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HJ ShipBuilding & Construction Co Ltd (097230)

Seoul

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3,280 -10 -0.30%

02:19:14 - Closed. Currency in KRW ( Disclaimer )

Volume: 22,016
Bid/Ask: 3,290 / 3,295
Day's Range: 3,255 - 3,305

Type: Equity

Market: South Korea

ISIN: KR7097230007

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097230 Balance Sheet

Featured here, the Balance Sheet for HJ ShipBuilding & Construction 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1305414

1347887

1342130

1119532

Cash and Short Term Investments	308872	374720	435002	187159
Cash	-	-	-	-
Cash & Equivalents	286569	350257	354177	129563
Short Term Investments	18014	20167	17395	27641
Total Receivables, Net	204030	188942	90469	141507
Accounts Receivables - Trade, Net	132382	133627	37581	80527
Total Inventory	146227	135297	235852	249327
Prepaid Expenses	21285	9916	6457	10109
Other Current Assets, Total	625000	639012	574350	531430

Total Assets

2852872

2890585

2777781

2623484

Property/Plant/Equipment, Total - Net	790008	792354	735155	822787
Property/Plant/Equipment, Total - Gross	804206	987686	757304	822787
Accumulated Depreciation, Total	-14198	-195332	-22149	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5301	5416	5536	6224
Long Term Investments	181241	178408	180085	173197
Note Receivable - Long Term	71599	55235	52821	60913
Other Long Term Assets, Total	482216	479314	431464	421206
Other Assets, Total	678241	697116	884036	777451

Total Current Liabilities

2066092

2125811

2133838

2141496

Accounts Payable	266359	274450	246694	276122
Payable/Accrued	-	-	-	-
Accrued Expenses	49923	81507	43951	39773
Notes Payable/Short Term Debt	30641	30395	-	-
Current Port. of LT Debt/Capital Leases	649770	643773	678937	834875
Other Current liabilities, Total	1069399	1095686	1164256	990726

Total Liabilities

2498121

2549673

2501744

2342916

Total Long Term Debt	94933	97539	73686	13612
Long Term Debt	25785	25785	785	1571
Capital Lease Obligations	69148	71754	72901	12041
Deferred Income Tax	104430	104537	80367	80367
Minority Interest	-36	119	288	434
Other Liabilities, Total	202061	104231	122784	107007

Total Equity

354751

340912

276037

280568

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	416371	416371	416371	416371
Additional Paid-In Capital	1061685	1061685	1061685	1061685
Retained Earnings (Accumulated Deficit)	-1518585	-1532564	-1517304	-1512893
Treasury Stock - Common	-1423	-1423	-1423	-1423
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	396703	396843	316708	316828

Total Liabilities & Shareholders' Equity

2852872

2890585

2777781

2623484

Total Common Shares Outstanding

83.11

83.27

Total Preferred Shares Outstanding

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

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