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Sambo Motors Co Ltd (053700)

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5,290 0 0.00%

15:32:51 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 89,007
Bid/Ask: 5,280 / 5,300
Day's Range: 5,280 - 5,350

Type: Equity

Market: South Korea

ISIN: KR7053700001

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053700 Balance Sheet

Featured here, the Balance Sheet for Sambo Motors 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

500205.61

504005.21

585898.16

507816.33

Cash and Short Term Investments	183012.43	201279.14	234950.67	153313.92
Cash	-	-	-	-
Cash & Equivalents	-	192826.07	232175.2	145638.43
Short Term Investments	-	3400	2773.45	7673.47
Total Receivables, Net	170645.56	149685.67	171973.54	178452.03
Accounts Receivables - Trade, Net	149095.21	129705.03	148841.81	154668.3
Total Inventory	107384.5	108140.26	119129.2	109942.73
Prepaid Expenses	23595.4	18937.32	19458.88	18537.61
Other Current Assets, Total	15567.71	25962.81	40385.87	47570.05

Total Assets

1069402.93

1037465.85

1102141.71

984053.31

Property/Plant/Equipment, Total - Net	517750.58	481694.26	464731.63	431354.51
Property/Plant/Equipment, Total - Gross	517750.58	996035.74	464731.63	431354.51
Accumulated Depreciation, Total	-	-514341.48	-	-
Goodwill, Net	2671.1	2671.1	2755.9	511.24
Intangibles, Net	4380.68	4352.57	6814.06	3942.09
Long Term Investments	16743.87	17065.8	15349.95	15568.56
Note Receivable - Long Term	13266.88	11701.9	14896.36	15547.19
Other Long Term Assets, Total	12943.47	12696.72	11540.36	9784.84
Other Assets, Total	-13902.26	16129.4	13604.03	10048.52

Total Current Liabilities

548946.99

535881.21

589210.1

551363.34

Accounts Payable	193970.9	184796.26	220359.34	191888.3
Payable/Accrued	-	-	-	-
Accrued Expenses	7233.97	7424.84	6541.15	7537.83
Notes Payable/Short Term Debt	254552.3	238317.11	238887.9	219905.36
Current Port. of LT Debt/Capital Leases	16631.48	26603.08	33639.5	40904.5
Other Current liabilities, Total	76558.35	78739.92	89782.21	91127.35

Total Liabilities

732360.22

718621.18

779626.58

681850.06

Total Long Term Debt	155418.66	156066.64	164538.87	108263.62
Long Term Debt	146799.53	148816.96	158773.68	102631.06
Capital Lease Obligations	8619.13	7249.67	5765.19	5632.56
Deferred Income Tax	-	2726.71	2483.62	1938.22
Minority Interest	-3.81	-3.82	-3.82	-3.82
Other Liabilities, Total	-228831.21	-214366.68	-215490.09	-199616.65

Total Equity

337042.71

318844.67

322515.12

302203.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	11371.1	11371.1	11053.53
Additional Paid-In Capital	-	118227.08	118227.08	113773.87
Retained Earnings (Accumulated Deficit)	194224.4	182610.86	184372.27	170278.36
Treasury Stock - Common	-5299.27	-5299.27	-5299.27	-5299.27
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17695.03	11934.91	13843.95	12396.77

Total Liabilities & Shareholders' Equity

1069402.93

1037465.85

1102141.71

984053.31

Total Common Shares Outstanding

22.15

22.09

21.46

Total Preferred Shares Outstanding

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

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