Super HI International Holding Ltd ADR
(HDL)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,659 | 90,031 | 152,908 | 0 | 0 |
| Marketable Securities | 80,124 | 69,400 | 3,086 | 0 | 0 |
| Receivables | 29,489 | 29,630 | 29,324 | 0 | 0 |
| Inventories | 26,632 | 29,406 | 29,762 | 0 | 0 |
| Other current assets | 2,920 | 2,618 | 3,882 | 0 | 0 |
| TOTAL | $279,824 | $221,085 | $218,962 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 159,881 | 159,516 | 168,724 | N/A | N/A |
| Intangibles | 298 | 345 | 402 | 0 | 0 |
| Other Non-Current Assets | 184,114 | 186,185 | 188,795 | 0 | 0 |
| TOTAL | $344,293 | $346,046 | $357,921 | $N/A | $N/A |
| Total Assets | $624,117 | $567,131 | $576,883 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 65,064 | 66,064 | 70,104 | 0 | 0 |
| Other current liabilities | 9,055 | 10,107 | 9,913 | 0 | 0 |
| TOTAL | $120,221 | $123,648 | $128,571 | $0 | $0 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 11,344 | 11,482 | 11,134 | 12 | 93 |
| TOTAL | $167,059 | $169,798 | $176,191 | $N/A | $N/A |
| Total Liabilities | $287,280 | $293,446 | $304,762 | $0 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 3 | 3 | 3 | 0 | 0 |
| Retained earnings | N/A | -222,745 | -259,749 | 0 | 0 |
| Other shareholders' equity | -213,759 | 1,947 | 37,387 | 0 | 0 |
| TOTAL | $336,837 | $273,685 | $272,121 | $0 | $0 |
| Total Liabilities And Equity | $624,117 | $567,131 | $576,883 | $0 | $0 |