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Gs Retail (007070)

Seoul

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19,830 +310 +1.59%

31/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 202,738
Bid/Ask: 19,790 / 19,830
Day's Range: 19,520 - 19,990

Type: Equity

Market: South Korea

ISIN: KR7007070006

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007070 Balance Sheet

Featured here, the Balance Sheet for Gs Retail, 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

1660465.74

1857061.6

1575156.62

1559930.19

Cash and Short Term Investments	377142.24	565587.44	463207.44	642972.71
Cash	-	-	-	-
Cash & Equivalents	237958.56	431765.53	297896.96	375664.71
Short Term Investments	3776	4427	3927	2927
Total Receivables, Net	715405.93	684080.5	738202.68	552527.51
Accounts Receivables - Trade, Net	554519.93	513683.5	571281.68	416415.51
Total Inventory	271497.39	304289.49	257688.77	249855.92
Prepaid Expenses	51851	48126	49242	48601
Other Current Assets, Total	244569.18	254978.17	66815.73	65973.05

Total Assets

9935744.65

10042015.94

10046516.38

10011062.56

Property/Plant/Equipment, Total - Net	4519591.86	4419244.92	4369737.87	4310847.12
Property/Plant/Equipment, Total - Gross	4519591.86	7807808.92	4369737.87	4310847.12
Accumulated Depreciation, Total	-	-3388564	-	-
Goodwill, Net	-	60977	-	-
Intangibles, Net	241255.67	183169.39	259250.98	250515.84
Long Term Investments	1276711.88	1288003.06	1416771.16	1453198.31
Note Receivable - Long Term	160886	170397	166771	130736
Other Long Term Assets, Total	2234817.68	2229772.17	2421730.39	2432717.21
Other Assets, Total	-57253.87	12796.88	-244368.34	39839.34

Total Current Liabilities

2474977.21

2655907.24

2553590.58

2403325.07

Accounts Payable	558951	652945	651185	483212
Payable/Accrued	-	-	-	-
Accrued Expenses	93071	109801	134636	124303
Notes Payable/Short Term Debt	64999.95	215000.01	72780	297487.56
Current Port. of LT Debt/Capital Leases	896101.53	885595.01	878434.58	826317.6
Other Current liabilities, Total	861853.72	792566.23	816555	672004.91

Total Liabilities

5506450.64

5600094.83

5519509.05

5558066.56

Total Long Term Debt	2266445.2	2180306.48	2175483.16	2359712.9
Long Term Debt	479260.78	440522.23	440119.4	649554.82
Capital Lease Obligations	1787184.42	1739784.24	1735363.76	1710158.08
Deferred Income Tax	412536.15	408694.12	429305.41	426887.12
Minority Interest	371076.79	375364.69	373152.99	369029.27
Other Liabilities, Total	-83584.66	-235177.69	-84803.09	-298375.36

Total Equity

4429294.01

4441921.11

4527007.34

4452996

Redeemable Preferred Stock, Total	17998	8182	9080.34	8777.34
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	104717.92	104717.92	104717.92	104717.92
Additional Paid-In Capital	1209097.78	1209097.78	1209025.58	1209025.58
Retained Earnings (Accumulated Deficit)	2756329.14	2773098.76	2909431.71	2832862.87
Treasury Stock - Common	-68115	-68115	-98115	-98115
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	409266.18	414939.65	392866.79	395727.28

Total Liabilities & Shareholders' Equity

9935744.65

10042015.94

10046516.38

10011062.56

Total Common Shares Outstanding

103.3

103.44

102.18

Total Preferred Shares Outstanding

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

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