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Suprema Inc (236200)

KOSDAQ

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24,200 0 0.00%

07:19:35 - Closed. Currency in KRW ( Disclaimer )

Volume: 35,276
Bid/Ask: 24,150 / 24,200
Day's Range: 24,000 - 24,350

Type: Equity

Market: South Korea

ISIN: KR7236200002

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236200 Balance Sheet

Assess the latest Suprema 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 236200 Annual Report data, financial summaries and charts are available for Suprema 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

126371.99

105955.47

110048.74

107778.81

Cash and Short Term Investments	85284.13	67437.46	72324.94	68860.57
Cash	-	-	-	-
Cash & Equivalents	42020.36	28745.19	31112.72	33646.37
Short Term Investments	28949.34	32358.4	28587.02	23395.92
Total Receivables, Net	18298.29	15833.93	14366.12	13564.71
Accounts Receivables - Trade, Net	17874.76	14653.4	13734.26	13028.75
Total Inventory	19576.65	20208.85	20839.11	22415.14
Prepaid Expenses	1415.98	620.08	1264.03	1485.88
Other Current Assets, Total	1796.94	1855.15	1254.54	1452.5

Total Assets

218430.67

207230.85

202370.96

196956.34

Property/Plant/Equipment, Total - Net	10663.06	10823.98	10927.44	11080.14
Property/Plant/Equipment, Total - Gross	19178.65	19519.29	19299.77	19166.66
Accumulated Depreciation, Total	-8515.59	-8695.31	-8372.33	-8086.52
Goodwill, Net	-	-	-	-
Intangibles, Net	2644.31	2491	2528.84	2545.18
Long Term Investments	63543.74	72599.39	63300.42	60025.92
Note Receivable - Long Term	423.53	1180.52	631.86	535.96
Other Long Term Assets, Total	3791.45	3868.29	3876.21	3864.34
Other Assets, Total	57755.19	56415.05	60629.05	57179.1

Total Current Liabilities

14202.55

11254.72

11199.02

10753.21

Accounts Payable	4681.42	3624.78	4130.98	4644.98
Payable/Accrued	-	-	-	-
Accrued Expenses	2223.34	0.002	0.002	0.002
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	137.79	191.98	214.06	-
Other Current liabilities, Total	7160.01	7437.96	6853.98	6108.23

Total Liabilities

14326.06

11387.73

11371.15

10959.96

Total Long Term Debt	9.54	19.04	58.15	92.77
Long Term Debt	1	1	1	1
Capital Lease Obligations	8.54	18.04	57.15	91.77
Deferred Income Tax	-	-	-	-
Minority Interest	0.045	0.037	0.04	0.03
Other Liabilities, Total	113.93	113.94	113.93	113.94

Total Equity

204104.61

195843.12

190999.81

185996.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3596.64	3596.64	3596.64	3596.64
Additional Paid-In Capital	76477.46	76274.12	76274.12	76262.97
Retained Earnings (Accumulated Deficit)	130076.29	121969.8	116415.01	111127.63
Treasury Stock - Common	-6865.71	-6865.71	-6267.45	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	819.94	868.28	981.5	-4990.86

Total Liabilities & Shareholders' Equity

218430.67

207230.85

202370.96

196956.34

Total Common Shares Outstanding

6.9

6.92

6.94

Total Preferred Shares Outstanding

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

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