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CMG Pharmaceutical Co Ltd (058820)

KOSDAQ

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2,125 +10 +0.47%

16:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 144,311
Bid/Ask: 2,120 / 2,125
Day's Range: 2,100 - 2,125

Type: Equity

Market: South Korea

ISIN: KR7058820002

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058820 Balance Sheet

Featured here, the Balance Sheet for CMG Pharmaceutical 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

115737.11

129942.4

137961.82

148335.85

Cash and Short Term Investments	68827.06	75479.56	75726.65	88365.62
Cash	-	-	-	-
Cash & Equivalents	1242.52	5910.76	8349.85	21042.39
Short Term Investments	67584.54	69568.8	67376.8	67323.24
Total Receivables, Net	24249.71	32648.34	38266.93	36442.8
Accounts Receivables - Trade, Net	23320.15	24652.49	23384.04	22402.19
Total Inventory	20569.78	20182.02	22303.08	22333.68
Prepaid Expenses	150.35	35.55	85.44	90.51
Other Current Assets, Total	1940.21	1596.92	1579.73	1103.24

Total Assets

242098.2

244213.15

241018.25

234204.68

Property/Plant/Equipment, Total - Net	50710.96	45958.04	41742.25	40944.71
Property/Plant/Equipment, Total - Gross	70080.26	65350.94	60704.19	59571.86
Accumulated Depreciation, Total	-	-19392.9	-18961.94	-18627.16
Goodwill, Net	2273.77	2227.06	2227.06	2450.66
Intangibles, Net	3674.63	3699.52	3647.88	2970.22
Long Term Investments	52564.89	46531.2	39886.51	23644.29
Note Receivable - Long Term	929.56	2616.63	2631.67	1825.41
Other Long Term Assets, Total	456.59	456.21	426.87	1288.92
Other Assets, Total	82525.08	79477.34	80369.76	81102.59

Total Current Liabilities

24529.31

23650.28

23759.66

21415.8

Accounts Payable	9197.32	6993.05	8374.42	9411.62
Payable/Accrued	-	-	-	-
Accrued Expenses	3203.51	3206.54	3207.98	3213.09
Notes Payable/Short Term Debt	880	880	880	880
Current Port. of LT Debt/Capital Leases	206.16	232.17	246.91	303.56
Other Current liabilities, Total	11042.32	12338.53	11050.35	7607.52

Total Liabilities

51865.52

50982.52

50428.22

47034.66

Total Long Term Debt	25032.71	24706.36	24327.03	20640.04
Long Term Debt	24700.64	24362.86	24038.24	20316.03
Capital Lease Obligations	-	343.5	288.79	324
Deferred Income Tax	-	10.32	10.32	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1423.49	1735.56	1451.22	-6281.17

Total Equity

190232.69

193230.63

190590.03

187170.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	69446.12	69446.12	69446.12
Additional Paid-In Capital	104641.44	104641.44	104641.44	104641.44
Retained Earnings (Accumulated Deficit)	14219.15	17242.24	14617.82	11206.81
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1925.97	1900.83	1884.65	1875.65

Total Liabilities & Shareholders' Equity

242098.2

244213.15

241018.25

234204.68

Total Common Shares Outstanding

144.66

138.89

Total Preferred Shares Outstanding

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

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