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SK Oceanplant Co Ltd (100090)

Seoul

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13,240 +130 +0.99%

02/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 385,939
Bid/Ask: 13,240 / 13,280
Day's Range: 13,100 - 13,940

Type: Equity

Market: South Korea

ISIN: KR7100090000

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100090 Balance Sheet

Featured here, the Balance Sheet for SK Oceanplant 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

754790.51

784682.85

768043.05

687386.51

Cash and Short Term Investments	122907.51	146123.96	149072.98	148629.79
Cash	-	-	-	-
Cash & Equivalents	44777.86	75489.31	78234.15	88633.19
Short Term Investments	78129.65	67359.27	-	-
Total Receivables, Net	9244.3	29801.84	22457.73	52406.69
Accounts Receivables - Trade, Net	6504.36	26546.75	18401.98	12655.42
Total Inventory	2562.76	5033.75	9983.09	9456.89
Prepaid Expenses	20765.32	23095.51	22787.29	5405.52
Other Current Assets, Total	599310.63	580627.79	563741.97	471487.62

Total Assets

1431906.67

1442386.91

1400577.39

1337027.3

Property/Plant/Equipment, Total - Net	655835.88	598726.64	574008.15	556065.61
Property/Plant/Equipment, Total - Gross	953934.3	598726.64	574008.15	556065.61
Accumulated Depreciation, Total	-298098.42	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5353.56	5452.72	5166.68	5341.8
Long Term Investments	13781.89	52306.2	52290	86346.42
Note Receivable - Long Term	2260.31	2696.44	2230.21	27513.94
Other Long Term Assets, Total	705.51	888.51	739.5	1586.96
Other Assets, Total	672677.68	627383	624261.69	501071.76

Total Current Liabilities

687194.08

722634.73

808616.82

771169.91

Accounts Payable	39435.97	71513.77	60393.6	75732.39
Payable/Accrued	-	-	-	-
Accrued Expenses	7732.51	-	-	-
Notes Payable/Short Term Debt	139295.98	139118.73	89942.06	68732.52
Current Port. of LT Debt/Capital Leases	37357.18	39658.82	185053.11	169528.51
Other Current liabilities, Total	463372.44	472343.41	473228.04	457176.48

Total Liabilities

733064.71

751131.92

833633.15

791576.47

Total Long Term Debt	42054.08	25105.96	22249.03	17299.02
Long Term Debt	32866.63	16467.86	12379.13	7239.43
Capital Lease Obligations	9187.45	8638.1	9869.9	10059.59
Deferred Income Tax	-	2974.07	2749.05	2611.53
Minority Interest	4221.46	4366.44	4355.52	4216.97
Other Liabilities, Total	-139700.89	-143068.02	-94279.33	-72453.49

Total Equity

698841.96

691254.99

566944.24

545450.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	29597.78	29597.78	26617.51	26617.51
Additional Paid-In Capital	546719.5	546719.5	431161.4	431161.4
Retained Earnings (Accumulated Deficit)	77430.44	69732.53	64008.08	42658.3
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	45094.24	45205.17	45157.25	45013.63

Total Liabilities & Shareholders' Equity

1431906.67

1442386.91

1400577.39

1337027.3

Total Common Shares Outstanding

59.2

53.26

53.24

Total Preferred Shares Outstanding

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

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