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Gs Retail (007070)

Seoul

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19,810 +160 +0.81%

03:04:15 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7007070006

Volume: 55,657
Bid/Ask: 19,810 / 19,820
Day's Range: 19,460 - 19,830

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007070 Balance Sheet

Featured here, the Balance Sheet for Gs Retail, 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

1857061.6

1575156.62

1559930.19

1452377.46

Cash and Short Term Investments	565587.44	463207.44	642972.71	530179.11
Cash	-	-	-	-
Cash & Equivalents	431765.53	297896.96	375664.71	415269.46
Short Term Investments	4427	3927	2927	2927
Total Receivables, Net	684080.5	738202.68	552527.51	560751.93
Accounts Receivables - Trade, Net	513683.5	571281.68	416415.51	430967.93
Total Inventory	304289.49	257688.77	249855.92	244559.53
Prepaid Expenses	48126	49242	48601	47149
Other Current Assets, Total	254978.17	66815.73	65973.05	69737.9

Total Assets

10042015.94

10046516.38

10011062.56

9867455.7

Property/Plant/Equipment, Total - Net	4419244.92	4369737.87	4310847.12	4228223.18
Property/Plant/Equipment, Total - Gross	7807808.92	4369737.87	4310847.12	4228223.18
Accumulated Depreciation, Total	-3388564	-	-	-
Goodwill, Net	60977	-	-	-
Intangibles, Net	183169.39	259250.98	250515.84	253850.55
Long Term Investments	1288003.06	1416771.16	1453198.31	1469738
Note Receivable - Long Term	170397	166771	130736	125394
Other Long Term Assets, Total	2229772.17	2421730.39	2432717.21	2457688.13
Other Assets, Total	12796.88	-244368.34	39839.34	-121576.47

Total Current Liabilities

2655907.24

2553590.58

2403325.07

2228368.56

Accounts Payable	652945	651185	483212	465928
Payable/Accrued	-	-	-	-
Accrued Expenses	109801	134636	124303	99321
Notes Payable/Short Term Debt	215000.01	72780	297487.56	375144
Current Port. of LT Debt/Capital Leases	885595.01	878434.58	826317.6	591777.63
Other Current liabilities, Total	792566.23	816555	672004.91	696197.94

Total Liabilities

5600094.83

5519509.05

5558066.56

5468725.79

Total Long Term Debt	2180306.48	2175483.16	2359712.9	2419647.29
Long Term Debt	440522.23	440119.4	649554.82	728156.78
Capital Lease Obligations	1739784.24	1735363.76	1710158.08	1691490.5
Deferred Income Tax	408694.12	429305.41	426887.12	439537.2
Minority Interest	375364.69	373152.99	369029.27	367678.76
Other Liabilities, Total	-235177.69	-84803.09	-298375.36	-361650.02

Total Equity

4441921.11

4527007.34

4452996

4398729.91

Redeemable Preferred Stock, Total	8182	9080.34	8777.34	4509
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	104717.92	104717.92	104717.92	104717.92
Additional Paid-In Capital	1209097.78	1209025.58	1209025.58	1208990.76
Retained Earnings (Accumulated Deficit)	2773098.76	2909431.71	2832862.87	2781632.76
Treasury Stock - Common	-68115	-98115	-98115	-98115
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	414939.65	392866.79	395727.28	396994.47

Total Liabilities & Shareholders' Equity

10042015.94

10046516.38

10011062.56

9867455.7

Total Common Shares Outstanding

103.44

102.18

Total Preferred Shares Outstanding

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

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