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Shinsegae I&C (035510)

Seoul

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10,910 -60 -0.55%

02:19:50 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7035510007

Volume: 19,911
Bid/Ask: 10,910 / 10,920
Day's Range: 10,740 - 11,010

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035510 Balance Sheet

Featured here, the Balance Sheet for Shinsegae I&C, 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

249562.05

237764.57

244546.15

250530.96

Cash and Short Term Investments	128314.21	120394.31	114917.54	118303.66
Cash	-	-	-	-
Cash & Equivalents	114277.51	85733.81	56360.68	71505.08
Short Term Investments	14036.7	504.21	483.59	481.35
Total Receivables, Net	84821.16	-	74507.1	-
Accounts Receivables - Trade, Net	82435.05	-	74507.1	-
Total Inventory	25273.89	34213.83	40035.26	52953.99
Prepaid Expenses	3749.26	-	-	-
Other Current Assets, Total	7403.54	83156.43	15086.26	79273.31

Total Assets

476561.5

457774.66

458081.21

459024.37

Property/Plant/Equipment, Total - Net	146250.83	138301.94	129128.54	126527.38
Property/Plant/Equipment, Total - Gross	226414.84	212132.45	135317.23	196746.38
Accumulated Depreciation, Total	-80164.01	-73830.51	-6188.69	-70219
Goodwill, Net	13464	10771.2	10771.2	10771.2
Intangibles, Net	26912.09	24129.48	25490.06	21927.5
Long Term Investments	29433.16	36627.45	36615.28	36856.68
Note Receivable - Long Term	2386.11	-	-	-
Other Long Term Assets, Total	9668.18	10070.11	11420.04	12283.46
Other Assets, Total	-36835.84	152140.67	39281.2	179153.07

Total Current Liabilities

87649.04

66861.86

74211.5

85579.5

Accounts Payable	26812.52	-	22043.79	-
Payable/Accrued	-	-	-	-
Accrued Expenses	9238.66	-	-	-
Notes Payable/Short Term Debt	1800	1800	1800	2382.61
Current Port. of LT Debt/Capital Leases	3244.12	3181.07	2941.7	2647.81
Other Current liabilities, Total	46553.73	61880.79	47426.01	80549.08

Total Liabilities

94320.45

76212.23

83820.99

93938.74

Total Long Term Debt	2642.32	3681.28	3906.05	2963.12
Long Term Debt	-	-	-	-
Capital Lease Obligations	2642.32	3681.28	3906.05	2963.12
Deferred Income Tax	1421.28	3348.69	3383.14	3200.73
Minority Interest	-	2701.66	2639.49	2579.97
Other Liabilities, Total	807.82	-2181.27	-2119.2	-2767.2

Total Equity

382241.05

381562.43

374260.23

365085.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8600	8600	8600	8600
Additional Paid-In Capital	13037.9	13037.9	13037.9	13037.9
Retained Earnings (Accumulated Deficit)	402274.27	398328.4	391088.37	381973.3
Treasury Stock - Common	-43098.57	-43098.57	-43098.57	-43098.57
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1427.45	4694.69	4632.52	4573

Total Liabilities & Shareholders' Equity

476561.5

457774.66

458081.21

459024.37

Total Common Shares Outstanding

13.15

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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Recent Quotes

	Name	Price	Chg.	Chg. %
	035510	10,910	-60	-0.55%

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