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Heung A Shippi (003280)

Seoul

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2,430 +120 +5.19%

16:49:44 - Closed. Currency in KRW ( Disclaimer )

Volume: 27,295,746
Bid/Ask: 2,430 / 2,435
Day's Range: 2,425 - 2,650

Type: Equity

Market: South Korea

ISIN: KR7003280005

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003280 Balance Sheet

Featured here, the Balance Sheet for Heung A Shippi, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

106520.67

101272.96

102190.08

114999.38

Cash and Short Term Investments	72452.95	69505.68	72814.12	88043.76
Cash	-	-	-	-
Cash & Equivalents	20137.13	17293.12	20089.38	24662.65
Short Term Investments	52315.82	52212.56	52724.74	63381.11
Total Receivables, Net	15974.72	15050.1	15273.25	14263.53
Accounts Receivables - Trade, Net	10639.09	10919.48	10199.02	8564.84
Total Inventory	9527.44	9599.21	9325.71	8774.01
Prepaid Expenses	1543.69	816.6	762.29	720.78
Other Current Assets, Total	7021.86	6301.38	4014.71	3197.29

Total Assets

337461.54

325653.34

324339

331858.26

Property/Plant/Equipment, Total - Net	180488.04	175324.55	170860.81	167449.64
Property/Plant/Equipment, Total - Gross	180488.04	285901.03	170860.81	167449.64
Accumulated Depreciation, Total	-	-110576.48	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	669.34	678.75	694.74	713.84
Long Term Investments	25482.09	23990.51	25766.61	24121.32
Note Receivable - Long Term	5250.11	4045.11	4987.59	5610.81
Other Long Term Assets, Total	22280.33	21248.52	23103.98	22786.18
Other Assets, Total	54997.01	56286.59	52601.33	62964.67

Total Current Liabilities

57646.17

57723.19

58974.41

71334.9

Accounts Payable	12993.35	16403.75	15272.09	13767.22
Payable/Accrued	-	-	-	-
Accrued Expenses	1951.97	1887.83	1500.86	2428.32
Notes Payable/Short Term Debt	12121.2	11604.6	12103.2	13128
Current Port. of LT Debt/Capital Leases	12578.96	12033.85	12514.92	21271.7
Other Current liabilities, Total	18000.68	15793.15	17583.34	20739.67

Total Liabilities

156102.18

154939.13

163451.95

180480.03

Total Long Term Debt	95294.65	93496.8	98861.1	103803.35
Long Term Debt	-	-	-	-
Capital Lease Obligations	95294.65	93496.8	98861.1	103803.35
Deferred Income Tax	2.02	1135.6	1109.98	1008.11
Minority Interest	4786.22	4843.99	5168.09	4750.19
Other Liabilities, Total	-13748.08	-13865.05	-24868.05	-13544.52

Total Equity

181359.37

170714.21

160887.05

151378.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	120212.45	120212.45	120212.45	120212.45
Additional Paid-In Capital	96600.06	96600.06	96600.06	96600.06
Retained Earnings (Accumulated Deficit)	-19397.46	-23572.06	-39764.05	-45417.61
Treasury Stock - Common	-345.49	-345.49	-	-345.49
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-15710.19	-22180.76	-16161.41	-19671.18

Total Liabilities & Shareholders' Equity

337461.54

325653.34

324339

331858.26

Total Common Shares Outstanding

246.03

240.26

Total Preferred Shares Outstanding

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

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