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Iljin Holdings (015860)

Seoul

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4,255 -110 -2.52%

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

Volume: 966,606
Bid/Ask: 4,255 / 4,260
Day's Range: 4,255 - 4,500

Type: Equity

Market: South Korea

ISIN: KR7015860000

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015860 Balance Sheet

Featured here, the Balance Sheet for Iljin Holdings, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

955819.14

949988.08

974518.54

953615.6

Cash and Short Term Investments	478385.6	452496.07	490016.18	466843.7
Cash	-	-	-	-
Cash & Equivalents	130945.72	76692.1	114226	79340.91
Short Term Investments	326730.88	375803.97	375790.18	373696.58
Total Receivables, Net	215994.03	221438.62	213866.83	243014.92
Accounts Receivables - Trade, Net	198907.03	209582.62	203917.83	208311.92
Total Inventory	191327.51	216926.92	206878.45	195990.08
Prepaid Expenses	4384	9177	10003	8603.6
Other Current Assets, Total	65728.01	49949.47	53754.07	39163.3

Total Assets

1664779.33

1647658.14

1667567.86

1644383.66

Property/Plant/Equipment, Total - Net	520444.26	511809.91	506436.42	506457.58
Property/Plant/Equipment, Total - Gross	936408.26	923704.91	912759.42	907858.58
Accumulated Depreciation, Total	-415964	-411895	-406323	-401401
Goodwill, Net	24053.09	24053.09	24053.09	24053.09
Intangibles, Net	5245.36	4582.32	4783.95	4610.77
Long Term Investments	10418.82	33375.47	32545.04	31008.03
Note Receivable - Long Term	17087	11856	9949	34703
Other Long Term Assets, Total	130676.97	106889.32	107402.09	107419.92
Other Assets, Total	406623.05	438201.7	440384.6	396859.93

Total Current Liabilities

505448.28

499364.62

572030.73

527341.83

Accounts Payable	155361.91	134759.34	138670.35	140460.13
Payable/Accrued	-	-	-	-
Accrued Expenses	16363	12531	13257	11641
Notes Payable/Short Term Debt	123689.04	129297.38	195465.84	192206.17
Current Port. of LT Debt/Capital Leases	48602.21	62952.52	61816.47	30309.64
Other Current liabilities, Total	161432.12	159824.37	162821.08	152724.88

Total Liabilities

724215.86

711017.33

745522.45

731556.11

Total Long Term Debt	119171.86	116985.57	81686.31	113852.57
Long Term Debt	117835.42	115022.51	79543.69	111815.93
Capital Lease Obligations	1336.44	1963.06	2142.62	2036.64
Deferred Income Tax	32534.89	32956.02	33092.97	32911.07
Minority Interest	489024.59	490630.36	483762.65	479840.17
Other Liabilities, Total	-545652.8	-558216.61	-620516.05	-614595.71

Total Equity

940563.47

936640.81

922045.41

912827.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	49852.62	49852.62	49852.62	49852.62
Additional Paid-In Capital	138811.01	138804.69	138798.37	138792.12
Retained Earnings (Accumulated Deficit)	258912.02	254774.62	247102.77	241904.33
Treasury Stock - Common	-16687	-16687	-16687	-16687
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	509674.83	509895.89	502978.65	498965.49

Total Liabilities & Shareholders' Equity

1664779.33

1647658.14

1667567.86

1644383.66

Total Common Shares Outstanding

45.99

Total Preferred Shares Outstanding

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

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