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HL Science Co Ltd (239610)

KOSDAQ

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14,050 -190 -1.33%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7239610009

Volume: 2,022
Bid/Ask: 14,000 / 14,050
Day's Range: 14,000 - 14,230

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239610 Balance Sheet

Featured here, the Balance Sheet for HL Science 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

36175.35

38864.8

21434.42

22668.37

Cash and Short Term Investments	26796	28616.09	12874.55	13402.56
Cash	-	-	-	-
Cash & Equivalents	1229.57	2316.06	3877.59	1235
Short Term Investments	25566.43	26300.03	8996.95	12167.56
Total Receivables, Net	2950.86	2796.54	2081.66	3092.98
Accounts Receivables - Trade, Net	1050.35	1014.74	722.18	1816.42
Total Inventory	5660.07	5499.7	4880.3	4576.09
Prepaid Expenses	353.29	745.5	328.4	491.98
Other Current Assets, Total	415.12	1206.97	1269.52	1104.77

Total Assets

104332.14

105969.07

105707.09

106592.41

Property/Plant/Equipment, Total - Net	43830.59	43992.56	44962.27	44916.52
Property/Plant/Equipment, Total - Gross	51184.86	50810.33	51357.2	50839.66
Accumulated Depreciation, Total	-7354.27	-6817.77	-6394.92	-5923.13
Goodwill, Net	-	-	-	-
Intangibles, Net	1584.47	1633.67	1713.32	1780.02
Long Term Investments	13287.34	12837.34	30040.42	30040.42
Note Receivable - Long Term	1900.51	1781.8	1359.48	1056.56
Other Long Term Assets, Total	7338.03	6751.37	6205.94	6059.47
Other Assets, Total	30807.11	32099.48	14415.83	16103.05

Total Current Liabilities

2957.63

3243.66

2448.65

3013.96

Accounts Payable	613.96	1281.64	760.33	1057.28
Payable/Accrued	-	-	-	-
Accrued Expenses	356.85	294.56	279.09	597.08
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1986.83	1667.47	1409.24	1359.6

Total Liabilities

3457.63

3375.66

3049.59

3562.39

Total Long Term Debt	450	-	-	-
Long Term Debt	450	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	90.97	172.04	64.35	79.29
Other Liabilities, Total	-40.97	-40.04	536.58	469.13

Total Equity

100874.51

102593.41

102657.5

103030.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2696.06	2696.06	2696.06	2696.06
Additional Paid-In Capital	28487.01	28487.01	28487.01	28487.01
Retained Earnings (Accumulated Deficit)	77662.92	79300.75	79520.5	79878.08
Treasury Stock - Common	-8102.3	-8102.3	-8102.3	-8102.3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	130.82	211.89	56.24	71.18

Total Liabilities & Shareholders' Equity

104332.14

105969.07

105707.09

106592.41

Total Common Shares Outstanding

5.1

5.09

5.1

Total Preferred Shares Outstanding

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

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