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AbClon Inc (174900)

KOSDAQ

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17,260 +320 +1.89%

16:41:17 - Closed. Currency in KRW ( Disclaimer )

Volume: 283,091
Bid/Ask: 17,260 / 17,300
Day's Range: 16,310 - 17,440

Type: Equity

Market: South Korea

ISIN: KR7174900001

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174900 Balance Sheet

Featured here, the Balance Sheet for AbClon 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

14651.03

19323.15

20754.65

22221.79

Cash and Short Term Investments	12328.6	17498.07	16544.01	19926.66
Cash	-	-	-	-
Cash & Equivalents	6081.3	12255.83	2798.21	2913.29
Short Term Investments	6247.29	5242.24	13745.8	17013.37
Total Receivables, Net	407.05	82.27	1351.56	1830.89
Accounts Receivables - Trade, Net	242.97	48.06	223.22	223.37
Total Inventory	5.12	2.19	5.06	-
Prepaid Expenses	239.01	103.52	25.45	95.27
Other Current Assets, Total	1671.25	1637.09	2828.57	368.97

Total Assets

40582.4

45419.45

47425.28

51753.48

Property/Plant/Equipment, Total - Net	25039.52	25204.97	25759.46	26150.29
Property/Plant/Equipment, Total - Gross	31770.57	31736.79	31907.75	31913.25
Accumulated Depreciation, Total	-6731.05	-6531.82	-6148.3	-5762.96
Goodwill, Net	-	-	-	-
Intangibles, Net	517.04	534.26	513.97	433.71
Long Term Investments	-	-	-	-
Note Receivable - Long Term	164.08	34.21	1128.34	1607.52
Other Long Term Assets, Total	374.81	357.07	397.21	2947.69
Other Assets, Total	7516.62	6799.24	15227.86	15551.45

Total Current Liabilities

18246.97

17597.08

17635.96

8720.83

Accounts Payable	147.6	234.72	83.33	216.57
Payable/Accrued	-	-	-	-
Accrued Expenses	175.31	235.38	317.69	288.55
Notes Payable/Short Term Debt	12795.55	12525.09	12264.5	7000
Current Port. of LT Debt/Capital Leases	125.12	51.1	46.73	110.61
Other Current liabilities, Total	5003.39	4550.79	4923.71	1105.1

Total Liabilities

18888.67

18186.97

18269

18425.28

Total Long Term Debt	76.47	24.66	67.8	5058.46
Long Term Debt	-	-	-	5016.19
Capital Lease Obligations	76.47	24.66	67.8	42.27
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-12230.32	-11959.87	-11699.27	-2354.01

Total Equity

21693.73

27232.48

29156.28

33328.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	197.68	643.45	594.35	594.35
Common Stock, Total	8211.66	7765.19	7676.03	7676.04
Additional Paid-In Capital	64132.01	64137.63	61305.14	61305.14
Retained Earnings (Accumulated Deficit)	-62227.59	-56576.37	-51583.27	-47354.95
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11379.96	11262.59	11164.03	11107.62

Total Liabilities & Shareholders' Equity

40582.4

45419.45

47425.28

51753.48

Total Common Shares Outstanding

15.79

15.43

15.35

Total Preferred Shares Outstanding

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

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