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Busan City Gas (015350)

Seoul

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84,400 +0 +0.00%

23/12 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7015350002

Volume: 0
Bid/Ask: 84,400 / 84,600
Day's Range: 84,400 - 84,600

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015350 Balance Sheet

Featured here, the Balance Sheet for Busan City Gas, 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:

2021

30/09

2021

30/06

2021

31/03

2020

31/12

Total Current Assets

270740.2

282397.16

378238.61

348253.16

Cash and Short Term Investments	213883.8	213937.59	249386.54	200883.95
Cash	-	-	-	10.9
Cash & Equivalents	189220.38	189216.03	224150.94	176873.05
Short Term Investments	24663.43	24721.56	25235.6	24000
Total Receivables, Net	53111	62935.91	126647.95	141228.65
Accounts Receivables - Trade, Net	53111	62935.91	126647.95	140091.71
Total Inventory	1735.42	2597.98	1801.03	575.48
Prepaid Expenses	-	-	-	5565.08
Other Current Assets, Total	2009.98	2925.68	403.1	-

Total Assets

1125953.9

1131437.53

1318494.23

1267540.76

Property/Plant/Equipment, Total - Net	454947.81	452620.99	455757.31	458971.58
Property/Plant/Equipment, Total - Gross	-	-	-	1006739.47
Accumulated Depreciation, Total	-	-	-	-547767.9
Goodwill, Net	-	-	-	-
Intangibles, Net	2830.85	2903.46	2560.62	2620.29
Long Term Investments	395626.77	391694.92	480103.84	455533.24
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1808.27	1821	1833.84	2162.5
Other Assets, Total	-	-	-	-

Total Current Liabilities

115628.96

130697.52

235073.1

224519.29

Accounts Payable	81725.33	87615.79	183901.27	183735.28
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	8453.12
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	403.23	421.97	437.97	383.73
Other Current liabilities, Total	33500.41	42659.76	50733.86	31947.17

Total Liabilities

281562.88

295891.56

420688.86

400901.06

Total Long Term Debt	3109.89	3134.92	3122.95	2800.86
Long Term Debt	-	-	-	-
Capital Lease Obligations	3109.89	3134.92	3122.95	2800.86
Deferred Income Tax	63249.86	63021.77	85139.17	77530.36
Minority Interest	-	-	-	-
Other Liabilities, Total	99574.17	99037.36	97353.64	96050.55

Total Equity

844391.02

835545.96

897805.36

866639.71

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	55000	55000	55000	55000
Additional Paid-In Capital	27740.82	27740.82	27740.82	27740.82
Retained Earnings (Accumulated Deficit)	744904.47	740254.46	734807.47	722948.23
Treasury Stock - Common	-	-	-	-22019.15
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	51868.42
Other Equity, Total	16745.73	12550.69	80257.08	31101.38

Total Liabilities & Shareholders' Equity

1125953.9

1131437.53

1318494.23

1267540.76

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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