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SJM Co Ltd (123700)

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3,520 +10    +0.28%
07:19:35 - Closed. Currency in KRW ( Disclaimer )
  • Volume: 45,731
  • Bid/Ask: 3,520 / 3,525
  • Day's Range: 3,450 - 3,530
Type:  Equity
Market:  South Korea
ISIN:  KR7123700007 
SJM Co 3,520 +10 +0.28%

123700 Balance Sheet

 
Assess the latest SJM Co Ltd 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 123700 Annual Report data, financial summaries and charts are available for SJM Co Ltd investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 182538.62 180334.63 178454.23 172792.62
Cash and Short Term Investments 56728.12 56174.6 51821.75 46124.89
Cash - - - -
Cash & Equivalents 47091.7 48133.57 42391.62 40586.85
Short Term Investments 6617.68 4041.03 6830.13 3538.04
Total Receivables, Net 55946.5 54890.61 54833.41 54798.08
Accounts Receivables - Trade, Net 51285.8 50478.53 51635.84 51633.28
Total Inventory 68575.48 68149.69 70807.98 70037.15
Prepaid Expenses 714.92 787.58 677.59 935.93
Other Current Assets, Total 573.61 332.15 313.51 896.58
Total Assets 253885.35 251634.55 251365.45 249347.28
Property/Plant/Equipment, Total - Net 55801.97 53936.1 55900.06 59066.22
Property/Plant/Equipment, Total - Gross 59186.53 56987.46 59019.89 64526.04
Accumulated Depreciation, Total -3384.56 -3051.36 -3119.84 -5459.82
Goodwill, Net 13.24 13.24 13.29 13.29
Intangibles, Net 12119.46 12454.43 12788.78 13123.79
Long Term Investments 1368.83 2447.71 2327.37 2465.16
Note Receivable - Long Term 4660.7 4412.08 3197.57 3164.8
Other Long Term Assets, Total 1779.43 1752.99 1881.73 1886.2
Other Assets, Total 23102.79 22327.7 25718.21 21673.68
Total Current Liabilities 39115.22 42895.78 38272.79 39185.88
Accounts Payable 20367.57 20885.4 21523.76 21433.99
Payable/Accrued - - - -
Accrued Expenses 3799.33 7436.12 4860.32 5174.68
Notes Payable/Short Term Debt 4401.56 1703.4 4154.52 1726.8
Current Port. of LT Debt/Capital Leases 1579.51 5383.5 1598.69 5244.85
Other Current liabilities, Total 8967.25 7487.35 6135.5 5605.56
Total Liabilities 49467.51 51851.08 49258.41 52926.23
Total Long Term Debt 3894.57 4020.23 4281.61 8079.25
Long Term Debt - - - -
Capital Lease Obligations 3894.57 4020.23 4281.61 8079.25
Deferred Income Tax 3611.42 2625.47 4108.81 3369.77
Minority Interest 8847.93 9143.87 9874.12 9902.13
Other Liabilities, Total -10403.2 -8537.67 -11433.44 -9337.61
Total Equity 204417.84 199783.47 202107.04 196421.05
Redeemable Preferred Stock, Total 857.2 847.98 838.77 829.71
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 7802.45 7802.45 7802.45 7802.45
Additional Paid-In Capital 59385.47 59385.47 59385.47 59385.47
Retained Earnings (Accumulated Deficit) 147504.09 144700.73 144471.08 139977.6
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -11131.37 -12953.16 -10390.72 -11574.18
Total Liabilities & Shareholders' Equity 253885.35 251634.55 251365.45 249347.28
Total Common Shares Outstanding 15.6 15.6 15.6 15.6
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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