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SungEel HiTech Co Ltd (365340)

KOSDAQ

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81,500.00 +700.00 +0.87%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 28,609
Bid/Ask: 81,500.00 / 81,600.00
Day's Range: 80,700.00 - 82,100.00

Type: Equity

Market: South Korea

ISIN: KR7365340009

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365340 Balance Sheet

Featured here, the Balance Sheet for SungEel HiTech 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

145951.59

213548.69

195911.72

234950.91

Cash and Short Term Investments	45527.48	113403.57	69420.16	112969.71
Cash	-	-	-	-
Cash & Equivalents	30489.48	83167.52	50327.28	75083.86
Short Term Investments	4613.16	6363.07	5191.07	9936.37
Total Receivables, Net	28779.51	17422.55	39201.72	36441.47
Accounts Receivables - Trade, Net	16848.09	16207.48	37649.82	32160.59
Total Inventory	59955.86	69115.34	76469.13	75297.4
Prepaid Expenses	8146.85	9522.24	7777.59	9288
Other Current Assets, Total	3541.9	4084.98	3043.12	954.33

Total Assets

575068.42

555139.45

485189.89

473435.42

Property/Plant/Equipment, Total - Net	353929.64	299517.16	247990.09	201474.3
Property/Plant/Equipment, Total - Gross	403067.2	345550.11	291933.26	242390.83
Accumulated Depreciation, Total	-49137.56	-46032.95	-43943.17	-40916.52
Goodwill, Net	1832.78	1654.69	1654.69	1709.49
Intangibles, Net	1493.93	2247.18	2378.55	2509.92
Long Term Investments	24903.79	26299.28	25697.7	18707.32
Note Receivable - Long Term	1789.17	1059.78	1387.5	4115.98
Other Long Term Assets, Total	3459.06	3250.59	2800.44	2822.17
Other Assets, Total	103396.13	94791	68324.52	89122.31

Total Current Liabilities

120435.28

116947.68

112075.74

115088.68

Accounts Payable	14679.46	20424.14	37412.34	40203.87
Payable/Accrued	-	-	-	-
Accrued Expenses	3498.84	5097.9	7352.23	4754.67
Notes Payable/Short Term Debt	78187.06	74447.41	48964.91	45933.42
Current Port. of LT Debt/Capital Leases	6364.87	6084.61	5561.67	5649.15
Other Current liabilities, Total	17705.06	10893.62	12784.6	18547.57

Total Liabilities

250938.12

242501.4

162917.61

162853.97

Total Long Term Debt	111184.12	107815.06	34023.93	31715.38
Long Term Debt	108293.94	104738.01	31061.3	28495.18
Capital Lease Obligations	2890.17	3077.04	2962.63	3220.2
Deferred Income Tax	707.82	799.07	822.64	930.97
Minority Interest	14938.77	16024.33	15977.85	15988.96
Other Liabilities, Total	-146836.97	-145562.87	-48947.46	-88789.83

Total Equity

324130.29

312638.05

322272.28

310581.45

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6021.21	6008.1	6001.59	5993.22
Additional Paid-In Capital	256272.04	251938.49	251596.61	257328.7
Retained Earnings (Accumulated Deficit)	55572.41	41211.38	50639.25	31728.37
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6264.64	13480.08	14034.84	15531.15

Total Liabilities & Shareholders' Equity

575068.42

555139.45

485189.89

473435.42

Total Common Shares Outstanding

12.04

12.02

11.99

Total Preferred Shares Outstanding

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

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