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Sejong Telecom Inc (036630)

KOSDAQ

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638 +0 +0.00%

25/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 638 / 639
Day's Range: 628 - 645

Type: Equity

Market: South Korea

ISIN: KR7036630002

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036630 Balance Sheet

Assess the latest Sejong Telecom Inc 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 036630 Annual Report data, financial summaries and charts are available for Sejong Telecom Inc 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

333300.86

331589.21

318380.92

254541.21

Cash and Short Term Investments	229578.87	250851.54	246309.87	180863.32
Cash	-	-	-	-
Cash & Equivalents	7592.81	23146.86	140519.83	13694.55
Short Term Investments	-	-0	-0	-
Total Receivables, Net	69702.68	59363.45	46916.16	52424.51
Accounts Receivables - Trade, Net	62632.3	51622.52	38541.58	36768.69
Total Inventory	25247.65	11049.51	16425.77	12973.95
Prepaid Expenses	7572.14	8586.11	8444.49	8023.07
Other Current Assets, Total	1199.52	1738.6	284.63	256.35

Total Assets

520375.08

522158.86

509976.73

440339.98

Property/Plant/Equipment, Total - Net	129546.92	129684.37	131105.55	125559.56
Property/Plant/Equipment, Total - Gross	283580.97	285279.82	284463.53	276739.05
Accumulated Depreciation, Total	-154034.05	-155595.45	-153357.97	-151179.49
Goodwill, Net	2584.86	2584.86	2584.86	2584.86
Intangibles, Net	10433.04	10615.33	10916.64	11259.05
Long Term Investments	28548.86	31183.25	30158.75	29101.48
Note Receivable - Long Term	5183.56	5837.49	6480.74	13314.68
Other Long Term Assets, Total	11520.66	9892.16	9731.51	9793.41
Other Assets, Total	185057.26	189642.46	84576.61	137816.1

Total Current Liabilities

169669.39

170897.08

117668.96

71244.6

Accounts Payable	6059.34	6077.08	5113.52	5717.06
Payable/Accrued	-	-	-	-
Accrued Expenses	10658.79	9967.19	9188.53	9918.49
Notes Payable/Short Term Debt	74017.42	86493.81	42750.93	1950.65
Current Port. of LT Debt/Capital Leases	7149.06	7033.71	6772.21	6903.57
Other Current liabilities, Total	71784.78	61325.27	53843.77	46754.84

Total Liabilities

200023.81

206495.6

154400.4

107331.69

Total Long Term Debt	15119.61	18734.37	20439.02	20196.18
Long Term Debt	2914.99	5282	5349	3616
Capital Lease Obligations	12204.62	13452.37	15090.02	16580.18
Deferred Income Tax	336.49	347.54	358.6	369.87
Minority Interest	7060.48	6654.23	6491.82	6368.88
Other Liabilities, Total	-66179.58	-76631.44	-33308.93	7201.5

Total Equity

320351.28

315663.26

355576.33

333008.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	230000	230000	280000	280000
Additional Paid-In Capital	47297.5	47297.5	35208.44	35208.44
Retained Earnings (Accumulated Deficit)	43113.44	38827.59	40165	17722.55
Treasury Stock - Common	-6840.2	-6840.2	-1962.64	-1962.64
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6780.53	6378.37	2165.52	2039.94

Total Liabilities & Shareholders' Equity

520375.08

522158.86

509976.73

440339.98

Total Common Shares Outstanding

209.02

263.79

266.88

Total Preferred Shares Outstanding

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

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