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S-1 Corp (012750)

Seoul

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60,000 -100 -0.17%

19/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7012750006

Volume: 43,437
Bid/Ask: 60,000 / 60,200
Day's Range: 59,300 - 60,600

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012750 Balance Sheet

Featured here, the Balance Sheet for S-1 Corp, 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

1096505.83

1015682.92

971953.83

980844.58

Cash and Short Term Investments	725162.29	635264.98	644772.22	653010.35
Cash	-	-	-	-
Cash & Equivalents	241861.78	185097	216929.57	280189.1
Short Term Investments	-	-	427842.65	372821.26
Total Receivables, Net	191731.23	6792.67	6101.29	7972.77
Accounts Receivables - Trade, Net	175466.02	-	-	-
Total Inventory	16004.32	14836	13652.7	14310.61
Prepaid Expenses	86951.28	99716.04	86210.65	96574.78
Other Current Assets, Total	76656.7	259073.23	221216.96	208976.06

Total Assets

2179505.36

2122184.53

2084939.1

2098804.45

Property/Plant/Equipment, Total - Net	510187.5	512667.46	514248.68	519262.85
Property/Plant/Equipment, Total - Gross	1421774	512667.46	514248.68	519262.85
Accumulated Depreciation, Total	-911586.51	-	-	-
Goodwill, Net	328092.73	-	-	-
Intangibles, Net	68999.52	398174.92	400839.37	401958.31
Long Term Investments	36968.91	37400.93	35086.82	33682.95
Note Receivable - Long Term	16265.21	6792.67	6101.29	7972.77
Other Long Term Assets, Total	136492.52	156936.5	161488.61	161733.96
Other Assets, Total	386488.67	718606.32	657932.82	589456.95

Total Current Liabilities

469223.95

446607.67

444596.51

501315.55

Accounts Payable	123931.99	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	57427.94	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	21541.2	21104.87	20333.86	20321.08
Other Current liabilities, Total	266322.82	425502.8	424262.66	480994.47

Total Liabilities

581598.59

551066.57

555489.85

609722.48

Total Long Term Debt	17307.72	19222.96	21061.37	24214.98
Long Term Debt	-	-	-	-
Capital Lease Obligations	17307.72	19222.96	21061.37	24214.98
Deferred Income Tax	14485.27	13042.81	14424.32	12723.81
Minority Interest	23.48	23.9	20.31	23.53
Other Liabilities, Total	80558.17	72169.23	75387.34	71444.6

Total Equity

1597906.77

1571117.96

1529449.25

1489081.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18999.59	18999.59	18999.59	18999.59
Additional Paid-In Capital	192959.56	192913.6	192913.6	192913.6
Retained Earnings (Accumulated Deficit)	1535056.14	1507800.78	1465370.29	1424301.52
Treasury Stock - Common	-155751.11	-155751.11	-155751.11	-155751.11
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6642.59	7155.09	7916.88	8618.37

Total Liabilities & Shareholders' Equity

2179505.36

2122184.53

2084939.1

2098804.45

Total Common Shares Outstanding

29.62

33.81

Total Preferred Shares Outstanding

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

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