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DongKoo Bio & Pharma Co Ltd (006620)

KOSDAQ

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6,750 -160 -2.32%

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

Type: Equity

Market: South Korea

ISIN: KR7006620009

Volume: 232,305
Bid/Ask: 6,750 / 6,760
Day's Range: 6,690 - 6,990

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006620 Balance Sheet

Featured here, the Balance Sheet for DongKoo Bio & Pharma 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

88364.56

86203.81

89056.38

88708.3

Cash and Short Term Investments	22897.92	22564.91	28409.26	32412.86
Cash	-	-	-	-
Cash & Equivalents	15712.8	9812.79	13863.41	9072.75
Short Term Investments	1940.57	1100.57	1128.9	1567.9
Total Receivables, Net	22449.25	21097.38	22350.58	19081.73
Accounts Receivables - Trade, Net	19878.91	18841.47	20301.96	18258.36
Total Inventory	42605.76	41751.72	37950.13	36318.73
Prepaid Expenses	216.61	277.61	278	353.77
Other Current Assets, Total	195.02	512.19	68.42	541.21

Total Assets

191102.91

182216.42

177718.38

175338.93

Property/Plant/Equipment, Total - Net	50483.48	43778.67	40851.6	40626.15
Property/Plant/Equipment, Total - Gross	84465.49	43778.67	40851.6	40626.15
Accumulated Depreciation, Total	-33982	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	10902.99	10686.43	10348.06	10248.83
Long Term Investments	39800.48	38814.64	34543.4	33336.26
Note Receivable - Long Term	1570.34	1255.9	1048.62	823.36
Other Long Term Assets, Total	1259.88	2138.42	2499.11	2356.91
Other Assets, Total	28828.16	35513.1	31633.66	41180.8

Total Current Liabilities

73318.49

68614.13

67666.39

69648.26

Accounts Payable	11201.7	15179.96	12136.43	16657.12
Payable/Accrued	-	-	-	-
Accrued Expenses	10273.54	8784.93	8436.51	8241.39
Notes Payable/Short Term Debt	40500	35500	35500	33000
Current Port. of LT Debt/Capital Leases	842.63	704.86	887.28	512.73
Other Current liabilities, Total	10500.62	8444.38	10706.17	11237.02

Total Liabilities

80658.02

75915.65

72884.18

74191.36

Total Long Term Debt	2461.49	2046.88	649.1	714.92
Long Term Debt	1447.28	1447.28	-	-
Capital Lease Obligations	1014.21	599.6	649.1	714.92
Deferred Income Tax	4.5	-	-	-
Minority Interest	44.92	-	-	-
Other Liabilities, Total	-35671.38	-30245.36	-30931.31	-29171.82

Total Equity

110444.89

106300.77

104834.2

101147.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14232.5	14232.5	14232.5	14232.5
Additional Paid-In Capital	33062.64	33062.64	33062.64	33062.64
Retained Earnings (Accumulated Deficit)	69735.06	65375.06	64129.17	60548.72
Treasury Stock - Common	-7137.41	-7057.51	-7057.51	-7057.51
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	552.1	688.07	467.4	361.21

Total Liabilities & Shareholders' Equity

191102.91

182216.42

177718.38

175338.93

Total Common Shares Outstanding

27.61

27.62

Total Preferred Shares Outstanding

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

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