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Il Sung Const (013360)

Seoul

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1,452 +72 +5.22%

02:45:39 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,043,535
Bid/Ask: 1,450 / 1,452
Day's Range: 1,357 - 1,505

Type: Equity

Market: South Korea

ISIN: KR7013360003

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013360 Balance Sheet

Featured here, the Balance Sheet for Il Sung Const, 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

212923.75

228951.82

267791.74

Cash and Short Term Investments	27796.13	25844.5	34855.33	23456.88
Cash	-	-	-	-
Cash & Equivalents	27796.13	25344.5	34290.68	22801.2
Short Term Investments	-	500	564.65	655.68
Total Receivables, Net	-	171444.07	169174.9	217514.43
Accounts Receivables - Trade, Net	138989.72	136207.89	137217.45	181865.74
Total Inventory	2838.87	2741.65	4548.24	4728.04
Prepaid Expenses	326.32	115.69	520.28	3411.92
Other Current Assets, Total	12044.32	12777.83	19853.07	18680.47

Total Assets

416323.84

409313.43

429109.74

460815.14

Property/Plant/Equipment, Total - Net	13129.45	12955.17	12888.94	14727.04
Property/Plant/Equipment, Total - Gross	-	21389.77	24639.45	24478.11
Accumulated Depreciation, Total	-8582.57	-8434.6	-11750.51	-9751.07
Goodwill, Net	-	-	-	-
Intangibles, Net	-	906.47	1042.1	1091.45
Long Term Investments	23917.51	24206.36	23892.98	23608.32
Note Receivable - Long Term	20058.81	20665.7	15465.88	13537.69
Other Long Term Assets, Total	122017.18	118656.64	119701.4	120408.64
Other Assets, Total	-104335.15	-101189.08	-85084.87	-138151.29

Total Current Liabilities

225829.26

220994.22

263061

242444.88

Accounts Payable	40621.31	35819.98	45671.76	47550.38
Payable/Accrued	-	-	-	-
Accrued Expenses	-	5900.3	4307.04	4424.38
Notes Payable/Short Term Debt	-	1071.78	3485.52	3077.83
Current Port. of LT Debt/Capital Leases	77860.7	81134.87	112594.82	66735.53
Other Current liabilities, Total	101123.21	97067.29	97001.87	120656.75

Total Liabilities

290507.3

284266.78

306192.39

337959.84

Total Long Term Debt	35241.04	36982.29	16581.78	69871.82
Long Term Debt	34900	36581.42	16500	69680
Capital Lease Obligations	341.04	400.86	81.78	191.82
Deferred Income Tax	-	-	-	-
Minority Interest	317.26	315.28	317.11	316.75
Other Liabilities, Total	27776.44	24903.22	22746.99	22248.57

Total Equity

125816.53

125046.65

122917.34

122855.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	27012.44	27012.44	27012.44	27012.44
Additional Paid-In Capital	4957.53	46077.52	44641.21	44641.21
Retained Earnings (Accumulated Deficit)	26852.72	25114.99	24846.62	24563.78
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	66993.84	26841.71	26417.08	26637.86

Total Liabilities & Shareholders' Equity

416323.84

409313.43

429109.74

460815.14

Total Common Shares Outstanding

62.43

54.02

Total Preferred Shares Outstanding

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

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