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Celltrion Pharm Inc (068760)

KOSDAQ

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96,000 +100 +0.10%

12:45:35 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7068760008

Volume: 60,587
Bid/Ask: 96,000 / 96,100
Day's Range: 95,000 - 97,500

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068760 Balance Sheet

Featured here, the Balance Sheet for Celltrion Pharm 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

308402.55

331139.87

287762.76

249932.39

Cash and Short Term Investments	66818.23	88161.08	68041.63	44987.38
Cash	-	-	-	-
Cash & Equivalents	52141.13	80186.08	61066.63	39987.38
Short Term Investments	14677.1	7975	6975	5000
Total Receivables, Net	160857.46	174008.03	153175.53	151872.96
Accounts Receivables - Trade, Net	160465.31	172490.96	152811.19	151144.7
Total Inventory	72302.26	63886.91	62080.33	47601.78
Prepaid Expenses	8424.6	5083.86	4465.27	5470.27
Other Current Assets, Total	-0	-	-	-

Total Assets

610583.79

637884.37

597864.31

562685.36

Property/Plant/Equipment, Total - Net	237862.22	241925.5	243405.55	245668.2
Property/Plant/Equipment, Total - Gross	326942.4	326822.06	325550.31	323745.28
Accumulated Depreciation, Total	-89080.18	-84896.57	-82144.75	-78077.07
Goodwill, Net	32912.45	32912.45	32912.45	32912.45
Intangibles, Net	7068.97	6517.28	6386.33	5592.4
Long Term Investments	230.49	932.59	932.59	932.59
Note Receivable - Long Term	8295.65	8330.97	9521.82	9606.4
Other Long Term Assets, Total	15811.45	16125.7	16942.8	18040.92
Other Assets, Total	-	-	-	-

Total Current Liabilities

240044.94

259914.25

221724.34

191569.73

Accounts Payable	59994.29	72592.6	42028.66	19734.55
Payable/Accrued	-	-	-	-
Accrued Expenses	288.18	2366.5	2098.49	2021.17
Notes Payable/Short Term Debt	121225.65	121220.84	121220.73	121043.95
Current Port. of LT Debt/Capital Leases	21273.65	20415.14	19506.16	18607.06
Other Current liabilities, Total	37263.17	43319.16	36870.31	30163

Total Liabilities

278438.27

305915.57

271461.24

245757.68

Total Long Term Debt	34990.16	39398.05	43833.6	48275.84
Long Term Debt	34666.52	38999.83	43333.15	47666.46
Capital Lease Obligations	323.64	398.22	500.45	609.37
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3403.17	6603.27	5903.3	5912.11

Total Equity

332145.52

331968.8

326403.07

316927.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	267153.44	266559.1	266491.81	266402.89
Additional Paid-In Capital	-	3335.85	2936.52	2479.25
Retained Earnings (Accumulated Deficit)	69510.81	65786.53	60687.41	51758.21
Treasury Stock - Common	-12148.66	-7572.13	-7572.13	-7572.13
ESOP Debt Guarantee	3770.48	3335.85	2936.52	2479.25
Unrealized Gain (Loss)	-95.93	-95.93	-95.93	277.5
Other Equity, Total	3955.39	3955.39	3955.39	3581.96

Total Liabilities & Shareholders' Equity

610583.79

637884.37

597864.31

562685.36

Total Common Shares Outstanding

37.53

37.57

Total Preferred Shares Outstanding

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

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