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Cs Holdings (000590)

Seoul

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66,300 +100 +0.15%

10/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7000590000

Volume: 419
Bid/Ask: 65,900 / 66,300
Day's Range: 65,900 - 66,300

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000590 Balance Sheet

Featured here, the Balance Sheet for Cs Holdings, 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

236509.7

228220.29

227552.61

223092.13

Cash and Short Term Investments	166914.7	151467.16	144292.27	147790.26
Cash	-	-	-	-
Cash & Equivalents	83529.54	92786.97	95192.49	97208.04
Short Term Investments	81421.8	57970.19	47096.85	48579.3
Total Receivables, Net	24512.02	26245.79	28742.46	24049.26
Accounts Receivables - Trade, Net	22914.57	26245.79	26742.9	24049.26
Total Inventory	42387.19	46568.78	51778.66	47075.09
Prepaid Expenses	1834.34	1536.74	2037.03	1511.55
Other Current Assets, Total	861.44	2401.82	702.19	2665.97

Total Assets

383909.71

376649.74

377838.16

373233.94

Property/Plant/Equipment, Total - Net	33954.09	34672.77	35141.26	34812.65
Property/Plant/Equipment, Total - Gross	90426.71	90769.53	90776.44	89903.09
Accumulated Depreciation, Total	-56472.62	-56096.76	-55635.18	-55090.43
Goodwill, Net	24719.52	24719.52	24719.52	24719.52
Intangibles, Net	780.92	776.56	785.39	786.96
Long Term Investments	17885.04	19243.28	19629.18	19453.99
Note Receivable - Long Term	1252.65	-	1568	-
Other Long Term Assets, Total	68892.13	68648.36	68662.75	70074.2
Other Assets, Total	103634.9	81773.96	74617.17	76568.5

Total Current Liabilities

25133.52

18839.5

24919.08

26951.03

Accounts Payable	7189.54	7378.61	12522.4	10606.67
Payable/Accrued	-	-	-	-
Accrued Expenses	4504.04	4461.06	4829.78	4182.65
Notes Payable/Short Term Debt	657.12	590.62	696.02	3568.66
Current Port. of LT Debt/Capital Leases	510.59	459.28	475	227.12
Other Current liabilities, Total	12272.23	5949.93	6395.88	8365.93

Total Liabilities

36702.82

32747.84

36905.07

37656.97

Total Long Term Debt	328.65	432.79	542.25	178.28
Long Term Debt	-	-	-	-
Capital Lease Obligations	328.65	432.79	542.25	178.28
Deferred Income Tax	7422.61	9723.61	7468.8	7245.24
Minority Interest	62820.77	62485	61320.75	60130
Other Liabilities, Total	-59659.85	-59323.67	-58041.83	-60416.24

Total Equity

347206.89

343901.9

340933.09

335576.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5772.41	5769.81	5772.41	5772.41
Additional Paid-In Capital	52392.97	52392.97	52392.97	52392.97
Retained Earnings (Accumulated Deficit)	232078.9	227895.87	225262.33	220755.79
Treasury Stock - Common	-4559.95	-3872.34	-3193.51	-2633.65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	61522.56	61715.59	60698.89	59289.45

Total Liabilities & Shareholders' Equity

383909.71

376649.74

377838.16

373233.94

Total Common Shares Outstanding

1.08

1.09

1.1

1.11

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	000590	66,300	+100	+0.15%

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