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Shinsegae (004170)

Seoul

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163,400 +200 +0.12%

07/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7004170007

Volume: 27,102
Bid/Ask: 163,300 / 163,400
Day's Range: 162,100 - 164,800

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004170 Balance Sheet

Featured here, the Balance Sheet for Shinsegae, 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

2863111.07

2673702.77

2720468.96

2559405.55

Cash and Short Term Investments	1097431.08	972034.52	1011862	993904.45
Cash	-	-	-	-
Cash & Equivalents	1032113.75	802458.64	808867.91	714476.03
Short Term Investments	64884.19	164656.92	162148.05	224879.16
Total Receivables, Net	682473.39	718282.45	639561.16	533319.22
Accounts Receivables - Trade, Net	336063	369183.45	347344.16	233247
Total Inventory	953134.27	891234.62	958182.55	907881.17
Prepaid Expenses	72575.57	39261.77	36162	38068
Other Current Assets, Total	57496.77	52889.41	74701.25	86232.7

Total Assets

15005352.04

14751983.36

14694938.04

14465049.91

Property/Plant/Equipment, Total - Net	8495343.6	8316029.45	8216079.74	8044565
Property/Plant/Equipment, Total - Gross	8495343.6	10809897.45	8216079.74	8044565
Accumulated Depreciation, Total	-	-2493868	-	-
Goodwill, Net	360572	360572	410952	410952
Intangibles, Net	197841.93	198966.85	196066.57	199193.91
Long Term Investments	1548839.72	1471656.1	1494593.46	1468456.91
Note Receivable - Long Term	343975.38	346641	290529	298497.22
Other Long Term Assets, Total	1493812.47	1682584.79	1620320.27	1746535.3
Other Assets, Total	441741.23	446346.86	634461.77	777739.31

Total Current Liabilities

5109496.95

4943859.34

4707852.94

4439942

Accounts Payable	139955	99047	125956	97017
Payable/Accrued	-	-	-	-
Accrued Expenses	97075	77085	146475	136138
Notes Payable/Short Term Debt	1245476.94	1190485.99	1253727.7	1854934.73
Current Port. of LT Debt/Capital Leases	1165143.82	1069421.32	877337.48	171571.61
Other Current liabilities, Total	2461846.19	2507820.02	2304356.76	2180280.66

Total Liabilities

8551915.06

8411994.53

8334026.09

8175193.94

Total Long Term Debt	2523191.48	2544073.52	2738570.49	2893348.48
Long Term Debt	1893481.93	1891589.47	2101935.54	2267582.72
Capital Lease Obligations	629709.56	652484.05	636634.95	625765.77
Deferred Income Tax	767872.15	768122.53	732618.58	699588.99
Minority Interest	2112160.63	2131398.35	2157211.2	2139562.74
Other Liabilities, Total	-3206283.1	-3397525.2	-3490794.81	-3852183.01

Total Equity

6453436.98

6339988.83

6360911.95

6289855.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	49225.9	49225.9	49225.9	49225.9
Additional Paid-In Capital	402125.5	403083.98	403083.98	319171.68
Retained Earnings (Accumulated Deficit)	3719805.17	3655198.03	3652587.35	3609247.38
Treasury Stock - Common	-87487.56	-87487.56	-87487.56	-3575.26
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2369767.97	2319968.48	2343502.28	2315786.27

Total Liabilities & Shareholders' Equity

15005352.04

14751983.36

14694938.04

14465049.91

Total Common Shares Outstanding

9.44

9.51

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Isaac Koh Mar 15, 2022 7:32AM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	004170	163,400	+200	+0.12%

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