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Samho Dev (010960)

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6,370 -10    -0.16%
18/06 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7010960003 
  • Volume: 224,447
  • Bid/Ask: 6,360 / 6,370
  • Day's Range: 6,310 - 6,420
Samho Dev 6,370 -10 -0.16%
Period Ending: 2020
31/12
2020
30/09
2020
30/06
2020
31/03
Total Current Assets 195873.27 178852.5 190337.12 176320.35
Cash and Short Term Investments 98415.01 94454.23 103986.38 82130.53
Cash 22.5 36.05 14.83 39.62
Cash & Equivalents 20826.18 23231.97 38194.3 11244.89
Short Term Investments 77566.33 71186.21 65777.25 70846.02
Total Receivables, Net 77795.57 60989.9 63105.48 70439.66
Accounts Receivables - Trade, Net 77184.1 60435.54 62332.94 69549.71
Total Inventory 15046.7 16631.08 16835.6 17031.24
Prepaid Expenses 2615.99 4777.29 4409.66 4718.91
Other Current Assets, Total 2000 2000 2000 2000
Total Assets 312804.38 298108.48 307010.1 296093.72
Property/Plant/Equipment, Total - Net 26334.25 26965.5 27245.46 27500.63
Property/Plant/Equipment, Total - Gross 37964.2 38390.74 38515.66 38703.66
Accumulated Depreciation, Total -11629.95 -11425.24 -11270.2 -11203.03
Goodwill, Net 549.43 549.43 549.43 549.43
Intangibles, Net 238.83 247.14 255.45 301.76
Long Term Investments 84093.57 86245.84 83298.17 85012.21
Note Receivable - Long Term 50 50 50 50
Other Long Term Assets, Total 5665.03 5198.07 5274.47 6359.34
Other Assets, Total - - - -
Total Current Liabilities 89845.92 91585.81 103312.26 96280.64
Accounts Payable 410.32 255.86 286.41 232.53
Payable/Accrued - - - -
Accrued Expenses 3508.39 1021.23 5816.94 2806.17
Notes Payable/Short Term Debt 7749.94 8893.36 7729.76 7709.44
Current Port. of LT Debt/Capital Leases 528.93 495.49 589.7 605.38
Other Current liabilities, Total 77648.33 80919.88 88889.46 84927.13
Total Liabilities 101739.3 103828.63 116552.44 108884.6
Total Long Term Debt 204.28 703.58 750.1 821.43
Long Term Debt - - - -
Capital Lease Obligations 204.28 703.58 750.1 821.43
Deferred Income Tax - - - -
Minority Interest 319.22 226.23 211.3 130.09
Other Liabilities, Total 11369.88 11313.01 12278.77 11652.45
Total Equity 211065.07 194279.84 190457.66 187209.12
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 12500 12500 12500 12500
Additional Paid-In Capital 19611.23 19611.23 19611.23 19611.23
Retained Earnings (Accumulated Deficit) 167373.59 159236.01 155992.12 151248.37
Treasury Stock - Common -8768.5 -8768.5 -8768.5 -6654.74
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) 13460.44 11994.56 11994.56 11994.56
Other Equity, Total 6888.32 -293.45 -871.74 -1490.29
Total Liabilities & Shareholders' Equity 312804.38 298108.48 307010.1 296093.72
Total Common Shares Outstanding 23 23 23 23.53
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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