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Iljin Holdings (015860)

Seoul

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4,205 -45 -1.06%

02:40:30 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7015860000

Volume: 50,596
Bid/Ask: 4,200 / 4,205
Day's Range: 4,170 - 4,250

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015860 Balance Sheet

Featured here, the Balance Sheet for Iljin Holdings, 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

1042302.18

955819.14

949988.08

974518.54

Cash and Short Term Investments	476056.77	478385.6	452496.07	490016.18
Cash	-	-	-	-
Cash & Equivalents	137754.14	130945.72	76692.1	114226
Short Term Investments	318572.88	326730.88	375803.97	375790.18
Total Receivables, Net	268492.8	215994.03	221438.62	213866.83
Accounts Receivables - Trade, Net	241926.8	198907.03	209582.62	203917.83
Total Inventory	225537.45	191327.51	216926.92	206878.45
Prepaid Expenses	6453	4384	9177	10003
Other Current Assets, Total	65762.16	65728.01	49949.47	53754.07

Total Assets

1762342.16

1664779.33

1647658.14

1667567.86

Property/Plant/Equipment, Total - Net	516787.37	520444.26	511809.91	506436.42
Property/Plant/Equipment, Total - Gross	934574.37	936408.26	923704.91	912759.42
Accumulated Depreciation, Total	-417787	-415964	-411895	-406323
Goodwill, Net	24053.09	24053.09	24053.09	24053.09
Intangibles, Net	5156.67	5245.36	4582.32	4783.95
Long Term Investments	35517.03	10418.82	33375.47	32545.04
Note Receivable - Long Term	26566	17087	11856	9949
Other Long Term Assets, Total	118152.84	130676.97	106889.32	107402.09
Other Assets, Total	381482.42	406623.05	438201.7	440384.6

Total Current Liabilities

545298.46

505448.28

499364.62

572030.73

Accounts Payable	140847.79	155361.91	134759.34	138670.35
Payable/Accrued	-	-	-	-
Accrued Expenses	11817	16363	12531	13257
Notes Payable/Short Term Debt	140743.56	123689.04	129297.38	195465.84
Current Port. of LT Debt/Capital Leases	20972	48602.21	62952.52	61816.47
Other Current liabilities, Total	230918.11	161432.12	159824.37	162821.08

Total Liabilities

750184.91

724215.86

711017.33

745522.45

Total Long Term Debt	104245.27	119171.86	116985.57	81686.31
Long Term Debt	102625.16	117835.42	115022.51	79543.69
Capital Lease Obligations	1620.1	1336.44	1963.06	2142.62
Deferred Income Tax	33626.53	32534.89	32956.02	33092.97
Minority Interest	562400.44	489024.59	490630.36	483762.65
Other Liabilities, Total	-636129.35	-545652.8	-558216.61	-620516.05

Total Equity

1012157.25

940563.47

936640.81

922045.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	49852.62	49852.62	49852.62	49852.62
Additional Paid-In Capital	136045.33	138811.01	138804.69	138798.37
Retained Earnings (Accumulated Deficit)	259839.9	258912.02	254774.62	247102.77
Treasury Stock - Common	-16687	-16687	-16687	-16687
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	583106.41	509674.83	509895.89	502978.65

Total Liabilities & Shareholders' Equity

1762342.16

1664779.33

1647658.14

1667567.86

Total Common Shares Outstanding

45.99

Total Preferred Shares Outstanding

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

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