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Simmtech Holdings Co Ltd (036710)

KOSDAQ

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2,555 +10 +0.39%

02:49:51 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7036710002

Volume: 78,737
Bid/Ask: 2,550 / 2,555
Day's Range: 2,525 - 2,565

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036710 Balance Sheet

Featured here, the Balance Sheet for Simmtech Holdings Co Ltd, 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

329381.93

389250.69

367436.42

510899.55

Cash and Short Term Investments	29273.5	30231.09	41099.84	221142.25
Cash	-	-	-	-
Cash & Equivalents	28143.5	26572.55	30425.47	187552.25
Short Term Investments	1130	3658.53	10674.37	33590
Total Receivables, Net	128398.44	132700.48	125012.88	94759.77
Accounts Receivables - Trade, Net	112288.99	118343.9	109392.85	79593.67
Total Inventory	164045.25	213356.13	190905.93	185444.9
Prepaid Expenses	2054.19	3232.09	4214.18	2219.53
Other Current Assets, Total	5610.56	9730.9	6203.59	7333.11

Total Assets

1310605.72

1336961.85

1311366.53

1420704.61

Property/Plant/Equipment, Total - Net	875492.56	863493.84	858645	832484.36
Property/Plant/Equipment, Total - Gross	1700006.7	863493.84	858645	832484.36
Accumulated Depreciation, Total	-824514.14	-	-	-
Goodwill, Net	27408.75	-	-	-
Intangibles, Net	11185.89	38749.66	39120.16	38752.65
Long Term Investments	3121.56	3498.71	3742.74	3482.69
Note Receivable - Long Term	15664.62	13474.25	14295.5	12949.3
Other Long Term Assets, Total	6119.15	5441.43	4250.58	4025.97
Other Assets, Total	100728.09	131454.95	122267.18	164884.42

Total Current Liabilities

639265.29

573610.43

499200.29

542765.89

Accounts Payable	119096.65	138133.1	105549.66	85396.32
Payable/Accrued	-	-	-	-
Accrued Expenses	68751.24	68879.35	64013.73	36617.15
Notes Payable/Short Term Debt	188988.67	133440.12	118310.75	163343.54
Current Port. of LT Debt/Capital Leases	43232	53565.2	49306.67	2615.09
Other Current liabilities, Total	219196.74	179592.66	162019.47	254793.8

Total Liabilities

891702.88

841992.75

787808.81

837108.82

Total Long Term Debt	114247.83	133902.19	138901.29	143233.79
Long Term Debt	112477.75	132370.46	137220.34	141455.8
Capital Lease Obligations	1770.09	1531.73	1680.95	1778
Deferred Income Tax	2338.53	1866.03	1808.69	1847.97
Minority Interest	287105.87	345926.61	354865.92	377230.36
Other Liabilities, Total	-340243.32	-346752.63	-325278.13	-391312.72

Total Equity

418902.84

494969.11

523557.72

583595.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1567.16	1567.16	1567.16	1567.16
Common Stock, Total	24175.07	24175.07	24175.07	24175.07
Additional Paid-In Capital	74929.3	74929.3	74929.3	74929.3
Retained Earnings (Accumulated Deficit)	33587.14	65142.81	80570.18	115608.67
Treasury Stock - Common	-4342.83	-4342.83	-4342.83	-4342.83
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	288987	333497.59	346658.84	371658.41

Total Liabilities & Shareholders' Equity

1310605.72

1336961.85

1311366.53

1420704.61

Total Common Shares Outstanding

46.34

55.7

46.34

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	036710	2,555	+10	+0.39%

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