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Sam Whan (000360)

Seoul

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1,100 0 0.00%

14/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7000360008

Volume: 0
Bid/Ask: 1,085 / 1,100
Day's Range: 975 - 1,205

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000360 Balance Sheet

Featured here, the Balance Sheet for Sam Whan, 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:

2014

31/12

2014

30/09

2014

30/06

2014

31/03

Total Current Assets

218813.09

291782.74

322745.84

313000.2

Cash and Short Term Investments	47097.2	72172.17	73173.26	75471.02
Cash	320	437	847	661
Cash & Equivalents	46647.77	51087.68	51342.84	54174.35
Short Term Investments	129.43	20647.5	20983.42	20635.68
Total Receivables, Net	131815.68	158539.35	184078.31	167627.66
Accounts Receivables - Trade, Net	82843.33	96897.97	107502.94	101930.8
Total Inventory	6615.39	4652.23	8393.65	10779.89
Prepaid Expenses	21188.01	14543.88	15507.11	16204.88
Other Current Assets, Total	12096.8	41875.11	41593.52	42916.74

Total Assets

613033.4

660674.86

695917.37

695590.96

Property/Plant/Equipment, Total - Net	234699.61	239385.1	241623.05	244193.17
Property/Plant/Equipment, Total - Gross	281673.63	284488.21	284673.72	286851.96
Accumulated Depreciation, Total	-46974.02	-45103.1	-43050.67	-42658.79
Goodwill, Net	-	-	-	-
Intangibles, Net	32403.62	33728.1	34593.32	35854.68
Long Term Investments	102726.81	59842.9	59334.35	59008.66
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	24390.27	35936.02	37620.81	43534.24
Other Assets, Total	-	-	-	-

Total Current Liabilities

325089.23

287243.56

334922.66

332164.42

Accounts Payable	9651.13	12967.75	15432.04	8502.25
Payable/Accrued	-	-	-	-
Accrued Expenses	7050.9	6001.39	5239.59	5982.66
Notes Payable/Short Term Debt	24850	30050	50250	25700
Current Port. of LT Debt/Capital Leases	151240.34	56881.69	59728.39	94888.84
Other Current liabilities, Total	132296.87	181342.73	204272.64	197090.68

Total Liabilities

621536.61

659811.04

677383.31

654984.02

Total Long Term Debt	129967.69	214647.98	211275.93	201646.89
Long Term Debt	129967.69	214647.98	211275.93	201646.89
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-10898.83	-10955.82	-10923.11	-9237.68
Other Liabilities, Total	177378.53	168875.32	142107.83	130410.39

Total Equity

-8503.22

863.82

18534.06

40606.94

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	5437.17	5437.17	5437.17	5437.17
Common Stock, Total	44340.18	44340.18	44340.18	44340.18
Additional Paid-In Capital	-10460.57	-10460.57	-10460.57	-10460.57
Retained Earnings (Accumulated Deficit)	-102457.51	-92301.47	-74611.14	-52601.13
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	54664.85	53875.85	53855.74	53918.62
Other Equity, Total	-27.33	-27.33	-27.33	-27.33

Total Liabilities & Shareholders' Equity

613033.4

660674.86

695917.37

695590.96

Total Common Shares Outstanding

8.87

8.77

Total Preferred Shares Outstanding

1.09

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

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