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Senko Co Ltd (347000)

KOSDAQ

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2,985 -55 -1.81%

16:30:30 - Closed. Currency in KRW ( Disclaimer )

Volume: 134,795
Bid/Ask: 2,985 / 2,990
Day's Range: 2,985 - 3,085

Type: Equity

Market: South Korea

ISIN: KR7347000002

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347000 Balance Sheet

Featured here, the Balance Sheet for Senko 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

29249.11

28866.27

28747.44

26688.15

Cash and Short Term Investments	9951.54	7941.91	6664.23	5318.47
Cash	-	-	-	-
Cash & Equivalents	9951.54	7941.91	6584.23	5027.69
Short Term Investments	-	-	80	290.78
Total Receivables, Net	6985.14	6518.38	7930.52	8194.52
Accounts Receivables - Trade, Net	6767.18	6443.73	7425.02	7771.16
Total Inventory	11141.54	11434.82	12406.1	11448.29
Prepaid Expenses	508.6	313.7	314.43	426.45
Other Current Assets, Total	662.3	2657.46	1432.15	1300.42

Total Assets

67237.76

69624.57

66862.96

64093.63

Property/Plant/Equipment, Total - Net	29524.64	31248.94	32058.85	31302.85
Property/Plant/Equipment, Total - Gross	33852.41	35623.2	36646.92	35701.55
Accumulated Depreciation, Total	-4327.77	-4374.26	-4588.07	-4398.69
Goodwill, Net	2044.4	2044.4	3929.12	3929.12
Intangibles, Net	397.71	437.54	819.16	896.42
Long Term Investments	30.25	30.25	26.91	27.03
Note Receivable - Long Term	217.95	74.65	505.5	423.37
Other Long Term Assets, Total	4916.15	5921.68	533.58	507.06
Other Assets, Total	5894.2	8649.39	6735.64	5587.97

Total Current Liabilities

9458.51

12067.87

10085.59

7540.82

Accounts Payable	975.63	756.68	789.18	901.04
Payable/Accrued	-	-	-	-
Accrued Expenses	472.58	890.42	868.12	701.44
Notes Payable/Short Term Debt	3142.19	3000	3020.08	-
Current Port. of LT Debt/Capital Leases	1536.26	1448.54	1527.8	1541.25
Other Current liabilities, Total	3331.85	5972.22	3880.42	4397.09

Total Liabilities

13554.3

15901.66

14606.62

11951.61

Total Long Term Debt	104.64	111.05	493.53	468.99
Long Term Debt	-	-	300	300
Capital Lease Obligations	104.64	111.05	193.53	168.99
Deferred Income Tax	-	-	-	-
Minority Interest	141.37	670.39	491.27	561.17
Other Liabilities, Total	707.59	52.35	516.15	3380.62

Total Equity

53683.46

53722.91

52256.34

52142.02

Redeemable Preferred Stock, Total	12000.21	11694.22	11392.8	11098.32
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16502.49	16502.49	16502.49	16502.49
Additional Paid-In Capital	16525.81	16525.81	16525.81	16525.81
Retained Earnings (Accumulated Deficit)	8513.58	8330.01	7343.63	7453.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	141.37	670.39	491.61	561.51

Total Liabilities & Shareholders' Equity

67237.76

69624.57

66862.96

64093.63

Total Common Shares Outstanding

30.6

Total Preferred Shares Outstanding

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

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