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CHA Vaccine Research Institute (261780)

KOSDAQ

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4,940 0 0.00%

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

Volume: 115,729
Bid/Ask: 4,940 / 4,970
Day's Range: 4,925 - 5,050

Type: Equity

Market: South Korea

ISIN: KR7261780001

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261780 Balance Sheet

Featured here, the Balance Sheet for CHA Vaccine Research Institute, 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

42485.86

56340.28

57645.38

58291.89

Cash and Short Term Investments	38896.12	53039	54728.01	55982.54
Cash	-	-	-	-
Cash & Equivalents	5906.12	5709.05	4260.01	5560.04
Short Term Investments	32990	47329.95	50468	50422.5
Total Receivables, Net	453.87	1989.23	1690.88	1163.5
Accounts Receivables - Trade, Net	-	-0	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	94.23	-	148.26	236.27
Other Current Assets, Total	3041.64	1211.79	1078.22	909.57

Total Assets

45119.11

58453.46

59840.43

60567.91

Property/Plant/Equipment, Total - Net	1644.18	1436.73	1568.55	1654.98
Property/Plant/Equipment, Total - Gross	2943.05	2956.35	2955.03	2911.71
Accumulated Depreciation, Total	-1298.87	-1519.62	-1386.48	-1256.73
Goodwill, Net	-	-	-	-
Intangibles, Net	43.58	45.72	47.93	37.8
Long Term Investments	674.6	415	440	440
Note Receivable - Long Term	453.87	1989.24	-	1163.5
Other Long Term Assets, Total	270.9	215.73	138.57	143.24
Other Assets, Total	35577.77	46552.51	49855.35	50168.57

Total Current Liabilities

810.18

26853.42

26276.09

27494.98

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	146.74	111.31	111.31	77.43
Notes Payable/Short Term Debt	-	25284.75	24595.77	23914.28
Current Port. of LT Debt/Capital Leases	162.92	203.56	202.99	190.77
Other Current liabilities, Total	500.53	1253.81	1366.02	3312.49

Total Liabilities

9702.16

27986.22

27365.04

28470.26

Total Long Term Debt	4163.96	14.09	15.95	-
Long Term Debt	3975.32	-	-	-
Capital Lease Obligations	188.65	14.09	15.95	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	4728.01	-24166.03	-23522.78	-22939

Total Equity

35416.95

30467.23

32475.39

32097.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13366.04	13338.08	13338.08	13316.08
Additional Paid-In Capital	76781.93	73416.42	73416.42	73242.43
Retained Earnings (Accumulated Deficit)	-55456.7	-57141.83	-55087.45	-55323.96
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	725.68	854.57	808.35	863.11

Total Liabilities & Shareholders' Equity

45119.11

58453.46

59840.43

60567.91

Total Common Shares Outstanding

26.29

26.56

27.28

26.43

Total Preferred Shares Outstanding

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

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