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BioSmart Co Ltd (038460)

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4,465 -55 -1.22%

02:40:00 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7038460002

Volume: 241,831
Bid/Ask: 4,460 / 4,465
Day's Range: 4,440 - 4,595

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038460 Balance Sheet

Featured here, the Balance Sheet for BioSmart 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

134892.14

135287.08

140772.06

130901.73

Cash and Short Term Investments	23151.72	31342.8	23693.64	12793.54
Cash	-	-	-	-
Cash & Equivalents	11502.1	20851.45	22960.61	12071.17
Short Term Investments	11169.5	10030	131	107
Total Receivables, Net	73.72	41319.18	4.45	46860.29
Accounts Receivables - Trade, Net	-	39304.73	-	44688.22
Total Inventory	53820.62	53022.37	60290.03	61166.11
Prepaid Expenses	458.37	375.76	631.08	273.3
Other Current Assets, Total	57387.71	9226.97	56152.86	9808.48

Total Assets

262845

260062.93

262416.5

237557.9

Property/Plant/Equipment, Total - Net	44089.15	45028.84	47151.37	48616.34
Property/Plant/Equipment, Total - Gross	147903.67	142704.98	154770.73	154061.99
Accumulated Depreciation, Total	-103814.53	-97676.14	-107619.36	-105445.65
Goodwill, Net	4852.5	4852.5	4852.5	4852.5
Intangibles, Net	2236.94	2339.2	2483.35	2581.57
Long Term Investments	56325.48	52274.79	50807.81	34190.53
Note Receivable - Long Term	73.72	1230.84	4.45	1377.32
Other Long Term Assets, Total	5399.09	4729.03	5840.84	6050.14
Other Assets, Total	137833.93	47756.62	127680.02	35996.51

Total Current Liabilities

116400.78

117304.92

135712.89

122910.82

Accounts Payable	23479.57	17667.29	23313.82	22348.35
Payable/Accrued	-	-	-	-
Accrued Expenses	1132.53	1083.3	1068.43	937.48
Notes Payable/Short Term Debt	63653.31	67523.39	80164.91	67225.15
Current Port. of LT Debt/Capital Leases	4116.45	5093.57	6740.17	7252.17
Other Current liabilities, Total	24018.92	25937.37	24425.55	25147.68

Total Liabilities

133192.1

135430.85

145968.06

134397.19

Total Long Term Debt	14892.78	16101.2	7758.6	8819.49
Long Term Debt	13951.84	15029.82	6684.51	7196.56
Capital Lease Obligations	940.93	1071.38	1074.09	1622.93
Deferred Income Tax	-	-	-	-
Minority Interest	10257.24	9940.79	1238.24	1392.86
Other Liabilities, Total	-72012	-75439.45	-78906.58	-65951.13

Total Equity

129652.9

124632.08

116448.44

103160.71

Redeemable Preferred Stock, Total	3000	3000	13992.55	3000
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10718.56	10648.45	10408.5	10121.81
Additional Paid-In Capital	54263.47	53842.55	52131.01	50282.53
Retained Earnings (Accumulated Deficit)	53023.45	48582.27	39945.1	39654.27
Treasury Stock - Common	-2994.81	-2994.81	-2994.81	-2994.81
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11642.24	11553.64	2966.1	3096.92

Total Liabilities & Shareholders' Equity

262845

260062.93

262416.5

237557.9

Total Common Shares Outstanding

20.44

20.41

19.93

19.36

Total Preferred Shares Outstanding

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

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