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Clean & Science Co Ltd (045520)

KOSDAQ

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6,140 -150 -2.38%

16:10:20 - Closed. Currency in KRW ( Disclaimer )

Volume: 8,607
Bid/Ask: 6,140 / 6,150
Day's Range: 6,090 - 6,300

Type: Equity

Market: South Korea

ISIN: KR7045520004

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045520 Balance Sheet

Featured here, the Balance Sheet for Clean & Science 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

45843.09

47155.52

51346.6

51970.46

Cash and Short Term Investments	18424.98	18943.41	19265.37	19627.65
Cash	-	-	-	-
Cash & Equivalents	5043.88	4219.41	4701.37	1789.49
Short Term Investments	13381.1	14724	14564	17474.7
Total Receivables, Net	12264.67	13066.05	16477.94	16253.83
Accounts Receivables - Trade, Net	11848.3	13066.05	16477.94	16253.83
Total Inventory	14406.44	14065.97	14521.43	15425.42
Prepaid Expenses	335.3	-	-	-
Other Current Assets, Total	411.7	1080.1	1081.86	663.57

Total Assets

94166.97

95251.3

101226.99

103151.18

Property/Plant/Equipment, Total - Net	32182.74	33184.44	34173.82	35263.37
Property/Plant/Equipment, Total - Gross	80635.29	81107.38	81133.04	81304.5
Accumulated Depreciation, Total	-48452.54	-47922.94	-46959.22	-46041.13
Goodwill, Net	-	-	-	-
Intangibles, Net	983.93	1003.76	1093.13	1341.9
Long Term Investments	8482.11	8404.34	8585.88	2352.94
Note Receivable - Long Term	416.36	-	-	-
Other Long Term Assets, Total	1030.02	966.62	1168.4	7137.99
Other Assets, Total	21579.64	21340.63	18548.52	22757.84

Total Current Liabilities

41676.29

41355.63

45863.04

47309.78

Accounts Payable	8656.31	8731.44	9954.19	10890.12
Payable/Accrued	-	-	-	-
Accrued Expenses	1958.15	-	-	-
Notes Payable/Short Term Debt	23073.64	23306.88	25864.94	26531.5
Current Port. of LT Debt/Capital Leases	5171.09	4911.36	4625.25	4288.96
Other Current liabilities, Total	2817.11	4405.96	5418.66	5599.2

Total Liabilities

66330.49

67249.25

73015.42

75745.57

Total Long Term Debt	24654.2	25893.61	27152.38	28435.78
Long Term Debt	24528.04	25749.44	26970.84	28192.24
Capital Lease Obligations	126.16	144.17	181.54	243.54
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-23073.64	-23306.88	-25864.94	-53062.99

Total Equity

27836.48

28002.05

28211.58

27405.61

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3650	3650	3650	3650
Additional Paid-In Capital	3905.68	3905.68	3905.68	3905.68
Retained Earnings (Accumulated Deficit)	20540.89	20846.21	20986.5	20304.66
Treasury Stock - Common	-3014.14	-3014.14	-3014.14	-3014.14
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2754.05	2614.3	2683.53	2559.41

Total Liabilities & Shareholders' Equity

94166.97

95251.3

101226.99

103151.18

Total Common Shares Outstanding

6.12

Total Preferred Shares Outstanding

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

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