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Shinwha Intertek Corp (056700)

KOSDAQ

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2,085 +25 +1.21%

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

Type: Equity

Market: South Korea

ISIN: KR7056700008

Volume: 52,757
Bid/Ask: 2,080 / 2,085
Day's Range: 2,040 - 2,085

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056700 Balance Sheet

Featured here, the Balance Sheet for Shinwha Intertek Corp, 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

67123.34

88137.84

69995

68675.72

Cash and Short Term Investments	9422.55	9624.07	12413.2	11920.49
Cash	-	-	-	-
Cash & Equivalents	9151.29	9624.07	12413.2	11920.49
Short Term Investments	-	-	-	-
Total Receivables, Net	-	36489.77	20042.66	20711.22
Accounts Receivables - Trade, Net	18598.46	35775.32	19011.93	19939.06
Total Inventory	33034.37	38484.43	35132.49	33620.08
Prepaid Expenses	1998.22	2476.52	1346.69	1660.26
Other Current Assets, Total	1273.25	1063.04	1059.96	763.68

Total Assets

181764.71

185460.97

170838.84

171040.82

Property/Plant/Equipment, Total - Net	93488.31	74370.66	76436.54	78720.37
Property/Plant/Equipment, Total - Gross	198850.05	177293.66	177102.98	177135.11
Accumulated Depreciation, Total	-105361.74	-102923	-100666.44	-98414.74
Goodwill, Net	-	-	-	-
Intangibles, Net	1949.83	1997.7	2035.65	2083.91
Long Term Investments	-	9414.72	9842.54	10312.95
Note Receivable - Long Term	2796.5	714.45	1030.73	772.16
Other Long Term Assets, Total	732.14	734.3	973.28	1482.19
Other Assets, Total	21752.96	13863.46	27705.62	23438.21

Total Current Liabilities

77659.4

95157.64

76445.86

83444.99

Accounts Payable	20208.29	26577.53	16073.16	16297.61
Payable/Accrued	-	-	-	-
Accrued Expenses	2376.42	2528.42	2486.82	2545.51
Notes Payable/Short Term Debt	42900	47000	41700	48000
Current Port. of LT Debt/Capital Leases	246.06	8334.14	8389.68	8479.87
Other Current liabilities, Total	11928.62	10717.55	7796.21	8122

Total Liabilities

90267.26

106285.49

87557.57

83532.43

Total Long Term Debt	11046.48	11050.63	11057.7	33.44
Long Term Debt	11000	11000	11000	-
Capital Lease Obligations	46.48	50.63	57.7	33.44
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-41338.61	-46922.79	-41646	-47946

Total Equity

91497.45

79175.49

83281.27

87508.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14567.55	14567.55	14567.55	14567.55
Additional Paid-In Capital	70845.15	70845.15	70845.15	70845.15
Retained Earnings (Accumulated Deficit)	-9901.62	-6008.65	-1641.73	2074.13
Treasury Stock - Common	-2008.31	-2008.31	-2008.31	-2008.31
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17994.69	1779.76	1518.62	2029.88

Total Liabilities & Shareholders' Equity

181764.71

185460.97

170838.84

171040.82

Total Common Shares Outstanding

29.01

Total Preferred Shares Outstanding

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

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