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BH Co Ltd (090460)

Seoul

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25,050 -1400 -5.29%

00:54:07 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7090460007

Volume: 2,688,130
Bid/Ask: 25,000 / 25,050
Day's Range: 23,700 - 26,350

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090460 Balance Sheet

Featured here, the Balance Sheet for BH Co Ltd, 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

617496.2

575063.09

584994

469147.36

Cash and Short Term Investments	198111.35	140007.14	105159.42	96050.63
Cash	-	-	-	-
Cash & Equivalents	86961.35	138587.14	73949.42	70000.63
Short Term Investments	111150	1420	31210	26050
Total Receivables, Net	171542.29	206122.88	192669.63	141385.2
Accounts Receivables - Trade, Net	170016.58	180121.49	168569.41	118207.01
Total Inventory	149280.92	137206.59	192915.2	137586.2
Prepaid Expenses	6831.17	6628.78	6925.7	7355.02
Other Current Assets, Total	91730.47	85097.71	87324.05	86770.3

Total Assets

1168328.93

1089361.04

1094754.07

980891.11

Property/Plant/Equipment, Total - Net	318984.74	284305.19	290087.88	292166.52
Property/Plant/Equipment, Total - Gross	610425.33	561109.84	562954.38	555333.99
Accumulated Depreciation, Total	-291440.59	-276804.65	-272866.5	-263167.48
Goodwill, Net	56897.05	56897.05	50743.82	50743.82
Intangibles, Net	69766.44	64719.17	76403.19	75215.97
Long Term Investments	83122.04	80029.05	76703.9	79312.66
Note Receivable - Long Term	1329.58	25804	23901.59	22979.56
Other Long Term Assets, Total	11613.97	14219.74	6534.22	7646.49
Other Assets, Total	191263.72	31926.55	128265.31	115878.21

Total Current Liabilities

439526.1

419181.21

430437.1

362649.12

Accounts Payable	201535.33	170927.97	188102.04	139172.42
Payable/Accrued	-	-	-	-
Accrued Expenses	7169.53	11364.16	13353.67	13567.27
Notes Payable/Short Term Debt	187627.5	193969.8	194975.71	177982.57
Current Port. of LT Debt/Capital Leases	1214.12	1185.88	1210.81	979.5
Other Current liabilities, Total	41979.63	41733.4	32794.87	30947.37

Total Liabilities

512391.57

438800.02

449855.94

380450.25

Total Long Term Debt	58148.64	4265.25	4486.5	3783.29
Long Term Debt	54705.96	833.96	833.96	555.97
Capital Lease Obligations	3442.68	3431.29	3652.54	3227.32
Deferred Income Tax	2026.13	2199.55	2092.36	2044.97
Minority Interest	16418.56	10871.41	10935.41	11438.09
Other Liabilities, Total	-191355.37	-191687.2	-334592.67	-177447.79

Total Equity

655937.36

650561.02

644898.13

600440.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17232.19	17232.19	17232.19	17232.19
Additional Paid-In Capital	91082.72	91082.72	91082.72	91082.72
Retained Earnings (Accumulated Deficit)	575048.24	571584.23	557916.65	509073.16
Treasury Stock - Common	-59930.42	-54930.59	-54930.59	-54930.59
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	32504.64	25592.48	33597.16	37983.38

Total Liabilities & Shareholders' Equity

1168328.93

1089361.04

1094754.07

980891.11

Total Common Shares Outstanding

31.59

31.68

31.67

Total Preferred Shares Outstanding

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

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