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SeAH Bestee (001430)

Seoul

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21,050 -100 -0.47%

02:08:18 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7001430008

Volume: 45,379
Bid/Ask: 21,050 / 21,100
Day's Range: 20,900 - 21,400

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001430 Balance Sheet

Featured here, the Balance Sheet for SeAH Bestee, 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

1664235.51

1844556.64

1870581.63

1931681.85

Cash and Short Term Investments	103280	136448.56	130068.21	139667.57
Cash	-	-	-	-
Cash & Equivalents	97264.81	130039.59	123577.99	133006.07
Short Term Investments	6002.5	-	-	6661.5
Total Receivables, Net	431399.6	498416.91	538775.02	583318.55
Accounts Receivables - Trade, Net	423657.86	485670.79	530962.22	542941.31
Total Inventory	1104871.7	1184202.89	1179731.14	1184021.81
Prepaid Expenses	5127.68	7935.43	5761.86	7767.96
Other Current Assets, Total	19556.53	17552.85	16245.39	16905.95

Total Assets

3665171

3854635.26

3861029.89

3902783.82

Property/Plant/Equipment, Total - Net	1674083.72	1673354.01	1674188.92	1668131.37
Property/Plant/Equipment, Total - Gross	4608418.54	1673354.01	1674188.92	1668131.37
Accumulated Depreciation, Total	-2934334.82	-	-	-
Goodwill, Net	9827.94	-	-	-
Intangibles, Net	41619.54	46323.41	23800.83	24343.57
Long Term Investments	127155.98	136247.62	139119.86	120472.22
Note Receivable - Long Term	5894.72	10876.24	6750.61	38427.95
Other Long Term Assets, Total	77952.5	86713.33	86559.68	93776.33
Other Assets, Total	771186.65	779057.93	731532.89	690598.48

Total Current Liabilities

749296.03

801958.19

811443.59

947892.39

Accounts Payable	269175.44	311151.56	348598.93	412932.71
Payable/Accrued	-	-	-	-
Accrued Expenses	91961.21	98794.51	111804.67	93051.77
Notes Payable/Short Term Debt	122819.32	59475.81	107515.95	115981.71
Current Port. of LT Debt/Capital Leases	155823.55	188034.45	117572.48	180117.73
Other Current liabilities, Total	109516.51	144501.87	125951.57	145808.48

Total Liabilities

1626121.17

1782567.09

1822077.79

1910223.59

Total Long Term Debt	631982.1	741799.38	769139.36	718514.52
Long Term Debt	613150.29	722047.7	747634.96	695411.7
Capital Lease Obligations	18831.81	19751.68	21504.4	23102.82
Deferred Income Tax	148435.99	150218.27	155023.65	159530.49
Minority Interest	83656.13	84430.55	84976.32	85700.02
Other Liabilities, Total	-110068.4	-55315.12	-106021.08	-445138.37

Total Equity

2039049.83

2072068.17

2038952.1

1992560.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	219310.6	219310.6	219310.6	219310.6
Additional Paid-In Capital	305526.66	305526.66	305526.66	305526.66
Retained Earnings (Accumulated Deficit)	1289734.99	1318337.2	1285674.45	1237773.21
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	224477.59	228893.71	228440.39	229949.76

Total Liabilities & Shareholders' Equity

3665171

3854635.26

3861029.89

3902783.82

Total Common Shares Outstanding

35.88

35.86

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	001430	21,050	-100	-0.47%

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