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Alteogen Inc (196170)

KOSDAQ

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185,900 +5900 +3.28%

31/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 4,381,684
Bid/Ask: 185,400 / 185,900
Day's Range: 171,200 - 185,900

Type: Equity

Market: South Korea

ISIN: KR7196170005

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196170 Balance Sheet

Featured here, the Balance Sheet for Alteogen 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

157026.94

144075.8

139389.63

149339.95

Cash and Short Term Investments	151657.36	110607.1	109571.52	121353.58
Cash	-	-	-	-
Cash & Equivalents	29869.52	30199.53	22330.92	26800.96
Short Term Investments	121787.84	75330.63	82215.33	94552.62
Total Receivables, Net	3058.56	16328.8	7760.33	5988.29
Accounts Receivables - Trade, Net	366.85	14308.25	6042.52	4589.4
Total Inventory	249.25	1068.36	1507.92	1634.63
Prepaid Expenses	503.1	985.97	705.2	499.82
Other Current Assets, Total	1558.67	15085.58	19844.66	19863.62

Total Assets

274622.6

256099.99

267418.07

270705.34

Property/Plant/Equipment, Total - Net	18772.82	19288.47	26159.92	26211.61
Property/Plant/Equipment, Total - Gross	27171.67	27167.44	36376.99	35700.25
Accumulated Depreciation, Total	-8398.85	-7878.96	-10217.08	-9488.64
Goodwill, Net	112.98	112.98	112.98	112.98
Intangibles, Net	1620.37	1596.36	1478.97	1415.05
Long Term Investments	1538.33	1154.29	20255.65	20252.62
Note Receivable - Long Term	2691.71	2020.55	1717.81	1398.89
Other Long Term Assets, Total	1071.53	2250.59	3131.09	4176.52
Other Assets, Total	215016.84	167854.21	177722.68	179259.18

Total Current Liabilities

10797.4

18351.18

21371.74

18125.13

Accounts Payable	820.4	1013.37	520.44	279.86
Payable/Accrued	-	-	-	-
Accrued Expenses	367.35	330.51	364.43	338.08
Notes Payable/Short Term Debt	-	-	3084	3084
Current Port. of LT Debt/Capital Leases	269.41	292.42	536.67	470.54
Other Current liabilities, Total	9340.23	16714.88	16866.19	13952.65

Total Liabilities

18051.66

26194.12

28874.41

25636.77

Total Long Term Debt	1348.93	1412.57	1837.72	1857.26
Long Term Debt	1249.26	1249.26	1674.25	1736.75
Capital Lease Obligations	99.67	163.31	163.47	120.51
Deferred Income Tax	6.43	-	-	-
Minority Interest	89.12	-272.53	-630.1	-733.48
Other Liabilities, Total	5809.79	6702.9	3211.05	3303.86

Total Equity

256570.94

229905.88

238543.67

245068.57

Redeemable Preferred Stock, Total	87064.14	82064.14	77992.35	77992.35
Preferred Stock - Non Redeemable, Net	-	0.001	434.36	434.36
Common Stock, Total	26505.91	26505.91	25885.4	25851.55
Additional Paid-In Capital	103327.7	103327.75	105189.21	104255.44
Retained Earnings (Accumulated Deficit)	35585.83	14619.63	26281.84	33948.94
Treasury Stock - Common	-1350.96	-1350.96	-1350.96	-1350.96
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5438.31	4739.4	4111.46	3936.89

Total Liabilities & Shareholders' Equity

274622.6

256099.99

267418.07

270705.34

Total Common Shares Outstanding

52.94

52.99

51.75

51.3

Total Preferred Shares Outstanding

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

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