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HD Korea Shipbuilding & Offshore Engineering Co Lt (009540)

Seoul

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129,000 +1700 +1.34%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7009540006

Volume: 475,204
Bid/Ask: 129,000 / 129,100
Day's Range: 127,300 - 131,800

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009540 Balance Sheet

Featured here, the Balance Sheet for HD Korea Shipbuilding & Offshore Engineering Co Lt, 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

17735127.27

18479102.48

17381113.45

16219643.52

Cash and Short Term Investments	4614009.64	5092993.09	4611852.09	4023447.92
Cash	-	-	-	-
Cash & Equivalents	3018390.96	4035501.79	4270309.74	2852572.62
Short Term Investments	1595618.68	957481.3	341542.35	689304.3
Total Receivables, Net	1455529.95	1306269.22	1109274.87	1128726.11
Accounts Receivables - Trade, Net	1049160.95	936127.22	753730.87	805699.11
Total Inventory	2005664.72	2174245.41	2141558.99	2229702.42
Prepaid Expenses	448326	490973	450297.4	415955
Other Current Assets, Total	9211596.95	9414621.77	9068130.11	8421812.06

Total Assets

32242568.18

33233586.52

31636979.56

30445838.81

Property/Plant/Equipment, Total - Net	10603935.93	10534084.95	10423015.74	10306941.96
Property/Plant/Equipment, Total - Gross	18647341.93	18461041.95	18296801.74	18102978.96
Accumulated Depreciation, Total	-8043406	-7926957	-7873786	-7796037
Goodwill, Net	13141	13141	13141	13141
Intangibles, Net	79745.08	78625.36	77334	77532.98
Long Term Investments	541673.46	484043.76	488629.65	482620.87
Note Receivable - Long Term	398242	360269	346918	310626
Other Long Term Assets, Total	1241983.68	1567159.76	1428485.68	1516008.87
Other Assets, Total	13392439.16	13427391.47	12275842.63	12536014.3

Total Current Liabilities

17497867.5

17756633.11

16383714.53

15595162.79

Accounts Payable	1915051.52	1689064	1888266.85	1961801.66
Payable/Accrued	-	-	-	-
Accrued Expenses	865288	1007651.09	984041	940666
Notes Payable/Short Term Debt	926171	1306619.85	1076178	745351
Current Port. of LT Debt/Capital Leases	1325169.55	1059840.85	1166506.04	1628978.47
Other Current liabilities, Total	12466187.44	12693457.32	11268722.64	10318365.66

Total Liabilities

19872465.25

20615316.7

19346744.7

18180091.08

Total Long Term Debt	1762614.92	1710705.83	1966062.6	1514340.4
Long Term Debt	1695642.75	1646011.1	1901050	1445287
Capital Lease Obligations	66972.17	64694.72	65012.6	69053.4
Deferred Income Tax	1478.77	830.74	1269.4	1275.13
Minority Interest	2466412.43	2569720.49	2561907.65	2583661.11
Other Liabilities, Total	-4872774.37	-4718429.31	-2642387.48	-4233435.35

Total Equity

12370102.93

12618269.82

12290234.86

12265747.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	353865.58	353865.58	353865.58	353865.58
Additional Paid-In Capital	2459694.58	2459463.66	2461903.5	2466883.26
Retained Earnings (Accumulated Deficit)	12574045.76	14529471.11	12391285.86	12361919.64
Treasury Stock - Common	-10532	-10532	-10532	-10532
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3006970.99	-4713998.52	-2906288.08	-2906388.74

Total Liabilities & Shareholders' Equity

32242568.18

33233586.52

31636979.56

30445838.81

Total Common Shares Outstanding

70.71

Total Preferred Shares Outstanding

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

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