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Sambo Motors Co Ltd (053700)

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5,150 +40 +0.78%

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

Type: Equity

Market: South Korea

ISIN: KR7053700001

Volume: 140,129
Bid/Ask: 5,150 / 5,160
Day's Range: 5,100 - 5,290

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053700 Balance Sheet

Featured here, the Balance Sheet for Sambo Motors 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

504005.21

585898.16

507816.33

490480.78

Cash and Short Term Investments	201279.14	234950.67	153313.92	153258.03
Cash	-	-	-	-
Cash & Equivalents	192826.07	232175.2	145638.43	147125.84
Short Term Investments	3400	2773.45	7673.47	6130.17
Total Receivables, Net	149685.67	171973.54	178452.03	182636.95
Accounts Receivables - Trade, Net	129705.03	148841.81	154668.3	163477.88
Total Inventory	108140.26	119129.2	109942.73	106625.91
Prepaid Expenses	18937.32	19458.88	18537.61	17546.44
Other Current Assets, Total	25962.81	40385.87	47570.05	30413.45

Total Assets

1037465.85

1102141.71

984053.31

950351.52

Property/Plant/Equipment, Total - Net	481694.26	464731.63	431354.51	419956.18
Property/Plant/Equipment, Total - Gross	996035.74	464731.63	431354.51	419956.18
Accumulated Depreciation, Total	-514341.48	-	-	-
Goodwill, Net	2671.1	2755.9	511.24	511.24
Intangibles, Net	4352.57	6814.06	3942.09	3981.63
Long Term Investments	17065.8	15349.95	15568.56	12447.51
Note Receivable - Long Term	11701.9	14896.36	15547.19	18932.15
Other Long Term Assets, Total	12696.72	11540.36	9784.84	9639.86
Other Assets, Total	16129.4	13604.03	10048.52	-25904.15

Total Current Liabilities

535881.21

589210.1

551363.34

568424.39

Accounts Payable	184796.26	220359.34	191888.3	195144.67
Payable/Accrued	-	-	-	-
Accrued Expenses	7424.84	6541.15	7537.83	6324.75
Notes Payable/Short Term Debt	238317.11	238887.9	219905.36	234257.34
Current Port. of LT Debt/Capital Leases	26603.08	33639.5	40904.5	61687.79
Other Current liabilities, Total	78739.92	89782.21	91127.35	71009.84

Total Liabilities

718621.18

779626.58

681850.06

670714.12

Total Long Term Debt	156066.64	164538.87	108263.62	79192.59
Long Term Debt	148816.96	158773.68	102631.06	72313.97
Capital Lease Obligations	7249.67	5765.19	5632.56	6878.62
Deferred Income Tax	2726.71	2483.62	1938.22	2544.19
Minority Interest	-3.82	-3.82	-3.82	-3.82
Other Liabilities, Total	-214366.68	-215490.09	-199616.65	-213700.57

Total Equity

318844.67

322515.12

302203.25

279637.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11371.1	11371.1	11053.53	9666
Additional Paid-In Capital	118227.08	118227.08	113773.87	96410.61
Retained Earnings (Accumulated Deficit)	182610.86	184372.27	170278.36	167312.18
Treasury Stock - Common	-5299.27	-5299.27	-5299.27	-5299.27
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11934.91	13843.95	12396.77	11547.87

Total Liabilities & Shareholders' Equity

1037465.85

1102141.71

984053.31

950351.52

Total Common Shares Outstanding

22.09

21.46

18.68

Total Preferred Shares Outstanding

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

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