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Chong Kun Dang Pharmaceutical (185750)

Seoul

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101,100 +500 +0.50%

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

Type: Equity

Market: South Korea

ISIN: KR7185750007

Volume: 14,108
Bid/Ask: 100,800 / 101,100
Day's Range: 100,200 - 101,300

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185750 Balance Sheet

Featured here, the Balance Sheet for Chong Kun Dang Pharmaceutical, 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

946571.86

820572.73

742507.78

744933.23

Cash and Short Term Investments	365065.3	243487.56	186007.84	182746.21
Cash	-	-	-	-
Cash & Equivalents	219646.35	226049.67	146154.53	150881.78
Short Term Investments	143095.42	2754	2754	9126.6
Total Receivables, Net	310139.85	289558.62	270635.37	274388.61
Accounts Receivables - Trade, Net	269632.2	253011.59	234047	220049.77
Total Inventory	261431.89	280165.75	279060.95	280980.45
Prepaid Expenses	2141.32	2314.3	2239.77	2161.87
Other Current Assets, Total	7793.5	5046.5	4563.84	4656.09

Total Assets

1402428.44

1270390.62

1185242.23

1168868.09

Property/Plant/Equipment, Total - Net	319787.12	317831.29	313506.49	312728.09
Property/Plant/Equipment, Total - Gross	639061.22	631202.08	622316.78	613913.61
Accumulated Depreciation, Total	-319274.1	-313370.79	-308810.29	-301185.52
Goodwill, Net	-	-	-	-
Intangibles, Net	52062.43	48030.26	45236.37	28681.43
Long Term Investments	41143.62	43703.73	43869.6	44512.5
Note Receivable - Long Term	40507.65	36547.03	36588.37	54338.84
Other Long Term Assets, Total	28185.52	32542.46	32046.88	31002.55
Other Assets, Total	119182.37	20801.67	60917.83	50122.65

Total Current Liabilities

511465.85

488824.71

353540.99

404137.11

Accounts Payable	183938.77	196433.66	142361.55	154493.25
Payable/Accrued	-	-	-	-
Accrued Expenses	16323.29	11477.43	9100.06	5556.74
Notes Payable/Short Term Debt	90959.12	91068.56	91697.43	97052.65
Current Port. of LT Debt/Capital Leases	93808.25	94958.18	15859.17	40577.38
Other Current liabilities, Total	126436.42	94886.88	94522.79	106457.08

Total Liabilities

586793.27

539246.92

499746.86

527863.46

Total Long Term Debt	34996.51	35194.94	129768.67	106259.51
Long Term Debt	30000	30000	124000	100000
Capital Lease Obligations	4996.51	5194.94	5768.67	6259.51
Deferred Income Tax	-	-	-	-
Minority Interest	-59.33	59.48	-601.16	-933.91
Other Liabilities, Total	-53428.01	-78869.33	-74659.08	-82135.33

Total Equity

815635.17

731143.7

685495.36

641004.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31421.16	31421.16	31421.16	31421.16
Additional Paid-In Capital	263484.14	256733.25	256082.07	256000.73
Retained Earnings (Accumulated Deficit)	577002.4	491688.56	444557.48	400263.86
Treasury Stock - Common	-48143.04	-41140.57	-38370.3	-38202.72
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-8129.48	-7558.7	-8195.05	-8478.4

Total Liabilities & Shareholders' Equity

1402428.44

1270390.62

1185242.23

1168868.09

Total Common Shares Outstanding

12.73

12.74

12.75

Total Preferred Shares Outstanding

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

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