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Seoul Food (004410)

Seoul

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174 +1 +0.58%

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

Volume: 723,404
Bid/Ask: 173 / 174
Day's Range: 172 - 174

Type: Equity

Market: South Korea

ISIN: KR7004410007

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004410 Balance Sheet

Assess the latest Seoul Food 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 004410 Annual Report data, financial summaries and charts are available for Seoul Food investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

25336.09

20747.9

22295.73

25905.64

Cash and Short Term Investments	10517.83	7065.26	7844.88	10655.84
Cash	1.55	9.01	7.77	3.3
Cash & Equivalents	6085.58	4080	2585.56	4303.12
Short Term Investments	4430.7	2976.25	5251.55	6349.41
Total Receivables, Net	9580.38	9427.35	9316.97	9959.28
Accounts Receivables - Trade, Net	8384.28	7828.61	7592.48	8240.75
Total Inventory	5050.6	4066.27	5011.61	5197.66
Prepaid Expenses	187.27	189.01	122.27	92.86
Other Current Assets, Total	-	-	-	-1.12

Total Assets

75541.94

72278.88

75139.76

78830.32

Property/Plant/Equipment, Total - Net	47378.88	48030.68	48938.79	48956.43
Property/Plant/Equipment, Total - Gross	78245.87	77776.73	77255.54	76162.52
Accumulated Depreciation, Total	-30866.99	-29746.04	-28316.74	-27206.09
Goodwill, Net	-	-	-	-
Intangibles, Net	68.24	92.41	95.33	118.47
Long Term Investments	1205.37	1925.18	1915.85	2031.98
Note Receivable - Long Term	-	-	389.48	386.68
Other Long Term Assets, Total	1553.36	1482.71	1504.57	1431.13
Other Assets, Total	-	-	-	-

Total Current Liabilities

38881.44

33019.07

36310.78

38220.2

Accounts Payable	4006.77	3746.3	3477.41	4352.11
Payable/Accrued	-	-	-	-
Accrued Expenses	433.38	431.41	264.53	264.79
Notes Payable/Short Term Debt	15194	13894	13794	14244
Current Port. of LT Debt/Capital Leases	11851.14	10686.94	13210.47	11822.35
Other Current liabilities, Total	7396.15	4260.41	5564.37	7536.95

Total Liabilities

49471.93

46261.76

47931.51

51855.98

Total Long Term Debt	3879.41	6544.4	4736.4	6415.42
Long Term Debt	3843.6	6495.64	4697.67	6321.89
Capital Lease Obligations	35.81	48.75	38.73	93.53
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	6711.08	6698.3	6884.33	7220.36

Total Equity

26070.01

26017.12

27208.25

26974.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	222.45	222.45	222.45	222.45
Common Stock, Total	37231.65	37231.65	36991.39	36796.59
Additional Paid-In Capital	5470.24	5470.24	4954.85	4411.74
Retained Earnings (Accumulated Deficit)	-17390.19	-17429.13	-15482.36	-14978.35
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	535.86	521.91	521.91	521.91

Total Liabilities & Shareholders' Equity

75541.94

72278.88

75139.76

78830.32

Total Common Shares Outstanding

372.32

369.91

367.97

Total Preferred Shares Outstanding

2.22

* In Millions of (except for per share items)

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