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SK Rent A Car Co Ltd (068400)

Seoul

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9,600 0 0.00%

11/01 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7068400001

Volume: 0
Bid/Ask: 9,600 / 9,670
Day's Range: 9,540 - 10,200

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068400 Balance Sheet

Featured here, the Balance Sheet for SK Rent A Car 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

280817.16

274293.57

264108.9

Cash and Short Term Investments	69054.68	54748.87	54837.61	36936.31
Cash	-	-	-	-
Cash & Equivalents	69054.68	54748.87	54837.61	-
Short Term Investments	-0	-0	-	-
Total Receivables, Net	108487.18	101502.23	99643.9	-
Accounts Receivables - Trade, Net	100591.22	92868.23	91132.56	-
Total Inventory	19547.23	25408.9	21217.09	23875.52
Prepaid Expenses	66798.55	75592.14	83189.15	-
Other Current Assets, Total	16929.52	17041.43	5221.16	-

Total Assets

3522259.51

3536661.64

3418339.38

Property/Plant/Equipment, Total - Net	3137108.18	3151382.08	3039324.82	-
Property/Plant/Equipment, Total - Gross	3385153.11	3395429.46	3278445.07	-
Accumulated Depreciation, Total	-248044.93	-244047.38	-239120.24	-938857.39
Goodwill, Net	-	-	-	-
Intangibles, Net	24200.57	25572.84	23821.55	24436.74
Long Term Investments	20540.64	20441.14	20441.14	-
Note Receivable - Long Term	7895.96	8634	8511.35	-
Other Long Term Assets, Total	53683.64	56615.26	60104.07	65173.53
Other Assets, Total	-66101.11	-50695.15	-62666.77	-

Total Current Liabilities

1265506.75

1119798.6

967394.55

Accounts Payable	122865.69	150192.14	93100.79	-
Payable/Accrued	-	-	-	-
Accrued Expenses	6201.91	6124.44	8375.66	15346.35
Notes Payable/Short Term Debt	60000	58710.69	10000	185000
Current Port. of LT Debt/Capital Leases	950608.48	804825.13	757655.55	-
Other Current liabilities, Total	125830.67	99946.2	98262.54	-

Total Liabilities

2986915.9

3011591.64

2902006.18

Total Long Term Debt	1456978.92	1621025.23	1667860.74	-
Long Term Debt	1126188.35	1241311.48	1245848.33	-
Capital Lease Obligations	330790.58	379713.75	422012.41	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-341156.26	212057.12	-146095.21	-

Total Equity

535343.61

525070

516333.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23642.92	23642.92	23642.92	23642.92
Additional Paid-In Capital	342150.74	342150.74	342150.74	-
Retained Earnings (Accumulated Deficit)	268823.25	258370	249678.62	-
Treasury Stock - Common	-21927.45	-21927.45	-21927.45	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-77345.85	-77166.2	-77211.63	-

Total Liabilities & Shareholders' Equity

3522259.51

3536661.64

3418339.38

Total Common Shares Outstanding

45.41

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	068400	9,600	0	0.00%

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