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Uni Chem (011330)

Seoul

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1,814 -10 -0.55%

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

Volume: 145,226
Bid/Ask: 1,814 / 1,829
Day's Range: 1,799 - 1,850

Type: Equity

Market: South Korea

ISIN: KR7011330008

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011330 Balance Sheet

Featured here, the Balance Sheet for Uni Chem, 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

103034.42

99780.86

101569.12

101058.51

Cash and Short Term Investments	3234.99	8217.15	8388.17	8547.38
Cash	1767.03	5467.69	6491.29	6471.04
Cash & Equivalents	599.44	1929.94	1896.88	2076.34
Short Term Investments	868.53	819.52	-	-
Total Receivables, Net	35793.06	35623.06	31794.73	36645.98
Accounts Receivables - Trade, Net	27696.82	25423.93	23624.77	31027.91
Total Inventory	48934.98	42581.01	45121.85	39808.82
Prepaid Expenses	3341.87	1754.63	4846.57	4638.53
Other Current Assets, Total	11729.51	11605	11417.8	11417.8

Total Assets

349746.33

335857.58

323999.98

308511.23

Property/Plant/Equipment, Total - Net	219233.07	208510.05	194151.44	178992.11
Property/Plant/Equipment, Total - Gross	238321.32	226072.02	219983.43	203578.47
Accumulated Depreciation, Total	-19088.24	-17561.98	-25831.98	-24586.36
Goodwill, Net	1640.91	1640.91	1640.91	1640.91
Intangibles, Net	9503.07	9507.94	9503.49	9508.24
Long Term Investments	13278.91	13376.91	13474.92	13572.92
Note Receivable - Long Term	600	600	600	600
Other Long Term Assets, Total	2455.95	2440.91	3060.09	3138.54
Other Assets, Total	-	-	-	-

Total Current Liabilities

137567.54

128215.33

111048.2

106950.98

Accounts Payable	3692.32	3522.48	3575.15	3827.81
Payable/Accrued	-	-	-	-
Accrued Expenses	3051.21	3106.26	3011.4	2909.74
Notes Payable/Short Term Debt	54619.93	49208.88	39426.43	39520.8
Current Port. of LT Debt/Capital Leases	45169.34	46360.46	42170.64	44643.88
Other Current liabilities, Total	31034.74	26017.24	22864.58	16048.75

Total Liabilities

241667.77

226668.47

214455.49

205650.71

Total Long Term Debt	79780.32	74827.31	77460.43	72844.04
Long Term Debt	79114.75	74099.77	77412.78	72779.67
Capital Lease Obligations	665.57	727.54	47.65	64.37
Deferred Income Tax	4383.96	4166.08	4786.12	4955.93
Minority Interest	19168.13	18771.99	19425.34	19303.2
Other Liabilities, Total	767.83	687.76	1735.4	1596.56

Total Equity

108078.56

109189.11

109544.48

102860.52

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	36344.23	36344.23	36289.21	34355.17
Additional Paid-In Capital	27496.58	27412.38	24005.59	20901.3
Retained Earnings (Accumulated Deficit)	35607.06	36801.81	40619	38973.36
Treasury Stock - Common	-1642.29	-1642.29	-1642.29	-1642.29
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	10272.98	10272.98	10272.98	10272.98
Other Equity, Total	-	10272.98	-	-0

Total Liabilities & Shareholders' Equity

349746.33

335857.58

323999.98

308511.23

Total Common Shares Outstanding

71.78

71.67

67.8

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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