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Shinsung E&G Co. Ltd (011930)

Seoul

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2,155 +5 +0.23%

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

Type: Equity

Market: South Korea

ISIN: KR7011930005

Volume: 882,394
Bid/Ask: 2,150 / 2,155
Day's Range: 2,135 - 2,185

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011930 Balance Sheet

Featured here, the Balance Sheet for Shinsung E&G 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

258486.01

255222.08

251886.92

241043.3

Cash and Short Term Investments	42843.76	32698.13	21440.54	27084.98
Cash	-	-	-	-
Cash & Equivalents	31567.06	23014.82	15121.26	21478.62
Short Term Investments	11081.7	9098.31	5734.29	5216.36
Total Receivables, Net	103194.67	-	-	-
Accounts Receivables - Trade, Net	97457.84	-	-	-
Total Inventory	29939.13	27323.79	29151.6	36694.86
Prepaid Expenses	1221.95	-	-	-
Other Current Assets, Total	81286.5	195200.17	201294.78	177263.45

Total Assets

587747.54

571970.61

573496.92

557846.71

Property/Plant/Equipment, Total - Net	144391.24	147101.4	147426.31	224704.56
Property/Plant/Equipment, Total - Gross	176181.94	147101.4	147426.31	261729.63
Accumulated Depreciation, Total	-31790.7	-	-	-37025.06
Goodwill, Net	-	-	-	-
Intangibles, Net	9691.6	10154.13	10363.65	8635.66
Long Term Investments	63473.74	37110.1	49109.02	53327.82
Note Receivable - Long Term	5736.84	-	-	-
Other Long Term Assets, Total	105339.25	105082.67	99452.8	15189.84
Other Assets, Total	25673.36	249507.48	252023.88	234510.21

Total Current Liabilities

249187.41

244640.07

252256.48

224787.68

Accounts Payable	79095.89	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	6212.3	-	-	-
Notes Payable/Short Term Debt	96215.81	104102.48	94695.25	83833.78
Current Port. of LT Debt/Capital Leases	10054.92	11156.3	21241.28	13557.9
Other Current liabilities, Total	57608.49	129381.29	136319.95	127396

Total Liabilities

345149.06

346902.17

342745.89

322806.67

Total Long Term Debt	89881.79	86762.74	76759.27	85138
Long Term Debt	88456.92	86762.74	76759.27	85138
Capital Lease Obligations	1424.87	-	-	-
Deferred Income Tax	464.48	7598.65	6164.64	6208.93
Minority Interest	-705.07	281.09	218.91	248.87
Other Liabilities, Total	-89895.37	-200546.27	-87348.66	-151169.98

Total Equity

242598.49

225068.44

230751.02

235040.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	103034.08	103034.08	103034.08	103034.08
Additional Paid-In Capital	74732.62	74751.62	74751.62	74751.62
Retained Earnings (Accumulated Deficit)	68602.46	68261.8	68916.88	68321.03
Treasury Stock - Common	-2883.01	-2883.01	-2883.01	-2883.01
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-887.66	-18096.06	-13068.55	-8183.68

Total Liabilities & Shareholders' Equity

587747.54

571970.61

573496.92

557846.71

Total Common Shares Outstanding

200.66

203.57

Total Preferred Shares Outstanding

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

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