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Hanall Biopharma (009420)

Seoul

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35,250 -400 -1.12%

07:48:48 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7009420001

Volume: 215,174
Bid/Ask: 35,250 / 35,300
Day's Range: 35,250 - 36,400

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009420 Balance Sheet

Featured here, the Balance Sheet for Hanall Biopharma, 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

113577.19

110792.16

118136.15

106645.39

Cash and Short Term Investments	56497.11	61409.39	53873.36	59567.89
Cash	-	-	-	-
Cash & Equivalents	33722.51	33802.88	16368.7	22225.92
Short Term Investments	-	-	10000	10000
Total Receivables, Net	22524.26	20114.79	36947.48	18544.75
Accounts Receivables - Trade, Net	15630.33	15393.26	29525.41	13461.49
Total Inventory	32384.16	26740.98	25168.79	26457.66
Prepaid Expenses	93.4	162.53	126.14	216.22
Other Current Assets, Total	2078.26	2364.46	2020.39	1858.87

Total Assets

239746.99

241314.25

227224.38

209132.52

Property/Plant/Equipment, Total - Net	19433.94	19237.11	18832.04	18996.22
Property/Plant/Equipment, Total - Gross	50830.11	19237.11	18832.04	49660.09
Accumulated Depreciation, Total	-31396.17	-	-	-30663.87
Goodwill, Net	-	-	-	-
Intangibles, Net	1826.39	29352.3	28376.48	1984.29
Long Term Investments	59626.36	69904.84	43055.8	38048.62
Note Receivable - Long Term	6893.93	4721.53	7422.06	5083.26
Other Long Term Assets, Total	7512.01	9953.48	11149.62	11105.85
Other Assets, Total	72483.87	38671.53	35420.64	79465.9

Total Current Liabilities

37651.87

28965.52

32695.51

28649.92

Accounts Payable	11272.58	4915.88	4695.07	6768.53
Payable/Accrued	-	-	-	-
Accrued Expenses	3038.67	2058.32	2032.04	1990.19
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	700.22	537.13	588.28	610.68
Other Current liabilities, Total	22640.4	21454.2	25380.12	19280.52

Total Liabilities

53528.62

43630.32

49927.7

43323.11

Total Long Term Debt	590.31	576.75	674.77	676.4
Long Term Debt	-	-	-	-
Capital Lease Obligations	590.31	576.75	674.77	676.4
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	15286.44	14088.04	16557.41	13996.79

Total Equity

186218.37

197683.94

177296.68

165809.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	26120.32	26120.32	26120.32	26120.32
Additional Paid-In Capital	115039.76	114217.5	114341.11	114184.91
Retained Earnings (Accumulated Deficit)	31362.06	35780.41	35446.2	28155.13
Treasury Stock - Common	-13205.35	-13205.35	-13205.35	-13228.16
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26901.59	34771.06	14594.41	10577.21

Total Liabilities & Shareholders' Equity

239746.99

241314.25

227224.38

209132.52

Total Common Shares Outstanding

50.69

Total Preferred Shares Outstanding

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

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