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Sbs Media Hold (101060)

Seoul

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1,930 0 0.00%

21/12 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 1,930 / 1,935
Day's Range: 1,910 - 1,945

Type: Equity

Market: South Korea

ISIN: KR7101060002

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101060 Balance Sheet

Assess the latest Sbs Media Hold 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 101060 Annual Report data, financial summaries and charts are available for Sbs Media Hold investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

30/09

2021

30/06

2021

31/03

2020

31/12

Total Current Assets

228260.23

221762.69

213809.48

347709.87

Cash and Short Term Investments	169510.66	168930.43	162204.81	301115.52
Cash	-	-	-	1.07
Cash & Equivalents	46075.51	45389.49	44036.56	51511.82
Short Term Investments	123435.15	123540.94	118168.25	249602.63
Total Receivables, Net	45179.78	41400.99	29534.05	35590.05
Accounts Receivables - Trade, Net	36372.26	40045.46	28450.12	34639.51
Total Inventory	2651.71	2548.55	2418.28	2842.42
Prepaid Expenses	-	-	-	7814.42
Other Current Assets, Total	10918.08	8882.71	19652.34	347.46

Total Assets

631123.7

612898.07

587794.56

716297

Property/Plant/Equipment, Total - Net	92420.09	91524.7	91940.62	86430.46
Property/Plant/Equipment, Total - Gross	-	-	-	177593.95
Accumulated Depreciation, Total	-	-	-	-91163.49
Goodwill, Net	-	-	-	3489.07
Intangibles, Net	22044.01	22230.27	22464.32	19155.57
Long Term Investments	281970.16	270958.13	253168	257161.92
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	6429.2	6422.28	6412.14	2350.12
Other Assets, Total	-	-	-	-

Total Current Liabilities

37750.01

41608.59

37116.36

175248.24

Accounts Payable	5504.88	6396.83	4206.35	3808.32
Payable/Accrued	-	-	-	-
Accrued Expenses	16988.19	18900.18	15567.65	16972.45
Notes Payable/Short Term Debt	2817.2	2079.19	1919.89	136736.81
Current Port. of LT Debt/Capital Leases	981.25	1870.17	1688.02	1815.3
Other Current liabilities, Total	11458.49	12362.22	13734.45	15915.36

Total Liabilities

73269.64

76883.22

72032.04

210295.79

Total Long Term Debt	6154.24	6241.14	6023.04	6060.04
Long Term Debt	2400	2400	2400	2400
Capital Lease Obligations	3754.24	3841.14	3623.04	3660.04
Deferred Income Tax	4699.96	4967.94	5457.79	5477.78
Minority Interest	16305.94	16255.24	16206.39	16647.29
Other Liabilities, Total	8359.49	7810.31	7228.46	6862.44

Total Equity

557854.06

536014.84

515762.53

506001.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	69948.1	69948.1	69948.1	69948.1
Additional Paid-In Capital	415562.14	415562.14	415562.14	415562.14
Retained Earnings (Accumulated Deficit)	93832.31	72869.69	52568.5	43496.85
Treasury Stock - Common	-	-	-	-24982.07
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	7737.47
Other Equity, Total	-21488.49	-22365.09	-22316.22	-5761.28

Total Liabilities & Shareholders' Equity

631123.7

612898.07

587794.56

716297

Total Common Shares Outstanding

127.16

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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