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Nongshim Holdi (072710)

Seoul

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66,200 0 0.00%

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

Type: Equity

Market: South Korea

ISIN: KR7072710007

Volume: 2,552
Bid/Ask: 66,200 / 66,400
Day's Range: 65,600 - 66,500

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072710 Balance Sheet

Featured here, the Balance Sheet for Nongshim Holdi, 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

333375.11

380855.13

327611.68

300025.86

Cash and Short Term Investments	48986.27	84450.67	62874.64	39219.21
Cash	-	-	-	-
Cash & Equivalents	19773.32	43404.94	31328.75	16872.82
Short Term Investments	29212.95	41045.73	31545.89	22346.39
Total Receivables, Net	147458.89	144443.61	134498.79	141791
Accounts Receivables - Trade, Net	140842.03	138257.1	127644.22	121939.15
Total Inventory	116248.35	106568.28	108499.84	96897.67
Prepaid Expenses	778.06	1096.89	1025	1384.87
Other Current Assets, Total	19903.53	44295.68	20713.41	20733.11

Total Assets

1505059.21

1563553.76

1489941.86

1454765.61

Property/Plant/Equipment, Total - Net	220125.02	217160.05	217692.85	218405.78
Property/Plant/Equipment, Total - Gross	384852.24	381899.58	379186.19	377580.68
Accumulated Depreciation, Total	-164727.22	-164739.53	-161493.34	-159174.9
Goodwill, Net	-	-	-	-
Intangibles, Net	1258.73	1304.98	1371.93	1443.58
Long Term Investments	939719.74	953954.15	932146.25	924139.63
Note Receivable - Long Term	5571.86	5141.73	5854.57	19851.84
Other Long Term Assets, Total	7212.62	6625.76	7283.2	8037.17
Other Assets, Total	22318.93	52164.56	31096.29	899.77

Total Current Liabilities

319919.55

372221.17

324005.73

298332.22

Accounts Payable	62379.21	78227.24	57378.95	56535.28
Payable/Accrued	-	-	-	-
Accrued Expenses	7802.6	10567.02	9957.99	7423.46
Notes Payable/Short Term Debt	130500	142347.92	139564	115930.4
Current Port. of LT Debt/Capital Leases	2520.26	1541.28	1712.27	1834.46
Other Current liabilities, Total	116717.48	139537.71	115392.52	116608.62

Total Liabilities

380779.23

433299.55

386216.85

362282.5

Total Long Term Debt	9401.33	7772.81	7193.67	7384.54
Long Term Debt	6983.85	6335.54	5509.83	5563.58
Capital Lease Obligations	2417.48	1437.27	1683.84	1820.96
Deferred Income Tax	29398.34	31397.52	31124.46	29934.51
Minority Interest	1762.64	1732.24	1693.92	1637.19
Other Liabilities, Total	-110202.63	-122172.11	-117364.94	-90936.36

Total Equity

1124279.98

1130254.21

1103725.02

1092483.11

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23188.95	23188.95	23188.95	23188.95
Additional Paid-In Capital	263703.57	263703.57	263703.57	263703.57
Retained Earnings (Accumulated Deficit)	816688.43	814964.47	794583.51	777474.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20699.03	28397.22	22248.99	28116.53

Total Liabilities & Shareholders' Equity

1505059.21

1563553.76

1489941.86

1454765.61

Total Common Shares Outstanding

4.64

Total Preferred Shares Outstanding

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

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