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Genome And Co (314130)

KOSDAQ

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11,080 -750 -6.34%

07/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7314130006

Volume: 912,135
Bid/Ask: 11,080 / 11,090
Day's Range: 11,050 - 11,950

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314130 Balance Sheet

Featured here, the Balance Sheet for Genome And Co, 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

91776.57

97049.67

112532.84

119527.51

Cash and Short Term Investments	80192.4	86271.91	99947.22	107642.71
Cash	-	-	-	-
Cash & Equivalents	59755.47	56356.17	69798.17	70441.71
Short Term Investments	12766.23	18862.72	23149.79	29643.02
Total Receivables, Net	3072.6	2945.8	2963.91	3280.1
Accounts Receivables - Trade, Net	1640.89	1401.75	1041.64	2020.27
Total Inventory	4233.29	3567.93	3413.65	3016.56
Prepaid Expenses	957	1149.78	1442.94	1366.77
Other Current Assets, Total	3321.29	3114.24	4765.11	4221.36

Total Assets

157960.82

162060.39

180531

176942.63

Property/Plant/Equipment, Total - Net	36353.71	34624.08	34342.95	23195.04
Property/Plant/Equipment, Total - Gross	55805.98	52698.92	52810.47	40552.83
Accumulated Depreciation, Total	-19452.27	-18074.84	-18467.51	-17357.79
Goodwill, Net	14132.72	14132.72	16457.94	16457.94
Intangibles, Net	10376.9	11102.17	11768.52	12478.15
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1431.71	1544.05	1922.26	1259.83
Other Long Term Assets, Total	5320.93	5151.75	5428.75	5283.98
Other Assets, Total	24918.91	33652.11	35363.9	41158.83

Total Current Liabilities

28096.38

28230.66

28856.74

27544.63

Accounts Payable	772.26	340.19	614.77	487.61
Payable/Accrued	-	-	-	-
Accrued Expenses	2437.86	2723.1	2288.42	1723.67
Notes Payable/Short Term Debt	12382.8	11996.77	5436.61	4978.36
Current Port. of LT Debt/Capital Leases	1049.21	1054.98	1396.59	1626.39
Other Current liabilities, Total	11454.25	12115.62	19120.35	18728.6

Total Liabilities

48304.57

48543.27

49541.14

39197.59

Total Long Term Debt	13264.05	13401.07	13294.42	4433.44
Long Term Debt	9666.57	9637.02	9000	-
Capital Lease Obligations	3597.48	3764.05	4294.42	4433.44
Deferred Income Tax	4296.33	4414.18	5018.18	5159.93
Minority Interest	52675.04	51089.03	53916.02	53266.99
Other Liabilities, Total	-62410.02	-60588.43	-56980.82	-56185.77

Total Equity

109656.26

113517.12

130989.85

137745.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	632.69	719.89	935.96	935.96
Common Stock, Total	7487.08	7362.57	7051.26	7051.26
Additional Paid-In Capital	304731.4	304764.79	304803.28	304798.55
Retained Earnings (Accumulated Deficit)	-292790.87	-284658.79	-262316.64	-253311.11
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	89595.96	85328.67	80515.99	78270.39

Total Liabilities & Shareholders' Equity

157960.82

162060.39

180531

176942.63

Total Common Shares Outstanding

14.98

14.73

14.1

Total Preferred Shares Outstanding

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

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