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Cell Biotech Co Ltd (049960)

KOSDAQ

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11,930 -120 -1.00%

05/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 33,878
Bid/Ask: 11,890 / 11,990
Day's Range: 11,800 - 12,100

Type: Equity

Market: South Korea

ISIN: KR7049960008

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049960 Balance Sheet

Featured here, the Balance Sheet for Cell Biotech 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

85804.86

81928.88

80076

72925.77

Cash and Short Term Investments	74287.93	70332.18	67892.23	61109.9
Cash	-	-	-	-
Cash & Equivalents	14344.81	7884.38	7364.32	6400.74
Short Term Investments	53988.39	56514.77	48476.36	42660.27
Total Receivables, Net	6418.38	5739.65	6928.41	5282.88
Accounts Receivables - Trade, Net	4939.2	4595.28	5620.32	3955.05
Total Inventory	4305.57	4121.57	3933.88	4329.63
Prepaid Expenses	175	691.84	877.03	1743.89
Other Current Assets, Total	617.99	1043.64	444.45	459.47

Total Assets

120837.02

117640.67

116675.27

113302.14

Property/Plant/Equipment, Total - Net	32286.69	32937.19	33622.25	33390.95
Property/Plant/Equipment, Total - Gross	32286.69	32937.19	33622.25	33390.95
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1528.39	1599.01	1618.85	1681.06
Long Term Investments	501.94	501.94	501.94	4426.59
Note Receivable - Long Term	1264.88	943.86	1105.69	1158.73
Other Long Term Assets, Total	496.8	491.37	505.5	524.76
Other Assets, Total	58880.94	62256.15	58530.96	54737.48

Total Current Liabilities

8095.24

4821.29

6913.83

7416.91

Accounts Payable	659.04	578.39	1374.74	1176.84
Payable/Accrued	-	-	-	-
Accrued Expenses	702.59	489.15	1342.46	1006.9
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	645.98	621.14	624.32	651.88
Other Current liabilities, Total	6087.63	3132.61	3572.31	4581.29

Total Liabilities

8909.43

5755.45

8004.87

7590.54

Total Long Term Debt	814.19	934.17	1091.04	173.63
Long Term Debt	-	-	-	-
Capital Lease Obligations	814.19	934.17	1091.04	173.63
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	-	-

Total Equity

111927.59

111885.22

108670.4

105711.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4700	4700	4700	4700
Additional Paid-In Capital	12759.75	12759.75	12759.75	12759.75
Retained Earnings (Accumulated Deficit)	118398.1	118216.65	115510.13	112548.68
Treasury Stock - Common	-23977.58	-23977.58	-23977.58	-23977.58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47.32	186.4	-321.9	-319.26

Total Liabilities & Shareholders' Equity

120837.02

117640.67

116675.27

113302.14

Total Common Shares Outstanding

6.84

Total Preferred Shares Outstanding

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

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