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GeneOne Life Science Inc (011000)

Seoul

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2,370 +85 +3.72%

07:48:14 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7011000007

Volume: 2,044,489
Bid/Ask: 2,370 / 2,375
Day's Range: 2,285 - 2,655

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011000 Balance Sheet

Featured here, the Balance Sheet for GeneOne Life Science Inc, 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

34572.88

36202.78

41540.63

61792

Cash and Short Term Investments	9988.21	11912.3	8885.98	30860.21
Cash	-	-	-	-
Cash & Equivalents	9110.82	6804.55	2164.15	12508.58
Short Term Investments	406.6	261.87	4367.77	18351.63
Total Receivables, Net	7651.98	7025.49	14420.42	12562.35
Accounts Receivables - Trade, Net	6623.54	5867.8	13382.63	10120.32
Total Inventory	14896.95	15540.03	16039.74	16008.37
Prepaid Expenses	1224.75	996.78	1481.12	1578.28
Other Current Assets, Total	811	728.18	713.38	782.78

Total Assets

151007.71

191398.84

198473.25

219455.49

Property/Plant/Equipment, Total - Net	111399.43	150234.74	150964.46	152400.31
Property/Plant/Equipment, Total - Gross	146369.64	182901.24	179211.2	178358.81
Accumulated Depreciation, Total	-34970.21	-32666.49	-28246.74	-25958.5
Goodwill, Net	-	-	-	-
Intangibles, Net	385.99	445.99	504.45	526.5
Long Term Investments	50.39	40.5	45.14	80.68
Note Receivable - Long Term	948.44	962.84	957.8	2362.03
Other Long Term Assets, Total	4585.73	4436.18	5389.98	4618.53
Other Assets, Total	9026.63	14583.98	9163.12	22697.91

Total Current Liabilities

22867.49

25802.23

26145.23

34904.97

Accounts Payable	10065.65	11896.97	9439.34	9123.12
Payable/Accrued	-	-	-	-
Accrued Expenses	1971.1	1822.92	1396.19	1537.9
Notes Payable/Short Term Debt	2405.15	3108.15	1115.84	9804.44
Current Port. of LT Debt/Capital Leases	2396.34	1739.96	2004.06	1466.14
Other Current liabilities, Total	6029.25	7234.23	12189.8	12973.37

Total Liabilities

39518.5

33052.23

34342.66

42668.1

Total Long Term Debt	12358.09	4377.51	4567.09	5569.19
Long Term Debt	6272.8	-	-	-
Capital Lease Obligations	6085.29	4377.51	4567.09	5569.19
Deferred Income Tax	323.98	485.3	473.75	470.5
Minority Interest	-	-	-	-
Other Liabilities, Total	1563.79	-720.96	2040.76	-8081

Total Equity

111489.21

158346.61

164130.59

176787.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	78473.82	78473.82	77751.6	77751.6
Additional Paid-In Capital	215554.93	215566.61	213824.48	214298.76
Retained Earnings (Accumulated Deficit)	-216230.67	-175121.98	-163564.48	-150367.25
Treasury Stock - Common	-2955.45	-2955.45	-2955.45	-2955.45
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36646.59	42383.61	39074.43	38059.72

Total Liabilities & Shareholders' Equity

151007.71

191398.84

198473.25

219455.49

Total Common Shares Outstanding

78.34

78.26

77.54

Total Preferred Shares Outstanding

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

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