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Osstem Implant Co Ltd (048260)

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1,900,000 0 0.00%

11/08 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 1,900,000 / 1,901,000
Day's Range: 1,900,000 - 1,900,000

Type: Equity

Market: South Korea

ISIN: KR7048260004

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048260 Balance Sheet

Assess the latest Osstem Implant Co Ltd 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 048260 Annual Report data, financial summaries and charts are available for Osstem Implant Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/03

2022

31/12

2022

31/03

2021

31/12

Total Current Assets

785540.15

639852.44

612126.39

Cash and Short Term Investments	367199.05	-	281809.46	224794.06
Cash	-	-	4087.69	2413.01
Cash & Equivalents	316638.26	-	256316.92	195968.86
Short Term Investments	21045.38	-	11053.53	12674.63
Total Receivables, Net	147197.74	-	145754.87	196342.42
Accounts Receivables - Trade, Net	122024.84	-	107468.04	102588.1
Total Inventory	209964.36	-	159768.18	147048.61
Prepaid Expenses	8388.29	-	6493.76	4062.83
Other Current Assets, Total	52790.71	-	46026.18	39878.48

Total Assets

1470365.22

1188942.65

1151840.74

Property/Plant/Equipment, Total - Net	537933.1	-	440901.92	426090.2
Property/Plant/Equipment, Total - Gross	638857.55	-	555771.68	535176.76
Accumulated Depreciation, Total	-100924.45	-	-114869.76	-109086.57
Goodwill, Net	2645.98	-	0.003	0.003
Intangibles, Net	7051.32	-	5872.16	5672.58
Long Term Investments	43883.26	-	25268.52	25756.7
Note Receivable - Long Term	24591.3	-	38001.28	93449.75
Other Long Term Assets, Total	23212.19	-	10462.7	17091.8
Other Assets, Total	236798.94	-	152402.48	84817.51

Total Current Liabilities

882604.28

881295.99

877244.84

Accounts Payable	21963.48	-	22147.76	22978.39
Payable/Accrued	-	-	-	-
Accrued Expenses	12820.5	-	9798.27	8150.77
Notes Payable/Short Term Debt	168615.26	-	183572.96	185071.63
Current Port. of LT Debt/Capital Leases	123908.74	-	145520.95	146610.07
Other Current liabilities, Total	555296.3	-	520256.06	514433.97

Total Liabilities

1012642.71

943490.45

935383.91

Total Long Term Debt	124522.13	-	52699.03	51700.05
Long Term Debt	106311.59	-	32240.89	32280.57
Capital Lease Obligations	18210.54	-	20458.15	19419.47
Deferred Income Tax	413.09	-	-	-
Minority Interest	23647.23	-	10295.73	9307.85
Other Liabilities, Total	-395036.95	-	-369508.01	-357472.73

Total Equity

457722.51

245452.19

216456.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7788.24	-	7142.86	7142.86
Additional Paid-In Capital	108331.18	-	59001.34	59001.34
Retained Earnings (Accumulated Deficit)	386733.68	-	214876.43	187673.94
Treasury Stock - Common	-70239.95	-	-40275.43	-40275.43
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	375.06	374.97
Other Equity, Total	25109.36	-	4707	2914.12

Total Liabilities & Shareholders' Equity

1470365.22

1188942.65

1151840.74

Total Common Shares Outstanding

1.46

1.36

Total Preferred Shares Outstanding

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

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