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Shinsegae (004170)

Seoul

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162,900 -1100 -0.67%

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

Type: Equity

Market: South Korea

ISIN: KR7004170007

Volume: 16,261
Bid/Ask: 162,900 / 163,500
Day's Range: 162,600 - 164,600

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004170 Balance Sheet

Featured here, the Balance Sheet for Shinsegae, 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

2673702.77

2720468.96

2559405.55

2765629.45

Cash and Short Term Investments	972034.52	1011862	993904.45	1149576.9
Cash	-	-	-	-
Cash & Equivalents	802458.64	808867.91	714476.03	991016.67
Short Term Investments	164656.92	162148.05	224879.16	104411.62
Total Receivables, Net	718282.45	639561.16	533319.22	583888.32
Accounts Receivables - Trade, Net	369183.45	347344.16	233247	236821.32
Total Inventory	891234.62	958182.55	907881.17	890745.36
Prepaid Expenses	39261.77	36162	38068	49257.89
Other Current Assets, Total	52889.41	74701.25	86232.7	92160.97

Total Assets

14751983.36

14694938.04

14465049.91

14375475.36

Property/Plant/Equipment, Total - Net	8316029.45	8216079.74	8044565	8024282.26
Property/Plant/Equipment, Total - Gross	10809897.45	8216079.74	8044565	8024282.26
Accumulated Depreciation, Total	-2493868	-	-	-
Goodwill, Net	360572	410952	410952	410952
Intangibles, Net	198966.85	196066.57	199193.91	203288.36
Long Term Investments	1471656.1	1494593.46	1468456.91	1453965.65
Note Receivable - Long Term	346641	290529	298497.22	346184
Other Long Term Assets, Total	1682584.79	1620320.27	1746535.3	1480380.36
Other Assets, Total	446346.86	634461.77	777739.31	595438.53

Total Current Liabilities

4943859.34

4707852.94

4439942

4942876.42

Accounts Payable	99047	125956	97017	127851
Payable/Accrued	-	-	-	-
Accrued Expenses	77085	146475	136138	72434
Notes Payable/Short Term Debt	1190485.99	1253727.7	1854934.73	1038305.69
Current Port. of LT Debt/Capital Leases	1069421.32	877337.48	171571.61	1330489
Other Current liabilities, Total	2507820.02	2304356.76	2180280.66	2373796.73

Total Liabilities

8411994.53

8334026.09

8175193.94

8129322.22

Total Long Term Debt	2544073.52	2738570.49	2893348.48	2329739.37
Long Term Debt	1891589.47	2101935.54	2267582.72	1693825.4
Capital Lease Obligations	652484.05	636634.95	625765.77	635913.97
Deferred Income Tax	768122.53	732618.58	699588.99	698621.76
Minority Interest	2131398.35	2157211.2	2139562.74	2118751.78
Other Liabilities, Total	-3397525.2	-3490794.81	-3852183.01	-3066400.79

Total Equity

6339988.83

6360911.95

6289855.97

6246153.14

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	49225.9	49225.9	49225.9	49225.9
Additional Paid-In Capital	403083.98	403083.98	319171.68	402607.26
Retained Earnings (Accumulated Deficit)	3655198.03	3652587.35	3609247.38	3549593.93
Treasury Stock - Common	-87487.56	-87487.56	-3575.26	-39594.71
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2319968.48	2343502.28	2315786.27	2284320.76

Total Liabilities & Shareholders' Equity

14751983.36

14694938.04

14465049.91

14375475.36

Total Common Shares Outstanding

9.84

9.44

9.51

9.84

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Isaac Koh Mar 15, 2022 7:32AM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	004170	162,900	-1100	-0.67%

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