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Chong Kun Dang Pharmaceutical (185750)

Seoul

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103,500 +1200 +1.17%

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

Type: Equity

Market: South Korea

ISIN: KR7185750007

Volume: 18,470
Bid/Ask: 104,500 / 104,600
Day's Range: 102,300 - 104,600

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185750 Balance Sheet

Featured here, the Balance Sheet for Chong Kun Dang Pharmaceutical, 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

956394.28

946571.86

820572.73

742507.78

Cash and Short Term Investments	393304.64	365065.3	243487.56	186007.84
Cash	-	-	-	-
Cash & Equivalents	213625.57	219646.35	226049.67	146154.53
Short Term Investments	177352.13	143095.42	2754	2754
Total Receivables, Net	275253.96	310139.85	289558.62	270635.37
Accounts Receivables - Trade, Net	245763.72	269632.2	253011.59	234047
Total Inventory	279040.73	261431.89	280165.75	279060.95
Prepaid Expenses	2310.2	2141.32	2314.3	2239.77
Other Current Assets, Total	6484.76	7793.5	5046.5	4563.84

Total Assets

1414821.25

1402428.44

1270390.62

1185242.23

Property/Plant/Equipment, Total - Net	319656.11	319787.12	317831.29	313506.49
Property/Plant/Equipment, Total - Gross	643060.68	639061.22	631202.08	622316.78
Accumulated Depreciation, Total	-323404.57	-319274.1	-313370.79	-308810.29
Goodwill, Net	-	-	-	-
Intangibles, Net	54149.55	52062.43	48030.26	45236.37
Long Term Investments	41396.6	41143.62	43703.73	43869.6
Note Receivable - Long Term	29490.24	40507.65	36547.03	36588.37
Other Long Term Assets, Total	29366.55	28185.52	32542.46	32046.88
Other Assets, Total	203808.76	119182.37	20801.67	60917.83

Total Current Liabilities

502378.86

511465.85

488824.71

353540.99

Accounts Payable	184241.94	183938.77	196433.66	142361.55
Payable/Accrued	-	-	-	-
Accrued Expenses	8419.97	16323.29	11477.43	9100.06
Notes Payable/Short Term Debt	91003.58	90959.12	91068.56	91697.43
Current Port. of LT Debt/Capital Leases	84765.04	93808.25	94958.18	15859.17
Other Current liabilities, Total	133948.33	126436.42	94886.88	94522.79

Total Liabilities

588331

586793.27

539246.92

499746.86

Total Long Term Debt	41212.79	34996.51	35194.94	129768.67
Long Term Debt	36788.22	30000	30000	124000
Capital Lease Obligations	4424.57	4996.51	5194.94	5768.67
Deferred Income Tax	-	-	-	-
Minority Interest	1010.92	-59.33	59.48	-601.16
Other Liabilities, Total	-47275.14	-53428.01	-78869.33	-74659.08

Total Equity

826490.25

815635.17

731143.7

685495.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	32936.05	31421.16	31421.16	31421.16
Additional Paid-In Capital	261969.25	263484.14	256733.25	256082.07
Retained Earnings (Accumulated Deficit)	590499.38	577002.4	491688.56	444557.48
Treasury Stock - Common	-51993.11	-48143.04	-41140.57	-38370.3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-6921.32	-8129.48	-7558.7	-8195.05

Total Liabilities & Shareholders' Equity

1414821.25

1402428.44

1270390.62

1185242.23

Total Common Shares Outstanding

12.7

12.73

12.74

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	185750	103,500	+1200	+1.17%

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