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SMeDi (118000)

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521 +1    +0.19%
07:19:59 - Closed. Currency in KRW ( Disclaimer )
  • Volume: 117,656
  • Bid/Ask: 518 / 521
  • Day's Range: 513 - 524
Type:  Equity
Market:  South Korea
ISIN:  KR7118000009 
SMeDi 521 +1 +0.19%

118000 Balance Sheet

 
Assess the latest SMeDi 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 118000 Annual Report data, financial summaries and charts are available for SMeDi investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 53267.47 69282.26 59700.01 65427.52
Cash and Short Term Investments 22400.89 11415.29 16818.54 23162.09
Cash - - - -
Cash & Equivalents 20082.75 11415.29 15505.74 21858.29
Short Term Investments 2318.14 - 1312.8 1303.8
Total Receivables, Net 19011.09 9382.4 26657.82 26533.92
Accounts Receivables - Trade, Net 12380.89 5513.63 11058.68 11044.51
Total Inventory 9236.52 915.79 13889.51 13955.67
Prepaid Expenses 236.1 95.5 310.42 138.21
Other Current Assets, Total 2382.89 47473.29 2023.72 1637.62
Total Assets 155304.76 198317.83 191654.89 188681.83
Property/Plant/Equipment, Total - Net 1890.66 360.46 1034.75 1457.55
Property/Plant/Equipment, Total - Gross 5212.87 429.89 3357.36 5366.52
Accumulated Depreciation, Total -3322.21 -69.43 -2322.61 -3908.98
Goodwill, Net 14853.09 4933.3 21599.91 14974.42
Intangibles, Net 12836.82 4729.58 16049.57 17238.97
Long Term Investments 70493.55 72822.8 89510.59 86019.38
Note Receivable - Long Term 1457.2 618.77 4847.83 4539.42
Other Long Term Assets, Total 1736.59 45961.76 3531.28 3006.69
Other Assets, Total 326.02 42484.36 1548.3 1870.48
Total Current Liabilities 15958.64 26290.49 44478.34 38738.71
Accounts Payable 3698.51 2203.01 5013.16 4738.05
Payable/Accrued - - - -
Accrued Expenses 1405.97 97.48 418.62 319.59
Notes Payable/Short Term Debt 2000 - 300 1420
Current Port. of LT Debt/Capital Leases 1139.79 110.11 23877.65 16544.95
Other Current liabilities, Total 7714.37 23879.89 14868.91 15716.12
Total Liabilities 17600.31 28528.95 46095.26 49376.8
Total Long Term Debt 213.89 58.21 277.51 9337.59
Long Term Debt - - - 9000
Capital Lease Obligations 213.89 58.21 277.51 337.59
Deferred Income Tax 638.94 - 783.08 783.08
Minority Interest 31797.13 42884.55 35876.52 30338.25
Other Liabilities, Total -33008.28 -40704.29 -35620.18 -31240.83
Total Equity 137704.45 169788.88 145559.63 139305.03
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net 5555.56 10587.86 10587.86 11141.42
Common Stock, Total 71388.68 61424.72 46424.72 42352.49
Additional Paid-In Capital 108338.99 113088.04 107763.02 113884.57
Retained Earnings (Accumulated Deficit) -82253.84 -70801.59 -65346.96 -68673.74
Treasury Stock - Common -6.64 -6.64 -6.64 -6.64
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 34681.7 55496.49 46137.64 40606.94
Total Liabilities & Shareholders' Equity 155304.76 198317.83 191654.89 188681.83
Total Common Shares Outstanding 142.77 122.85 92.85 106.99
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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