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GS Holdings (078930)

Seoul

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43,200 -100 -0.23%

16:48:48 - Closed. Currency in KRW ( Disclaimer )

Volume: 61,538
Bid/Ask: 43,150 / 43,200
Day's Range: 42,850 - 43,400

Type: Equity

Market: South Korea

ISIN: KR7078930005

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078930 Balance Sheet

Featured here, the Balance Sheet for GS Holdings, 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

6341859

5942172

5767472

5836134

Cash and Short Term Investments	3092693	2583957	2796603	2996596
Cash	-	-	-	-
Cash & Equivalents	2587383	2222015	2232552	2326644
Short Term Investments	369902	232547	402668	405572
Total Receivables, Net	2089971	2187634	1925601	1862394
Accounts Receivables - Trade, Net	1778989	1901263	1605555	1631649
Total Inventory	646354	686610	741052	696916
Prepaid Expenses	-	73779	-	-
Other Current Assets, Total	512841	410192	304216	280228

Total Assets

35039941

34448425

34412964

33956955

Property/Plant/Equipment, Total - Net	13549674	13339595	13187582	13126261
Property/Plant/Equipment, Total - Gross	13549674	13339595	13187582	13126261
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	613494	613494	610618	610618
Intangibles, Net	1388377	1367966	1419215	1429042
Total Utility Plant, Net	-	-	-	-
Long Term Investments	10054855	10083439	10128631	9704507
Note Receivable - Long Term	299114	277098	319753	225226
Other Long Term Assets, Total	2362373	2377957	2538304	2481054
Other Assets, Total	315711	4185	445153	559560

Total Current Liabilities

6742625

6573930

6312525

6166605

Accounts Payable	-	1201708	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	247249	-	-
Notes Payable/Short Term Debt	598633	666567	726170	856969
Current Port. of LT Debt/Capital Leases	2302839	2780970	2562127	2409730
Other Current liabilities, Total	3841153	1677436	3024228	2899906

Total Liabilities

17170748

16823230

16798514

17073113

Total Long Term Debt	5945431	8097185	8265324	8731785
Long Term Debt	5945431	5915164	6050464	6560181
Capital Lease Obligations	-	2182021	2214860	2171604
Deferred Income Tax	1417199	1327778	1351537	1305996
Minority Interest	4213901	4175191	4186942	4103550
Other Liabilities, Total	-1747041	-7082029	-7190720	-4091792

Total Equity

17869193

17625195

17614450

16883842

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	473501	473501	473501	473501
Additional Paid-In Capital	1695832	1696001	1693140	1693057
Retained Earnings (Accumulated Deficit)	14265609	14147282	14072718	13449000
Treasury Stock - Common	-705	-705	-705	-705
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1434956	1309116	1375796	1268989

Total Liabilities & Shareholders' Equity

35039941

34448425

34412964

33956955

Total Common Shares Outstanding

92.9

94.66

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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