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Seah Holdings (058650)

Seoul

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109,400 -1600 -1.44%

02:08:22 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7058650003

Volume: 282
Bid/Ask: 109,300 / 110,800
Day's Range: 109,400 - 110,900

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058650 Balance Sheet

Featured here, the Balance Sheet for Seah Holdings, 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

2722209.36

2977601.74

3038710.06

3152092.8

Cash and Short Term Investments	303203.38	355375.14	362546.49	401814.99
Cash	-	-	-	-
Cash & Equivalents	263996.35	226985.34	256162.21	284385.52
Short Term Investments	39207.03	126321.71	92658.42	83362.62
Total Receivables, Net	836527.77	938986.8	977566.38	1056458.19
Accounts Receivables - Trade, Net	810759.84	896216.34	939360.04	965887.07
Total Inventory	1534063.82	1615568.54	1636319.84	1640620.26
Prepaid Expenses	7536.34	11585.21	10469.97	14812.52
Other Current Assets, Total	40878.04	56086.04	51807.38	38386.84

Total Assets

5789382.24

5988745.4

6016883.29

6098795.98

Property/Plant/Equipment, Total - Net	1993532.57	2000699.38	2003742.71	2002520.02
Property/Plant/Equipment, Total - Gross	5300500.88	2000699.38	2003742.71	2002520.02
Accumulated Depreciation, Total	-3306968.31	-	-	-
Goodwill, Net	26621.45	-	-	-
Intangibles, Net	58450.54	75993.17	53521.84	54246.31
Long Term Investments	690469.11	652924.26	639169.8	603966.17
Note Receivable - Long Term	23157.63	38094.9	34314.48	85846.84
Other Long Term Assets, Total	218020.88	207830.43	208859.7	215464.83
Other Assets, Total	860309.75	939429.57	893716.16	815208.52

Total Current Liabilities

1646971.8

1695115.54

1716354.59

1800752.1

Accounts Payable	446534.12	463547.52	495036.38	571528.26
Payable/Accrued	-	-	-	-
Accrued Expenses	115951.81	118541.74	134393.91	110622.28
Notes Payable/Short Term Debt	614479.5	601404.71	672904.16	690171.07
Current Port. of LT Debt/Capital Leases	313483.37	331881.84	256493.68	216236.99
Other Current liabilities, Total	156523	179739.71	157526.46	212193.5

Total Liabilities

2681649.31

2851150.86

2911167.03

3043848.25

Total Long Term Debt	733815.89	867564.56	899605.1	949284.69
Long Term Debt	714834.49	846648.79	877267.63	925646.86
Capital Lease Obligations	18981.4	20915.77	22337.48	23637.83
Deferred Income Tax	175363.99	169801.42	176757.8	180102.17
Minority Interest	958931.5	973529.98	961476.24	941509.93
Other Liabilities, Total	-1447913.36	-2344533.62	-1515930.86	-2221654.93

Total Equity

3107732.93

3137594.54

3105716.26

3054947.73

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20000	20000	20000	20000
Additional Paid-In Capital	421380.93	421381.12	421381.12	421381.12
Retained Earnings (Accumulated Deficit)	1683442.94	1714522.38	1700081.05	1668696.95
Treasury Stock - Common	-9956.83	-9930.55	-9862.34	-9828.29
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	992865.89	991621.58	974116.43	954697.95

Total Liabilities & Shareholders' Equity

5789382.24

5988745.4

6016883.29

6098795.98

Total Common Shares Outstanding

3.9

Total Preferred Shares Outstanding

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

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