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Bohae Brewery (000890)

Seoul

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483 -1 -0.21%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 180,331
Bid/Ask: 482 / 483
Day's Range: 479 - 485

Type: Equity

Market: South Korea

ISIN: KR7000890004

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000890 Balance Sheet

Assess the latest Bohae Brewery balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 000890 Annual Report data, financial summaries and charts are available for Bohae Brewery investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

56289.8

62199.91

60853.36

54556.59

Cash and Short Term Investments	16428.28	12158.3	18815.3	15965.88
Cash	-	-	-	-
Cash & Equivalents	13059.38	9694.87	16385.47	14172.19
Short Term Investments	3368.9	2463.43	2429.83	1793.69
Total Receivables, Net	13903.41	19847.5	18287.23	18083.44
Accounts Receivables - Trade, Net	13424.13	19407.09	17702.97	17603.84
Total Inventory	23294.5	25886.79	17649.57	15691.82
Prepaid Expenses	1287.04	1900.99	1486.25	1814.33
Other Current Assets, Total	1376.56	2406.33	4615.01	3001.12

Total Assets

143300.75

148637.77

147442.95

143118

Property/Plant/Equipment, Total - Net	66055.71	66743.2	67055.87	68087.38
Property/Plant/Equipment, Total - Gross	204287.33	203657.92	202578.93	202292.13
Accumulated Depreciation, Total	-138231.62	-136914.72	-135523.06	-134204.76
Goodwill, Net	-	-	-	-
Intangibles, Net	793.91	750.49	755.96	723.67
Long Term Investments	6347.83	6570.54	6469.25	7539.04
Note Receivable - Long Term	468.97	440.41	584.27	479.59
Other Long Term Assets, Total	11778.76	10245.3	10238.53	10256.31
Other Assets, Total	16181.6	13037.38	8477.16	4358.21

Total Current Liabilities

60764.4

62210.2

58360.97

47982.39

Accounts Payable	6268.44	5438.86	6217.74	6464.26
Payable/Accrued	-	-	-	-
Accrued Expenses	2863.38	2818.51	2679.39	2677.21
Notes Payable/Short Term Debt	22424.01	24340.66	22344.72	12300
Current Port. of LT Debt/Capital Leases	14128.43	13303.36	12571	11490.77
Other Current liabilities, Total	15080.14	16308.8	14548.11	15050.14

Total Liabilities

63286.86

68501.27

67642.93

60631.83

Total Long Term Debt	1555.85	5655.55	9038.83	12426.28
Long Term Debt	963.09	4948.98	8298.96	11648.94
Capital Lease Obligations	592.76	706.57	739.87	777.34
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-21457.4	-23705.14	-22101.59	-46725.69

Total Equity

80013.89

80136.5

79800.03

82486.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	12.76	12.76	12.76	12.76
Common Stock, Total	69560.06	69560.06	69560.06	69560.06
Additional Paid-In Capital	14281.8	14281.8	14281.8	14281.8
Retained Earnings (Accumulated Deficit)	-7552.81	-7311.55	-7662.8	-4939.59
Treasury Stock - Common	-70.37	-70.37	-70.37	-70.37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3782.45	3663.8	3678.57	3641.51

Total Liabilities & Shareholders' Equity

143300.75

148637.77

147442.95

143118

Total Common Shares Outstanding

129.63

139.08

Total Preferred Shares Outstanding

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

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