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Kolon Life Science Inc (102940)

KOSDAQ

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22,200 -200 -0.89%

07:18:07 - Closed. Currency in KRW ( Disclaimer )

Volume: 4,424
Bid/Ask: 22,150 / 22,200
Day's Range: 22,050 - 22,650

Type: Equity

Market: South Korea

ISIN: KR7102940004

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102940 Balance Sheet

Assess the latest Kolon Life Science Inc 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 102940 Annual Report data, financial summaries and charts are available for Kolon Life Science Inc investors with their own InvestingPro account.

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

105045.24

109079.47

121087.23

109838.28

Cash and Short Term Investments	7561.34	11412.64	26046.14	6834.28
Cash	-	-	-	-
Cash & Equivalents	7561.34	11412.64	26046.14	6834.28
Short Term Investments	-	-	-	-
Total Receivables, Net	25612.77	22528.71	23555.42	28686
Accounts Receivables - Trade, Net	24604.54	21936.09	23403.45	27171.58
Total Inventory	67777.28	70746.09	66249.8	69481.33
Prepaid Expenses	3405.54	3994.78	3560.66	3723.35
Other Current Assets, Total	688.31	397.24	1675.21	1113.31

Total Assets

309435.55

314828.01

330422.77

316352.41

Property/Plant/Equipment, Total - Net	123137.64	128386.6	127057.99	125778.83
Property/Plant/Equipment, Total - Gross	227437.07	128386.6	127057.99	125778.83
Accumulated Depreciation, Total	-104299.44	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	168.28	124.02	49.46	53.6
Long Term Investments	77053.87	75621.96	80633.03	79076.34
Note Receivable - Long Term	1008.24	592.63	151.97	1514.42
Other Long Term Assets, Total	3866.27	1421.87	1371.12	1351.57
Other Assets, Total	43017.07	48808.72	44593.54	42162.44

Total Current Liabilities

128341.45

116246.19

126482.47

111905.01

Accounts Payable	11547.09	10787.38	10725.45	16087.1
Payable/Accrued	-	-	-	-
Accrued Expenses	4355.04	3996.42	3138.46	2537.59
Notes Payable/Short Term Debt	97262.38	87570.47	97498.52	76380.62
Current Port. of LT Debt/Capital Leases	428.66	572.33	2026.54	3204.48
Other Current liabilities, Total	14748.27	13319.58	13093.5	13695.22

Total Liabilities

171763.58

164175.65

168779.13

150289.21

Total Long Term Debt	10171.56	10231.77	5311.31	222.33
Long Term Debt	9980.23	9977.08	4989.88	-
Capital Lease Obligations	191.33	254.69	321.43	222.33
Deferred Income Tax	9873.85	9840.02	10887.33	10561.99
Minority Interest	-	-	-	-
Other Liabilities, Total	-73885.66	-59712.8	-71400.5	-125161.34

Total Equity

137671.98

150652.36

161643.64

166063.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5706.18	5706.18	5706.18	5706.18
Additional Paid-In Capital	209114.19	209114.19	209114.19	209114.19
Retained Earnings (Accumulated Deficit)	-133288.82	-118910.35	-111882.82	-106231.93
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	56140.42	54742.34	58706.09	57474.75

Total Liabilities & Shareholders' Equity

309435.55

314828.01

330422.77

316352.41

Total Common Shares Outstanding

11.41

Total Preferred Shares Outstanding

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

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