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Hitejinro Holdings (000140)

Seoul

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8,920 -80 -0.89%

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

Type: Equity

Market: South Korea

ISIN: KR7000140004

Volume: 16,074
Bid/Ask: 8,920 / 8,940
Day's Range: 8,900 - 9,000

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000140 Balance Sheet

Featured here, the Balance Sheet for Hitejinro 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1085052.8

1108602.32

1018224.25

1154338.46

Cash and Short Term Investments	348341.04	324740.57	312916.6	491392.26
Cash	-	-	-	-
Cash & Equivalents	275498.27	245896.52	238136.86	406529.05
Short Term Investments	72842.77	77069.05	72534.74	84863.2
Total Receivables, Net	384595.48	437106.84	359311.83	321545.8
Accounts Receivables - Trade, Net	377448.11	428264.82	350583.97	312673.06
Total Inventory	269435.23	259893.01	252227.23	255280.47
Prepaid Expenses	73310.92	82409	88299.91	80259.46
Other Current Assets, Total	9370.13	4452.89	5468.69	5860.48

Total Assets

3979751.15

4005367.93

3916020.5

4032408.13

Property/Plant/Equipment, Total - Net	2012581.71	2010660.4	2014007.44	2007072.21
Property/Plant/Equipment, Total - Gross	3461686.67	2052543.07	3480084.61	2007072.21
Accumulated Depreciation, Total	-1449104.95	-41882.67	-1466077.17	-
Goodwill, Net	695820.52	-	-	-
Intangibles, Net	13519.05	709733.71	709167.3	709603.43
Long Term Investments	32282.86	30238.2	29205.32	28075.47
Note Receivable - Long Term	4820.21	6559.14	6566.55	6795.9
Other Long Term Assets, Total	77611.92	82285.5	83278.27	77328.87
Other Assets, Total	32262.09	-27786.21	37463.06	82524.9

Total Current Liabilities

2148800.13

2172926.47

2079257.73

2182384.77

Accounts Payable	172931.88	173755.43	174096.09	171697.96
Payable/Accrued	-	-	-	-
Accrued Expenses	481914.12	506773.77	509287.41	492756.96
Notes Payable/Short Term Debt	859975.81	893569.77	888837.92	855928.84
Current Port. of LT Debt/Capital Leases	280728.64	253962.23	162983.75	261601.82
Other Current liabilities, Total	353249.69	344865.28	344052.55	400399.18

Total Liabilities

2874614.63

2858080.98

2785181.3

2884483.79

Total Long Term Debt	556122.75	527520.3	551752.02	552231.97
Long Term Debt	459136.09	427324.56	448198.65	448569.81
Capital Lease Obligations	96986.66	100195.74	103553.37	103662.16
Deferred Income Tax	27133.61	22771.41	24755.85	26072.78
Minority Interest	576078.13	593731.97	583241.26	589338.37
Other Liabilities, Total	-1293495.81	-1352438.95	-1342663.49	-1321472.94

Total Equity

1105136.52

1147286.96

1130839.21

1147924.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	118387.88	118387.88	118387.88	118387.88
Additional Paid-In Capital	560239.94	560146.22	560421.14	560391.64
Retained Earnings (Accumulated Deficit)	629287.26	651658.41	645773.11	653868.25
Treasury Stock - Common	-102718.33	-102640.9	-102952.61	-102941.82
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-100060.22	-80264.65	-90790.3	-81781.61

Total Liabilities & Shareholders' Equity

3979751.15

4005367.93

3916020.5

4032408.13

Total Common Shares Outstanding

24.24

21.37

21.56

20.62

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	000140	8,920	-80	-0.89%

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