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Shinsegae Food (031440)

Seoul

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40,050 +500 +1.26%

16:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 14,274
Bid/Ask: 40,050 / 40,100
Day's Range: 39,450 - 40,500

Type: Equity

Market: South Korea

ISIN: KR7031440001

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031440 Balance Sheet

Featured here, the Balance Sheet for Shinsegae Food, 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

328728.31

323742.7

320524.47

300707.88

Cash and Short Term Investments	86012.72	71764.58	61891.61	47191.71
Cash	-	-	-	-
Cash & Equivalents	78635.49	68372.66	56865.88	41353.13
Short Term Investments	7377.24	3391.92	5025.74	5838.58
Total Receivables, Net	149226.09	152260.71	152197.83	139334.23
Accounts Receivables - Trade, Net	143301.44	149714.7	150495.14	138188.4
Total Inventory	86345.75	96026.08	99683.78	110031.64
Prepaid Expenses	5452.55	1279.54	5049.1	2261.58
Other Current Assets, Total	1691.2	2411.8	1702.14	1888.71

Total Assets

860672.07

875471.41

871197.13

859496.76

Property/Plant/Equipment, Total - Net	332143.03	340750.26	336207.84	340879.53
Property/Plant/Equipment, Total - Gross	538147.66	542265.6	535879.66	534054.04
Accumulated Depreciation, Total	-206004.62	-201515.35	-199671.82	-193174.51
Goodwill, Net	40918.24	40918.24	40918.24	40918.24
Intangibles, Net	32242.14	33282.72	33442.52	33484.95
Long Term Investments	2905.56	2746.68	2682.02	2575.9
Note Receivable - Long Term	5924.65	2546.02	1702.68	1145.84
Other Long Term Assets, Total	45696.6	54071.6	58429.22	60012.63
Other Assets, Total	24226.29	29528.29	33206.66	59342.32

Total Current Liabilities

287047.58

392859.72

382069.9

321229.66

Accounts Payable	76489.3	69056.48	73893.15	61749.47
Payable/Accrued	-	-	-	-
Accrued Expenses	22339.36	26808.95	21665.18	25519.6
Notes Payable/Short Term Debt	44500	44500	44500	44500
Current Port. of LT Debt/Capital Leases	81641.94	182243.02	179503.71	130002.69
Other Current liabilities, Total	62076.99	70251.28	62507.85	59457.9

Total Liabilities

571423.87

585580.59

568824.3

561904.83

Total Long Term Debt	257283.92	168716.87	164231.41	218831.97
Long Term Debt	94777.45	-	-	49903.99
Capital Lease Obligations	162506.46	168716.87	164231.41	168927.98
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-17407.62	-20496	-21977	-22656.8

Total Equity

289248.2

289890.81

302372.83

297591.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19362.4	19362.4	19362.4	19362.4
Additional Paid-In Capital	70210.62	70210.62	70210.62	70210.62
Retained Earnings (Accumulated Deficit)	204386.54	202521.23	214816.89	210156.25
Treasury Stock - Common	-19.47	-19.47	-19.47	-19.47
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4691.91	-2183.98	-1997.62	-2117.89

Total Liabilities & Shareholders' Equity

860672.07

875471.41

871197.13

859496.76

Total Common Shares Outstanding

3.87

Total Preferred Shares Outstanding

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

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