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Boryung Pharm (003850)

Seoul

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10,930 -20 -0.18%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7003850005

Volume: 103,581
Bid/Ask: 10,910 / 10,930
Day's Range: 10,820 - 11,030

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003850 Balance Sheet

Featured here, the Balance Sheet for Boryung Pharm, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

377659.48

391153.52

355355.21

401636.28

Cash and Short Term Investments	20054.67	17227.56	18300.01	81056.49
Cash	-	-	-	-
Cash & Equivalents	16460.52	12633.71	15316.32	18072.29
Short Term Investments	3594.15	4593.84	2983.69	62984.2
Total Receivables, Net	164497.99	163326.24	152782.77	144255.67
Accounts Receivables - Trade, Net	158899.64	156457.69	146490.35	137483.81
Total Inventory	189805.87	199196.27	172715.46	166748.09
Prepaid Expenses	559.41	749.06	1021.26	471.28
Other Current Assets, Total	2741.54	10654.39	10535.72	9104.75

Total Assets

915511.54

937604.61

903571.65

952571.38

Property/Plant/Equipment, Total - Net	211774.86	213680.73	215369.03	216736.41
Property/Plant/Equipment, Total - Gross	377886.94	374680.71	370636.89	367431.34
Accumulated Depreciation, Total	-166112.08	-160999.98	-155267.86	-150694.93
Goodwill, Net	3696.12	3696.12	3696.12	3696.12
Intangibles, Net	169172.91	171050.31	174512.77	176251.8
Long Term Investments	134637.56	136156.18	133241.49	132417.09
Note Receivable - Long Term	5186.63	6437.96	5845.19	6234.36
Other Long Term Assets, Total	4158.37	10624.12	11712.74	12063.91
Other Assets, Total	46467.54	62792.48	43583.61	104888.64

Total Current Liabilities

201083.02

225557.46

199086.15

255309.34

Accounts Payable	69419.2	111394.95	93696.63	73576.45
Payable/Accrued	-	-	-	-
Accrued Expenses	7479.36	9487.23	8574.49	7385.66
Notes Payable/Short Term Debt	28111.04	20951.92	21534.64	10232.83
Current Port. of LT Debt/Capital Leases	23522.4	23478.73	21675.57	97725.75
Other Current liabilities, Total	72551.02	60244.63	53604.81	66388.65

Total Liabilities

366258.95

391043.65

370002.38

430741.52

Total Long Term Debt	152582.35	158213.15	163956.03	169209.86
Long Term Debt	151708.15	157333.09	162958.05	168583.01
Capital Lease Obligations	874.2	880.06	997.98	626.85
Deferred Income Tax	-	-	-	-
Minority Interest	502.95	510.62	491.54	509.56
Other Liabilities, Total	-46902.28	-14189.5	-15065.97	-4752.89

Total Equity

549252.59

546560.96

533569.27

521829.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	34345	34345	34345	34345
Additional Paid-In Capital	127722.56	127722.56	127722.56	127722.56
Retained Earnings (Accumulated Deficit)	406936.35	404199.34	392262.98	380944.69
Treasury Stock - Common	-26001.46	-26001.46	-26001.46	-26001.46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6250.14	6295.52	5240.18	4819.07

Total Liabilities & Shareholders' Equity

915511.54

937604.61

903571.65

952571.38

Total Common Shares Outstanding

65.87

Total Preferred Shares Outstanding

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

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