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Panacea Inc (058530)

KOSDAQ

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1,620 0 0.00%

31/12 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7058530007

Volume: 0
Bid/Ask: 161 / 162
Day's Range: 1,610 - 1,700

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058530 Balance Sheet

Featured here, the Balance Sheet for Panacea Inc, 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

49326.85

51703.51

50937.48

54216.88

Cash and Short Term Investments	34936.99	33070.96	30205.76	39237.04
Cash	-	-	-	-
Cash & Equivalents	20776.99	31020.96	25988.48	39236.04
Short Term Investments	14160	2050	51	1
Total Receivables, Net	3256.51	9639.75	5142.67	3934.59
Accounts Receivables - Trade, Net	2812.05	9551.22	4270.71	3562.82
Total Inventory	10509.34	8451.9	14734.22	5094.23
Prepaid Expenses	15.98	18.86	27.81	15.14
Other Current Assets, Total	608.03	522.03	827.01	5935.87

Total Assets

86647.67

91655.9

91125.8

78635.53

Property/Plant/Equipment, Total - Net	23736.67	23961.21	24267.9	14951.08
Property/Plant/Equipment, Total - Gross	30805.43	30684.51	30776.56	19405.01
Accumulated Depreciation, Total	-7068.76	-6723.29	-6508.66	-4453.93
Goodwill, Net	3234.75	3234.74	3234.75	-
Intangibles, Net	4250.32	4346.34	4387.25	907.15
Long Term Investments	2	2	66.03	317.18
Note Receivable - Long Term	444.46	88.54	871.97	371.78
Other Long Term Assets, Total	5147.08	7458.09	7282.39	7293.25
Other Assets, Total	22970.86	2334.18	15585.84	8046.51

Total Current Liabilities

18922.61

22008.07

13003.51

2693.48

Accounts Payable	1130.44	1853.77	1346.49	478.74
Payable/Accrued	-	-	-	-
Accrued Expenses	629.02	-	762.36	396.67
Notes Payable/Short Term Debt	7500	7500	7500	-
Current Port. of LT Debt/Capital Leases	345.41	340.2	365.06	111.7
Other Current liabilities, Total	9317.74	12314.1	3029.6	1706.38

Total Liabilities

28124.41

31204.91

23651.65

9968.9

Total Long Term Debt	7503.39	7509.63	7754.75	6123.28
Long Term Debt	7400	7400	7656.1	6000
Capital Lease Obligations	103.39	109.63	98.65	123.28
Deferred Income Tax	1047.86	1047.86	2202.12	902.61
Minority Interest	-	-	-	-
Other Liabilities, Total	-6849.45	-6860.64	-6808.73	249.52

Total Equity

58523.26

60450.99

67474.15

68666.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10039.21	10039.21	10039.21	10039.21
Additional Paid-In Capital	54010.76	54010.76	54010.76	54010.76
Retained Earnings (Accumulated Deficit)	-9811.73	-7883.99	-860.83	331.65
Treasury Stock - Common	-5.42	-5.42	-5.42	-5.42
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4290.44	4290.44	4290.44	4290.44

Total Liabilities & Shareholders' Equity

86647.67

91655.9

91125.8

78635.53

Total Common Shares Outstanding

20.08

19.21

Total Preferred Shares Outstanding

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

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