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Sung Bo Chem (003080)

Seoul

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2,915 -30 -1.02%

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

Volume: 23,662
Bid/Ask: 2,920 / 2,925
Day's Range: 2,910 - 2,945

Type: Equity

Market: South Korea

ISIN: KR7003080009

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003080 Balance Sheet

Featured here, the Balance Sheet for Sung Bo Chem, 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

82853.94

76541.53

77209.73

89987.48

Cash and Short Term Investments	19244.65	13187.51	15502.4	28448.22
Cash	-	-	-	-
Cash & Equivalents	14244.65	8187.51	10502.4	20448.22
Short Term Investments	5000	5000	5000	8000
Total Receivables, Net	5583.12	24109.22	27734.21	26271.13
Accounts Receivables - Trade, Net	2555.81	23740.8	27573.58	25529.45
Total Inventory	56291.57	37417.74	31604.62	32719.06
Prepaid Expenses	90.62	87.77	125.26	119.86
Other Current Assets, Total	1643.99	1739.29	2243.23	2429.21

Total Assets

165627.37

160740.91

161236.95

171425.53

Property/Plant/Equipment, Total - Net	42771.84	41600.15	41473.39	40455.42
Property/Plant/Equipment, Total - Gross	67567.53	65584.89	64834.53	63288.62
Accumulated Depreciation, Total	-24795.69	-23984.74	-23361.14	-22833.2
Goodwill, Net	-	-	-	-
Intangibles, Net	146.15	149.47	155.18	156.57
Long Term Investments	5433.63	8657.59	8839.77	8378.4
Note Receivable - Long Term	3027.3	368.42	80.64	661.68
Other Long Term Assets, Total	30718.16	30990.82	30888.28	29668.4
Other Assets, Total	61056.09	22849.15	13864.24	19736.41

Total Current Liabilities

24800.61

14901.28

12633.66

22292.23

Accounts Payable	17311.11	8069.1	4411.13	8334.54
Payable/Accrued	-	-	-	-
Accrued Expenses	1690.32	1322.29	1801.43	585.07
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	668.97	715.18	694.37	742.2
Other Current liabilities, Total	5130.2	4794.71	5726.72	12630.42

Total Liabilities

33110.29

22962.62

20620.36

29882.25

Total Long Term Debt	1915.02	2060.37	2179.02	2153.85
Long Term Debt	-	-	-	-
Capital Lease Obligations	1915.02	2060.37	2179.02	2153.85
Deferred Income Tax	-	-	-	-
Minority Interest	-264.21	-223.43	-190.2	-161.97
Other Liabilities, Total	6658.87	6224.41	5997.87	5598.13

Total Equity

132517.08

137778.28

140616.59

141543.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10010	10010	10010	10010
Additional Paid-In Capital	2727.36	2727.36	2727.36	2727.36
Retained Earnings (Accumulated Deficit)	81090.1	83312.84	85688.36	86664.14
Treasury Stock - Common	-1797.68	-1797.68	-1560.11	-1560.11
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	40487.31	43525.77	43750.99	43701.89

Total Liabilities & Shareholders' Equity

165627.37

160740.91

161236.95

171425.53

Total Common Shares Outstanding

19.59

19.51

19.67

Total Preferred Shares Outstanding

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

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