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Seohan (011370)

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875 -3    -0.34%
30/04 - Closed. Currency in KRW ( Disclaimer )
  • Volume: 92,289
  • Bid/Ask: 874 / 875
  • Day's Range: 869 - 891
Type:  Equity
Market:  South Korea
ISIN:  KR7011370004 
Seohan 875 -3 -0.34%

011370 Balance Sheet

 
Assess the latest Seohan 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 011370 Annual Report data, financial summaries and charts are available for Seohan investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 872751.13 861834.99 930241.1 927971
Cash and Short Term Investments 168155.75 163853.91 239432.26 186895.54
Cash - - - -
Cash & Equivalents 151244.99 117893.57 209554.77 142020.85
Short Term Investments 12800.7 32747.61 22721.76 22789.11
Total Receivables, Net 178982.01 187755.36 175439.11 197998.09
Accounts Receivables - Trade, Net 146698.16 155684.36 144767.4 171705.55
Total Inventory 463880.18 432658.9 439812.57 463713.86
Prepaid Expenses 3469.59 5346.37 7476.88 8659.28
Other Current Assets, Total 58263.6 72220.46 68080.28 70704.23
Total Assets 1127692.67 1080442.09 1148671.49 1090985.26
Property/Plant/Equipment, Total - Net 27575.51 44748.53 43450.5 41383.49
Property/Plant/Equipment, Total - Gross 35668.26 51387.35 48951.03 45733.69
Accumulated Depreciation, Total -8092.75 -6638.82 -5500.53 -4350.2
Goodwill, Net - - - -
Intangibles, Net 3146.95 3146.95 3146.95 3146.95
Long Term Investments 100554.06 85152.48 86453.08 59660.08
Note Receivable - Long Term 22783.85 19616.94 18217.66 12157.23
Other Long Term Assets, Total 96123.14 58055.87 58184.2 32755.22
Other Assets, Total 397114.42 403041.64 401980.92 421498.51
Total Current Liabilities 533610.48 499315.15 555055.89 479476.42
Accounts Payable 88669.76 64341.19 73576 64489
Payable/Accrued - - - -
Accrued Expenses 3278.22 2931.74 2749.69 3528.34
Notes Payable/Short Term Debt 177167.11 120479.12 130197.38 90300
Current Port. of LT Debt/Capital Leases 140130.16 172764.71 159207.07 138694.12
Other Current liabilities, Total 124365.23 138798.39 189325.75 182464.96
Total Liabilities 727534.7 682005.47 751148.93 696113.12
Total Long Term Debt 114291.59 103963.85 117870.65 135854.64
Long Term Debt 112744.93 102746.03 116201.2 133592.77
Capital Lease Obligations 1546.66 1217.82 1669.46 2261.88
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -97534.48 -41752.66 -51975 -9517.95
Total Equity 400157.97 398436.62 397522.56 394872.14
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 50447.43 50447.43 50447.43 50447.43
Additional Paid-In Capital 5743.14 5743.14 5743.14 5743.14
Retained Earnings (Accumulated Deficit) 352431.22 350547.64 349485.15 347352.88
Treasury Stock - Common -282.56 - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -8181.26 -8301.58 -8153.16 -8671.31
Total Liabilities & Shareholders' Equity 1127692.67 1080442.09 1148671.49 1090985.26
Total Common Shares Outstanding 100.86 100.89 100.89 100.89
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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