Wanted Lab Inc (376980)

6,300 -50 (-0.79%)
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376980 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
29,089.54 30,335.87 32,221.97 36,594.61 40,578.23
Cash and Short Term Investments 25,862.77 27,096.29 29,443.17 33,343.85 36,871.52
Cash - - - - -
Cash & Equivalents 10,392.77 9,096.29 14,648.27 10,637.31 9,194.74
Short Term Investments 15,470 18,000 14,794.90 22,706.54 27,676.78
Total Receivables, Net 2,816.50 2,566.70 2,319.24 2,614.96 3,012.52
Accounts Receivables - Trade, Net 2,041.30 1,824.16 2,111.92 2,269.23 2,627.72
Total Inventory - - - - -
Prepaid Expenses 345.16 471.17 307.70 312.75 315.74
Other Current Assets, Total 65.11 201.71 151.86 323.04 378.45
48,000.72 46,985.88 49,272.86 53,287.72 56,864.04
Property/Plant/Equipment, Total - Net 2,347.41 2,697.45 3,053.44 3,389.77 3,756.60
Property/Plant/Equipment, Total - Gross 3,461.14 3,719.98 4,002.70 4,248.97 4,527.47
Accumulated Depreciation, Total -1,113.72 -1,022.53 -949.27 -859.20 -770.87
Goodwill, Net - - - - -
Intangibles, Net 351.63 380.67 415.82 444.01 474.39
Long Term Investments 12,123.32 9,589.96 9,491.21 8,935.29 8,276.78
Note Receivable - Long Term 775.20 742.55 207.32 345.73 384.80
Other Long Term Assets, Total 1,112.47 1,095.57 1,078.94 1,062.55 1,046.42
Other Assets, Total 15,694.96 18,521.37 15,639 23,276.10 27,774.32
7,093.69 6,196.06 6,635.77 7,837.79 6,912.23
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 333.44 325.60 311.51 244.29 188.18
Notes Payable/Short Term Debt 2,000 2,000 2,000 3,000 2,000
Current Port. of LT Debt/Capital Leases 1,362.51 1,353.48 1,340.72 1,331.72 1,352
Other Current liabilities, Total 3,397.74 2,516.97 2,983.54 3,261.78 3,372.04
12,766.80 12,161.73 12,860.19 14,028.67 13,051.96
Total Long Term Debt 679.94 1,032.34 1,258.96 1,593.19 1,891.97
Long Term Debt - - - - -
Capital Lease Obligations 679.94 1,032.34 1,258.96 1,593.19 1,891.97
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 2,993.17 2,933.34 2,965.46 1,597.69 2,247.76
35,233.92 34,824.15 36,412.67 39,259.06 43,812.08
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 4,801.99 4,728.35 4,728.35 4,728.35 4,723.55
Additional Paid-In Capital 8,420.34 7,268.99 7,268.99 7,268.99 7,232.64
Retained Earnings (Accumulated Deficit) 31,799.91 32,249.32 32,597.45 31,785.30 31,547.84
Treasury Stock - Common -10,000 -10,000 -8,851.12 -5,000 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 211.68 577.48 669 476.42 308.06
48,000.72 46,985.88 49,272.86 53,287.72 56,864.04
8.70 8.63 8.73 9.21 9.45
- - - - -

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

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