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Seohan (011370)

KOSDAQ

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862 -10 -1.15%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7011370004

Volume: 161,774
Bid/Ask: 862 / 867
Day's Range: 862 - 876

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011370 Balance Sheet

Featured here, the Balance Sheet for Seohan, 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

872751.13

861834.99

930241.1

927971

Cash and Short Term Investments	168155.75	163853.91	239432.26	186895.54
Cash	-	-	-	-
Cash & Equivalents	151244.99	117893.57	209554.77	142020.85
Short Term Investments	12800.7	32747.61	22721.76	22789.11
Total Receivables, Net	178982.01	187755.36	175439.11	197998.09
Accounts Receivables - Trade, Net	146698.16	155684.36	144767.4	171705.55
Total Inventory	463880.18	432658.9	439812.57	463713.86
Prepaid Expenses	3469.59	5346.37	7476.88	8659.28
Other Current Assets, Total	58263.6	72220.46	68080.28	70704.23

Total Assets

1127692.67

1080442.09

1148671.49

1090985.26

Property/Plant/Equipment, Total - Net	27575.51	44748.53	43450.5	41383.49
Property/Plant/Equipment, Total - Gross	35668.26	51387.35	48951.03	45733.69
Accumulated Depreciation, Total	-8092.75	-6638.82	-5500.53	-4350.2
Goodwill, Net	-	-	-	-
Intangibles, Net	3146.95	3146.95	3146.95	3146.95
Long Term Investments	100554.06	85152.48	86453.08	59660.08
Note Receivable - Long Term	22783.85	19616.94	18217.66	12157.23
Other Long Term Assets, Total	96123.14	58055.87	58184.2	32755.22
Other Assets, Total	397114.42	403041.64	401980.92	421498.51

Total Current Liabilities

533610.48

499315.15

555055.89

479476.42

Accounts Payable	88669.76	64341.19	73576	64489
Payable/Accrued	-	-	-	-
Accrued Expenses	3278.22	2931.74	2749.69	3528.34
Notes Payable/Short Term Debt	177167.11	120479.12	130197.38	90300
Current Port. of LT Debt/Capital Leases	140130.16	172764.71	159207.07	138694.12
Other Current liabilities, Total	124365.23	138798.39	189325.75	182464.96

Total Liabilities

727534.7

682005.47

751148.93

696113.12

Total Long Term Debt	114291.59	103963.85	117870.65	135854.64
Long Term Debt	112744.93	102746.03	116201.2	133592.77
Capital Lease Obligations	1546.66	1217.82	1669.46	2261.88
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-97534.48	-41752.66	-51975	-9517.95

Total Equity

400157.97

398436.62

397522.56

394872.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	50447.43	50447.43	50447.43	50447.43
Additional Paid-In Capital	5743.14	5743.14	5743.14	5743.14
Retained Earnings (Accumulated Deficit)	352431.22	350547.64	349485.15	347352.88
Treasury Stock - Common	-282.56	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-8181.26	-8301.58	-8153.16	-8671.31

Total Liabilities & Shareholders' Equity

1127692.67

1080442.09

1148671.49

1090985.26

Total Common Shares Outstanding

100.86

100.89

Total Preferred Shares Outstanding

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

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