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SAMPYO Cement Co Ltd (038500)

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2,910 +15 +0.52%

21:13:11 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7038500005

Volume: 10,313
Bid/Ask: 2,900 / 2,910
Day's Range: 2,895 - 2,915

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038500 Balance Sheet

Featured here, the Balance Sheet for SAMPYO Cement 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

318200.84

329469.18

323302.97

300709.43

Cash and Short Term Investments	81715.59	93732.63	92399	68977.05
Cash	-	-	-	-
Cash & Equivalents	81715.59	93732.63	92399	68977.05
Short Term Investments	-	-0	-0	-0
Total Receivables, Net	137716.54	127864.42	135460.18	133017.85
Accounts Receivables - Trade, Net	126907.54	125822.62	133142.18	130146.85
Total Inventory	95422.47	98302.88	88667.28	91098.37
Prepaid Expenses	2909	4794	2953.6	4193
Other Current Assets, Total	437.24	4775.26	3822.91	3423.16

Total Assets

1520485.31

1524306.37

1499748.23

1461069.41

Property/Plant/Equipment, Total - Net	916773.2	916130.89	915455.92	900659.33
Property/Plant/Equipment, Total - Gross	2021495.2	2033103.89	2015168.92	1983906.33
Accumulated Depreciation, Total	-1104722	-1116973	-1099713	-1083247
Goodwill, Net	-	-	-	-
Intangibles, Net	238671.4	232380.76	217947.94	218312.36
Long Term Investments	2505.43	2494.43	2494.43	2497.43
Note Receivable - Long Term	10773	2032.8	2300	2844
Other Long Term Assets, Total	13320.05	12521.87	12659.18	12958.78
Other Assets, Total	-10806.45	6531.95	-15064.19	-12537.24

Total Current Liabilities

405727.4

404845.07

349358.19

335365.76

Accounts Payable	48108.25	27646.8	43534.62	34056.7
Payable/Accrued	-	-	-	-
Accrued Expenses	6500	6588	9298	6364
Notes Payable/Short Term Debt	63560.77	68384.68	58479.19	62386.42
Current Port. of LT Debt/Capital Leases	175370.44	215183.15	151346.39	145798.66
Other Current liabilities, Total	112187.95	87042.44	86699.99	86759.98

Total Liabilities

814483.92

819885.7

807168.62

786073.98

Total Long Term Debt	359494.65	362223.2	406486.96	400871.43
Long Term Debt	259585.9	266251.78	328100.11	340527.63
Capital Lease Obligations	99908.76	95971.42	78386.85	60343.8
Deferred Income Tax	-	-	-	-
Minority Interest	133.95	137.26	138.06	143.93
Other Liabilities, Total	-14432.85	-330154.52	-7293.78	-324412.58

Total Equity

706001.38

704420.67

692579.61

674995.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	53958.15	53958.15	53958.15	53958.15
Additional Paid-In Capital	225710.14	225712.34	225712.34	225711.41
Retained Earnings (Accumulated Deficit)	426361.32	424592.82	412827.05	395164.13
Treasury Stock - Common	-10.53	-10.53	-10.53	-10.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-17.71	167.89	92.6	172.27

Total Liabilities & Shareholders' Equity

1520485.31

1524306.37

1499748.23

1461069.41

Total Common Shares Outstanding

107.39

107.35

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	038500	2,910	+15	+0.52%

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