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SG&G Corp (040610)

KOSDAQ

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1,700 +28 +1.67%

28/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 76,619
Bid/Ask: 1,700 / 1,702
Day's Range: 1,674 - 1,713

Type: Equity

Market: South Korea

ISIN: KR7040610008

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040610 Balance Sheet

Featured here, the Balance Sheet for SG&G Corp, 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

14972.14

13695.85

11756.1

11604.9

Cash and Short Term Investments	4932.94	2864.26	2175.75	2574.44
Cash	-	-	-	-
Cash & Equivalents	3932.68	2864	1595.49	1994.19
Short Term Investments	1000.26	0.257	580.26	-
Total Receivables, Net	7259.64	7510.07	6075.02	6079.28
Accounts Receivables - Trade, Net	7028.24	7368.7	5585.05	5602.21
Total Inventory	2378.97	2971.27	3317.36	2905.47
Prepaid Expenses	-	12.14	-	-
Other Current Assets, Total	400.59	338.11	187.98	45.72

Total Assets

418200.88

410802.15

386665.35

383902.57

Property/Plant/Equipment, Total - Net	32610.68	32830.01	33174.3	33703.1
Property/Plant/Equipment, Total - Gross	32610.68	40181.07	33174.3	33703.1
Accumulated Depreciation, Total	-	-7351.06	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1751.24	1154.22	1157.21	1160.67
Long Term Investments	338854.29	333155.54	310513.08	307340.9
Note Receivable - Long Term	182.86	93.14	439.33	425.73
Other Long Term Assets, Total	29969.42	29918.62	30013.16	30037.69
Other Assets, Total	-3388.18	-4104.3	-1887.29	-2441.2

Total Current Liabilities

44139.95

43690.14

43003.23

43154.59

Accounts Payable	3409.91	3550.73	2982.98	3238.64
Payable/Accrued	-	-	-	-
Accrued Expenses	185	187.83	175.57	177.3
Notes Payable/Short Term Debt	14014.81	14014.81	14014.81	14014.81
Current Port. of LT Debt/Capital Leases	23546.52	23485.86	23456.06	23470.38
Other Current liabilities, Total	2983.71	2450.92	2373.8	2253.47

Total Liabilities

65646.49

65028.66

63294.52

63557.24

Total Long Term Debt	4450.62	4600.84	4816.15	5150.12
Long Term Debt	-	-	-	-
Capital Lease Obligations	4450.62	4600.84	4816.15	5150.12
Deferred Income Tax	16289.71	16070.77	14731.52	14593.39
Minority Interest	-7.94	-7.94	-16.28	-16.28
Other Liabilities, Total	-13240.65	-13339.96	-13254.91	-13339.39

Total Equity

352554.38

345773.49

323370.83

320345.33

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17043.6	17043.6	17043.6	17043.6
Additional Paid-In Capital	24545.22	24545.22	24545.22	24545.22
Retained Earnings (Accumulated Deficit)	300446.83	293287.26	274463.58	271109.11
Treasury Stock - Common	-857.54	-857.54	-857.54	-857.54
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11376.27	11754.95	8175.97	8504.93

Total Liabilities & Shareholders' Equity

418200.88

410802.15

386665.35

383902.57

Total Common Shares Outstanding

33.83

33.75

Total Preferred Shares Outstanding

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

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