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Genesem Inc (217190)

KOSDAQ

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12,520 -150 -1.18%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7217190008

Volume: 34,000
Bid/Ask: 12,400 / 12,520
Day's Range: 12,360 - 12,710

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217190 Balance Sheet

Featured here, the Balance Sheet for Genesem 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

36124.36

35595.01

37161.9

35447.51

Cash and Short Term Investments	11253.88	8685.87	3952.82	7954.24
Cash	-	-	-	-
Cash & Equivalents	11253.38	5685.37	3841.32	7881.4
Short Term Investments	0.5	3000.5	111.5	72.84
Total Receivables, Net	12563.86	12911.68	13955.24	9195.58
Accounts Receivables - Trade, Net	11543.07	11855.44	12444.71	8061.34
Total Inventory	12040.35	12929.17	18448.65	17339.87
Prepaid Expenses	126.67	20.7	327.95	552.08
Other Current Assets, Total	139.61	1047.6	477.25	405.75

Total Assets

77782.39

76002.93

78122.15

76832.66

Property/Plant/Equipment, Total - Net	36624.06	36695.9	36932.09	37205.71
Property/Plant/Equipment, Total - Gross	43880.64	43750.24	43711.83	43719.81
Accumulated Depreciation, Total	-7256.58	-7054.34	-6779.73	-6514.1
Goodwill, Net	-	-	-	-
Intangibles, Net	1847.02	1818.53	1824.69	1807.86
Long Term Investments	933.3	903.24	897.24	912
Note Receivable - Long Term	415.48	249.79	419.88	140.47
Other Long Term Assets, Total	833.17	855.16	830.96	813.84
Other Assets, Total	1642.38	5007.13	6648.07	10262.39

Total Current Liabilities

27279.55

27838.98

30088.86

28736.49

Accounts Payable	5343.09	4024.81	7059.66	5462.1
Payable/Accrued	-	-	-	-
Accrued Expenses	1729	1473.19	1448.16	1263.01
Notes Payable/Short Term Debt	7300	7300	7300	3000
Current Port. of LT Debt/Capital Leases	7808.39	7763.63	7706.86	11937.9
Other Current liabilities, Total	5099.07	7277.35	6574.18	7073.49

Total Liabilities

35354.44

35832.48

38323.12

37222

Total Long Term Debt	5765.39	6129.05	6483.95	6858.1
Long Term Debt	5709.04	6045.4	6381.76	6718.12
Capital Lease Obligations	56.35	83.65	102.19	139.98
Deferred Income Tax	-	-	-	-
Minority Interest	-162.67	-292.32	-43.58	-42.01
Other Liabilities, Total	-4827.84	-5143.23	-5506.11	-1330.57

Total Equity

42427.95

40170.45

39799.03

39610.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4384.59	4384.59	4384.59	4384.59
Additional Paid-In Capital	10660.48	10660.48	10660.48	10660.48
Retained Earnings (Accumulated Deficit)	15800.91	13645.79	13025.65	12835.7
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11581.97	11479.58	11728.32	11729.89

Total Liabilities & Shareholders' Equity

77782.39

76002.93

78122.15

76832.66

Total Common Shares Outstanding

8.77

Total Preferred Shares Outstanding

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

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