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Samsung Electro Mechanics Pref (009155)

Seoul

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71,700 -1000 -1.38%

07:19:52 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7009151002

Volume: 6,672
Bid/Ask: 71,700 / 71,800
Day's Range: 71,500 - 72,900

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009155 Balance Sheet

Featured here, the Balance Sheet for Samsung Electro Mechanics Pref, 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

5606633.71

5208418.32

5133896.81

4989963.36

Cash and Short Term Investments	2077097.45	1669197.66	1725839.88	1648501.78
Cash	-	-	-	-
Cash & Equivalents	2018270.46	1669189.6	1663570.6	1585038.98
Short Term Investments	58824.84	8.06	62263.37	63456.89
Total Receivables, Net	1280665.42	1241171.27	1360118.31	1265143.66
Accounts Receivables - Trade, Net	1183822.66	1126444.18	1198658.3	1063750.59
Total Inventory	2145831.4	2119538.13	1936606.85	1957464.08
Prepaid Expenses	57484.49	48240.19	58306.03	57612.82
Other Current Assets, Total	45554.96	130271.08	53025.73	61241.03

Total Assets

12179929.98

11657871.6

11496061.38

11186625.97

Property/Plant/Equipment, Total - Net	5850812.02	5710492.65	5691256.79	5520119.09
Property/Plant/Equipment, Total - Gross	13443183.4	13018217	12964066.26	12554720.97
Accumulated Depreciation, Total	-7592371.38	-7307724.35	-7272809.48	-7034601.88
Goodwill, Net	-	-	-	-
Intangibles, Net	149151.31	151368.15	156707.36	156202.34
Long Term Investments	286064.81	291406.9	274531.17	255393.29
Note Receivable - Long Term	96593.62	114605.6	161181.88	201239.62
Other Long Term Assets, Total	154123.62	165883.25	111285.92	133369.13
Other Assets, Total	1102941.57	1139069.81	820445.02	948756.44

Total Current Liabilities

3207821.48

2900459.63

2809947.6

2643684.87

Accounts Payable	599568.21	595941.91	528254.63	475140.18
Payable/Accrued	-	-	-	-
Accrued Expenses	298482.78	299335.77	329865.08	332772.27
Notes Payable/Short Term Debt	1398941.13	1067870.75	956474.09	958440.6
Current Port. of LT Debt/Capital Leases	270764.16	262024.64	336805.67	244104.58
Other Current liabilities, Total	640065.2	675286.56	658548.13	633227.23

Total Liabilities

3962671.28

3627546.63

3432757.14

3379808.84

Total Long Term Debt	242777.44	266617.71	245093.66	330493.71
Long Term Debt	190014.9	216522.31	190301.4	272678.98
Capital Lease Obligations	52762.54	50095.4	54792.26	57814.73
Deferred Income Tax	1344.95	1298.47	1476.5	1132.9
Minority Interest	189981.33	182612.63	180810.04	164834.59
Other Liabilities, Total	-1078195.04	-2312826.05	-2219153.63	-718777.84

Total Equity

8217258.71

8030324.98

8063304.23

7806817.13

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	388003.4	388003.4	388003.4	388003.4
Additional Paid-In Capital	1053516.22	1053516.22	1053516.22	1053516.22
Retained Earnings (Accumulated Deficit)	5969160.09	2184731.61	5841247.81	5685717.25
Treasury Stock - Common	-146701.46	-	-146701.46	-146701.46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	953280.46	4404073.75	927238.27	826281.72

Total Liabilities & Shareholders' Equity

12179929.98

11657871.6

11496061.38

11186625.97

Total Common Shares Outstanding

72.69

75.55

Total Preferred Shares Outstanding

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

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