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Han Shin Mach (011700)

Seoul

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4,470 +30 +0.68%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7011700002

Volume: 149,459
Bid/Ask: 4,460 / 4,470
Day's Range: 4,380 - 4,490

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011700 Balance Sheet

Featured here, the Balance Sheet for Han Shin Mach, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

67196.42

74245.16

73163.48

80482.57

Cash and Short Term Investments	30251.39	24873.79	25698.38	30214.06
Cash	-	-	-	-
Cash & Equivalents	8957.04	8225.27	10484.28	16872.49
Short Term Investments	18.24	125.24	266.78	7.7
Total Receivables, Net	25178.54	27305.72	26957.11	28840.98
Accounts Receivables - Trade, Net	24252.98	26691.78	26355.56	28198.55
Total Inventory	10443.21	20149.39	18478.48	18907.64
Prepaid Expenses	311.52	36.72	82.13	392.82
Other Current Assets, Total	1011.78	1879.53	1947.37	2127.07

Total Assets

116461.86

116647.51

114601.92

122308.86

Property/Plant/Equipment, Total - Net	33084.92	26749.66	25607.9	25516.5
Property/Plant/Equipment, Total - Gross	40478.25	33947.09	32773.2	32588.62
Accumulated Depreciation, Total	-7393.33	-7197.43	-7165.3	-7072.12
Goodwill, Net	-	-	-	-
Intangibles, Net	900.17	978.49	975.87	991.23
Long Term Investments	9.8	13.48	12.43	23.66
Note Receivable - Long Term	925.56	613.95	601.55	642.42
Other Long Term Assets, Total	14063.89	14039.83	14190.89	14586.45
Other Assets, Total	8777.45	11992.61	9334.19	6243.76

Total Current Liabilities

17170.23

21825.37

21695.91

25945.25

Accounts Payable	4336.73	10980	4865.75	10737.92
Payable/Accrued	-	-	-	-
Accrued Expenses	341.25	262.29	254.9	136.26
Notes Payable/Short Term Debt	7027.72	1040.46	9728.41	6640.13
Current Port. of LT Debt/Capital Leases	14.61	910.24	910.24	11.16
Other Current liabilities, Total	5449.92	8632.37	5936.6	8419.79

Total Liabilities

25660.5

23189.58

23060.12

28213.91

Total Long Term Debt	7580.31	353.75	353.75	1258.2
Long Term Debt	7580.31	350	350	1250
Capital Lease Obligations	-	3.75	3.75	8.2
Deferred Income Tax	-	-	-	-
Minority Interest	133.46	133.55	133.85	133.85
Other Liabilities, Total	-6251.22	-163.56	-8851.8	-5763.52

Total Equity

90801.36

93457.93

91541.8

94094.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16223.08	16223.08	16223.08	16223.08
Additional Paid-In Capital	19275.7	19275.7	19275.7	19275.7
Retained Earnings (Accumulated Deficit)	54770.97	57939.23	56070.27	57938.64
Treasury Stock - Common	-	-555	-555	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	531.62	574.93	527.76	657.54

Total Liabilities & Shareholders' Equity

116461.86

116647.51

114601.92

122308.86

Total Common Shares Outstanding

32.45

Total Preferred Shares Outstanding

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

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