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Samkee Corp (122350)

KOSDAQ

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1,853 -16 -0.86%

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

Volume: 54,499
Bid/Ask: 1,853 / 1,855
Day's Range: 1,851 - 1,869

Type: Equity

Market: South Korea

ISIN: KR7122350002

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122350 Balance Sheet

Assess the latest Samkee Corp 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 122350 Annual Report data, financial summaries and charts are available for Samkee Corp 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

217796.24

217469.02

189425.35

218264.91

Cash and Short Term Investments	49595.52	43401.67	22456.51	39228.41
Cash	-	-	-	-
Cash & Equivalents	42955.17	42974.02	21884.72	39078.41
Short Term Investments	6640.36	427.65	300	150
Total Receivables, Net	80517.88	90366.67	81388.27	96134.78
Accounts Receivables - Trade, Net	76566.54	74435.83	79682.31	93806.13
Total Inventory	65485.52	67977.53	74495.29	71718.76
Prepaid Expenses	10215.04	9782.88	9427.1	9051.69
Other Current Assets, Total	11982.28	5940.27	1658.17	2131.26

Total Assets

595066.36

560978.57

511255.71

513680.69

Property/Plant/Equipment, Total - Net	362773.7	327828.12	291645.93	268014.34
Property/Plant/Equipment, Total - Gross	651096.87	327828.12	291911.94	268014.34
Accumulated Depreciation, Total	-288323.17	-	-266.01	-
Goodwill, Net	-	-	-	-
Intangibles, Net	675	675	675	675
Long Term Investments	4603.91	4334.36	3566.03	3637.16
Note Receivable - Long Term	2338.34	14290.74	55.96	628.65
Other Long Term Assets, Total	1459.63	1850.25	16370.45	14381.3
Other Assets, Total	12961.14	-5559.31	6559.94	-11726.78

Total Current Liabilities

293368.28

251348

245345.59

244602.31

Accounts Payable	49768.04	53590.43	61386.89	61628.01
Payable/Accrued	-	-	-	-
Accrued Expenses	3021.22	2736.56	2283.45	2243.52
Notes Payable/Short Term Debt	138177.91	134400	110190	109580
Current Port. of LT Debt/Capital Leases	52390.84	32935.19	45855.7	47163.65
Other Current liabilities, Total	50010.27	27685.82	25629.54	23987.13

Total Liabilities

423885.24

389324.29

339307.81

344869.23

Total Long Term Debt	119460.99	128016.35	84565.94	91353.07
Long Term Debt	119221.68	127783.57	84295.08	91077.5
Capital Lease Obligations	239.31	232.78	270.86	275.57
Deferred Income Tax	336.54	-	-	-
Minority Interest	52498.3	52491.3	49159.5	36641
Other Liabilities, Total	-179956.79	-176931.37	-149953.21	-314725.33

Total Equity

171181.12

171654.28

171947.9

168811.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3833.94	3833.94	3833.94	3833.94
Additional Paid-In Capital	89465.48	92763.58	87964.73	100400
Retained Earnings (Accumulated Deficit)	27153.9	22583.96	29687.11	26067.41
Treasury Stock - Common	-974.94	-974.94	-974.94	-974.94
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	51702.75	53447.74	51437.05	39485.05

Total Liabilities & Shareholders' Equity

595066.36

560978.57

511255.71

513680.69

Total Common Shares Outstanding

37.96

Total Preferred Shares Outstanding

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

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