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Shin Hwa Contech Co Ltd (187270)

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4,795 +70 +1.48%

02:48:07 - Closed. Currency in KRW ( Disclaimer )

Volume: 61,702
Bid/Ask: 4,790 / 4,795
Day's Range: 4,730 - 4,830

Type: Equity

Market: South Korea

ISIN: KR7187270004

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187270 Balance Sheet

Featured here, the Balance Sheet for Shin Hwa Contech 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

52157.68

50850.68

49596.54

50664.44

Cash and Short Term Investments	30300.96	30217.43	28511.63	27703.97
Cash	-	-	-	-
Cash & Equivalents	12894.49	11857.36	11116.02	13806.21
Short Term Investments	-	-	-	-
Total Receivables, Net	11566.53	11178.16	11020.53	11637.41
Accounts Receivables - Trade, Net	10977.67	10652.48	10501.96	11346.85
Total Inventory	8495.21	7627.43	8627.9	9710.04
Prepaid Expenses	585.79	478.48	326.68	440.26
Other Current Assets, Total	1209.19	1349.17	1109.79	1172.76

Total Assets

97679.78

94493.68

94316.28

93825.83

Property/Plant/Equipment, Total - Net	30842.1	29009.8	29138.94	29419.98
Property/Plant/Equipment, Total - Gross	69659.6	67081.41	29138.94	29419.98
Accumulated Depreciation, Total	-38817.51	-38071.61	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	219.2	201.91	231.93	296.57
Long Term Investments	0.144	0.143	0.139	0.139
Note Receivable - Long Term	583.74	520.67	518.57	290.56
Other Long Term Assets, Total	12821.01	12694.91	13347.82	11431.25
Other Assets, Total	17189.11	17899.77	18113.69	15156.61

Total Current Liabilities

34418.67

32869.68

32161.08

30483.15

Accounts Payable	5485.94	3782.87	3061.31	3659.18
Payable/Accrued	-	-	-	-
Accrued Expenses	247.94	256.49	328.74	283.73
Notes Payable/Short Term Debt	22402.76	22237.5	22077.15	19425.99
Current Port. of LT Debt/Capital Leases	804.32	1176	1524.4	2521.24
Other Current liabilities, Total	5477.72	5416.82	5169.48	4593.01

Total Liabilities

35328.92

33676.72

33222.51

33385.57

Total Long Term Debt	118.63	130.56	97.48	1962.49
Long Term Debt	-	-	-	1863.61
Capital Lease Obligations	118.63	130.56	97.48	98.88
Deferred Income Tax	-	-	-	-
Minority Interest	-65.23	-65.5	-9.17	-10.59
Other Liabilities, Total	-21545.9	-21495.52	-21104.03	-18475.48

Total Equity

62350.86

60816.96

61093.77

60440.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5071.92	5071.92	5071.92	5071.92
Additional Paid-In Capital	23757.24	23757.24	23757.24	23757.24
Retained Earnings (Accumulated Deficit)	35966.03	34526.98	34540.36	33817.27
Treasury Stock - Common	-2983.57	-2983.57	-2983.57	-2983.57
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	539.23	444.39	707.81	777.4

Total Liabilities & Shareholders' Equity

97679.78

94493.68

94316.28

93825.83

Total Common Shares Outstanding

9.22

9.2

Total Preferred Shares Outstanding

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

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