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Shinsegae Inte (031430)

Seoul

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17,590 +130 +0.74%

05/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7031430002

Volume: 28,927
Bid/Ask: 17,580 / 17,590
Day's Range: 17,300 - 17,650

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031430 Balance Sheet

Featured here, the Balance Sheet for Shinsegae Inte, 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

516562.95

598157.17

599211.84

541751.61

Cash and Short Term Investments	89111.4	173571.15	122328.53	84540.77
Cash	-	-	-	-
Cash & Equivalents	89041.4	153501.15	97258.53	45470.77
Short Term Investments	-	20000	25000	39000
Total Receivables, Net	120400.12	124567.46	114538.9	112805.38
Accounts Receivables - Trade, Net	87956.48	101462.8	94199.08	86581.44
Total Inventory	293291.11	282059.66	337641.48	319632.89
Prepaid Expenses	6354.18	4766.88	5971.24	7747.22
Other Current Assets, Total	7406.14	13192.03	18731.68	17025.36

Total Assets

1255241.91

1324069.59

1329787.36

1256573.95

Property/Plant/Equipment, Total - Net	355896.13	345018.24	361188.82	366005.55
Property/Plant/Equipment, Total - Gross	355896.13	592515.91	361188.82	366005.55
Accumulated Depreciation, Total	-	-247497.67	-	-
Goodwill, Net	18628.58	18628.58	18628.58	18628.58
Intangibles, Net	47647.7	48424.67	49661.38	50133.68
Long Term Investments	170409.02	175751.72	153467.59	173331.63
Note Receivable - Long Term	32443.64	23104.65	20339.82	26223.94
Other Long Term Assets, Total	139586.33	128845.18	139456.48	98220.71
Other Assets, Total	186878.33	199998.26	275076.95	271425.05

Total Current Liabilities

217637.34

326150.64

337677.68

266951.71

Accounts Payable	26577.71	27176.36	25984.93	32635.1
Payable/Accrued	-	-	-	-
Accrued Expenses	11177.79	14948.97	11434.68	13297.77
Notes Payable/Short Term Debt	43241.43	90355.39	115582.01	135166.5
Current Port. of LT Debt/Capital Leases	41785.25	103421.71	107838.01	17182.56
Other Current liabilities, Total	94855.15	90248.22	76838.06	68669.78

Total Liabilities

408306.84

472354.84

482956.22

411514.59

Total Long Term Debt	163405.64	118949.04	119423.1	118711.61
Long Term Debt	77484.58	42241.66	44017.3	42904.73
Capital Lease Obligations	85921.06	76707.38	75405.81	75806.88
Deferred Income Tax	-	-	-	-
Minority Interest	2833.63	2722.09	2499.72	3246
Other Liabilities, Total	-18811.21	-80822.33	-144226.3	-112561.23

Total Equity

846935.08

851714.75

846831.14

845059.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35700	35700	35700	35700
Additional Paid-In Capital	119761.4	119761.4	119761.4	119761.4
Retained Earnings (Accumulated Deficit)	688849.27	690748.53	686412.05	683883
Treasury Stock - Common	-2463.08	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5087.49	5504.82	4957.69	5714.96

Total Liabilities & Shareholders' Equity

1255241.91

1324069.59

1329787.36

1256573.95

Total Common Shares Outstanding

35.67

35.7

Total Preferred Shares Outstanding

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

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