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Samhwa Paint (000390)

Seoul

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8,870 -50 -0.56%

24/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7000390005

Volume: 1,086,808
Bid/Ask: 8,860 / 8,870
Day's Range: 8,630 - 8,930

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000390 Balance Sheet

Featured here, the Balance Sheet for Samhwa Paint, 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

305516.95

298156.95

316286.77

314610.52

Cash and Short Term Investments	40152.71	48339.95	46975.28	38790.07
Cash	-	-	-	-
Cash & Equivalents	33621.96	43605.49	42889.41	36236.36
Short Term Investments	6530.75	4382.95	4085.87	2553.72
Total Receivables, Net	157790.25	148549.06	165068.25	167327.84
Accounts Receivables - Trade, Net	155719.72	146708.6	163270.65	165684.26
Total Inventory	104201.23	97579.66	99812.8	104045.18
Prepaid Expenses	-	890.88	-	-
Other Current Assets, Total	3372.76	2797.41	4430.44	4447.43

Total Assets

596633.12

590613.61

608972.26

609464.19

Property/Plant/Equipment, Total - Net	242455.23	243737.98	247711.29	250614.53
Property/Plant/Equipment, Total - Gross	242455.23	434174.59	247711.29	250614.53
Accumulated Depreciation, Total	-	-190436.61	-	-
Goodwill, Net	298.83	298.83	298.84	298.84
Intangibles, Net	7764.23	6484.47	7419.76	7285.41
Long Term Investments	10013.81	9745.85	8617.65	8622.57
Note Receivable - Long Term	776.36	1132.42	1111.9	1035.08
Other Long Term Assets, Total	22750.1	23489.59	24461.21	23962.79
Other Assets, Total	-34557.37	-34029.56	-51876.71	-51603.47

Total Current Liabilities

226334.2

214188.72

236514.47

242859.12

Accounts Payable	90354.58	84662.48	89961.5	94741.52
Payable/Accrued	-	-	-	-
Accrued Expenses	5889.96	5194.1	5863.16	7109.9
Notes Payable/Short Term Debt	80684.78	80072.26	70963.3	70609.28
Current Port. of LT Debt/Capital Leases	19818.67	19355.88	46638.53	45744.26
Other Current liabilities, Total	29586.2	24904.02	23087.98	24654.16

Total Liabilities

292726.88

281560

298154.17

306161.69

Total Long Term Debt	47757.13	48958.31	43054.33	44402.75
Long Term Debt	45848.92	47295.38	41841.84	43043.3
Capital Lease Obligations	1908.21	1662.93	1212.49	1359.45
Deferred Income Tax	14590.45	14476.9	14474.15	14758.02
Minority Interest	719.47	746.14	771.92	775.35
Other Liabilities, Total	-77359.14	-76882.33	-82399.17	-67242.82

Total Equity

303906.24

309053.61

310818.09

303302.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13601.73	13601.73	13601.73	13601.73
Additional Paid-In Capital	38767.02	38767.02	38783.66	38783.66
Retained Earnings (Accumulated Deficit)	278555.42	249667.04	285544.14	278146.43
Treasury Stock - Common	-29589.29	-29589.29	-29589.29	-29589.29
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2571.35	36607.1	2477.84	2359.95

Total Liabilities & Shareholders' Equity

596633.12

590613.61

608972.26

609464.19

Total Common Shares Outstanding

23.55

23.59

Total Preferred Shares Outstanding

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

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