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Tego Science Inc (191420)

KOSDAQ

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22,100 +100 +0.45%

07:40:19 - Closed. Currency in KRW ( Disclaimer )

Volume: 14,808
Bid/Ask: 22,100 / 22,150
Day's Range: 21,900 - 22,700

Type: Equity

Market: South Korea

ISIN: KR7191420009

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191420 Balance Sheet

Assess the latest Tego Science 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 191420 Annual Report data, financial summaries and charts are available for Tego Science 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

25819.68

26322.89

26413.5

27691.95

Cash and Short Term Investments	20914.69	21103.75	21287.31	21273.33
Cash	-	-	-	-
Cash & Equivalents	2114.69	1413.69	1987.31	1973.33
Short Term Investments	1300	1690.05	1300	-
Total Receivables, Net	3266.3	3584.66	3270.07	3376.98
Accounts Receivables - Trade, Net	2987.09	3584.66	3034.29	3168.1
Total Inventory	1315.24	1410.25	1498.45	1552.03
Prepaid Expenses	4.92	-	0.204	0.552
Other Current Assets, Total	318.54	224.24	357.47	1489.06

Total Assets

48910.28

50457.85

50277.12

51536.15

Property/Plant/Equipment, Total - Net	16485.27	16612.97	16699.46	16711.82
Property/Plant/Equipment, Total - Gross	20993.39	16612.97	20974.75	20866.41
Accumulated Depreciation, Total	-4508.12	-	-4275.28	-4154.6
Goodwill, Net	-	-	-	-
Intangibles, Net	1397.18	1861.05	1401.1	123.03
Long Term Investments	1532.15	2736.04	2833.23	2825.86
Note Receivable - Long Term	267.38	-	217.95	189.47
Other Long Term Assets, Total	2461.01	2573.02	2530.17	2574.24
Other Assets, Total	18394.3	18091.75	18303.34	20592.78

Total Current Liabilities

2094.25

2700.9

2653.62

2919.52

Accounts Payable	28.18	46.11	34.53	52.05
Payable/Accrued	-	-	-	-
Accrued Expenses	109.62	-	99.38	173.05
Notes Payable/Short Term Debt	1350	1365	1380	1395
Current Port. of LT Debt/Capital Leases	45.74	45.24	39.31	30.7
Other Current liabilities, Total	560.71	1244.55	1100.41	1268.72

Total Liabilities

2498.27

3116.56

3045.44

3249.48

Total Long Term Debt	148.76	160.4	136.79	75.32
Long Term Debt	-	-	-	-
Capital Lease Obligations	148.76	160.4	136.79	75.32
Deferred Income Tax	-	-	-	-
Minority Interest	-137.88	-135.35	-129.43	-121.91
Other Liabilities, Total	-956.85	-974.39	-995.54	-1018.44

Total Equity

46412

47341.29

47231.68

48286.66

Redeemable Preferred Stock, Total	86.39	83.91	81.53	79.25
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4054.42	4054.42	4054.42	4054.42
Additional Paid-In Capital	39448.95	39448.95	39448.95	39448.95
Retained Earnings (Accumulated Deficit)	4715.22	5694.04	5611.29	6716.16
Treasury Stock - Common	-1995.74	-1995.74	-1995.74	-1995.74
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	102.78	55.71	31.23	-16.37

Total Liabilities & Shareholders' Equity

48910.28

50457.85

50277.12

51536.15

Total Common Shares Outstanding

8.01

Total Preferred Shares Outstanding

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

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