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CJ Logistics Corp (000120)

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101,100 -2000    -1.94%
02:45:30 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7000120006 
  • Volume: 39,623
  • Bid/Ask: 101,100 / 101,300
  • Day's Range: 99,800 - 102,200
CJ Logistics 101,100 -2000 -1.94%

000120 Balance Sheet

 
Featured here, the Balance Sheet for CJ Logistics Corp, 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 2646302.34 2488306.56 2821794.09 2637524.56
Cash and Short Term Investments 530792.15 483230.61 728238.77 620556.88
Cash - - - -
Cash & Equivalents 324120.56 290135.22 498454.94 402341.95
Short Term Investments 206671.59 193095.39 229783.84 218214.93
Total Receivables, Net 1510349.97 1509771.27 1591462.76 1467308.58
Accounts Receivables - Trade, Net 1426917.17 1433160.22 1528163.88 1392992.52
Total Inventory 28871.4 29836.22 25867.78 25537.68
Prepaid Expenses - 59347.57 - -
Other Current Assets, Total 576288.82 406120.88 476224.78 524121.42
Total Assets 9483787.05 9357587.27 9779696.01 9529396.8
Property/Plant/Equipment, Total - Net 4663142 4670353.57 4788687.62 4740212.19
Property/Plant/Equipment, Total - Gross 4663142 6235146.77 4788687.62 4740212.19
Accumulated Depreciation, Total - -1564793.2 - -
Goodwill, Net - 694786.23 - -
Intangibles, Net 1208193.07 490167.32 1200900.46 1196441.97
Long Term Investments 397413.76 421965.01 413397.53 395151.83
Note Receivable - Long Term 67853.36 61357.89 62870.19 73742.6
Other Long Term Assets, Total 411868.77 446271.09 395595.32 393072.68
Other Assets, Total -526071.61 -719728.13 -699836.67 -531867.52
Total Current Liabilities 2996611.17 2622292.4 2765374.27 2631450.66
Accounts Payable 845478.8 864030.64 880689.99 788982.86
Payable/Accrued - - - -
Accrued Expenses 37128.48 36286.78 59792.41 63859.35
Notes Payable/Short Term Debt 725884.47 365968.8 516954.04 507655.54
Current Port. of LT Debt/Capital Leases 579776.93 647344.77 641608.56 652609.93
Other Current liabilities, Total 808342.49 708661.41 666329.27 618342.97
Total Liabilities 5582547.51 5314491.02 5550801.46 5378448
Total Long Term Debt 2178368.32 2204476.31 2252108.6 2214365.47
Long Term Debt 1142072.38 1156632.66 1171589.33 1179582.58
Capital Lease Obligations 1036295.94 1047843.65 1080519.27 1034782.89
Deferred Income Tax 32576.98 32107.6 32317.82 32228.53
Minority Interest 460698.31 439214.04 477541.7 476710.59
Other Liabilities, Total -1236221.31 -656088.77 -960112.39 -483962.79
Total Equity 3901239.54 4043096.24 4228894.55 4150948.8
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 114061.72 114061.72 114061.72 114061.72
Additional Paid-In Capital 2326807.89 2326807.89 2324410.39 2324411.56
Retained Earnings (Accumulated Deficit) 1148740.75 1112394.48 1051904.44 1004340.07
Treasury Stock - Common -281140.19 -281140.19 -281140.19 -281163.82
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 592769.36 770972.34 1019658.2 989299.28
Total Liabilities & Shareholders' Equity 9483787.05 9357587.27 9779696.01 9529396.8
Total Common Shares Outstanding 21.16 13.98 21.86 21.79
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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