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Sempio Foods (007540)

Seoul

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50,900 +1300 +2.62%

01:24:09 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7007540008

Volume: 9,514
Bid/Ask: 50,700 / 50,900
Day's Range: 50,100 - 51,400

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007540 Balance Sheet

Featured here, the Balance Sheet for Sempio Foods, 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

190023.54

180464.85

179824.15

186700.56

Cash and Short Term Investments	75659.79	66701.45	72518.21	72143.34
Cash	-	-	-	-
Cash & Equivalents	16020.39	15937.85	15304.21	12122.08
Short Term Investments	59639.4	50763.6	57214	60021.26
Total Receivables, Net	40729.3	49798.35	38658.56	38752.67
Accounts Receivables - Trade, Net	37775.46	46729.24	35750.92	36041.89
Total Inventory	72089.06	62886.21	67284.12	73634.92
Prepaid Expenses	944.01	541.66	600.74	695.1
Other Current Assets, Total	601.39	537.19	762.52	1474.53

Total Assets

474583.6

460122.12

448128.45

450331.07

Property/Plant/Equipment, Total - Net	207775.87	207283.2	203872.84	196938.87
Property/Plant/Equipment, Total - Gross	423807.91	418565.22	410406.55	401154.8
Accumulated Depreciation, Total	-216032.04	-211282.02	-206533.72	-204215.93
Goodwill, Net	3253.87	3253.87	3253.87	3253.87
Intangibles, Net	22811.34	23346.99	23924.59	24501.7
Long Term Investments	25535.06	21559.08	12862.22	14807.38
Note Receivable - Long Term	2953.85	3069.1	2907.64	2710.78
Other Long Term Assets, Total	19534.8	19333.58	19301.11	19314.43
Other Assets, Total	97249.66	69269.19	91691.75	101192.31

Total Current Liabilities

126599.53

101423.94

92733.28

83374.86

Accounts Payable	29348.17	27825.02	22453.81	24163.71
Payable/Accrued	-	-	-	-
Accrued Expenses	8693.77	8079.45	6236.73	6117.66
Notes Payable/Short Term Debt	47135	32859	32804	33234
Current Port. of LT Debt/Capital Leases	26160.94	13393.89	13458.33	1767.43
Other Current liabilities, Total	15261.65	19266.58	17780.41	18092.06

Total Liabilities

144770.09

131442.02

123182.81

124808.68

Total Long Term Debt	2448.39	16394.14	16535.57	26917.75
Long Term Debt	-	13448	13128	24138
Capital Lease Obligations	2448.39	2946.14	3407.57	2779.75
Deferred Income Tax	11520.67	10758.37	11126.71	11831.45
Minority Interest	131919.86	133065.01	130786.3	129329.48
Other Liabilities, Total	-174853.37	-163058.44	-160803.05	-159878.86

Total Equity

329813.52

328680.1

324945.64

325522.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2875.8	2875.8	2875.8	2875.8
Additional Paid-In Capital	4400.96	4400.96	4400.96	4400.96
Retained Earnings (Accumulated Deficit)	169471.41	169883.81	167450.24	165670.39
Treasury Stock - Common	-26328.27	-26328.27	-26328.27	-24115.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	179393.62	177847.81	176546.92	176690.47

Total Liabilities & Shareholders' Equity

474583.6

460122.12

448128.45

450331.07

Total Common Shares Outstanding

2.02

2.08

2.07

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	007540	50,900	+1300	+2.62%

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