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SeA Mechanics Co Ltd (396300)

KOSDAQ

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3,740.00 +10.00 +0.27%

07:45:26 - Closed. Currency in KRW ( Disclaimer )

Volume: 47,980
Bid/Ask: 3,740.00 / 3,755.00
Day's Range: 3,715.00 - 3,780.00

Type: Equity

Market: South Korea

ISIN: KR7396300006

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396300 Balance Sheet

Assess the latest SeA Mechanics 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 396300 Annual Report data, financial summaries and charts are available for SeA Mechanics 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

35997.58

42914.05

41150.88

46167.29

Cash and Short Term Investments	17345.64	18348.89	21820.82	28057.38
Cash	-	-	-	-
Cash & Equivalents	13345.64	13848.89	21820.82	19057.38
Short Term Investments	4000	4000	-	9000
Total Receivables, Net	8475.13	13792.29	10878.21	9676.27
Accounts Receivables - Trade, Net	8320.79	13687.98	10691.52	9336.8
Total Inventory	6589.95	4828.74	4426.08	5016.03
Prepaid Expenses	388.55	1329.33	1002.01	962.18
Other Current Assets, Total	3198.31	4614.81	3023.77	2455.42

Total Assets

101976.9

103548.73

96517.82

93038.47

Property/Plant/Equipment, Total - Net	57540.81	55559.6	51625.18	43236.74
Property/Plant/Equipment, Total - Gross	83424.74	80188.8	75062.78	66285.7
Accumulated Depreciation, Total	-25883.93	-24629.21	-23437.6	-23048.96
Goodwill, Net	-	-	-	-
Intangibles, Net	1606.34	1606.51	324.84	356.09
Long Term Investments	497.52	-	-	-
Note Receivable - Long Term	154.34	104.31	186.69	339.47
Other Long Term Assets, Total	1906.88	1714.6	1709.24	1674.15
Other Assets, Total	9740.9	1905.22	-1720.68	8399.38

Total Current Liabilities

30960.42

36007.38

30756.76

28366.16

Accounts Payable	7689.81	10207.69	7441.68	6299.61
Payable/Accrued	-	-	-	-
Accrued Expenses	1447.88	1378.37	1313.82	1311.84
Notes Payable/Short Term Debt	17830	17830	15330	15730
Current Port. of LT Debt/Capital Leases	244.65	59.11	121.61	184.11
Other Current liabilities, Total	3748.08	6532.21	6549.65	4840.59

Total Liabilities

31692.56

36841.96

31554.98

29156.62

Total Long Term Debt	62.22	307.88	305.09	301.9
Long Term Debt	62.22	307.88	305.09	301.9
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-17160.07	-17303.29	-14836.87	-15241.44

Total Equity

70284.33

66706.76

64962.84

63881.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2648.95	2648.95	2648.95	2648.95
Additional Paid-In Capital	19596.94	19596.94	19596.94	19596.94
Retained Earnings (Accumulated Deficit)	48227.77	44669.49	42993.79	41980.3
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-189.33	-208.61	-276.85	-344.34

Total Liabilities & Shareholders' Equity

101976.9

103548.73

96517.82

93038.47

Total Common Shares Outstanding

26.4

26.49

Total Preferred Shares Outstanding

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

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