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Samsung Biologics Co Ltd (207940)

Seoul

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771,000 -4000 -0.52%

16:47:55 - Closed. Currency in KRW ( Disclaimer )

Volume: 50,210
Bid/Ask: 771,000 / 772,000
Day's Range: 771,000 - 781,000

Type: Equity

Market: South Korea

ISIN: KR7207940008

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207940 Balance Sheet

Featured here, the Balance Sheet for Samsung Biologics 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

5521987.76

5426432.66

5222084.24

6114176.47

Cash and Short Term Investments	2056275.69	1817392.36	1867916.4	2965059.04
Cash	-	-	-	-
Cash & Equivalents	367937.37	279185.32	534817.74	1522192.96
Short Term Investments	1688338.32	1538207.04	1333098.66	1442866.08
Total Receivables, Net	-	-	-	-0
Accounts Receivables - Trade, Net	-	-	-	-0
Total Inventory	2641368.47	2551229.44	2529884.58	2437974.76
Prepaid Expenses	26830.38	22569.37	19558.58	30594.19
Other Current Assets, Total	797513.22	1035241.49	804724.69	680548.47

Total Assets

16046197.21

15887670.24

15701801.08

16381707.09

Property/Plant/Equipment, Total - Net	4342423.62	4272916.01	4280510.39	4033173.08
Property/Plant/Equipment, Total - Gross	5399777.19	5265709.77	5206485.75	4901760.44
Accumulated Depreciation, Total	-1057353.57	-992793.76	-925975.36	-868587.35
Goodwill, Net	1677607.97	1677607.97	1677607.97	1677607.97
Intangibles, Net	1580423.28	1541216.63	1527241.74	1555879.03
Long Term Investments	47435.48	46335.2	33591.01	37836.4
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	302235.9	284435.98	257399.15	263411.28
Other Assets, Total	7701303.23	7763403.76	7371074.51	7261012.18

Total Current Liabilities

4157860.82

4107625.99

3590807.58

3884888.71

Accounts Payable	208277.67	164491.81	167477.59	-
Payable/Accrued	-	-	-	-
Accrued Expenses	281316.8	284259.43	243190.81	-
Notes Payable/Short Term Debt	654500	509500	613500	579992.46
Current Port. of LT Debt/Capital Leases	877435.79	1198534.31	676717.67	703338.22
Other Current liabilities, Total	2136330.56	1950840.43	1889921.51	2601558.03

Total Liabilities

6215704.8

6341649.95

6390776.71

7255295.05

Total Long Term Debt	377396.78	487609.9	1078564.27	1165084.64
Long Term Debt	239782.55	349469.12	873661.29	962411.22
Capital Lease Obligations	137614.23	138140.78	204902.98	202673.42
Deferred Income Tax	1184420.21	1231807.12	1218359.3	1208454.92
Minority Interest	-	-	-	-
Other Liabilities, Total	-268473.01	-104893.06	-110454.43	306874.32

Total Equity

9830492.41

9546020.29

9311024.36

9126412.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	177935	177935	177935	177935
Additional Paid-In Capital	5663111.35	5663111.35	5663111.35	5663111.35
Retained Earnings (Accumulated Deficit)	4003292.73	3712609.2	3472242.48	3287356.81
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-13846.67	-7635.26	-2264.47	-1991.12

Total Liabilities & Shareholders' Equity

16046197.21

15887670.24

15701801.08

16381707.09

Total Common Shares Outstanding

71.17

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	207940	771,000	-4000	-0.52%

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