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Samyang Holdings Corp. Pfd. Series 1 (000075)

Seoul

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56,200 +200 +0.36%

01:30:30 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7000071001

Volume: 1,100
Bid/Ask: 56,000 / 56,200
Day's Range: 55,900 - 56,200

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000075 Balance Sheet

Featured here, the Balance Sheet for Samyang Holdings Corp. Pfd. Series 1, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1755283.23

1891821.91

1894756.17

1674878.15

Cash and Short Term Investments	744053.56	959002.93	972644.65	755693.81
Cash	-	-	-	-
Cash & Equivalents	189015.26	246817.51	205222.72	213815.26
Short Term Investments	555038.28	712185.4	767421.6	541878.11
Total Receivables, Net	465569	391356.1	398356	379485
Accounts Receivables - Trade, Net	421241	369207.1	390598	373412
Total Inventory	509186.85	516517.8	483941.37	490334.06
Prepaid Expenses	-	7926	-	-
Other Current Assets, Total	36473.82	17019.09	39814.15	49365.27

Total Assets

5052640.55

5136660.18

4818935.56

4549110.32

Property/Plant/Equipment, Total - Net	1741267.65	1730068.46	1667603.19	1651004.83
Property/Plant/Equipment, Total - Gross	3031761.65	2994007.46	2900943.19	2860739.83
Accumulated Depreciation, Total	-1290494	-1263939	-1233340	-1209735
Goodwill, Net	490406.97	479615.4	237199.91	237199.91
Intangibles, Net	112295.54	115790.51	114520.15	117447.28
Long Term Investments	803311.05	758569.1	742158.59	698174.57
Note Receivable - Long Term	44328	22149	7758	6073
Other Long Term Assets, Total	111567.63	122237.99	120619.33	158370.11
Other Assets, Total	673638.44	892922.99	934899.66	714128.36

Total Current Liabilities

1230469.99

1362419.05

1225197.71

1064026.22

Accounts Payable	211517	214657	181409	157209
Payable/Accrued	-	-	-	-
Accrued Expenses	-	62908	-	-
Notes Payable/Short Term Debt	267857.04	387223.79	299348.27	278340.05
Current Port. of LT Debt/Capital Leases	425398.55	458130.54	412798.65	324124.06
Other Current liabilities, Total	325697.4	239499.72	331641.78	304353.11

Total Liabilities

2202246.31

2340123.86

2058785.14

1986464.28

Total Long Term Debt	762479.37	780492.1	618336.56	742556.55
Long Term Debt	734323.37	752286.1	618336.56	723678.55
Capital Lease Obligations	28156	28206	-	18878
Deferred Income Tax	188960.85	176800.82	173206.09	162889.61
Minority Interest	822274.38	803805.76	784381.18	754186.01
Other Liabilities, Total	-1069795.32	-1590009.66	-1385423.66	-1015534.15

Total Equity

2850394.23

2796536.32

2760150.42

2562646.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	44341.64	44341.64	44341.64	44341.64
Additional Paid-In Capital	181236.75	341515.64	330531.36	330531.36
Retained Earnings (Accumulated Deficit)	1655530.54	1494832.39	1502428.33	1356764.83
Treasury Stock - Common	-9816	-9816	-9816	-9816
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	979101.29	925662.64	892665.08	840824.2

Total Liabilities & Shareholders' Equity

5052640.55

5136660.18

4818935.56

4549110.32

Total Common Shares Outstanding

7.74

7.44

7.74

Total Preferred Shares Outstanding

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

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