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Aprogen Pharmaceuticals Inc (003060)

Seoul

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1,561 -42 -2.62%

01:31:53 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7003060001

Volume: 148,871
Bid/Ask: 1,561 / 1,567
Day's Range: 1,526 - 1,619

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003060 Balance Sheet

Featured here, the Balance Sheet for Aprogen Pharmaceuticals 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

84857.29

167987.62

234185.47

228935.25

Cash and Short Term Investments	10053.36	11496.55	96145.63	90418.26
Cash	-	-	-	-
Cash & Equivalents	10053.36	11106.55	19971.95	14478.59
Short Term Investments	-	390	390	390
Total Receivables, Net	23373.06	95380.66	78767.5	68872.62
Accounts Receivables - Trade, Net	14807.33	18870.57	24719.39	15699.87
Total Inventory	48128.2	57678.46	57092.59	61576.79
Prepaid Expenses	2489.89	-	-	-
Other Current Assets, Total	812.78	3431.96	2179.76	8067.57

Total Assets

589396.66

744896.07

694623.19

682584.56

Property/Plant/Equipment, Total - Net	318211.93	322420.5	319280.96	319946.95
Property/Plant/Equipment, Total - Gross	407289.21	322420.5	319280.96	319946.95
Accumulated Depreciation, Total	-89077.28	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6240.85	6841.08	7078.8	6297.59
Long Term Investments	137646.6	198974.84	115082.12	108112.38
Note Receivable - Long Term	1828.22	3132.83	4320.85	3945.49
Other Long Term Assets, Total	3792.78	42134.25	12386.49	12619.28
Other Assets, Total	70952.64	46034.79	113015.13	132611.78

Total Current Liabilities

157938.37

132821.96

84729.14

159837.62

Accounts Payable	1333.07	3550.37	3860.01	7361.04
Payable/Accrued	-	-	-	-
Accrued Expenses	3746.96	4970.62	3903.45	4521.49
Notes Payable/Short Term Debt	90025.78	103145.04	66318.36	139345.87
Current Port. of LT Debt/Capital Leases	40694.68	-	-	-
Other Current liabilities, Total	22137.88	21155.93	10647.32	8609.22

Total Liabilities

220705.19

203466.01

153288.61

173952.55

Total Long Term Debt	50276.83	38539.6	37778.18	-
Long Term Debt	32000	38539.6	37778.18	-
Capital Lease Obligations	18276.83	-	-	-
Deferred Income Tax	2931.52	3570.76	3081.54	3081.54
Minority Interest	-	62241.19	65757.07	87275.28
Other Liabilities, Total	-80467.31	-136852.54	-104375.68	-215587.76

Total Equity

368691.48

541430.06

541334.58

508632

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	332877.34	332877.34	332877.34	292877.34
Additional Paid-In Capital	358030.09	374571.22	367631.78	335849.61
Retained Earnings (Accumulated Deficit)	-133309.95	-34561.54	-30057.63	-12662.12
Treasury Stock - Common	-4462.83	-4462.83	-4462.83	-4462.83
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-184443.18	-126994.14	-124654.08	-102969.99

Total Liabilities & Shareholders' Equity

589396.66

744896.07

694623.19

682584.56

Total Common Shares Outstanding

65.75

57.75

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	003060	1,561	-42	-2.62%

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