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SGC E&C Co Ltd (016250)

KOSDAQ

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16,320 +70 +0.43%

07:14:35 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7016250003

Volume: 2,459
Bid/Ask: 16,280 / 16,320
Day's Range: 16,130 - 16,330

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016250 Balance Sheet

Featured here, the Balance Sheet for SGC E&C 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

723178.38

821628.08

813692.54

804428.66

Cash and Short Term Investments	188019.45	200329.42	144387.8	240096.11
Cash	-	-	-	-
Cash & Equivalents	98950.93	115388.75	60555.54	93617.61
Short Term Investments	6968.52	2840.66	1732.26	10378.5
Total Receivables, Net	455513.78	542410.18	573452.09	464089.7
Accounts Receivables - Trade, Net	394322.98	464296.5	494047.06	409596.41
Total Inventory	31175.28	30666.02	27420.05	26171.6
Prepaid Expenses	9266.02	7794.96	6543.99	7531.48
Other Current Assets, Total	39203.84	40427.5	61888.61	66539.76

Total Assets

859979.06

943919.81

940709.14

943287.7

Property/Plant/Equipment, Total - Net	9578.1	9045.23	9966.35	13341.08
Property/Plant/Equipment, Total - Gross	12970.13	12324.47	13258.36	16506.69
Accumulated Depreciation, Total	-3392.03	-3279.24	-3292.01	-3165.6
Goodwill, Net	-	-	-	-
Intangibles, Net	3914.44	3844.19	3908.52	4082.01
Long Term Investments	55412.61	52604.36	50464.61	44795.81
Note Receivable - Long Term	26182.1	29494.39	35613.03	25879.34
Other Long Term Assets, Total	30299.65	24615.19	27898.24	37625.76
Other Assets, Total	-223461.55	-305573.96	-321740.29	-157271.51

Total Current Liabilities

626407.59

693019.73

697810.13

679570.15

Accounts Payable	265165	351518.34	328049.62	276593.4
Payable/Accrued	-	-	-	-
Accrued Expenses	3887.1	4735.28	4544.82	4254.24
Notes Payable/Short Term Debt	165031.52	135307.4	119538.41	137713.36
Current Port. of LT Debt/Capital Leases	7921	7888.34	6224.53	36060.44
Other Current liabilities, Total	184402.97	193570.37	239452.76	224948.71

Total Liabilities

641642.48

706151.73

708536.8

695861.16

Total Long Term Debt	6206.57	3926.2	2140.33	3538.89
Long Term Debt	5300.7	3254.53	236.47	338.02
Capital Lease Obligations	905.88	671.68	1903.86	3200.87
Deferred Income Tax	-	-	-	-
Minority Interest	-5399.53	-5507.45	-5301.44	-5196.05
Other Liabilities, Total	-150603.67	-120594.15	-105650.63	-119765.19

Total Equity

218336.58

237768.08

232172.34

247426.53

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16733.06	16733.06	16733.06	16733.06
Additional Paid-In Capital	20463.46	16914.48	16914.48	16914.48
Retained Earnings (Accumulated Deficit)	176674.96	215243.03	209608.56	226732.53
Treasury Stock - Common	-415.19	-6555.63	-6555.63	-6555.63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4880.28	-4566.87	-4528.15	-6397.92

Total Liabilities & Shareholders' Equity

859979.06

943919.81

940709.14

943287.7

Total Common Shares Outstanding

3.23

3.24

3.23

Total Preferred Shares Outstanding

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

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