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Sangji Caelum Inc (042940)

KOSDAQ

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437 0 0.00%

29/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7042940007

Volume: 0
Bid/Ask: 435 / 437
Day's Range: 415 - 437

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042940 Balance Sheet

Featured here, the Balance Sheet for Sangji Caelum 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

197330.97

175647.91

168127.77

144228.94

Cash and Short Term Investments	43643.37	54909.64	52928.45	43010.31
Cash	-	-	-	-
Cash & Equivalents	42982.79	54259.06	52278.32	42350.19
Short Term Investments	660.58	650.58	650.13	660.12
Total Receivables, Net	73089.7	10905.14	6007.93	9510.91
Accounts Receivables - Trade, Net	67819.19	8217.5	4730.66	8047.52
Total Inventory	64633.28	66201.44	72863.74	81195.98
Prepaid Expenses	250.62	648.47	1061.06	3006.47
Other Current Assets, Total	15714	42983.22	35266.59	7505.27

Total Assets

229560.57

230889.67

224958.25

196815.5

Property/Plant/Equipment, Total - Net	462.57	736.4	753.55	874.55
Property/Plant/Equipment, Total - Gross	1276.33	1678.85	1591.99	1954.91
Accumulated Depreciation, Total	-813.76	-942.45	-838.44	-1080.36
Goodwill, Net	6276.7	6276.7	6276.7	6276.7
Intangibles, Net	1156.56	1296.78	1436.47	1576.67
Long Term Investments	11180.13	10808.92	8155.1	4293.05
Note Receivable - Long Term	1251.04	1818.14	1277.27	1463.39
Other Long Term Assets, Total	13153.63	32154.22	35427.3	36050.03
Other Assets, Total	11937.64	103768.34	107553.9	83366.02

Total Current Liabilities

113058.41

125992.91

121490.65

127646.55

Accounts Payable	8816.45	7247.81	6057.39	6749.59
Payable/Accrued	-	-	-	-
Accrued Expenses	2189.22	1083.63	929.88	1022.07
Notes Payable/Short Term Debt	51325.31	63914.22	54030.11	62570.84
Current Port. of LT Debt/Capital Leases	43078.17	43181.5	43194.24	33878.88
Other Current liabilities, Total	7649.26	10565.75	17279.03	23425.16

Total Liabilities

121898.87

143859.93

136287.7

136602.93

Total Long Term Debt	1908.27	1934	1918.62	1984.72
Long Term Debt	1800	1800	1800	1800
Capital Lease Obligations	108.27	134	118.62	184.72
Deferred Income Tax	4766.98	13398.36	10627.37	5149.57
Minority Interest	-	-	-	-
Other Liabilities, Total	-49160.11	-61379.57	-51779.06	-143690.99

Total Equity

107661.7

87029.74

88670.55

60212.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	52727.22	52727.22	52727.22	47117.22
Additional Paid-In Capital	101594.16	101594.16	101594.16	101276.44
Retained Earnings (Accumulated Deficit)	-46659.04	-67291	-65650.19	-88180.45
Treasury Stock - Common	-0.636	-0.636	-0.636	-0.636
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0	-0	-0	-0.001

Total Liabilities & Shareholders' Equity

229560.57

230889.67

224958.25

196815.5

Total Common Shares Outstanding

10.55

9.44

9.42

Total Preferred Shares Outstanding

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

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