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Serim B&G Co Ltd (340440)

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1,660 0 0.00%

07:30:30 - Closed. Currency in KRW ( Disclaimer )

Volume: 83,689
Bid/Ask: 1,660 / 1,661
Day's Range: 1,653 - 1,669

Type: Equity

Market: South Korea

ISIN: KR7340440007

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340440 Balance Sheet

Assess the latest Serim B&G Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 340440 Annual Report data, financial summaries and charts are available for Serim B&G Co Ltd investors with their own InvestingPro account.

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

29720.8

28300.53

26754.4

25211.94

Cash and Short Term Investments	16812.24	14224.48	14091.76	12058.31
Cash	-	-	-	-
Cash & Equivalents	6818.7	6105.62	4311.83	343.16
Short Term Investments	8618.61	8118.86	8681.52	8662.91
Total Receivables, Net	9598.86	9892.27	7851.93	7637.16
Accounts Receivables - Trade, Net	9298.66	9618.82	7636.94	7572.97
Total Inventory	3241.16	4028.04	4619.74	5335.41
Prepaid Expenses	52.51	22.72	24.06	30.66
Other Current Assets, Total	16.02	133.02	166.9	150.39

Total Assets

48602.87

48277.43

46892.66

45571.05

Property/Plant/Equipment, Total - Net	17676.18	17781.25	17970.47	18142.96
Property/Plant/Equipment, Total - Gross	23069.58	22605.63	22773.72	24622.28
Accumulated Depreciation, Total	-5393.4	-4824.38	-4803.25	-6479.32
Goodwill, Net	-	-	-	-
Intangibles, Net	234.55	244.88	254.94	266.94
Long Term Investments	192.19	1157.56	1124.98	1098.29
Note Receivable - Long Term	300.2	254.69	215	64.19
Other Long Term Assets, Total	189.18	309.15	303.83	298.6
Other Assets, Total	4241.84	2890.45	7198.69	10116.12

Total Current Liabilities

11704.3

12172.3

12109.62

13432.53

Accounts Payable	3072.81	3207.43	3668.4	3062.55
Payable/Accrued	-	-	-	-
Accrued Expenses	478.87	515.72	495.31	485.68
Notes Payable/Short Term Debt	6200	6700	6400	8700
Current Port. of LT Debt/Capital Leases	127.17	127.08	118.94	118.86
Other Current liabilities, Total	1825.46	1622.08	1426.97	1065.43

Total Liabilities

15549.23

16225.04

16018.89

15547.48

Total Long Term Debt	2105.19	2136.51	2142.51	172.84
Long Term Debt	2000	2000	2000	-
Capital Lease Obligations	105.19	136.51	142.51	172.84
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-4460.26	-4783.77	-4633.24	-6757.89

Total Equity

33053.64

32052.39

30873.77

30023.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2837.84	2837.84	2837.84	2837.84
Additional Paid-In Capital	17054.14	17054.14	17054.14	17054.14
Retained Earnings (Accumulated Deficit)	13161.67	12160.42	10981.8	10131.6
Treasury Stock - Common	-0.003	-0.003	-0.003	-0.003
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0	-0	-0	-0

Total Liabilities & Shareholders' Equity

48602.87

48277.43

46892.66

45571.05

Total Common Shares Outstanding

28.64

28.38

Total Preferred Shares Outstanding

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

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