabilities, Total	31540.82	50746.49	48981.45	58754.38

Total Liabilities

155076.18

157336.1

162975.41

176444.91

Total Long Term Debt	44256.48	49727.42	54390.35	55485.6
Long Term Debt	44075	49493.75	54112.5	55181.25
Capital Lease Obligations	181.48	233.67	277.85	304.35
Deferred Income Tax	-	-	-	-
Minority Interest	1777.46	1649.03	1699.04	1914.07
Other Liabilities, Total	-49149.36	-28466.94	-31218.48	-106275.25

Total Equity

189123.6

189653.74

188272.26

189173.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3698.8	3698.8	3698.8	3698.8
Additional Paid-In Capital	32668.3	32668.3	32674.88	32673.66
Retained Earnings (Accumulated Deficit)	157526.06	157767.85	155549.33	155824.71
Treasury Stock - Common	-6422.52	-6280.94	-5342.46	-5311.41
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1652.96	1799.72	1691.71	2287.33

Total Liabilities & Shareholders' Equity

344199.78

346989.84

351247.67

365618

Total Common Shares Outstanding

34.68

34.72

34.95

34.96

Total Preferred Shares Outstanding

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

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	140070	3,735	+15	+0.40%

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