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SK Square Co Ltd (402340)

Seoul

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95,800 -700 -0.73%

02:57:38 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 139,064
Bid/Ask: 95,800 / 95,900
Day's Range: 95,500 - 100,300

Type: Equity

Market: South Korea

ISIN: KR7402340004

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402340 Balance Sheet

Assess the latest SK Square 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 402340 Annual Report data, financial summaries and charts are available for SK Square Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2115220

2288523

2430572

2010792

Cash and Short Term Investments	1436719	1532096	1599001	1250867
Cash	-	-	-	-
Cash & Equivalents	1111102	1270893	1315979	912556
Short Term Investments	152518	100798	120391	179058
Total Receivables, Net	547274	588459	666940	606300
Accounts Receivables - Trade, Net	184564	237484	228590	220157
Total Inventory	79186	113263	93587	104255
Prepaid Expenses	12464	10883	10018	11763
Other Current Assets, Total	39577	43822	61026	37607

Total Assets

18278395

17970008

18468594

20605099

Property/Plant/Equipment, Total - Net	225287	242922	256728	247483
Property/Plant/Equipment, Total - Gross	225287	616542	256728	247483
Accumulated Depreciation, Total	-	-373620	-	-
Goodwill, Net	272882	272481	291170	291179
Intangibles, Net	244722	239570	222530	223447
Long Term Investments	14788424	14294989	14640282	14239770
Note Receivable - Long Term	360999	349061	436600	383999
Other Long Term Assets, Total	517134	513360	513243	3518367
Other Assets, Total	13543	-50094	-113486	-49922

Total Current Liabilities

1272320

1380605

1104318

3362196

Accounts Payable	71829	95911	85505	87211
Payable/Accrued	-	-	-	-
Accrued Expenses	92849	133266	141722	127715
Notes Payable/Short Term Debt	46225	46894	49893	33135
Current Port. of LT Debt/Capital Leases	33788	33945	32295	30048
Other Current liabilities, Total	1027629	1070589	794903	3084087

Total Liabilities

2064148

2153491

1860662

4730084

Total Long Term Debt	57467	65699	61672	59052
Long Term Debt	546	659	155	252
Capital Lease Obligations	56921	65040	61517	58800
Deferred Income Tax	399228	359680	473366	430196
Minority Interest	609074	614688	629348	341405
Other Liabilities, Total	-364363	-314075	-507828	504100

Total Equity

16214247

15816517

16607932

15875015

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14147	14147	14147	14147
Additional Paid-In Capital	5912096	5912096	5912096	5912096
Retained Earnings (Accumulated Deficit)	664374	320369	956800	492527
Treasury Stock - Common	-203465	-161165	-178875	-111786
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9827095	9731070	9903764	9568031

Total Liabilities & Shareholders' Equity

18278395

17970008

18468594

20605099

Total Common Shares Outstanding

134.6

136.31

137.29

139.85

Total Preferred Shares Outstanding

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

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