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Pharmicell (005690)

Seoul

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5,880 -10 -0.17%

07:41:30 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7005690003

Volume: 83,249
Bid/Ask: 5,880 / 5,890
Day's Range: 5,830 - 5,950

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005690 Balance Sheet

Featured here, the Balance Sheet for Pharmicell, 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

71673.92

66523.23

69326.92

65664.41

Cash and Short Term Investments	38244.89	36241.34	48901.67	45333.04
Cash	-	-	-	-
Cash & Equivalents	28212.39	26208.98	38880.05	35314.32
Short Term Investments	10032.49	10032.36	10021.62	10018.73
Total Receivables, Net	15705.49	12628.68	10263.58	11830.97
Accounts Receivables - Trade, Net	15201.49	9631.3	9842.36	11547.97
Total Inventory	15342.67	16891.05	9904.8	7927.41
Prepaid Expenses	2378.01	759.71	255.01	571.03
Other Current Assets, Total	2.86	2.44	1.86	1.97

Total Assets

103593.61

95814.78

97841.35

94051.63

Property/Plant/Equipment, Total - Net	22128.46	19476.45	17298.42	17306.59
Property/Plant/Equipment, Total - Gross	31097.64	28235.8	25651.12	25313.66
Accumulated Depreciation, Total	-8969.18	-8759.35	-8352.69	-8007.07
Goodwill, Net	5542.71	5542.71	5542.71	5542.71
Intangibles, Net	672.17	693.6	2090.22	1944.88
Long Term Investments	43.66	43.66	43.66	43.66
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3532.69	3535.13	3539.43	3549.38
Other Assets, Total	-	-	-	-

Total Current Liabilities

23313.45

24943.03

26905.81

26843.88

Accounts Payable	1901.37	837.77	1663.63	1907.17
Payable/Accrued	-	-	-	-
Accrued Expenses	143.64	263.27	104.91	164.67
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	18006.7	17163.4	16408.12	15668.43
Other Current liabilities, Total	3261.73	6678.59	8729.14	9103.61

Total Liabilities

28906.34

30461.55

33092.98

32878.72

Total Long Term Debt	75.69	84.68	67.51	26.47
Long Term Debt	-	-	-	-
Capital Lease Obligations	75.69	84.68	67.51	26.47
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	5517.2	5433.84	6119.66	6008.38

Total Equity

74687.28

65353.23

64748.38

61172.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	29979.47	29979.47	29979.47	29979.47
Additional Paid-In Capital	192809.82	188413.78	188413.78	188413.78
Retained Earnings (Accumulated Deficit)	-147987.19	-152925.2	-153530.05	-157105.52
Treasury Stock - Common	-114.83	-114.83	-114.83	-114.83
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-114.83	-114.83	-	-

Total Liabilities & Shareholders' Equity

103593.61

95814.78

97841.35

94051.63

Total Common Shares Outstanding

59.95

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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