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HD Korea Shipbuilding & Offshore Engineering Co Lt (009540)

Seoul

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134,300 -1100 -0.81%

27/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7009540006

Volume: 237,696
Bid/Ask: 134,200 / 134,300
Day's Range: 132,100 - 137,500

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009540 Balance Sheet

Featured here, the Balance Sheet for HD Korea Shipbuilding & Offshore Engineering Co Lt, 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

17895153.07

17735127.27

18479102.48

17381113.45

Cash and Short Term Investments	4653253.08	4614009.64	5092993.09	4611852.09
Cash	-	-	-	-
Cash & Equivalents	3669603.92	3018390.96	4035501.79	4270309.74
Short Term Investments	983649.16	1595618.68	957481.3	341542.35
Total Receivables, Net	1441188.52	1455529.95	1306269.22	1109274.87
Accounts Receivables - Trade, Net	1039269.52	1049160.95	936127.22	753730.87
Total Inventory	2216194	2005664.72	2174245.41	2141558.99
Prepaid Expenses	480398	448326	490973	450297.4
Other Current Assets, Total	9104119.46	9211596.95	9414621.77	9068130.11

Total Assets

32509877.64

32242568.18

33233586.52

31636979.56

Property/Plant/Equipment, Total - Net	10664075.42	10603935.93	10534084.95	10423015.74
Property/Plant/Equipment, Total - Gross	18756656.42	18647341.93	18461041.95	18296801.74
Accumulated Depreciation, Total	-8092581	-8043406	-7926957	-7873786
Goodwill, Net	13141	13141	13141	13141
Intangibles, Net	81864.66	79745.08	78625.36	77334
Long Term Investments	444600.86	541673.46	484043.76	488629.65
Note Receivable - Long Term	396072	398242	360269	346918
Other Long Term Assets, Total	1417191.65	1241983.68	1567159.76	1428485.68
Other Assets, Total	12862472.09	13392439.16	13427391.47	12275842.63

Total Current Liabilities

17571784.16

17497867.5

17756633.11

16383714.53

Accounts Payable	2096405.88	1915051.52	1689064	1888266.85
Payable/Accrued	-	-	-	-
Accrued Expenses	869171	865288	1007651.09	984041
Notes Payable/Short Term Debt	717202	926171	1306619.85	1076178
Current Port. of LT Debt/Capital Leases	1152896.66	1325169.55	1059840.85	1166506.04
Other Current liabilities, Total	12736108.62	12466187.44	12693457.32	11268722.64

Total Liabilities

19951677.64

19872465.25

20615316.7

19346744.7

Total Long Term Debt	1581397.38	1762614.92	1710705.83	1966062.6
Long Term Debt	1516416.78	1695642.75	1646011.1	1901050
Capital Lease Obligations	64980.59	66972.17	64694.72	65012.6
Deferred Income Tax	1480.35	1478.77	830.74	1269.4
Minority Interest	2471338.24	2466412.43	2569720.49	2561907.65
Other Liabilities, Total	-2391524.49	-4872774.37	-4718429.31	-2642387.48

Total Equity

12558200

12370102.93

12618269.82

12290234.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	353865.58	353865.58	353865.58	353865.58
Additional Paid-In Capital	2458941.5	2459694.58	2459463.66	2461903.5
Retained Earnings (Accumulated Deficit)	14231899.99	12574045.76	14529471.11	12391285.86
Treasury Stock - Common	-10532	-10532	-10532	-10532
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4475975.06	-3006970.99	-4713998.52	-2906288.08

Total Liabilities & Shareholders' Equity

32509877.64

32242568.18

33233586.52

31636979.56

Total Common Shares Outstanding

70.71

Total Preferred Shares Outstanding

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

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