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Carelabs Co Ltd (263700)

KOSDAQ

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3,965 -55 -1.37%

16:47:18 - Closed. Currency in KRW ( Disclaimer )

Volume: 24,114
Bid/Ask: 3,965 / 3,970
Day's Range: 3,930 - 4,025

Type: Equity

Market: South Korea

ISIN: KR7263700007

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263700 Balance Sheet

Featured here, the Balance Sheet for Carelabs 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

43287.72

42945.69

48992.28

56537.76

Cash and Short Term Investments	31986.51	31259.82	36493.21	44552.83
Cash	-	-	-	-
Cash & Equivalents	24456.5	23747.42	28042.21	36463.53
Short Term Investments	2030	1036.76	1036.76	1030
Total Receivables, Net	4486.67	4953.41	5894.72	6053.32
Accounts Receivables - Trade, Net	4048.74	4255.19	4824.38	4444.78
Total Inventory	119.58	19.51	294.78	287.37
Prepaid Expenses	780.58	731.97	689	773.24
Other Current Assets, Total	5914.38	5980.98	5620.57	4871.01

Total Assets

158494.24

162200.95

174958.69

185806.91

Property/Plant/Equipment, Total - Net	8435.22	9295.07	10441.67	11870.76
Property/Plant/Equipment, Total - Gross	8435.22	16518.21	10441.67	11870.76
Accumulated Depreciation, Total	-	-7223.14	-	-
Goodwill, Net	12372.13	12372.13	15892.31	15892.31
Intangibles, Net	5512.66	6293.88	7069.43	7243.09
Long Term Investments	26233.98	28532.77	28672.26	30043.92
Note Receivable - Long Term	437.93	698.22	735.34	821.03
Other Long Term Assets, Total	62036.7	62127.06	62188.61	62652.85
Other Assets, Total	9693.13	9193.84	10508.76	9548.07

Total Current Liabilities

32276.79

36383.78

35808.04

38213.55

Accounts Payable	583.48	753.99	659.08	710.86
Payable/Accrued	-	-	-	-
Accrued Expenses	1711.71	1456.23	1350.04	1319.33
Notes Payable/Short Term Debt	12415	13317.19	15879.69	16266.11
Current Port. of LT Debt/Capital Leases	7808.3	6389.37	5030.04	4094.19
Other Current liabilities, Total	9758.3	14467	12889.19	15823.06

Total Liabilities

80741.68

87134.92

87088.85

91346.82

Total Long Term Debt	39123.7	41394.03	43512.79	45299.66
Long Term Debt	38683.85	40584.06	42489.06	43997.52
Capital Lease Obligations	439.85	809.97	1023.73	1302.14
Deferred Income Tax	426.33	445.43	369.9	389
Minority Interest	6782.8	6534.52	7422.53	7272.14
Other Liabilities, Total	-10282.94	-10940.02	-15904.1	-16093.64

Total Equity

77752.56

75066.03

87869.85

94460.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9804.88	9804.88	9804.88	9804.88
Additional Paid-In Capital	94413.5	94447.15	94680.1	94695.4
Retained Earnings (Accumulated Deficit)	-34081.18	-36517.15	-24306.43	-17595.07
Treasury Stock - Common	-113.63	-113.63	-113.63	-113.63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7728.98	7444.77	7804.92	7668.5

Total Liabilities & Shareholders' Equity

158494.24

162200.95

174958.69

185806.91

Total Common Shares Outstanding

19.33

19.4

18.85

Total Preferred Shares Outstanding

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

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