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Cellumed Co Ltd (049180)

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1,727 +29    +1.71%
07:19:52 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7049180003 
  • Volume: 132,084
  • Bid/Ask: 1,727 / 1,730
  • Day's Range: 1,694 - 1,794
Cellumed 1,727 +29 +1.71%

049180 Balance Sheet

 
Featured here, the Balance Sheet for Cellumed 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 50057.1 61112.8 59437.81 56555.35
Cash and Short Term Investments 6854.43 5984.95 9803.01 8073.19
Cash - - - -
Cash & Equivalents 6234.89 4521.26 8366.26 6669.94
Short Term Investments 412.32 1281.12 1245.03 1229.79
Total Receivables, Net 23567.43 33131.91 31846.23 31338.24
Accounts Receivables - Trade, Net 17201.01 16990.61 15864.53 17403.38
Total Inventory 7762.47 8339.83 6953.88 6422.34
Prepaid Expenses 312.56 329.14 806.67 288.81
Other Current Assets, Total 11560.21 13326.97 10028.01 10432.77
Total Assets 66470.63 94211.61 93206.66 89059.95
Property/Plant/Equipment, Total - Net 5208.2 12507.98 12246.01 10054.32
Property/Plant/Equipment, Total - Gross 9891.77 16634.78 16089.47 12747.65
Accumulated Depreciation, Total -4683.57 -4126.8 -3843.46 -2693.33
Goodwill, Net 45.56 736.8 786.52 691.24
Intangibles, Net 34.12 1120.82 1128.96 6367.22
Long Term Investments 3340.48 4382.4 5053.63 7286.63
Note Receivable - Long Term 642.42 1968.24 1545.27 1428.43
Other Long Term Assets, Total 4044.82 4559.35 4674.88 4475.7
Other Assets, Total 5839.14 13963.1 10887.7 3056.04
Total Current Liabilities 39462.97 41561.48 39296.17 33061.85
Accounts Payable 6414.5 8287.46 7656.08 5906.07
Payable/Accrued - - - -
Accrued Expenses 723.72 707.5 676.5 592.61
Notes Payable/Short Term Debt 14358.6 12314.01 11023.06 9891.69
Current Port. of LT Debt/Capital Leases 822.63 794.43 778.64 567.19
Other Current liabilities, Total 17143.52 19458.08 19161.89 16104.31
Total Liabilities 43452.93 45919.42 43674.68 37126.92
Total Long Term Debt 511.55 565.04 604.54 443.06
Long Term Debt 180 180 180 180
Capital Lease Obligations 331.55 385.04 424.54 263.06
Deferred Income Tax - - - -
Minority Interest 556.41 1019.38 1022.86 1139.54
Other Liabilities, Total -11436.6 -9540.5 -8271.95 -7409.23
Total Equity 23017.7 48292.19 49531.98 51933.03
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 21402.36 21402.36 21402.36 21094.82
Additional Paid-In Capital 107105.33 107105.33 107105.08 103350.04
Retained Earnings (Accumulated Deficit) -109477.42 -84851.98 -83571.25 -77748.92
Treasury Stock - Common -9.28 -9.28 -9.28 -9.28
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 3996.71 4645.76 4605.06 5246.37
Total Liabilities & Shareholders' Equity 66470.63 94211.61 93206.66 89059.95
Total Common Shares Outstanding 42.8 42.8 42.68 42.18
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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