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Green Cross Medical Science Corp (142280)

KOSDAQ

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4,100 +35 +0.86%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7142280007

Volume: 22,994
Bid/Ask: 4,090 / 4,100
Day's Range: 4,060 - 4,120

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142280 Balance Sheet

Featured here, the Balance Sheet for Green Cross Medical Science Corp, 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

43345.33

46658.1

49905.09

50562.83

Cash and Short Term Investments	5744.03	7121.73	9418.87	11792.83
Cash	-	-	-	-
Cash & Equivalents	5744.03	7121.73	9418.87	4792.83
Short Term Investments	-	-	-	-0
Total Receivables, Net	21364.4	21112.33	21394.32	19839.22
Accounts Receivables - Trade, Net	21070.47	21089.73	20989.51	19473.44
Total Inventory	14735.38	15868.71	16052.76	15798.65
Prepaid Expenses	171.98	173.85	178.86	184.29
Other Current Assets, Total	1329.54	2381.47	2860.29	2947.84

Total Assets

90529.34

95336.02

96238

96527

Property/Plant/Equipment, Total - Net	42849.51	43791	41469.45	41058.91
Property/Plant/Equipment, Total - Gross	58737.87	58386.85	57672.87	58391.64
Accumulated Depreciation, Total	-15888.36	-14595.85	-16203.42	-17332.73
Goodwill, Net	253.76	253.76	253.76	253.76
Intangibles, Net	441.8	460.52	359.73	373.06
Long Term Investments	2646.7	3043.25	3043.25	3043.25
Note Receivable - Long Term	293.94	22.6	404.81	365.78
Other Long Term Assets, Total	992.24	1129.4	1206.73	1235.19
Other Assets, Total	-5299.48	-2862.15	-2481.27	5907.27

Total Current Liabilities

46527.72

48395.06

50519.94

50461.54

Accounts Payable	11443.65	13590.41	13787.09	12567.1
Payable/Accrued	-	-	-	-
Accrued Expenses	1925.94	2128.62	2076.88	2612.69
Notes Payable/Short Term Debt	-	14952.98	14599.16	13861.34
Current Port. of LT Debt/Capital Leases	17314.09	1519.93	1132.21	1022.19
Other Current liabilities, Total	15844.04	16203.12	18924.6	20398.21

Total Liabilities

53605.87

56675.71

58799.53

58913.1

Total Long Term Debt	5265.44	6696.05	6725.26	6929.24
Long Term Debt	-	-	-	-
Capital Lease Obligations	5265.44	6696.05	6725.26	6929.24
Deferred Income Tax	-	-	-	-
Minority Interest	2424.33	2540.89	2480.69	2381.81
Other Liabilities, Total	-611.62	-15909.27	-15525.52	-14720.83

Total Equity

36923.48

38660.31

37438.48

37613.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10558.64	10558.64	10558.64	10558.64
Additional Paid-In Capital	23783.11	23783.11	23783.11	23783.11
Retained Earnings (Accumulated Deficit)	571.52	2191.79	1030.15	1304.46
Treasury Stock - Common	-414.12	-414.12	-414.12	-414.12
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2424.33	2540.89	2480.69	2381.81

Total Liabilities & Shareholders' Equity

90529.34

95336.02

96238

96527

Total Common Shares Outstanding

21.33

21.08

Total Preferred Shares Outstanding

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

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