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Hotel Shilla (008770)

Seoul

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57,200 +1300 +2.33%

02:46:23 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7008770000

Volume: 170,833
Bid/Ask: 57,100 / 57,200
Day's Range: 55,900 - 57,300

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008770 Balance Sheet

Featured here, the Balance Sheet for Hotel Shilla, 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

1380242.82

1396099.4

1272468.58

1606482.29

Cash and Short Term Investments	444520.7	489878.15	322430.88	838444.37
Cash	-	-	-	-
Cash & Equivalents	411692.32	462802.19	216551.75	731294.07
Short Term Investments	32828.39	27075.96	105879.13	107150.3
Total Receivables, Net	272251.33	239551.36	177659.64	183117.5
Accounts Receivables - Trade, Net	84544.8	85169.47	59067.2	63667.55
Total Inventory	629899.69	639566.16	730923.88	552235.26
Prepaid Expenses	9954.34	11334.74	11159.8	7557.03
Other Current Assets, Total	23616.76	15768.99	30294.37	25128.12

Total Assets

3006538.77

3036518.54

2929082.97

3048344.58

Property/Plant/Equipment, Total - Net	1117058.97	1136105.38	1084483.79	1052249.47
Property/Plant/Equipment, Total - Gross	2062367.62	2068900.07	1989638.31	1943631.69
Accumulated Depreciation, Total	-945308.65	-932794.68	-905154.52	-891382.23
Goodwill, Net	53.55	53.55	53.55	53.55
Intangibles, Net	28701.23	30877.11	30928.91	33203.53
Long Term Investments	36593.3	38193.65	38862.81	40416.33
Note Receivable - Long Term	184345.86	151872.98	115836.25	116429.73
Other Long Term Assets, Total	305511.27	308847.42	374740.13	179085.26
Other Assets, Total	555831.81	571710.68	819739.12	641270.57

Total Current Liabilities

1188461.9

1164107.67

1048374.37

1078744.15

Accounts Payable	271924.21	207422.81	232420.96	198441.53
Payable/Accrued	-	-	-	-
Accrued Expenses	113630.11	123917.64	111703.96	108460.52
Notes Payable/Short Term Debt	150000	221520.77	84892.1	119340.26
Current Port. of LT Debt/Capital Leases	267009.87	267822.09	267047.87	340091.42
Other Current liabilities, Total	385897.71	343424.36	352309.47	312410.43

Total Liabilities

2398045.99

2369798.06

2263966.41

2455911.08

Total Long Term Debt	1183070.81	1185698.7	1197454.6	1350623.52
Long Term Debt	748823.25	748671.74	748521.41	938142.93
Capital Lease Obligations	434247.56	437026.96	448933.19	412480.59
Deferred Income Tax	-	-	-	-
Minority Interest	30.28	31.74	32.37	31.29
Other Liabilities, Total	-123517	-201560.82	-66787.03	-92828.14

Total Equity

608492.78

666720.48

665116.56

592433.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200000	200000	200000	200000
Additional Paid-In Capital	104963.5	104963.5	104963.5	104963.5
Retained Earnings (Accumulated Deficit)	304402.83	356650.26	359940.76	287887.87
Treasury Stock - Common	-104474.16	-104474.16	-104474.16	-104474.16
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	103600.62	109580.88	104686.46	104056.3

Total Liabilities & Shareholders' Equity

3006538.77

3036518.54

2929082.97

3048344.58

Total Common Shares Outstanding

37.11

37.85

37.11

Total Preferred Shares Outstanding

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

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