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Geno Focus Inc (187420)

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4,050 +25 +0.62%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 50,337
Bid/Ask: 4,065 / 4,070
Day's Range: 3,990 - 4,135

Type: Equity

Market: South Korea

ISIN: KR7187420005

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187420 Balance Sheet

Assess the latest Geno Focus Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 187420 Annual Report data, financial summaries and charts are available for Geno Focus Inc investors with their own InvestingPro account.

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

43053.68

36105.45

43305.15

46642.91

Cash and Short Term Investments	29865.41	23337.04	31084.08	34354.4
Cash	-	-	-	-
Cash & Equivalents	22887.94	9811.76	13204.87	11087.64
Short Term Investments	6977.47	13525.27	17879.21	23266.76
Total Receivables, Net	7089.34	5297.03	3836.01	4985.08
Accounts Receivables - Trade, Net	6582.13	4974.22	3593.95	4647.06
Total Inventory	5490.01	7034.1	7862.73	6896.77
Prepaid Expenses	165.42	165.81	326.71	219.93
Other Current Assets, Total	443.5	271.48	195.62	186.73

Total Assets

97862.9

112717.79

120326.69

124235.32

Property/Plant/Equipment, Total - Net	43259.19	58701.69	59118.68	60390.66
Property/Plant/Equipment, Total - Gross	67664.25	82011.36	81350.3	80975.47
Accumulated Depreciation, Total	-24405.06	-23309.67	-22231.62	-20584.81
Goodwill, Net	514.08	514.08	514.08	514.08
Intangibles, Net	905.95	898.96	869.08	863.08
Long Term Investments	2515.84	6580.54	6580.54	6580.54
Note Receivable - Long Term	478.11	322.8	242.07	338.02
Other Long Term Assets, Total	1910.18	2881.19	2885.16	2896.58
Other Assets, Total	11554.72	22569.71	29155.54	31712.66

Total Current Liabilities

57324.25

68503.91

71921.37

75775.25

Accounts Payable	932.79	541.13	484.52	665.04
Payable/Accrued	-	-	-	-
Accrued Expenses	498.44	1067.82	874.65	666.33
Notes Payable/Short Term Debt	46761.02	45699.44	44671.66	44184.78
Current Port. of LT Debt/Capital Leases	4885.85	5357.22	10543.62	9120.05
Other Current liabilities, Total	4246.16	15838.29	15346.91	21139.04

Total Liabilities

68408.68

86796.62

90052.46

95175.53

Total Long Term Debt	10695.99	17913.89	17711.38	18911.35
Long Term Debt	10625	17800	17550	18850
Capital Lease Obligations	70.99	113.89	161.38	61.35
Deferred Income Tax	-	-	-	-
Minority Interest	4325.18	2233.38	3544.45	3036.18
Other Liabilities, Total	-50697.76	-47554	-47796.4	-46732.04

Total Equity

29454.22

25921.17

30274.23

29059.79

Redeemable Preferred Stock, Total	3092.42	3176.29	4310.67	5122.75
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11379.22	11379.22	11262.5	11262.5
Additional Paid-In Capital	50251.74	53802.85	52785.52	47765.73
Retained Earnings (Accumulated Deficit)	-39778.99	-42849.17	-38305.47	-39892.63
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4509.83	411.99	221.01	4801.44

Total Liabilities & Shareholders' Equity

97862.9

112717.79

120326.69

124235.32

Total Common Shares Outstanding

22.76

22.5

22.53

Total Preferred Shares Outstanding

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

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