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ADBiotech Co Ltd (179530)

KOSDAQ

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3,055 -195 -6.00%

16:19:53 - Real-time Data. Currency in KRW ( Disclaimer )

Volume: 194,856
Bid/Ask: 3,040 / 3,055
Day's Range: 2,995 - 3,255

Type: Equity

Market: South Korea

ISIN: KR7179530001

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179530 Balance Sheet

Featured here, the Balance Sheet for ADBiotech 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

8698.8

13417.38

8695.66

10086.28

Cash and Short Term Investments	3831.58	9413.87	4171.26	5823.59
Cash	-	-	-	-
Cash & Equivalents	3201.58	3014.77	2471.26	3789.02
Short Term Investments	630	630	1700	2034.57
Total Receivables, Net	1751.84	1604.36	1609.75	1217.2
Accounts Receivables - Trade, Net	1571.56	1596.3	1552.72	1145.71
Total Inventory	2873.63	2264.68	2668.59	2696.03
Prepaid Expenses	32.48	16.83	127.12	165.39
Other Current Assets, Total	209.27	117.63	118.95	184.07

Total Assets

22896.22

28093.23

30461.64

32156.93

Property/Plant/Equipment, Total - Net	10093.28	10311.76	10287.88	10497.6
Property/Plant/Equipment, Total - Gross	10093.28	10311.76	10287.88	10497.6
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1126.41	1126.41	4192.81	4192.81
Intangibles, Net	996.43	1029.18	48.91	51.06
Long Term Investments	1857.74	1584.99	6345.84	6485.69
Note Receivable - Long Term	180.28	8.07	57.03	71.49
Other Long Term Assets, Total	123.56	623.51	183.25	150.97
Other Assets, Total	1961.07	7177.05	3585.08	4389.98

Total Current Liabilities

11005.93

11268.07

11070.97

13518.44

Accounts Payable	540.51	250.65	414.34	351.93
Payable/Accrued	-	-	-	-
Accrued Expenses	133.62	212.78	253.22	236
Notes Payable/Short Term Debt	8034.9	9142.4	9013.05	10271.8
Current Port. of LT Debt/Capital Leases	722.71	488.46	247.73	245.22
Other Current liabilities, Total	1574.18	1173.78	1142.63	2413.48

Total Liabilities

14965.48

15524.56

15308.97

16979.87

Total Long Term Debt	3681.63	3979.24	3995.44	3258.99
Long Term Debt	3238.84	3513	3687.16	2928.8
Capital Lease Obligations	442.8	466.24	308.28	330.19
Deferred Income Tax	198.93	205.32	-	-
Minority Interest	-2786.87	-2545.43	-1196.17	-860.53
Other Liabilities, Total	-5169.05	-6525.05	-7574.32	-9208.82

Total Equity

7930.75

12568.67

15152.67

15177.06

Redeemable Preferred Stock, Total	1721.56	1721.56	1634.87	396.11
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4570.22	4570.22	4570.22	4570.22
Additional Paid-In Capital	27257.38	27257.38	27261.53	27267.75
Retained Earnings (Accumulated Deficit)	-20676.67	-16431.38	-15145.48	-14198.33
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4941.74	-4549.11	-3168.47	-2858.69

Total Liabilities & Shareholders' Equity

22896.22

28093.23

30461.64

32156.93

Total Common Shares Outstanding

9.14

Total Preferred Shares Outstanding

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

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