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Samil C&S Co Ltd (004440)

Seoul

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4,420 +20 +0.45%

02:40:00 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7004440004

Volume: 6,696
Bid/Ask: 4,405 / 4,420
Day's Range: 4,390 - 4,445

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004440 Balance Sheet

Featured here, the Balance Sheet for Samil C&S 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

115137.62

114836.49

159059.96

174884.44

Cash and Short Term Investments	10902.78	21578.29	65237.97	61921.81
Cash	-	-	-	-
Cash & Equivalents	9764.65	18331.99	36996.67	51634.96
Short Term Investments	1137.22	3246.3	3241.3	226
Total Receivables, Net	48986.95	29107.76	31652.62	47411.14
Accounts Receivables - Trade, Net	42844.25	24405.69	24742.01	24692.97
Total Inventory	38870.27	44006.86	42228.46	46818.88
Prepaid Expenses	3474.03	3566.49	3795.95	3766.51
Other Current Assets, Total	12903.6	16577.09	16144.96	14966.11

Total Assets

354907.8

353084.25

392151.72

406690.94

Property/Plant/Equipment, Total - Net	174607.84	175658.18	198648.64	197515.38
Property/Plant/Equipment, Total - Gross	261240	260312.47	295662.9	289051.76
Accumulated Depreciation, Total	-86632.16	-84654.29	-97014.26	-91536.38
Goodwill, Net	5472.84	5472.84	5472.84	5472.84
Intangibles, Net	4167.42	4180.08	4192.75	3804.71
Long Term Investments	15615.12	16344.8	15647.57	15668.98
Note Receivable - Long Term	339.96	363.56	415.83	1163.28
Other Long Term Assets, Total	36452.15	32604.65	4750.9	4994.75
Other Assets, Total	13182.6	43048.19	65835.93	50565.41

Total Current Liabilities

80078.35

64809.52

72830.74

88230.5

Accounts Payable	14621.5	13642.52	14106.89	17515.76
Payable/Accrued	-	-	-	-
Accrued Expenses	339.25	281	479.14	757.45
Notes Payable/Short Term Debt	23800	23800	28300	32550
Current Port. of LT Debt/Capital Leases	15641.7	796.35	1224.49	639.96
Other Current liabilities, Total	25675.9	26289.65	28720.22	36767.33

Total Liabilities

85844.02

85709.11

123728.42

139097.4

Total Long Term Debt	375.39	15444.15	44904.28	44802.02
Long Term Debt	-	15000	44296.52	44227.82
Capital Lease Obligations	375.39	444.15	607.76	574.19
Deferred Income Tax	4037.24	4272.67	4870.98	4951.07
Minority Interest	-	-	-	-
Other Liabilities, Total	-22446.97	-22617.23	-27177.59	-31436.18

Total Equity

269063.79

267375.13

268423.3

267593.53

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12731.95	12731.95	12731.95	12731.95
Additional Paid-In Capital	78455.66	78455.66	78455.66	78455.66
Retained Earnings (Accumulated Deficit)	184326.92	182638.27	183686.43	182856.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-6450.75	-6450.75	-6450.75	-6450.75

Total Liabilities & Shareholders' Equity

354907.8

353084.25

392151.72

406690.94

Total Common Shares Outstanding

12.73

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	004440	4,420	+20	+0.45%

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