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    GemVax & Kael Co., Ltd. (082270.KQ)

    -KOSDAQ
    17,100.00 Up 1,400.00(8.92%) Jan 30, 1:00AM EST
    Add to Portfolio
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
    Assets
    Current Assets
    Cash And Cash Equivalents15,040,000  21,675,000  31,015,000  3,876,000  
    Short Term Investments13,940,000  4,555,000  1,831,000  50,000  
    Net Receivables21,239,000  5,988,000  5,721,000  5,988,000  
    Inventory4,542,000  6,394,000  5,609,000  1,631,000  
    Other Current Assets9,192,000  757,000  888,000  752,000  
    Total Current Assets 65,556,000   39,936,000   47,089,000   12,342,000  
    Long Term Investments10,782,000  3,233,000  3,247,000  34,224,000  
    Property Plant and Equipment -   -   -   -  
    Goodwill13,068,000  13,032,000  15,754,000  70,000  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges276,000   -   -  160,000  
    Total Assets 144,999,000   132,989,000   131,525,000   65,015,000  
    Liabilities
    Current Liabilities
    Accounts Payable3,374,000  1,872,000  1,942,000  1,800,000  
    Short/Current Long Term Debt66,937,000  55,713,000  12,150,000  13,118,000  
    Other Current Liabilities3,534,000  6,567,000  37,645,000  1,341,000  
    Total Current Liabilities 71,530,000   55,597,000   42,712,000   16,835,000  
    Long Term Debt4,042,000  11,041,000  11,050,000   -  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges17,403,000  18,161,000  10,288,000  6,187,000  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 78,432,000   71,702,000   57,647,000   17,661,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock81,016,000  80,526,000  59,628,000  60,759,000  
    Retained Earnings(37,761,000)(38,993,000)(27,784,000)(16,229,000)
    Treasury Stock189,000  3,313,000  5,571,000  2,824,000  
    Capital Surplus -   -   -   -  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in KRW.