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CJ Bioscience Inc (311690)

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14,800 -130 -0.87%

02:46:57 - Closed. Currency in KRW ( Disclaimer )

Volume: 16,678
Bid/Ask: 14,800 / 14,810
Day's Range: 14,510 - 15,000

Type: Equity

Market: South Korea

ISIN: KR7311690002

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311690 Balance Sheet

Featured here, the Balance Sheet for CJ Bioscience 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

65210.44

40309.91

22917.16

40798.27

Cash and Short Term Investments	64095.12	38749	21447.54	38853.47
Cash	-	-	-	-
Cash & Equivalents	64095.12	38749	21447.54	38853.47
Short Term Investments	-	-	-	-
Total Receivables, Net	339.57	667.21	589.01	755.82
Accounts Receivables - Trade, Net	160.91	197.23	140.68	134.47
Total Inventory	157.82	160.84	137.01	99.87
Prepaid Expenses	355.71	527.71	555.13	740.18
Other Current Assets, Total	262.22	205.16	188.47	348.92

Total Assets

91128.39

90066.78

73599.89

81929.66

Property/Plant/Equipment, Total - Net	12707.36	13970.03	14840.77	14913.72
Property/Plant/Equipment, Total - Gross	25850.19	13970.03	14840.77	25110.73
Accumulated Depreciation, Total	-13142.82	-	-	-10197
Goodwill, Net	-	-	-	-
Intangibles, Net	12397.43	10851.13	10814.13	1047.2
Long Term Investments	2	2	2	2
Note Receivable - Long Term	178.66	469.98	448.33	621.36
Other Long Term Assets, Total	811.16	24933.72	25025.82	25168.47
Other Assets, Total	80.47	-301.21	-263.53	-307.03

Total Current Liabilities

14722.47

13615.3

33943.23

32447.2

Accounts Payable	122.82	279.99	275.68	266.53
Payable/Accrued	-	-	-	-
Accrued Expenses	3965.93	4427.89	3980.14	2527.93
Notes Payable/Short Term Debt	3971.35	3604.06	24416.31	23767.48
Current Port. of LT Debt/Capital Leases	1869.33	1876.36	1865.68	1833.11
Other Current liabilities, Total	4793.05	3427	3405.43	4052.15

Total Liabilities

19632.69

20137.44

40700.29

39445.63

Total Long Term Debt	2692.38	3181.44	3552.67	3922.65
Long Term Debt	-	-	-	-
Capital Lease Obligations	2692.38	3181.44	3552.67	3922.65
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1753.51	-263.37	-21211.93	-20691.7

Total Equity

71495.69

69929.35

32899.6

42484.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4556.25	4556.25	2939.34	2939.34
Additional Paid-In Capital	151425.68	151426.92	108065.71	108065.71
Retained Earnings (Accumulated Deficit)	-85951.47	-87401.41	-79589.22	-70015.72
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1465.22	1347.59	1483.78	1494.71

Total Liabilities & Shareholders' Equity

91128.39

90066.78

73599.89

81929.66

Total Common Shares Outstanding

9.11

5.9

5.88

Total Preferred Shares Outstanding

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

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