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Carelabs Co Ltd (263700)

KOSDAQ

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3,995 -10 -0.25%

00:43:52 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 31,342
Bid/Ask: 3,995 / 4,020
Day's Range: 3,970 - 4,055

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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

42945.69

48992.28

56537.76

60091.15

Cash and Short Term Investments	31259.82	36493.21	44552.83	47359.78
Cash	-	-	-	-
Cash & Equivalents	23747.42	28042.21	36463.53	41322.07
Short Term Investments	1036.76	1036.76	1030	30
Total Receivables, Net	4953.41	5894.72	6053.32	6747.33
Accounts Receivables - Trade, Net	4255.19	4824.38	4444.78	4660.45
Total Inventory	19.51	294.78	287.37	254.57
Prepaid Expenses	731.97	689	773.24	712.26
Other Current Assets, Total	5980.98	5620.57	4871.01	5017.22

Total Assets

162200.95

174958.69

185806.91

190059.26

Property/Plant/Equipment, Total - Net	9295.07	10441.67	11870.76	12345.55
Property/Plant/Equipment, Total - Gross	16518.21	10441.67	11870.76	13264.92
Accumulated Depreciation, Total	-7223.14	-	-	-919.37
Goodwill, Net	12372.13	15892.31	15892.31	16163.31
Intangibles, Net	6293.88	7069.43	7243.09	7152.73
Long Term Investments	28532.77	28672.26	30043.92	29983.98
Note Receivable - Long Term	698.22	735.34	821.03	826.88
Other Long Term Assets, Total	62127.06	62188.61	62652.85	62721
Other Assets, Total	9193.84	10508.76	9548.07	7423.69

Total Current Liabilities

36383.78

35808.04

38213.55

46034.93

Accounts Payable	753.99	659.08	710.86	759.6
Payable/Accrued	-	-	-	-
Accrued Expenses	1456.23	1350.04	1319.33	1820.21
Notes Payable/Short Term Debt	13317.19	15879.69	16266.11	24787.23
Current Port. of LT Debt/Capital Leases	6389.37	5030.04	4094.19	4125.62
Other Current liabilities, Total	14467	12889.19	15823.06	14542.26

Total Liabilities

87134.92

87088.85

91346.82

99948.25

Total Long Term Debt	41394.03	43512.79	45299.66	46057.44
Long Term Debt	40584.06	42489.06	43997.52	44409.63
Capital Lease Obligations	809.97	1023.73	1302.14	1647.82
Deferred Income Tax	445.43	369.9	389	408.1
Minority Interest	6534.52	7422.53	7272.14	6924.71
Other Liabilities, Total	-10940.02	-15904.1	-16093.64	-36679.17

Total Equity

75066.03

87869.85

94460.08

90111.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9804.88	9804.88	9804.88	9260.73
Additional Paid-In Capital	94447.15	94680.1	94695.4	84583.49
Retained Earnings (Accumulated Deficit)	-36517.15	-24306.43	-17595.07	-13320.13
Treasury Stock - Common	-113.63	-113.63	-113.63	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7444.77	7804.92	7668.5	9586.91

Total Liabilities & Shareholders' Equity

162200.95

174958.69

185806.91

190059.26

Total Common Shares Outstanding

19.4

18.85

18.31

Total Preferred Shares Outstanding

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

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