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SFA Semicon Co Ltd (036540)

KOSDAQ

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5,630 +80 +1.44%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 736,164
Bid/Ask: 5,620 / 5,630
Day's Range: 5,580 - 5,680

Type: Equity

Market: South Korea

ISIN: KR7036540003

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036540 Balance Sheet

Featured here, the Balance Sheet for SFA Semicon 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

182721.3

192147.53

255587.23

271161.92

Cash and Short Term Investments	78831.65	85844.45	125399.94	134790.22
Cash	-	-	-	-
Cash & Equivalents	78764.17	85566.75	125122.14	121434.61
Short Term Investments	-	-	-	-
Total Receivables, Net	49408.26	37904.67	45184.27	54703.39
Accounts Receivables - Trade, Net	43257.59	37668.67	44397.26	53365.17
Total Inventory	38856.08	43702.37	53505.55	50911.11
Prepaid Expenses	2135.77	-	-	-
Other Current Assets, Total	13489.54	24696.04	31497.46	30757.2

Total Assets

609910.07

633941.6

668144.18

675620.66

Property/Plant/Equipment, Total - Net	372777.41	386873.79	387802.92	390696.34
Property/Plant/Equipment, Total - Gross	981974.78	386873.79	387802.92	390696.34
Accumulated Depreciation, Total	-609197.37	-	-	-
Goodwill, Net	3239.11	-	-	-
Intangibles, Net	6619	10152.02	10386.3	10637.83
Long Term Investments	-	-	-	-
Note Receivable - Long Term	6150.67	236	787.01	1338.22
Other Long Term Assets, Total	2554.12	2812.46	2641.36	2112.91
Other Assets, Total	45003.96	72727.23	51822.91	41332.18

Total Current Liabilities

48736.7

47704.36

73972.26

83017.34

Accounts Payable	24139.55	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	4959.93	-	-	-
Notes Payable/Short Term Debt	-	-	-	945.65
Current Port. of LT Debt/Capital Leases	8030.82	8175.44	24089.55	23184.22
Other Current liabilities, Total	11606.39	39528.92	49882.71	58887.47

Total Liabilities

139749.35

146020.76

173445.36

184368.55

Total Long Term Debt	88186.15	90599.63	92039.81	94082.94
Long Term Debt	61600	63400	65200	67000
Capital Lease Obligations	26586.15	27199.63	26839.81	27082.94
Deferred Income Tax	424.77	615.63	810.35	1004.72
Minority Interest	21355.39	25565.54	27640.96	28497.6
Other Liabilities, Total	-18953.65	-18464.4	-21018.02	-23179.69

Total Equity

470160.71

487920.84

494698.83

491252.11

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	82487.45	82487.45	82487.45	82487.45
Additional Paid-In Capital	377066.8	376115.68	375532.72	374785.21
Retained Earnings (Accumulated Deficit)	-31135.06	-24798.92	-16566.14	-18693.11
Treasury Stock - Common	-2102.54	-2102.54	-2102.54	-2102.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	43844.06	56219.17	55347.35	54775.1

Total Liabilities & Shareholders' Equity

609910.07

633941.6

668144.18

675620.66

Total Common Shares Outstanding

160.13

163.96

Total Preferred Shares Outstanding

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

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