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Amorepacific (090430)

Seoul

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150,600 +4500 +3.08%

26/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7090430000

Volume: 367,584
Bid/Ask: 150,600 / 150,700
Day's Range: 146,500 - 152,200

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090430 Balance Sheet

Featured here, the Balance Sheet for Amorepacific, 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

1952196.46

1831538.24

1834245.46

1824084.35

Cash and Short Term Investments	1079974.26	986476.46	1049449.41	1011973.77
Cash	-	-	-	-
Cash & Equivalents	506379.39	527000.8	606552.41	564168.02
Short Term Investments	61774.21	61698.34	70029.05	75491.61
Total Receivables, Net	329202.95	404828.93	353882.8	357789.9
Accounts Receivables - Trade, Net	292901.37	357137.93	314674.8	309066.86
Total Inventory	394311.8	372572.11	362610.96	394781.87
Prepaid Expenses	28524.67	-	-	-
Other Current Assets, Total	120182.77	67660.73	68302.29	59538.81

Total Assets

5886510.89

5862654.7

5871946.49

5886596.55

Property/Plant/Equipment, Total - Net	2542687.82	2551368.04	2583660.68	2595450.09
Property/Plant/Equipment, Total - Gross	3990742.82	2551368.04	2583660.68	2595450.09
Accumulated Depreciation, Total	-1448055	-	-	-
Goodwill, Net	104152	113024	110534	110043
Intangibles, Net	236528.14	253050.22	251885.9	255166.01
Long Term Investments	326260.25	313178.46	302763.63	292376.76
Note Receivable - Long Term	20309.58	29186	8325	18074
Other Long Term Assets, Total	681594.02	712916.31	713089.89	733843.63
Other Assets, Total	817970.7	600964	626577.37	650618.29

Total Current Liabilities

813257.1

800884.95

837855.6

861557.09

Accounts Payable	86442.07	81006.59	89771.1	90482.39
Payable/Accrued	-	-	-	-
Accrued Expenses	182047	26653	25	44062
Notes Payable/Short Term Debt	244108.85	241404.52	244550.89	247237.64
Current Port. of LT Debt/Capital Leases	55346.66	54896.89	60255.99	65017.89
Other Current liabilities, Total	245312.51	396923.96	443252.62	414757.17

Total Liabilities

1013805.68

985959.66

1027819.18

1048988.87

Total Long Term Debt	50947.82	50045.91	52901.38	59743.74
Long Term Debt	-	-	-	-
Capital Lease Obligations	50947.82	50045.91	52901.38	59743.74
Deferred Income Tax	106367.52	97045.26	98517.88	88911.27
Minority Interest	-25282.91	-21145.69	-19431.34	-16851.87
Other Liabilities, Total	-175592.7	-182275.3	-186575.23	-191609.01

Total Equity

4872705.21

4876695.04

4844127.31

4837607.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	34525.29	34525.29	34525.29	34525.29
Additional Paid-In Capital	793878.6	793944.28	790947.04	791461.3
Retained Earnings (Accumulated Deficit)	4101401.37	4095264.9	4069394.49	4049292.8
Treasury Stock - Common	-3713	-3898.59	-5667.32	-7228.07
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-53387.06	-43140.83	-45072.2	-30443.64

Total Liabilities & Shareholders' Equity

5886510.89

5862654.7

5871946.49

5886596.55

Total Common Shares Outstanding

58.47

69.02

68.94

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	090430	150,600	+4500	+3.08%

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