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Sunjin Beauty Science Co Ltd (086710)

KOSDAQ

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10,260 -70 -0.68%

02:48:41 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7086710001

Volume: 159,361
Bid/Ask: 10,250 / 10,260
Day's Range: 10,060 - 10,420

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086710 Balance Sheet

Featured here, the Balance Sheet for Sunjin Beauty Science 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

39838.57

42819.01

42686.27

49631.24

Cash and Short Term Investments	9515.29	14137.83	16594.58	22207.16
Cash	-	-	-	-
Cash & Equivalents	9515.29	14137.83	12579.16	21171.9
Short Term Investments	-	-	-	-
Total Receivables, Net	13598.76	-	-	-
Accounts Receivables - Trade, Net	12260.95	-	-	-
Total Inventory	15886.57	14299.03	11790.09	12528.09
Prepaid Expenses	638.47	-	-	-
Other Current Assets, Total	199.48	14382.16	14301.6	14895.99

Total Assets

125771.95

127265.73

126449.39

131152.75

Property/Plant/Equipment, Total - Net	81207.79	80641.01	79951.88	77508.52
Property/Plant/Equipment, Total - Gross	103269.22	103080.91	100874.06	97017.75
Accumulated Depreciation, Total	-22061.44	-22439.9	-20922.18	-19509.22
Goodwill, Net	-	-	-	-
Intangibles, Net	627.59	635.67	628.41	648.69
Long Term Investments	2693.1	2522.59	2538.32	2435.6
Note Receivable - Long Term	1337.81	-	-	-
Other Long Term Assets, Total	894.07	541.22	538.28	595.98
Other Assets, Total	2998.13	28787.41	30213.34	28792.06

Total Current Liabilities

26923.8

27938.77

27907.98

31255.24

Accounts Payable	3889.43	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	3226.06	-	-	-
Notes Payable/Short Term Debt	12200	6500	6500	6500
Current Port. of LT Debt/Capital Leases	5053.64	10539.36	10150.08	9028.52
Other Current liabilities, Total	2554.67	10899.41	11257.9	15726.72

Total Liabilities

52936.19

55623.63

55453.34

61647.39

Total Long Term Debt	23624.52	25481.64	25413.76	28115.66
Long Term Debt	23624.52	25481.64	25413.76	28115.66
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	2974.14	2787.16	2342.1	2369.02
Other Liabilities, Total	-12786.27	-7083.95	-6710.5	-6592.53

Total Equity

72835.76

71642.1

70996.05

69505.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6101.64	6101.64	6101.64	6101.64
Additional Paid-In Capital	12848.8	12848.8	12848.8	12848.8
Retained Earnings (Accumulated Deficit)	52692.63	51559.85	51398.5	49783.29
Treasury Stock - Common	-1244.13	-1244.13	-1244.13	-1244.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2436.81	2375.93	1891.23	2015.76

Total Liabilities & Shareholders' Equity

125771.95

127265.73

126449.39

131152.75

Total Common Shares Outstanding

12.01

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	086710	10,260	-70	-0.68%

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