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SJM Co Ltd (123700)

Seoul

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3,500 0 0.00%

20:02:13 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7123700007

Volume: 522
Bid/Ask: 3,475 / 3,500
Day's Range: 3,475 - 3,500

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123700 Balance Sheet

Featured here, the Balance Sheet for SJM 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

180334.63

178454.23

172792.62

173544.23

Cash and Short Term Investments	56174.6	51821.75	46124.89	50538.56
Cash	-	-	-	-
Cash & Equivalents	48133.57	42391.62	40586.85	42014.47
Short Term Investments	4041.03	6830.13	3538.04	3446.33
Total Receivables, Net	54890.61	54833.41	54798.08	49735.83
Accounts Receivables - Trade, Net	50478.53	51635.84	51633.28	48288.76
Total Inventory	68149.69	70807.98	70037.15	71814.11
Prepaid Expenses	787.58	677.59	935.93	1118.09
Other Current Assets, Total	332.15	313.51	896.58	337.63

Total Assets

251634.55

251365.45

249347.28

251922.24

Property/Plant/Equipment, Total - Net	53936.1	55900.06	59066.22	60619.74
Property/Plant/Equipment, Total - Gross	56987.46	59019.89	64526.04	60619.74
Accumulated Depreciation, Total	-3051.36	-3119.84	-5459.82	-
Goodwill, Net	13.24	13.29	13.29	13.29
Intangibles, Net	12454.43	12788.78	13123.79	13341.1
Long Term Investments	2447.71	2327.37	2465.16	2468.53
Note Receivable - Long Term	4412.08	3197.57	3164.8	1447.07
Other Long Term Assets, Total	1752.99	1881.73	1886.2	1935.35
Other Assets, Total	22327.7	25718.21	21673.68	30940.01

Total Current Liabilities

42895.78

38272.79

39185.88

39413.87

Accounts Payable	20885.4	21523.76	21433.99	22952.59
Payable/Accrued	-	-	-	-
Accrued Expenses	7436.12	4860.32	5174.68	4073.49
Notes Payable/Short Term Debt	1703.4	4154.52	1726.8	1457.04
Current Port. of LT Debt/Capital Leases	5383.5	1598.69	5244.85	1696.77
Other Current liabilities, Total	7487.35	6135.5	5605.56	9233.98

Total Liabilities

51851.08

49258.41

52926.23

57227.75

Total Long Term Debt	4020.23	4281.61	8079.25	12111.89
Long Term Debt	-	-	-	3376.14
Capital Lease Obligations	4020.23	4281.61	8079.25	8735.75
Deferred Income Tax	2625.47	4108.81	3369.77	3439.23
Minority Interest	9143.87	9874.12	9902.13	10091.81
Other Liabilities, Total	-8537.67	-11433.44	-9337.61	-9286.08

Total Equity

199783.47

202107.04

196421.05

194694.49

Redeemable Preferred Stock, Total	847.98	838.77	829.71	812.02
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7802.45	7802.45	7802.45	7802.45
Additional Paid-In Capital	59385.47	59385.47	59385.47	59401.91
Retained Earnings (Accumulated Deficit)	144700.73	144471.08	139977.6	134549.93
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-12953.16	-10390.72	-11574.18	-7871.81

Total Liabilities & Shareholders' Equity

251634.55

251365.45

249347.28

251922.24

Total Common Shares Outstanding

15.6

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	123700	3,500	0	0.00%

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