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Amicogen Inc (092040)

KOSDAQ

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7,230 -80 -1.09%

02:44:36 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7092040005

Volume: 680,106
Bid/Ask: 7,230 / 7,240
Day's Range: 7,040 - 7,480

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092040 Balance Sheet

Featured here, the Balance Sheet for Amicogen 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

156063.16

157346.88

155912.66

167262.77

Cash and Short Term Investments	38554.89	33647.95	40807.84	50233.62
Cash	-	-	-	-
Cash & Equivalents	24333.34	20677.68	21798.84	30089.85
Short Term Investments	14221.55	11644.45	17162.17	19079.72
Total Receivables, Net	62469.72	68645.28	59270.3	65668.28
Accounts Receivables - Trade, Net	57337.28	63879.13	54023.38	59032.54
Total Inventory	46837.67	49098.69	49425.9	46089.15
Prepaid Expenses	177.35	142.07	198.96	243.23
Other Current Assets, Total	8023.53	5812.9	6209.66	5028.48

Total Assets

467098.01

461406.53

452021.9

462209.62

Property/Plant/Equipment, Total - Net	228036.12	204371.46	192925.27	185133.4
Property/Plant/Equipment, Total - Gross	310600.03	286104.4	271142.94	263186.69
Accumulated Depreciation, Total	-82563.9	-81732.94	-78217.67	-78053.29
Goodwill, Net	1262.24	1262.24	1262.24	1262.24
Intangibles, Net	823.06	1327.47	1203.47	1229.76
Long Term Investments	67034.88	80907.05	84460.05	90650.24
Note Receivable - Long Term	4756.31	3366.14	3846.93	5231.98
Other Long Term Assets, Total	1988.31	1914.58	1828.96	1854.09
Other Assets, Total	18879.39	14913.44	31203.53	21814.01

Total Current Liabilities

174188.77

223304.99

219019.5

220393.14

Accounts Payable	40658.2	41338.16	44598.97	51728.58
Payable/Accrued	-	-	-	-
Accrued Expenses	3869.86	6809.79	5244.39	4664.04
Notes Payable/Short Term Debt	68443.36	108357.31	94751.92	92838.83
Current Port. of LT Debt/Capital Leases	9981.89	10490.84	10501.22	10414.49
Other Current liabilities, Total	51235.46	56308.88	63923	60747.19

Total Liabilities

247429.81

287421.58

280653.6

286331.8

Total Long Term Debt	71169.83	62280.96	59598.62	61647.04
Long Term Debt	70653.94	61806.98	59107.08	61126.88
Capital Lease Obligations	515.89	473.97	491.54	520.16
Deferred Income Tax	1061.17	496.15	683.17	2726.67
Minority Interest	43131.39	43364.46	41001.34	39991.37
Other Liabilities, Total	-110564.71	-150382.29	-134400.95	-131265.26

Total Equity

219668.2

173984.96

171368.31

175877.82

Redeemable Preferred Stock, Total	694.36	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	27353.64	9877.35	9877.35	9877.35
Additional Paid-In Capital	137344.92	85699.86	85699.86	85699.86
Retained Earnings (Accumulated Deficit)	27805.88	49821.26	49865.95	52727.91
Treasury Stock - Common	-4995.35	-4995.35	-4995.35	-4995.35
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	31464.74	33581.83	30920.49	32568.04

Total Liabilities & Shareholders' Equity

467098.01

461406.53

452021.9

462209.62

Total Common Shares Outstanding

54.51

39.11

39.51

39.11

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	092040	7,230	-80	-1.09%

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