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Ahn-Gook Pharmaceutical Co Ltd (001540)

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7,610 -70 -0.91%

02:40:00 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7001540004

Volume: 11,735
Bid/Ask: 7,610 / 7,630
Day's Range: 7,600 - 7,710

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001540 Balance Sheet

Featured here, the Balance Sheet for Ahn-Gook Pharmaceutical 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

135416.43

123717.82

122776.19

119730.2

Cash and Short Term Investments	35446.4	27276	37414.98	36972.33
Cash	-	-	-	-
Cash & Equivalents	28991.33	5721.73	15321.81	11719.17
Short Term Investments	5050	11250	9350	11950
Total Receivables, Net	62752.89	57908.79	51110	48754.2
Accounts Receivables - Trade, Net	62131.86	57211.86	50729.98	48350.41
Total Inventory	35718.02	35457.17	31835.13	32218.84
Prepaid Expenses	130.74	132.19	127.81	197.64
Other Current Assets, Total	1368.38	2943.66	2288.27	1587.19

Total Assets

238597.55

227779.45

226597.39

222782.03

Property/Plant/Equipment, Total - Net	73036.46	72174.18	71348.7	71478.04
Property/Plant/Equipment, Total - Gross	113020.99	117288.32	116208.62	115305.37
Accumulated Depreciation, Total	-39984.52	-45114.14	-44859.92	-43827.33
Goodwill, Net	-	-	-	-
Intangibles, Net	4287.4	4289.45	4306.33	4220.21
Long Term Investments	22926.66	23449.68	24150.63	23318.08
Note Receivable - Long Term	461.03	536.94	220.02	243.8
Other Long Term Assets, Total	1208.12	1205.2	1207.27	1227.14
Other Assets, Total	-17328.95	5149.44	8074.83	13273.34

Total Current Liabilities

78242.41

65105.75

63593.67

60520.77

Accounts Payable	15207.85	15117.05	13464.2	13763.1
Payable/Accrued	-	-	-	-
Accrued Expenses	10618.63	8762.32	9386.5	8840.07
Notes Payable/Short Term Debt	17300	20300	20350	16850
Current Port. of LT Debt/Capital Leases	259.14	300.87	181.48	254.22
Other Current liabilities, Total	34856.8	20625.5	20211.48	20813.38

Total Liabilities

86931.89

73456.21

71655.42

68299.39

Total Long Term Debt	120.27	120.08	145.66	173.1
Long Term Debt	-	-	-	-
Capital Lease Obligations	120.27	120.08	145.66	173.1
Deferred Income Tax	-	-	-	-
Minority Interest	-420.65	-138.32	-111.25	-106.69
Other Liabilities, Total	-8310.14	-11931.3	-12322.67	-9137.78

Total Equity

151665.66

154323.25

154941.97

154482.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6521.21	6521.21	6521.21	6521.21
Additional Paid-In Capital	15531.41	15531.41	15531.41	15531.41
Retained Earnings (Accumulated Deficit)	131553.06	135030.45	134360.55	133671.52
Treasury Stock - Common	-4940.98	-4940.98	-4940.98	-4940.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3000.96	2181.16	3469.78	3699.48

Total Liabilities & Shareholders' Equity

238597.55

227779.45

226597.39

222782.03

Total Common Shares Outstanding

11.17

11.37

Total Preferred Shares Outstanding

* In Millions of KRW (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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	Name	Price	Chg.	Chg. %
	001540	7,610	-70	-0.91%

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