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Medipost Co Ltd (078160)

KOSDAQ

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7,110 0 0.00%

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

Type: Equity

Market: South Korea

ISIN: KR7078160009

Volume: 46,685
Bid/Ask: 7,100 / 7,110
Day's Range: 7,030 - 7,230

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078160 Balance Sheet

Featured here, the Balance Sheet for Medipost 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).

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

193511.42

128703.91

146851.83

150217.81

Cash and Short Term Investments	159554.66	95701.8	113285.39	119247.09
Cash	-	-	-	-
Cash & Equivalents	37523.52	56949.43	74280.22	32844.29
Short Term Investments	66031.88	17064.66	17077	25277
Total Receivables, Net	12816.47	13617.18	13943.06	14712.72
Accounts Receivables - Trade, Net	11509.17	12062.37	12820.72	13496.24
Total Inventory	14516.9	14201.31	12161.18	11104.48
Prepaid Expenses	233.33	191.3	132.82	203.78
Other Current Assets, Total	6390.05	4992.31	7329.38	4949.75

Total Assets

449392.59

391091.97

395954.46

394672

Property/Plant/Equipment, Total - Net	139366.58	136035.32	136802.05	138532.45
Property/Plant/Equipment, Total - Gross	164990.43	136035.32	136802.05	138532.45
Accumulated Depreciation, Total	-25623.86	-	-	-
Goodwill, Net	1554.79	1554.79	1554.79	1554.79
Intangibles, Net	2566.89	2777.44	2913.94	2083.06
Long Term Investments	52170.78	54659.19	37516.11	51354.18
Note Receivable - Long Term	1167.29	1464.81	1012.34	896.48
Other Long Term Assets, Total	57138.5	64259.9	67449.25	48336.98
Other Assets, Total	133345.25	47520.23	47529.17	90657.03

Total Current Liabilities

22626.49

19469.06

76645.97

85146.9

Accounts Payable	1514.08	3756.28	2010.52	1838.03
Payable/Accrued	-	-	-	-
Accrued Expenses	7046.1	2523.95	2222.21	1935.21
Notes Payable/Short Term Debt	3000	3000	46299.3	50161.14
Current Port. of LT Debt/Capital Leases	658.23	668.01	706.54	592.42
Other Current liabilities, Total	10408.08	9520.82	25407.4	30620.1

Total Liabilities

95040.62

89279.74

147277.07

147533.43

Total Long Term Debt	7984.9	7897.91	8045.98	1343.78
Long Term Debt	6994.92	6994.92	6994.92	-
Capital Lease Obligations	989.98	902.99	1051.06	1343.78
Deferred Income Tax	20394.82	19416.74	22028.75	21758.51
Minority Interest	2102.84	2209.28	2261.4	2593.9
Other Liabilities, Total	38931.57	37286.75	-8004.33	-23465.72

Total Equity

354351.97

301812.23

248677.39

247138.57

Redeemable Preferred Stock, Total	40694.61	70286.01	70286.01	71046.46
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17108.89	10500.96	8132.1	8132.1
Additional Paid-In Capital	276213.82	211901.11	158467.57	158467.57
Retained Earnings (Accumulated Deficit)	-35978.22	-47924.38	-44641.8	-48763.78
Treasury Stock - Common	-2621.53	-2621.53	-2621.53	-2621.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	58934.4	59670.05	59055.04	60877.76

Total Liabilities & Shareholders' Equity

449392.59

391091.97

395954.46

394672

Total Common Shares Outstanding

28.69

20.88

16.19

16.15

Total Preferred Shares Outstanding

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

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