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Genexine Inc (095700)

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7,160 +40 +0.56%

02:40:51 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7095700001

Volume: 75,203
Bid/Ask: 7,160 / 7,170
Day's Range: 7,150 - 7,370

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095700 Balance Sheet

Featured here, the Balance Sheet for Genexine 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

92159.74

123348.53

117364.05

122046.41

Cash and Short Term Investments	64482.2	89851.8	80165.61	87827.83
Cash	-	-	-	-
Cash & Equivalents	6031.99	2532.19	59545.52	82988.88
Short Term Investments	14000	17000	17000	-
Total Receivables, Net	12532.21	12455.13	12743.61	11150.01
Accounts Receivables - Trade, Net	10723.55	9891.42	8895.01	9080.24
Total Inventory	-	-	-	-
Prepaid Expenses	2621.78	629.91	756.49	591.44
Other Current Assets, Total	12523.55	20411.69	23698.34	22477.12

Total Assets

376586.6

393028.76

417557.46

439855.17

Property/Plant/Equipment, Total - Net	114208.79	113784.24	109473.45	110113.63
Property/Plant/Equipment, Total - Gross	133240.55	131889.95	126570.37	126102.83
Accumulated Depreciation, Total	-19031.77	-18105.71	-17096.93	-15989.2
Goodwill, Net	-	-	-	-
Intangibles, Net	2016.51	1922.11	1930.49	1983.35
Long Term Investments	160438.78	147580.35	173088.12	199323.08
Note Receivable - Long Term	1684.2	2515.67	3848.61	1169.76
Other Long Term Assets, Total	7760.74	6393.54	15701.36	6388.7
Other Assets, Total	58568.03	95324.21	31574.81	17066.08

Total Current Liabilities

54526.28

72280.08

76283.84

69920.56

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1375.08	735.25	657.72	1084.74
Notes Payable/Short Term Debt	44575.04	58587.08	58119.83	56673.2
Current Port. of LT Debt/Capital Leases	118.12	113.55	144.79	145.01
Other Current liabilities, Total	8458.04	12844.21	17361.5	12017.61

Total Liabilities

79682.98

97387.77

95687.18

98238.18

Total Long Term Debt	22734.02	22182.84	16638.35	17659.97
Long Term Debt	22681.44	22085.67	16528.17	17505.7
Capital Lease Obligations	52.59	97.17	110.18	154.27
Deferred Income Tax	-	-	-	-
Minority Interest	281.81	1202.03	1201.58	4758.7
Other Liabilities, Total	-42434.17	-56864.26	-56556.42	-50774.24

Total Equity

296903.62

295640.99

321870.28

341616.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20755.3	20755.3	20755.3	20158.37
Additional Paid-In Capital	645956.41	652889.67	652889.67	643162.86
Retained Earnings (Accumulated Deficit)	-336613.76	-323909.35	-302975	-263720.65
Treasury Stock - Common	-938.89	-938.89	-938.89	-938.89
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-32255.44	-53155.73	-47860.8	-57044.72

Total Liabilities & Shareholders' Equity

376586.6

393028.76

417557.46

439855.17

Total Common Shares Outstanding

41.45

40.84

40.26

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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민균 손 Jan 21, 2021 5:15PM ET

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