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Seouleaguer Co Ltd (043710)

KOSDAQ

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580 +5 +0.87%

16/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 38,471
Bid/Ask: 570 / 575
Day's Range: 563 - 583

Type: Equity

Market: South Korea

ISIN: KR7043710003

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043710 Balance Sheet

Featured here, the Balance Sheet for Seouleaguer 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

13932.25

17477.99

18762.41

21814.42

Cash and Short Term Investments	3627.03	3840.33	6537.22	9024.94
Cash	-	-	-	-
Cash & Equivalents	2491.35	2684.71	5380.5	8218.35
Short Term Investments	1135.68	1155.62	1156.71	156.59
Total Receivables, Net	6233.46	7613.7	5629.86	5148.81
Accounts Receivables - Trade, Net	4450.74	6503.2	4437.8	3646.34
Total Inventory	3704.61	5898.99	6286.01	7228.5
Prepaid Expenses	182.6	79.34	190.59	97.87
Other Current Assets, Total	184.54	45.63	118.73	314.3

Total Assets

37389.38

51682.3

51936.24

52918.8

Property/Plant/Equipment, Total - Net	6321.13	4426.98	4795.45	4896.9
Property/Plant/Equipment, Total - Gross	8045.13	6093.36	6391.23	6452.8
Accumulated Depreciation, Total	-1724.01	-1666.38	-1595.78	-1555.9
Goodwill, Net	-	1169.95	1169.95	1169.95
Intangibles, Net	121.51	135.71	86.01	88.37
Long Term Investments	9623.72	21242.7	19766.94	17104.63
Note Receivable - Long Term	426.72	351.5	480.05	689.47
Other Long Term Assets, Total	2071.27	1649.19	1530.28	1714.1
Other Assets, Total	5466.88	5825.31	8468.79	10144.01

Total Current Liabilities

4853.72

4813.98

4717.33

5664.29

Accounts Payable	1420.04	1436.59	1461.71	1543.77
Payable/Accrued	-	-	-	-
Accrued Expenses	389.93	310	297.09	240.22
Notes Payable/Short Term Debt	1032.41	1077.25	1049.89	1042.99
Current Port. of LT Debt/Capital Leases	1106.61	1120.82	1169.92	1030.43
Other Current liabilities, Total	904.74	869.32	738.72	1806.88

Total Liabilities

10477

9717.23

9954.63

11298.31

Total Long Term Debt	5450.27	4717.58	5115	5554.01
Long Term Debt	500	-	-	-
Capital Lease Obligations	4950.27	4717.58	5115	5554.01
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-859.4	-891.59	-927.58	-962.99

Total Equity

26912.38

41965.08

41981.6

41620.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25099.44	25099.44	25099.44	25099.44
Additional Paid-In Capital	37640.77	37640.77	37640.77	37640.77
Retained Earnings (Accumulated Deficit)	-30663.99	-15547.52	-15596.75	-12246.81
Treasury Stock - Common	-1.27	-1.27	-1.27	-1.27
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-5162.57	-5226.34	-5160.59	-8871.63

Total Liabilities & Shareholders' Equity

37389.38

51682.3

51936.24

52918.8

Total Common Shares Outstanding

50.2

Total Preferred Shares Outstanding

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

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