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Prestige Biologics Co Ltd (334970)

KOSDAQ

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4,120 -15 -0.36%

07:40:00 - Closed. Currency in KRW ( Disclaimer )

Volume: 70,941
Bid/Ask: 4,120 / 4,145
Day's Range: 4,120 - 4,190

Type: Equity

Market: South Korea

ISIN: KR7334970001

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334970 Balance Sheet

Assess the latest Prestige Biologics 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 334970 Annual Report data, financial summaries and charts are available for Prestige Biologics Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

74147.26

61488.07

29835.24

46703.41

Cash and Short Term Investments	46783.81	50568.01	15382.77	29845.24
Cash	-	-	-	-
Cash & Equivalents	46783.81	50568.01	15382.77	29845.24
Short Term Investments	-	-	-	-
Total Receivables, Net	1093.62	1285.46	2076.51	2678.7
Accounts Receivables - Trade, Net	0.495	33.26	40.74	71.27
Total Inventory	9512.17	8653.17	12033.77	13444.82
Prepaid Expenses	113.19	156.94	129.05	80.99
Other Current Assets, Total	16644.47	824.49	213.14	653.66

Total Assets

310931.45

319050.18

258079.24

262652.47

Property/Plant/Equipment, Total - Net	235642.44	232226.75	227107.36	214880.37
Property/Plant/Equipment, Total - Gross	258738.72	251235.76	244027.78	229743.22
Accumulated Depreciation, Total	-23096.28	-19009.01	-16920.42	-14862.84
Goodwill, Net	-	-	-	-
Intangibles, Net	1062.94	1074.73	1107.82	1039.86
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1093.13	1252.2	2035.77	2607.43
Other Long Term Assets, Total	78.82	24260.63	28.82	28.82
Other Assets, Total	25063.01	8192.2	10170.4	11419.78

Total Current Liabilities

91040.17

32164.28

32551.65

24050.19

Accounts Payable	2355.34	638.01	1011.47	249.92
Payable/Accrued	-	-	-	-
Accrued Expenses	2351.68	1679.1	1612.01	537.7
Notes Payable/Short Term Debt	31729.39	-	-	-
Current Port. of LT Debt/Capital Leases	3950.54	10946.73	10702.32	9835.48
Other Current liabilities, Total	50653.21	18900.44	19225.85	13427.08

Total Liabilities

221557.37

210603.16

140467.88

143359.54

Total Long Term Debt	130517.2	136410.28	107916.23	119309.35
Long Term Debt	130458.82	136398.56	107899.55	119287.75
Capital Lease Obligations	58.37	11.72	16.68	21.6
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-31729.39	42028.6	-	-

Total Equity

89374.09

108447.01

117611.35

119292.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30553.98	30553.98	30553.98	30553.98
Additional Paid-In Capital	256058.78	256058.78	256058.78	256058.78
Retained Earnings (Accumulated Deficit)	-199509.58	-180358.8	-171083.74	-169284.77
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2270.91	2193.05	2082.33	1964.93

Total Liabilities & Shareholders' Equity

310931.45

319050.18

258079.24

262652.47

Total Common Shares Outstanding

61.11

61.21

51.22

Total Preferred Shares Outstanding

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

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