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Haitai Confectionery and Foods Co Ltd (101530)

Seoul

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5,170 -60 -1.15%

02:17:51 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7101530004

Volume: 10,456
Bid/Ask: 5,170 / 5,200
Day's Range: 5,150 - 5,250

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101530 Balance Sheet

Featured here, the Balance Sheet for Haitai Confectionery and Foods 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

133507.76

143141.2

128481.8

134551.5

Cash and Short Term Investments	11245.26	9867.82	9789.76	18999.53
Cash	-	-	-	-
Cash & Equivalents	11245.26	9867.82	9789.76	18999.53
Short Term Investments	-	-	-	-
Total Receivables, Net	74458.67	78895.32	65397.31	64083.8
Accounts Receivables - Trade, Net	69742.57	74907.57	62880.56	62012.49
Total Inventory	39611.73	45301.59	45810.46	42013.68
Prepaid Expenses	1671.92	2281.12	927.23	1758.5
Other Current Assets, Total	6520.19	6795.36	6557.04	7695.99

Total Assets

684971.45

698792.02

684633.82

690825.95

Property/Plant/Equipment, Total - Net	381550.62	384455.95	385638.7	386690.08
Property/Plant/Equipment, Total - Gross	653942.42	646059.45	651052.73	638350.08
Accumulated Depreciation, Total	-272391.8	-261603.5	-265414.03	-251660
Goodwill, Net	114911.64	114911.64	114911.64	114911.64
Intangibles, Net	3279.29	2926.09	2894.12	2890.58
Long Term Investments	27459.01	28955.25	28725.52	28138.16
Note Receivable - Long Term	4651.61	3915.74	2438.75	1996.31
Other Long Term Assets, Total	21462.06	21572.73	21626.12	21360.82
Other Assets, Total	-25461.21	-23897.21	-10595.9	-12015.95

Total Current Liabilities

250628.65

269637.89

262190.63

233667.25

Accounts Payable	63267.48	61794.51	60392.34	59647.84
Payable/Accrued	-	-	-	-
Accrued Expenses	25182.33	27030.02	23225.69	24715.66
Notes Payable/Short Term Debt	79294.26	97647.43	97150.61	62113.35
Current Port. of LT Debt/Capital Leases	43438.18	43481.78	43917.74	49121.54
Other Current liabilities, Total	39446.41	39684.15	37504.24	38068.85

Total Liabilities

416672.7

434727.84

427440.84

438076.7

Total Long Term Debt	115693.74	116190.11	116259.48	156009.53
Long Term Debt	112526.43	112743.16	112710.56	152134.38
Capital Lease Obligations	3167.31	3446.94	3548.92	3875.15
Deferred Income Tax	2549.59	2402.02	2383.26	2399.79
Minority Interest	770.52	767.94	1011.56	985.97
Other Liabilities, Total	-32264.06	-51917.54	-51554.71	-17099.2

Total Equity

268298.75

264064.17

257192.98

252749.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14558.41	14558.41	14558.41	14558.41
Additional Paid-In Capital	115737.64	115737.64	115737.64	115737.64
Retained Earnings (Accumulated Deficit)	179361.38	175037.45	168091.46	163677.31
Treasury Stock - Common	-42410.01	-42410.01	-42410.01	-42410.01
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1051.33	1140.69	1215.48	1185.9

Total Liabilities & Shareholders' Equity

684971.45

698792.02

684633.82

690825.95

Total Common Shares Outstanding

26.52

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	101530	5,170	-60	-1.15%

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