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Simpac Metalloy Co Ltd (090730)

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11,850 0 0.00%

27/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 11,800 / 11,850
Day's Range: 11,250 - 11,900

Type: Equity

Market: South Korea

ISIN: KR7090730003

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090730 Balance Sheet

Featured here, the Balance Sheet for Simpac Metalloy 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

599353.35

643820.01

666086

577064.3

Cash and Short Term Investments	251337.35	353111.49	355831.7	271121.51
Cash	-	-	-	-
Cash & Equivalents	240695.86	333188.54	274931.78	209676.25
Short Term Investments	10641.48	19742.94	80481.4	27805.65
Total Receivables, Net	105551.47	75320.89	86998.41	83067.38
Accounts Receivables - Trade, Net	92156.76	72712.88	81679.69	80286.92
Total Inventory	221144.39	198639.44	203234.86	203698.68
Prepaid Expenses	-	3253.25	-	-
Other Current Assets, Total	21320.15	13494.95	20021.03	19176.73

Total Assets

1008202.3

1057913.47

1076287.52

978731.07

Property/Plant/Equipment, Total - Net	256087.62	257486.88	247379.72	247192.19
Property/Plant/Equipment, Total - Gross	414863.89	414204.38	404574.84	402500.07
Accumulated Depreciation, Total	-158776.26	-156717.5	-157195.12	-155307.88
Goodwill, Net	-	1912.96	-	-
Intangibles, Net	8032.97	6384.05	8561.42	8496.96
Long Term Investments	60450.17	62508.55	71720.58	61965.89
Note Receivable - Long Term	1820.8	1006.16	5318.72	2780.46
Other Long Term Assets, Total	75403.76	75902.88	82539.79	84011.72
Other Assets, Total	168002.89	168236.42	217157.4	201253.3

Total Current Liabilities

414931.71

453802.9

457301.47

358853.97

Accounts Payable	22686.37	23523.18	25909.81	19605.27
Payable/Accrued	-	-	-	-
Accrued Expenses	1211.53	3525.55	4412.19	5561.29
Notes Payable/Short Term Debt	267034.55	321886.52	317300	238500
Current Port. of LT Debt/Capital Leases	3968.1	3938.01	3814.83	4087.08
Other Current liabilities, Total	120031.17	100929.63	105864.64	91100.33

Total Liabilities

436433.55

475335.06

477783.67

380566.72

Total Long Term Debt	3021.55	3836.33	4669.96	5738.38
Long Term Debt	2250	3000	3750	4500
Capital Lease Obligations	771.55	836.33	919.96	1238.38
Deferred Income Tax	12783.49	12883.61	11969.03	12134.34
Minority Interest	-	-	-	-
Other Liabilities, Total	-261337.75	-317074.3	-313456.8	-234659.96

Total Equity

571768.75

582578.41

598503.85

598164.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	32714.76	32714.76	32714.76	32714.76
Additional Paid-In Capital	143284.77	143284.77	143284.77	143284.77
Retained Earnings (Accumulated Deficit)	434265.37	445490	459714.53	460003.12
Treasury Stock - Common	-38329.67	-38329.67	-38329.67	-38329.67
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-166.48	-581.45	1119.46	491.36

Total Liabilities & Shareholders' Equity

1008202.3

1057913.47

1076287.52

978731.07

Total Common Shares Outstanding

54.18

54.27

Total Preferred Shares Outstanding

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

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