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Boryung Medience Co Ltd (014100)

KOSDAQ

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3,385 +65 +1.96%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 44,062
Bid/Ask: 3,360 / 3,385
Day's Range: 3,270 - 3,385

Type: Equity

Market: South Korea

ISIN: KR7014100002

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014100 Balance Sheet

Featured here, the Balance Sheet for Boryung Medience 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

27087.71

29067.01

29474.41

28317.46

Cash and Short Term Investments	6145.28	2628.39	5956.84	5169.08
Cash	-	-	-	-
Cash & Equivalents	6142.05	2625.42	5950.74	5174.59
Short Term Investments	3.23	2.97	-	-5.51
Total Receivables, Net	9991.38	-	-	11166.32
Accounts Receivables - Trade, Net	9154.66	-	-	10220.33
Total Inventory	10479.46	14809.35	10554.54	11540
Prepaid Expenses	215.83	-	-	106.03
Other Current Assets, Total	255.76	11629.28	12963.02	336.03

Total Assets

121662.82

118948.42

112373.66

112177.34

Property/Plant/Equipment, Total - Net	34932.79	35180.3	35472.75	35784.72
Property/Plant/Equipment, Total - Gross	53904.15	54123.01	54260.92	54029.36
Accumulated Depreciation, Total	-18971.36	-18942.7	-18788.17	-18244.64
Goodwill, Net	1766.99	1768.9	1768.9	-
Intangibles, Net	556.9	515.74	468.6	496.98
Long Term Investments	36773.44	31287.42	25536.96	27160
Note Receivable - Long Term	836.73	-	-	945.99
Other Long Term Assets, Total	18103.16	21119.46	19640.56	18142.59
Other Assets, Total	3188.89	26451.18	23535.16	2979.79

Total Current Liabilities

22269.8

25620.14

23577.7

22389.91

Accounts Payable	2712.42	-	-	4267.82
Payable/Accrued	-	-	-	-
Accrued Expenses	959.51	-	-	887.54
Notes Payable/Short Term Debt	14965.13	14535.78	13879.69	1838.48
Current Port. of LT Debt/Capital Leases	92.61	72.16	80.58	11157.68
Other Current liabilities, Total	3540.13	11012.2	9617.43	4238.38

Total Liabilities

34645.72

35636.84

34192.16

32843.96

Total Long Term Debt	27.61	42.36	57.02	71.59
Long Term Debt	-	-	-	-
Capital Lease Obligations	27.61	42.36	57.02	71.59
Deferred Income Tax	2829.86	312.38	981.8	1934.69
Minority Interest	-	-	-	-
Other Liabilities, Total	-5446.69	-4873.83	-4304.05	6609.29

Total Equity

87017.1

83311.58

78181.5

79333.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5900	5900	5900	5900
Additional Paid-In Capital	2750.34	2750.34	2750.34	2750.34
Retained Earnings (Accumulated Deficit)	81975.62	78169.61	73113.21	74102.27
Treasury Stock - Common	-4580.06	-4580.06	-4580.06	-4580.06
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	971.21	1071.7	998.02	1160.83

Total Liabilities & Shareholders' Equity

121662.82

118948.42

112373.66

112177.34

Total Common Shares Outstanding

11.3

Total Preferred Shares Outstanding

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

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