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Sambo Corrugated Board Co Ltd (023600)

KOSDAQ

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9,860 0 0.00%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7023600000

Volume: 3,382
Bid/Ask: 9,850 / 9,860
Day's Range: 9,840 - 9,890

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023600 Balance Sheet

Featured here, the Balance Sheet for Sambo Corrugated Board Co Ltd, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

260837.21

261799.16

251335.36

235818.57

Cash and Short Term Investments	118256.32	118253.31	108244.3	104953.5
Cash	-	-	-	-
Cash & Equivalents	33256.32	28253.31	28244.3	36953.5
Short Term Investments	85000	90000	80000	68000
Total Receivables, Net	104272.61	105731.76	107051.01	92037.52
Accounts Receivables - Trade, Net	102120.57	104597.59	105952.87	91297.02
Total Inventory	37545.55	37111.22	35135.31	37896.17
Prepaid Expenses	520.43	463.94	580.2	772.66
Other Current Assets, Total	242.3	238.94	324.52	158.73

Total Assets

772889.33

761778.5

751238.73

735867.75

Property/Plant/Equipment, Total - Net	484829.76	472702.57	473098.22	474641.91
Property/Plant/Equipment, Total - Gross	735044.26	717645.73	712481.05	708464.22
Accumulated Depreciation, Total	-250214.5	-244943.16	-239382.83	-233822.31
Goodwill, Net	2347.89	2347.89	2347.89	2347.89
Intangibles, Net	39.04	39.04	39.04	39.04
Long Term Investments	15721.99	15462.93	15317.89	13890.1
Note Receivable - Long Term	1954.28	987.72	945.52	568.07
Other Long Term Assets, Total	6013.77	6294	6064.47	6078.83
Other Assets, Total	21812.67	24897.75	11597.29	17241.22

Total Current Liabilities

96537.66

93298.27

76662.84

77267.13

Accounts Payable	24190.43	25804.75	24055.62	24758.01
Payable/Accrued	-	-	-	-
Accrued Expenses	5721.61	6067.99	5990.75	5557.57
Notes Payable/Short Term Debt	3500	4500	3500	3500
Current Port. of LT Debt/Capital Leases	29003.36	29681.19	15737.73	16206.79
Other Current liabilities, Total	34122.26	27244.33	27378.75	27244.76

Total Liabilities

156280.07

152358.6

152452.63

152852.86

Total Long Term Debt	30884.71	31380.74	46634.89	47023.21
Long Term Debt	29705.82	30088.54	45270.98	45653.7
Capital Lease Obligations	1178.89	1292.2	1363.91	1369.51
Deferred Income Tax	26299.12	26361.98	25971.68	25969.84
Minority Interest	61425.61	60575.56	59216.37	57029.79
Other Liabilities, Total	-62367.04	-63757.95	-59533.16	-57937.11

Total Equity

616609.26

609419.9

598786.1

583014.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8085	8085	8085	8085
Additional Paid-In Capital	3303.42	3303.42	3303.42	3303.42
Retained Earnings (Accumulated Deficit)	515298.12	508958.79	499684.19	484001.82
Treasury Stock - Common	-3189.31	-3189.31	-3189.31	-1091.57
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	93112.04	92261.99	90902.8	88716.22

Total Liabilities & Shareholders' Equity

772889.33

761778.5

751238.73

735867.75

Total Common Shares Outstanding

15.79

15.8

16.02

Total Preferred Shares Outstanding

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

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