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Hotel Shilla (008770)

Seoul

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56,500 -300 -0.53%

05/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7008770000

Volume: 133,695
Bid/Ask: 56,500 / 56,600
Day's Range: 56,500 - 57,200

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008770 Balance Sheet

Featured here, the Balance Sheet for Hotel Shilla, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1586231.91

1380242.82

1396099.4

1272468.58

Cash and Short Term Investments	670280.48	444520.7	489878.15	322430.88
Cash	-	-	-	-
Cash & Equivalents	587358.82	411692.32	462802.19	216551.75
Short Term Investments	82921.66	32828.39	27075.96	105879.13
Total Receivables, Net	248944.69	272251.33	239551.36	177659.64
Accounts Receivables - Trade, Net	91211.69	84544.8	85169.47	59067.2
Total Inventory	592621.72	629899.69	639566.16	730923.88
Prepaid Expenses	50921.82	9954.34	11334.74	11159.8
Other Current Assets, Total	23463.21	23616.76	15768.99	30294.37

Total Assets

3197043.44

3006538.77

3036518.54

2929082.97

Property/Plant/Equipment, Total - Net	1103587.19	1117058.97	1136105.38	1084483.79
Property/Plant/Equipment, Total - Gross	2078703.89	2062367.62	2068900.07	1989638.31
Accumulated Depreciation, Total	-975116.7	-945308.65	-932794.68	-905154.52
Goodwill, Net	53.55	53.55	53.55	53.55
Intangibles, Net	26237.53	28701.23	30877.11	30928.91
Long Term Investments	38139.41	36593.3	38193.65	38862.81
Note Receivable - Long Term	154444.85	184345.86	151872.98	115836.25
Other Long Term Assets, Total	307749.69	305511.27	308847.42	374740.13
Other Assets, Total	588394.19	555831.81	571710.68	819739.12

Total Current Liabilities

1169384.1

1188461.9

1164107.67

1048374.37

Accounts Payable	179395.17	271924.21	207422.81	232420.96
Payable/Accrued	-	-	-	-
Accrued Expenses	136760.2	113630.11	123917.64	111703.96
Notes Payable/Short Term Debt	169953.4	150000	221520.77	84892.1
Current Port. of LT Debt/Capital Leases	343958.32	267009.87	267822.09	267047.87
Other Current liabilities, Total	339317.01	385897.71	343424.36	352309.47

Total Liabilities

2590124.84

2398045.99

2369798.06

2263966.41

Total Long Term Debt	1392050.69	1183070.81	1185698.7	1197454.6
Long Term Debt	968281.07	748823.25	748671.74	748521.41
Capital Lease Obligations	423769.62	434247.56	437026.96	448933.19
Deferred Income Tax	-	-	-	-
Minority Interest	31.01	30.28	31.74	32.37
Other Liabilities, Total	-161247.76	-123517	-201560.82	-66787.03

Total Equity

606918.6

608492.78

666720.48

665116.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200000	200000	200000	200000
Additional Paid-In Capital	104963.5	104963.5	104963.5	104963.5
Retained Earnings (Accumulated Deficit)	295185.81	304402.83	356650.26	359940.76
Treasury Stock - Common	-104474.16	-104474.16	-104474.16	-104474.16
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	111243.45	103600.62	109580.88	104686.46

Total Liabilities & Shareholders' Equity

3197043.44

3006538.77

3036518.54

2929082.97

Total Common Shares Outstanding

37.11

37.85

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	008770	56,500	-300	-0.53%

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