SamsungFN REIT Co Ltd
KRX:448730
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5 260
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Balance Sheet
Balance Sheet Decomposition
SamsungFN REIT Co Ltd
| Current Assets | 26.5B |
| Cash & Short-Term Investments | 24.3B |
| Receivables | 2.2B |
| Other Current Assets | 39.5m |
| Non-Current Assets | 713.6B |
| Long-Term Investments | 713.6B |
| Other Non-Current Assets | 4.2m |
| Current Liabilities | 355.7B |
| Accrued Liabilities | 535.9m |
| Other Current Liabilities | 355.2B |
| Non-Current Liabilities | 15.4B |
| Other Non-Current Liabilities | 15.4B |
Balance Sheet
SamsungFN REIT Co Ltd
| Jan-2023 | Jan-2024 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
20 997
|
24 277
|
|
| Cash Equivalents |
20 997
|
24 277
|
|
| Total Receivables |
507
|
2 195
|
|
| Accounts Receivables |
489
|
1 692
|
|
| Other Receivables |
18
|
503
|
|
| Other Current Assets |
6 805
|
39
|
|
| Total Current Assets |
28 309
|
26 512
|
|
| Long-Term Investments |
716 138
|
713 574
|
|
| Other Long-Term Assets |
0
|
4
|
|
| Total Assets |
744 446
N/A
|
740 090
-1%
|
|
| Liabilities | |||
| Accrued Liabilities |
821
|
536
|
|
| Short-Term Debt |
111 684
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
346 144
|
|
| Other Current Liabilities |
1 700
|
9 054
|
|
| Total Current Liabilities |
114 205
|
355 734
|
|
| Long-Term Debt |
342 696
|
0
|
|
| Other Liabilities |
21 474
|
15 378
|
|
| Total Liabilities |
478 375
N/A
|
371 112
-22%
|
|
| Equity | |||
| Common Stock |
26 760
|
38 650
|
|
| Retained Earnings |
1 087
|
1 393
|
|
| Additional Paid In Capital |
240 398
|
328 935
|
|
| Total Equity |
266 071
N/A
|
368 978
+39%
|
|
| Total Liabilities & Equity |
744 446
N/A
|
740 090
-1%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
77
|
78
|
|
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