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UB Care Co Ltd (032620)

KOSDAQ

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4,770 +10 +0.21%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 116,499
Bid/Ask: 4,745 / 4,770
Day's Range: 4,730 - 4,835

Type: Equity

Market: South Korea

ISIN: KR7032620007

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032620 Balance Sheet

Assess the latest UB Care 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 032620 Annual Report data, financial summaries and charts are available for UB Care Co Ltd 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

68421.41

61278

60745.6

67923.39

Cash and Short Term Investments	40533.89	36023.62	35292.34	41541.48
Cash	-	-	-	-
Cash & Equivalents	25335.94	23954.98	22896.09	19081.69
Short Term Investments	14912.12	11785.52	12115.56	17436.45
Total Receivables, Net	16768.85	14109.23	14936.72	13957.86
Accounts Receivables - Trade, Net	16050.25	13172.4	14306.68	12764.5
Total Inventory	8318.28	8118.68	8394.88	9599.24
Prepaid Expenses	826.74	953.84	1137.17	1212.74
Other Current Assets, Total	1973.66	2072.62	984.49	1612.07

Total Assets

154996.2

153548.21

155067.18

160429.28

Property/Plant/Equipment, Total - Net	11633.48	12390.74	13102.33	13134.33
Property/Plant/Equipment, Total - Gross	29695.6	12390.74	13102.33	13134.33
Accumulated Depreciation, Total	-18062.12	-	-	-
Goodwill, Net	21973.14	21973.14	21973.14	20051.98
Intangibles, Net	8487.17	8652.43	8526.31	8409.48
Long Term Investments	33917.14	39936.06	41053.77	41435.34
Note Receivable - Long Term	357.08	510.56	263.37	830.13
Other Long Term Assets, Total	8747.43	7679.36	7931.2	7585.81
Other Assets, Total	10898.98	10215.47	8940.4	21965.43

Total Current Liabilities

24254.93

22014.2

22197.84

25338.42

Accounts Payable	6134.39	6157.5	5332.35	7075.37
Payable/Accrued	-	-	-	-
Accrued Expenses	2165.08	1531.33	1243.56	4658.28
Notes Payable/Short Term Debt	-	-	-	100
Current Port. of LT Debt/Capital Leases	4796.28	4767.14	4640.64	4267.25
Other Current liabilities, Total	11159.18	9558.23	10981.28	9237.53

Total Liabilities

41459.74

34479.03

35517.14

38996.24

Total Long Term Debt	3813.16	4491.37	5226.38	5948.82
Long Term Debt	450	450	450	450
Capital Lease Obligations	3363.16	4041.37	4776.38	5498.82
Deferred Income Tax	119.37	2.34	170.05	-
Minority Interest	8447.95	8366.17	8074.16	7097
Other Liabilities, Total	4824.32	-395.04	-151.27	-38

Total Equity

113536.46

119069.18

119550.04

121433.04

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	26098.57	26098.57	26098.57	26098.57
Additional Paid-In Capital	45087.34	50649.38	50649.36	50755
Retained Earnings (Accumulated Deficit)	40672	40468.99	40992.9	44295.65
Treasury Stock - Common	-6639.74	-6639.74	-6639.74	-6639.74
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8318.29	8491.99	8448.95	6923.57

Total Liabilities & Shareholders' Equity

154996.2

153548.21

155067.18

160429.28

Total Common Shares Outstanding

49.15

50.74

Total Preferred Shares Outstanding

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

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