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Xi S And D Inc (317400)

Seoul

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4,265 -5 -0.12%

10:36:42 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 8,585
Bid/Ask: 4,265 / 4,270
Day's Range: 4,245 - 4,300

Type: Equity

Market: South Korea

ISIN: KR7317400000

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317400 Balance Sheet

Featured here, the Balance Sheet for Xi S And D Inc, 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

1055342.56

1129482.17

1196407.97

1226896.91

Cash and Short Term Investments	470355.33	477218.81	305712.63	417561.25
Cash	-	-	-	-
Cash & Equivalents	372272.09	323167.21	160505.73	302497.79
Short Term Investments	98083.24	154051.6	145206.9	115063.46
Total Receivables, Net	388280.06	468367.68	695296.44	616520.25
Accounts Receivables - Trade, Net	363620.8	443845.1	609897.73	576529.02
Total Inventory	18088.12	18676.39	18607.85	20788.68
Prepaid Expenses	16971.99	15495.31	16368.3	12300.8
Other Current Assets, Total	161647.05	149723.97	160422.75	159725.93

Total Assets

1505060.22

1569164.88

1639881.97

1676420.66

Property/Plant/Equipment, Total - Net	48602.9	48377.23	49725.75	50586.77
Property/Plant/Equipment, Total - Gross	54130.19	53569.79	55154.71	55823.81
Accumulated Depreciation, Total	-5527.29	-5192.56	-5428.97	-5237.04
Goodwill, Net	181852.55	181852.55	181852.55	181852.55
Intangibles, Net	14354.52	13494.79	13275.63	13322.1
Long Term Investments	25109.49	16955.06	18565.83	11697.57
Note Receivable - Long Term	18801.56	9722.59	25898.71	26194.56
Other Long Term Assets, Total	162153.48	157485.93	156256.54	165856.63
Other Assets, Total	-86959.22	-109598.57	-287761.24	-280937.39

Total Current Liabilities

508527.85

551848.95

637979.52

676828.29

Accounts Payable	242823.98	293329.5	351489.17	373176.97
Payable/Accrued	-	-	-	-
Accrued Expenses	9584.74	22037.17	17983.74	18533.36
Notes Payable/Short Term Debt	43100	40000	55000	95000
Current Port. of LT Debt/Capital Leases	9471.54	9601.43	9943.46	10070.41
Other Current liabilities, Total	203547.59	186880.84	203563.15	180047.54

Total Liabilities

732355.27

775629.63

854271.75

906935.01

Total Long Term Debt	132091.35	132270.42	132643.96	133588.33
Long Term Debt	90362.65	90362.65	90362.65	90362.65
Capital Lease Obligations	41728.7	41907.77	42281.31	43225.68
Deferred Income Tax	3170.85	3516.89	-	-
Minority Interest	261777.93	276389.49	269437.57	262626.76
Other Liabilities, Total	-216312.72	-228396.12	-240789.3	-261108.37

Total Equity

772704.96

793535.25

785610.22

769485.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	10246	10246	10246	10246
Common Stock, Total	38782.52	38782.52	38782.52	38782.52
Additional Paid-In Capital	267391.11	267391.11	267391.11	267391.11
Retained Earnings (Accumulated Deficit)	193572.24	200447.59	199127.86	189657.68
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	262713.09	276668.04	270062.73	263408.35

Total Liabilities & Shareholders' Equity

1505060.22

1569164.88

1639881.97

1676420.66

Total Common Shares Outstanding

113.88

38.78

Total Preferred Shares Outstanding

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

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