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Harim Holdings Co Ltd (024660)

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3,480 0 0.00%

27/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 3,480 / 3,500
Day's Range: 3,430 - 3,565

Type: Equity

Market: South Korea

ISIN: KR7024660003

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024660 Balance Sheet

Featured here, the Balance Sheet for Harim Holdings Co Ltd, 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:

2018

31/03

2017

31/12

2017

30/09

2017

30/06

Total Current Assets

314437.26

284643.26

349958.57

339509.62

Cash and Short Term Investments	191418.85	136996.83	194459.7	177084.07
Cash	-	-	56232.67	52696.86
Cash & Equivalents	146186.73	91549.49	100969.44	102560.3
Short Term Investments	45232.13	45447.34	37257.59	21826.91
Total Receivables, Net	66380.73	86689.53	81526.26	79807.12
Accounts Receivables - Trade, Net	66215.42	86552.82	35664.93	38551.11
Total Inventory	51779.91	56343.75	51711.24	60614.8
Prepaid Expenses	-	-	6961.71	6819.59
Other Current Assets, Total	4857.76	4613.15	15299.65	15184.04

Total Assets

1251855.85

1213219.36

1294530.67

1283336.81

Property/Plant/Equipment, Total - Net	339534.59	335827.76	831556.86	834316.58
Property/Plant/Equipment, Total - Gross	-	1251.59	970251.94	977338.89
Accumulated Depreciation, Total	-	-	-138695.08	-143022.31
Goodwill, Net	-	-	4297.71	4349.19
Intangibles, Net	34105.33	35223.81	31982.35	32986.32
Long Term Investments	528651.41	527378.31	51811.04	46919.81
Note Receivable - Long Term	19486.92	14917.58	4067.01	3904.86
Other Long Term Assets, Total	15640.34	15228.65	20857.13	21350.43
Other Assets, Total	-	-	-	-

Total Current Liabilities

357684.15

358830.55

415076.17

421929.68

Accounts Payable	-	-	28437.04	30067
Payable/Accrued	158651.08	146776.58	-	-
Accrued Expenses	-	-	69025.26	59539.73
Notes Payable/Short Term Debt	-	-	85575.82	97895.4
Current Port. of LT Debt/Capital Leases	172492.67	176191.11	140538.34	140662.72
Other Current liabilities, Total	26540.4	35862.86	91499.69	93764.83

Total Liabilities

869238.58

831456.39

913237.66

916983.79

Total Long Term Debt	220619.09	188661.41	219915.15	229909.39
Long Term Debt	220619.09	188661.41	219915.15	229909.39
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	17489.03	17520.64	17363.76	16292.03
Minority Interest	262800.13	258396.16	249532.1	238336.54
Other Liabilities, Total	10646.19	8047.63	11350.48	10516.13

Total Equity

382617.27

381762.97

381293.01

366353.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	44578.6	44578.6	44578.6	44578.6
Additional Paid-In Capital	123195.89	123195.89	124225.41	117018.9
Retained Earnings (Accumulated Deficit)	335139.8	333400.83	328610.27	321142.1
Treasury Stock - Common	-	-	-6267.69	-6267.69
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	831.4	822.83
Other Equity, Total	-120297.02	-119412.35	-110684.99	-110941.71

Total Liabilities & Shareholders' Equity

1251855.85

1213219.36

1294530.67

1283336.81

Total Common Shares Outstanding

85.93

Total Preferred Shares Outstanding

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

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