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Mico BioMed Co Ltd (214610)

KOSDAQ

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1,442 +2 +0.14%

02:42:23 - Closed. Currency in KRW ( Disclaimer )

Volume: 52,190
Bid/Ask: 1,441 / 1,442
Day's Range: 1,425 - 1,442

Type: Equity

Market: South Korea

ISIN: KR7214610008

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214610 Balance Sheet

Featured here, the Balance Sheet for Mico BioMed 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

47387.13

28669.75

30060.58

30626.83

Cash and Short Term Investments	22637.92	5499.55	7929.03	5648.81
Cash	-	-	-	-
Cash & Equivalents	9353.55	5138.4	7533.72	5324.91
Short Term Investments	13284.37	324.48	395.31	323.9
Total Receivables, Net	10077.76	6858.11	5470.84	5227.3
Accounts Receivables - Trade, Net	2120.07	1168.3	1493.86	1553.99
Total Inventory	11247.72	14206.92	15029.51	17499.32
Prepaid Expenses	468.01	288.72	177.92	303.11
Other Current Assets, Total	2955.72	1816.45	1453.27	1948.28

Total Assets

61317.99

44986.02

46075.27

50881.06

Property/Plant/Equipment, Total - Net	5605.55	6318.15	6623.13	10121.69
Property/Plant/Equipment, Total - Gross	13817.21	14187.96	14168.85	17678.27
Accumulated Depreciation, Total	-8211.66	-7869.81	-7545.71	-7556.58
Goodwill, Net	5253.09	32.36	32.44	30.71
Intangibles, Net	778.48	911.09	993.62	1062.87
Long Term Investments	1267.2	6432.22	7341.09	7696.08
Note Receivable - Long Term	190.43	40.84	16.88	73.36
Other Long Term Assets, Total	861.96	789.71	801.02	728.57
Other Assets, Total	25341.88	17008.12	15590.75	18758.47

Total Current Liabilities

17535.41

36601.57

32721.23

24904.71

Accounts Payable	838.24	340.52	478.56	312.91
Payable/Accrued	-	-	-	-
Accrued Expenses	649.75	230.53	209.38	229.82
Notes Payable/Short Term Debt	1257.88	21920.51	17214.63	13998.77
Current Port. of LT Debt/Capital Leases	7473.21	762.83	786.25	784.74
Other Current liabilities, Total	7316.33	13347.17	14032.4	9578.46

Total Liabilities

24989.16

41713.8

37858.15

37683.6

Total Long Term Debt	4929.38	2562.04	2668.42	6341.71
Long Term Debt	2578.8	268.96	262.56	3811.32
Capital Lease Obligations	2350.58	2293.08	2405.86	2530.4
Deferred Income Tax	87.55	90.79	94.03	97.28
Minority Interest	-651.96	-38.31	-32.12	-27.35
Other Liabilities, Total	1830.9	-19422.8	-14808.04	-11631.51

Total Equity

36328.83

3272.22

8217.12

13197.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21784.47	9154.05	9154.05	9154.05
Additional Paid-In Capital	146591.69	113582.25	113582.25	113582.25
Retained Earnings (Accumulated Deficit)	-131729.5	-120803.95	-115726.79	-110630.62
Treasury Stock - Common	-23.87	-13.36	-13.36	-13.36
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-293.97	1353.22	1220.96	1105.12

Total Liabilities & Shareholders' Equity

61317.99

44986.02

46075.27

50881.06

Total Common Shares Outstanding

33.05

21.96

Total Preferred Shares Outstanding

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

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