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Samsung Heavy Industries (010140)

Seoul

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9,850 +380 +4.01%

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

Type: Equity

Market: South Korea

ISIN: KR7010140002

Volume: 17,017,752
Bid/Ask: 9,840 / 9,850
Day's Range: 9,540 - 9,940

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010140 Balance Sheet

Featured here, the Balance Sheet for Samsung Heavy Industries, 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

9245491.74

10617374.16

8950612.58

8604416.56

Cash and Short Term Investments	808389.7	747891.59	1035671.68	1093337.41
Cash	-	-	-	-
Cash & Equivalents	583811.7	493848.92	651449.18	287073.93
Short Term Investments	165578	179305.37	306317.63	452265.71
Total Receivables, Net	546321.96	978717.2	408678.54	536078.63
Accounts Receivables - Trade, Net	388277.47	853383.72	278079.99	452369.31
Total Inventory	1729150.32	1838285.03	1763087.51	1722224.72
Prepaid Expenses	120532.62	141086.89	124966.19	141529.31
Other Current Assets, Total	6041097.15	6911393.45	5618208.65	5111246.49

Total Assets

15593389.15

16599198.92

14981181.78

14651888.21

Property/Plant/Equipment, Total - Net	5383204.8	5334113.51	5335650.93	5360823.32
Property/Plant/Equipment, Total - Gross	8869740.18	8862198.28	8822634.53	8836887.41
Accumulated Depreciation, Total	-3486535.38	-3528084.77	-3486983.6	-3476064.09
Goodwill, Net	-	-	-	-
Intangibles, Net	26973.12	27003.04	26925.69	26800.51
Long Term Investments	81503.72	85982.39	86066.62	79701.59
Note Receivable - Long Term	157167.54	125333.48	130598.55	83709.33
Other Long Term Assets, Total	507233.13	403915.61	407214.58	411772.11
Other Assets, Total	7798363.1	8155814.17	7531551.5	7272030.17

Total Current Liabilities

11231917

11443466.11

9734832.87

9456073.16

Accounts Payable	832784.83	813383.26	733274.33	647783.77
Payable/Accrued	-	-	-	-
Accrued Expenses	215940.02	196159.62	206085.84	212618.68
Notes Payable/Short Term Debt	1849594.46	1664104.8	1465934.36	1218289.42
Current Port. of LT Debt/Capital Leases	1216584.73	852539.31	637406.15	677510.03
Other Current liabilities, Total	7117012.98	7917279.12	6692132.19	6699871.27

Total Liabilities

12184181.55

12727072.7

11272755.19

10931420.36

Total Long Term Debt	615084.69	891020.62	1131440.98	1016640.77
Long Term Debt	516259.39	868076.16	1105338.61	986243.7
Capital Lease Obligations	98825.3	22944.46	26102.37	30397.06
Deferred Income Tax	14086.42	14050.09	17697.11	18007.91
Minority Interest	-30137.4	-31213.01	-27945.27	-25397.45
Other Liabilities, Total	-3832210.23	-2334086.47	-1049204.87	-2901068

Total Equity

3409207.6

3872126.22

3708426.59

3720467.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	114.84	114.84	114.84	114.84
Common Stock, Total	880000	880000	880000	880000
Additional Paid-In Capital	4496029.05	4496029.05	4496029.05	4496029.05
Retained Earnings (Accumulated Deficit)	-2168677.85	-1883783.76	-1921894.59	-1947502.68
Treasury Stock - Common	-970268.05	-970268.05	-970268.05	-970268.05
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1172009.6	1350034.13	1224445.34	1262094.68

Total Liabilities & Shareholders' Equity

15593389.15

16599198.92

14981181.78

14651888.21

Total Common Shares Outstanding

854.04

860.35

854.04

Total Preferred Shares Outstanding

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

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