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Seohee Construction Co Ltd (035890)

KOSDAQ

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1,383 -7 -0.50%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7035890003

Volume: 102,609
Bid/Ask: 1,383 / 1,384
Day's Range: 1,380 - 1,391

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035890 Balance Sheet

Featured here, the Balance Sheet for Seohee Construction Co Ltd, 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

919095.96

859337.49

917460.35

859287.52

Cash and Short Term Investments	408248.95	253672.74	344471.61	336734.25
Cash	-	-	-	-
Cash & Equivalents	220255.93	71663.03	160197.49	167301.17
Short Term Investments	94983.3	96989.15	102328.84	105234.21
Total Receivables, Net	438276.31	511304.83	480376.6	428222.81
Accounts Receivables - Trade, Net	314364.4	340907.84	300885.23	242760.38
Total Inventory	7583.84	7119.6	6328.28	6353.34
Prepaid Expenses	10784.94	12259.77	12010	10808.8
Other Current Assets, Total	54201.92	74980.55	74273.86	77168.32

Total Assets

1538840.69

1497072.71

1561213.01

1534799.79

Property/Plant/Equipment, Total - Net	92715.55	112744.29	117495.23	122226.06
Property/Plant/Equipment, Total - Gross	149089.67	164131.24	162723.01	160596.83
Accumulated Depreciation, Total	-56374.12	-51386.95	-45227.78	-38370.77
Goodwill, Net	3976.13	3976.13	3976.13	3976.13
Intangibles, Net	20664.89	21368.78	22050.04	46396.08
Long Term Investments	119890.15	152652.41	160086.52	95527.98
Note Receivable - Long Term	17803.75	16010.22	20298.75	16306.23
Other Long Term Assets, Total	295711.81	277001.4	271798.35	375564.16
Other Assets, Total	4396.81	-22815.99	12038.69	25710

Total Current Liabilities

590063.06

539145.03

605047.32

592951.94

Accounts Payable	158929.53	167183.93	135338.77	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2326.25	2892.69	2905.77	-
Notes Payable/Short Term Debt	59306.13	57634.99	57161	59433.65
Current Port. of LT Debt/Capital Leases	35910.5	13637.24	17623.42	24860.64
Other Current liabilities, Total	333590.65	297796.17	392018.36	508657.66

Total Liabilities

695168.69

666967.49

734235.09

743095.68

Total Long Term Debt	27945.86	47686.62	49971.19	71136.51
Long Term Debt	23323.28	46323.28	47477.28	67374.21
Capital Lease Obligations	4622.58	1363.35	2493.91	3762.31
Deferred Income Tax	-	-	-	-
Minority Interest	-166.95	19160.76	19825.49	17801.64
Other Liabilities, Total	18020.59	3340.09	2230.08	-68542.26

Total Equity

843672.01

830105.21

826977.93

791704.11

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	114904.23	114904.23	114904.23	114904.23
Additional Paid-In Capital	117530.28	117530.28	117530.28	117530.28
Retained Earnings (Accumulated Deficit)	660580.46	620947.54	610594.93	566178.29
Treasury Stock - Common	-43295.28	-35387.55	-28658.29	-17500.44
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-6047.68	12110.72	12606.77	10591.75

Total Liabilities & Shareholders' Equity

1538840.69

1497072.71

1561213.01

1534799.79

Total Common Shares Outstanding

198.21

201.44

210.13

218.55

Total Preferred Shares Outstanding

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

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