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SG Co (255220)

KOSDAQ

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1,627 -15 -0.91%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 690,406
Bid/Ask: 1,626 / 1,627
Day's Range: 1,611 - 1,651

Type: Equity

Market: South Korea

ISIN: KR7255220006

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255220 Balance Sheet

Assess the latest SG Co 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 255220 Annual Report data, financial summaries and charts are available for SG Co 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

72974.86

104454.06

100534.18

96028.04

Cash and Short Term Investments	18260.12	10971.53	6381.22	5390.47
Cash	-	-	-	-
Cash & Equivalents	17086.66	9798.07	5218.92	4228.17
Short Term Investments	1173.46	1173.46	1162.3	1162.3
Total Receivables, Net	20097.01	59113.06	62678.47	57748.86
Accounts Receivables - Trade, Net	12949.09	51062.83	53550.11	50370.59
Total Inventory	2714.35	3442.94	3132.32	3510.62
Prepaid Expenses	2439.48	775.66	790.66	1224.09
Other Current Assets, Total	29463.9	30150.87	27551.51	28154

Total Assets

188059.71

195277.19

188849.39

184087.97

Property/Plant/Equipment, Total - Net	76793.67	65746.13	63569.44	62890.83
Property/Plant/Equipment, Total - Gross	98758.48	88534.86	85229.27	83507.04
Accumulated Depreciation, Total	-21964.81	-22788.72	-21659.83	-20616.21
Goodwill, Net	14327.74	1954.15	1954.15	1954.15
Intangibles, Net	997.62	999.53	1001.47	1936.83
Long Term Investments	15987.63	15513.26	15251.56	15155.48
Note Receivable - Long Term	2388.64	6289.29	6078.85	4246.72
Other Long Term Assets, Total	6349.75	5843.04	5631.81	5076.38
Other Assets, Total	18642.43	-21817.82	-26876.03	-20744.12

Total Current Liabilities

118139.82

91289.43

86216.56

92686.22

Accounts Payable	16893.96	14377.99	14353.02	12514.48
Payable/Accrued	-	-	-	-
Accrued Expenses	845.9	773.35	732.24	510.09
Notes Payable/Short Term Debt	38827.97	37624.59	34360.9	39659.18
Current Port. of LT Debt/Capital Leases	27247.85	18989.42	10622.17	9335.91
Other Current liabilities, Total	34324.14	19524.08	26148.23	30666.56

Total Liabilities

136805.66

128975.85

126033.41

115187.08

Total Long Term Debt	15186.29	30108.31	23868.28	16247.44
Long Term Debt	5700	24137.32	19671.67	11713.13
Capital Lease Obligations	9486.29	5970.99	4196.6	4534.31
Deferred Income Tax	1109.93	1141.3	1141.3	1141.3
Minority Interest	936.76	3963.62	4131.86	583.57
Other Liabilities, Total	-87623.36	-35151.41	-23685.49	-72241.63

Total Equity

51254.05

66301.34

62815.99

68900.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5010.59	4754.28	4709.39	4475.67
Additional Paid-In Capital	37500.46	34052.02	33558.92	30554.45
Retained Earnings (Accumulated Deficit)	19186.49	34934.34	31818.73	43122.65
Treasury Stock - Common	-10726.86	-10726.86	-10726.86	-10726.86
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	283.37	3287.56	3455.8	1474.98

Total Liabilities & Shareholders' Equity

188059.71

195277.19

188849.39

184087.97

Total Common Shares Outstanding

42.88

40.31

37.65

37.53

Total Preferred Shares Outstanding

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

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