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Celltrion HealthCare Co Ltd (091990)

KOSDAQ

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75,900 0 0.00%

15/12 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 75,900 / 76,000
Day's Range: 75,100 - 80,800

Type: Equity

Market: South Korea

ISIN: KR7091990002

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091990 Balance Sheet

Assess the latest Celltrion HealthCare Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 091990 Annual Report data, financial summaries and charts are available for Celltrion HealthCare Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

4886627.35

4508083.67

4484612.26

4275666.43

Cash and Short Term Investments	400145.14	369877.69	434027.85	531137.47
Cash	-	-	-	-
Cash & Equivalents	358342.2	328125.34	362745.74	458003.53
Short Term Investments	41802.94	41752.34	71282.11	73133.94
Total Receivables, Net	1228113.76	985234.48	1035005.15	896942.73
Accounts Receivables - Trade, Net	843379.76	603024	634402.15	660215.73
Total Inventory	2680669.4	2587384.78	2545749.61	2352889.82
Prepaid Expenses	102362	88542	66968	67782.76
Other Current Assets, Total	475337.06	477044.73	402861.65	426913.65

Total Assets

5009383.16

4627938.42

4666816.51

4454598.57

Property/Plant/Equipment, Total - Net	11652.99	11332.01	10286.47	9416.31
Property/Plant/Equipment, Total - Gross	23668.99	21887.01	19623.47	17457.31
Accumulated Depreciation, Total	-12016	-10555	-9337	-8041
Goodwill, Net	6200	6200	6200	6200
Intangibles, Net	8811.86	7759.1	6062.19	6392.31
Long Term Investments	2957.53	2882.27	2848.05	2256.03
Note Receivable - Long Term	384618	382109.48	400501	236624
Other Long Term Assets, Total	77984.96	77965.34	138810.97	138839.24
Other Assets, Total	1984960.1	2134764.4	2002986.8	1971925.93

Total Current Liabilities

2835417.64

2437896.31

2502824.65

2244902.06

Accounts Payable	2007998.32	1632873.36	1675588.92	1441494.28
Payable/Accrued	-	-	-	-
Accrued Expenses	17648	20440	70808	128222
Notes Payable/Short Term Debt	353237	366755	292476	358658
Current Port. of LT Debt/Capital Leases	3694.77	4044.21	3899.32	3680.54
Other Current liabilities, Total	452839.55	413783.74	460052.4	312847.24

Total Liabilities

2940481.07

2569645.21

2638661.46

2392807.16

Total Long Term Debt	5969.36	5190.08	4566.18	4309.21
Long Term Debt	-	-	-	-
Capital Lease Obligations	5969.36	5190.08	4566.18	4309.21
Deferred Income Tax	27380.12	51370.17	52599.18	61441.63
Minority Interest	0.033	0.017	0.004	0.027
Other Liabilities, Total	-634760.09	-291566.37	-506280.55	-635161.77

Total Equity

2068902.09

2058293.21

2028155.06

2061791.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	164464.72	164459.91	164456.91	158242.32
Additional Paid-In Capital	1417834.65	1417651.05	1417529.43	1417272.22
Retained Earnings (Accumulated Deficit)	906668.69	861858.15	844435.17	816752.57
Treasury Stock - Common	-344821.66	-276139.87	-267539.37	-219641.07
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-75244.31	-109536.03	-130727.08	-110834.64

Total Liabilities & Shareholders' Equity

5009383.16

4627938.42

4666816.51

4454598.57

Total Common Shares Outstanding

159.32

158.25

160.52

161.31

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	091990	75,900	0	0.00%

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