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Labgenomics Co Ltd (084650)

KOSDAQ

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2,755 +20 +0.73%

14:44:27 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7084650001

Volume: 377,910
Bid/Ask: 2,750 / 2,755
Day's Range: 2,735 - 2,785

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084650 Balance Sheet

Featured here, the Balance Sheet for Labgenomics 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

160378.42

176329.01

235608.42

239738.85

Cash and Short Term Investments	115390.6	114944.67	196952	201402.35
Cash	-	-	-	-
Cash & Equivalents	42324.11	34234.16	57375.06	59075.27
Short Term Investments	73066.49	-	13754.89	142327.08
Total Receivables, Net	39693.27	56740.58	36710.38	36040.13
Accounts Receivables - Trade, Net	39586.27	56659.19	36515.54	35769.12
Total Inventory	2268.96	2350.79	1241.55	1503.44
Prepaid Expenses	747.77	833.24	293.01	364.48
Other Current Assets, Total	2277.81	1459.73	411.49	428.45

Total Assets

313457.04

341344.05

315322.87

316979.38

Property/Plant/Equipment, Total - Net	54956.93	62401.49	51590.61	51813.28
Property/Plant/Equipment, Total - Gross	73983.52	81344.45	67925.51	70018.8
Accumulated Depreciation, Total	-19026.59	-18942.96	-16334.9	-18205.52
Goodwill, Net	54889.94	55297.2	0.001	0.001
Intangibles, Net	21124.13	22814.92	1016	998.89
Long Term Investments	20253.23	19442.86	23770.78	19947.52
Note Receivable - Long Term	94.01	79.39	192.83	271.01
Other Long Term Assets, Total	1761.2	3180.02	1873.24	2805.49
Other Assets, Total	38026.19	29661.01	105985.42	109894.19

Total Current Liabilities

65054.92

65884.23

57933.13

58719.44

Accounts Payable	9285.8	10008.12	5502.87	5490.24
Payable/Accrued	-	-	-	-
Accrued Expenses	6326.73	4050.48	836.49	836.88
Notes Payable/Short Term Debt	-	24225.78	23280.47	40000
Current Port. of LT Debt/Capital Leases	31208.77	7457.88	4168.33	966.73
Other Current liabilities, Total	18233.62	20141.97	24144.97	11425.59

Total Liabilities

85314.34

98558.94

75190.99

78985.58

Total Long Term Debt	18785.5	24293.83	17164.96	-
Long Term Debt	16000	16000	16000	-
Capital Lease Obligations	2785.5	8293.83	1164.96	-
Deferred Income Tax	1473.91	-	-	-
Minority Interest	347.27	601.08	765.65	1133.11
Other Liabilities, Total	-347.27	-16445.97	-23953.22	-20866.97

Total Equity

228142.7

242785.11

240131.89

237993.8

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	37179.77	37179.77	18619.78	18619.78
Additional Paid-In Capital	19314.17	19292.24	37765.07	37834.81
Retained Earnings (Accumulated Deficit)	170243.13	181103.19	182602.45	180150.15
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1405.63	5209.91	1144.59	1389.07

Total Liabilities & Shareholders' Equity

313457.04

341344.05

315322.87

316979.38

Total Common Shares Outstanding

74.24

74.25

74.24

Total Preferred Shares Outstanding

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

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