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HL Holdings Corp (060980)

Seoul

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33,900 -100 -0.29%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 5,351
Bid/Ask: 33,900 / 34,000
Day's Range: 33,850 - 34,250

Type: Equity

Market: South Korea

ISIN: KR7060980000

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060980 Balance Sheet

Featured here, the Balance Sheet for HL Holdings Corp, 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

543390.9

550806.71

596490.98

574470.13

Cash and Short Term Investments	179017.74	177475.04	190776.9	168566.45
Cash	-	-	-	-
Cash & Equivalents	175372.09	177475.04	184776.9	147185.27
Short Term Investments	3645.65	-	6000	21381.18
Total Receivables, Net	231045.11	248145.92	267468.99	264005.5
Accounts Receivables - Trade, Net	208716.41	229696.04	246060.48	238915.18
Total Inventory	116402.38	110669.76	125920.58	129897.28
Prepaid Expenses	7367.38	-	-	-
Other Current Assets, Total	9558.3	14515.99	12324.52	12000.9

Total Assets

2298229.32

2317115.85

2359462.75

2314365

Property/Plant/Equipment, Total - Net	326774.65	319481.83	295860.98	300312.4
Property/Plant/Equipment, Total - Gross	371514.86	365837.74	340218.59	344460.69
Accumulated Depreciation, Total	-44740.21	-46355.91	-44357.61	-44148.29
Goodwill, Net	7477.44	-	-	-
Intangibles, Net	19999.56	28564.73	30343.8	31850.21
Long Term Investments	1238874.56	1251529.54	1269109.51	1233570.26
Note Receivable - Long Term	21953.62	18103.36	21096.67	24743.93
Other Long Term Assets, Total	157847.3	162819.98	163655.3	171260.39
Other Assets, Total	-97198.79	-118700.6	-118909.86	-97478.13

Total Current Liabilities

699611.68

736376.55

775100.01

720107.38

Accounts Payable	242234.69	224350.09	229038.35	211317.36
Payable/Accrued	-	-	-	-
Accrued Expenses	4724.95	-	-	-
Notes Payable/Short Term Debt	185643.97	173266.96	150927.65	160969.09
Current Port. of LT Debt/Capital Leases	215513	283180.08	342184.86	252633.3
Other Current liabilities, Total	51495.06	55579.43	52949.15	95187.64

Total Liabilities

1287916.03

1270390.74

1297764.35

1297969.07

Total Long Term Debt	521178.4	463623.02	455159.12	509457.16
Long Term Debt	331297.51	271339.15	271326.02	321288.74
Capital Lease Obligations	189880.9	192283.88	183833.1	188168.42
Deferred Income Tax	51862.08	55439.78	54598.04	56931.51
Minority Interest	-262.24	1266.1	1344.52	1362.21
Other Liabilities, Total	-499328.31	-516402.94	-139364.98	-457367.05

Total Equity

1010313.29

1046725.11

1061698.4

1016395.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	55086.18	55086.18	55086.18	55086.18
Additional Paid-In Capital	164748.85	264748.85	264748.85	264748.85
Retained Earnings (Accumulated Deficit)	852293.81	766845.59	785007.2	741028.65
Treasury Stock - Common	-19375.4	-19375.4	-19375.4	-29576.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-42440.15	-20580.12	-23768.43	-14891.53

Total Liabilities & Shareholders' Equity

2298229.32

2317115.85

2359462.75

2314365

Total Common Shares Outstanding

9.61

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	060980	33,900	-100	-0.29%

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