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Aprogen KIC Inc (007460)

Seoul

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1,488 +4 +0.27%

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

Volume: 3,076,621
Bid/Ask: 1,488 / 1,489
Day's Range: 1,473 - 1,521

Type: Equity

Market: South Korea

ISIN: KR7007460009

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007460 Balance Sheet

Featured here, the Balance Sheet for Aprogen KIC 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

144207.12

185617.31

193676.88

206926.48

Cash and Short Term Investments	40684.41	26753.09	39714.27	41651.7
Cash	-	-	-	-
Cash & Equivalents	35684.41	22363.09	35324.27	37261.7
Short Term Investments	-	4390	4390	4390
Total Receivables, Net	34636.96	80866.84	80927.89	79776.24
Accounts Receivables - Trade, Net	24808.96	26601.24	24482.91	24057.06
Total Inventory	60814.79	70288.23	68584.94	74080.77
Prepaid Expenses	847.35	1107.34	1033.71	970.13
Other Current Assets, Total	7223.61	6601.82	3416.06	10447.64

Total Assets

594427.76

597175.05

598016.18

591557.16

Property/Plant/Equipment, Total - Net	362958.7	363190.87	358783.05	361652.12
Property/Plant/Equipment, Total - Gross	502293.17	497126.18	482613.44	480349.17
Accumulated Depreciation, Total	-139334.47	-133935.31	-123830.38	-118697.05
Goodwill, Net	-	-	-	-
Intangibles, Net	7488.9	8298.76	8732.64	8132.76
Long Term Investments	2446.75	10530.14	11416.22	3154.21
Note Receivable - Long Term	1606.77	3618.84	5946.82	5721.02
Other Long Term Assets, Total	1224	1621.63	4401.3	4351.7
Other Assets, Total	122724.96	78976.32	66967.36	66480.23

Total Current Liabilities

125640.48

147556.45

144645.72

71948.96

Accounts Payable	2733.5	5551.18	5382.98	8888.87
Payable/Accrued	-	-	-	-
Accrued Expenses	2556.33	3457.63	3091.81	3333.63
Notes Payable/Short Term Debt	24025.78	38417.14	68226.54	47132.9
Current Port. of LT Debt/Capital Leases	68102.41	67766.03	45659.27	868.04
Other Current liabilities, Total	28222.45	32364.47	22285.12	11725.51

Total Liabilities

176739.76

166805.72

163271.08

135762.38

Total Long Term Debt	32288.35	385.54	446.3	45340.84
Long Term Debt	32000	-	-	44866.64
Capital Lease Obligations	288.35	385.54	446.3	474.21
Deferred Income Tax	5375.13	5864.35	5286.34	5286.34
Minority Interest	269888.42	263403.71	251647.23	279620.91
Other Liabilities, Total	-280478.39	-288821.46	-306981.04	-316413.46

Total Equity

417688

430369.32

434745.1

455794.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	132418.63	129918.63	126834.43	126834.43
Additional Paid-In Capital	472949.4	469080.41	391446.59	431982.67
Retained Earnings (Accumulated Deficit)	-358604.24	-365891.15	-332863.42	-318331.55
Treasury Stock - Common	-98114.54	-98114.54	-98114.54	-98116.25
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	269038.75	295375.97	347442.04	313425.49

Total Liabilities & Shareholders' Equity

594427.76

597175.05

598016.18

591557.16

Total Common Shares Outstanding

244.08

239.08

232.94

232.91

Total Preferred Shares Outstanding

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

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