SymBio Pharmaceuticals LimitedJP:4582
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Cash and deposits | - | - | - | - | - | - | - | - | - | - | - | 6,283 | 6,517 |
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Accounts receivable - trade | - | - | - | - | - | - | - | - | - | - | - | 2,085 | 913 |
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Merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | - | 294 | 232 |
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Semi-finished goods | - | - | - | - | - | - | - | - | - | - | - | 175 | - |
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Supplies | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
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Advance payments to suppliers | - | - | - | - | - | - | - | - | - | - | - | 253 | 272 |
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Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | 210 | 119 |
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Other | - | - | - | - | - | - | - | - | - | - | - | 13 | 30 |
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Current assets | - | - | - | - | - | - | - | - | - | - | - | 9,313 | 8,083 |
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Buildings, net | - | - | - | - | - | - | - | - | - | - | - | 41 | - |
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Buildings | - | - | - | - | - | - | - | - | - | - | - | 65 | 237 |
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Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | -24 | -237 |
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Buildings, net | - | - | - | - | - | - | - | - | - | - | - | 41 | - |
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Tools, furniture and fixtures, net | - | - | - | - | - | - | - | - | - | - | - | 28 | - |
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Tools, furniture and fixtures | - | - | - | - | - | - | - | - | - | - | - | 73 | 105 |
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Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | -45 | -105 |
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Tools, furniture and fixtures, net | - | - | - | - | - | - | - | - | - | - | - | 28 | - |
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Property, plant and equipment | - | - | - | - | - | - | - | - | - | - | - | 69 | - |
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Software | - | - | - | - | - | - | - | - | - | - | - | 222 | - |
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Intangible assets | - | - | - | - | - | - | - | - | - | - | - | 222 | - |
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Deferred tax assets | - | - | - | - | - | - | - | - | - | - | - | 745 | - |
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Leasehold and guarantee deposits | - | - | - | - | - | - | - | - | - | - | - | 85 | 88 |
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Deferred tax assets | - | - | - | - | - | - | - | - | - | - | - | 745 | - |
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Investments and other assets | - | - | - | - | - | - | - | - | - | - | - | 829 | 88 |
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Leasehold and guarantee deposits | - | - | - | - | - | - | - | - | - | - | - | 85 | 88 |
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Investments and other assets | - | - | - | - | - | - | - | - | - | - | - | 829 | 88 |
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Non-current assets | - | - | - | - | - | - | - | - | - | - | - | 1,121 | 88 |
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Assets | - | - | - | - | - | - | - | - | - | - | - | 10,433 | 8,170 |
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Accounts payable - trade | - | - | - | - | - | - | - | - | - | - | - | 47 | - |
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Accounts payable - other | - | - | - | - | - | - | - | - | - | - | - | 1,164 | 854 |
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Income taxes payable | - | - | - | - | - | - | - | - | - | - | - | 401 | 18 |
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Accounts payable - other | - | - | - | - | - | - | - | - | - | - | - | 1,164 | 854 |
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Provision for office transfer expenses | - | - | - | - | - | - | - | - | - | - | - | - | 17 |
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Income taxes payable | - | - | - | - | - | - | - | - | - | - | - | 401 | 18 |
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Provision for merchandise and finished goods switching | - | - | - | - | - | - | - | - | - | - | - | 16 | - |
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Other | - | - | - | - | - | - | - | - | - | - | - | 296 | 68 |
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Provision for office transfer expenses | - | - | - | - | - | - | - | - | - | - | - | - | 17 |
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Current liabilities | - | - | - | - | - | - | - | - | - | - | - | 1,924 | 957 |
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Provision for merchandise and finished goods switching | - | - | - | - | - | - | - | - | - | - | - | 16 | - |
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Other | - | - | - | - | - | - | - | - | - | - | - | 296 | 68 |
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Current liabilities | - | - | - | - | - | - | - | - | - | - | - | 1,924 | 957 |
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Retirement benefit liability | - | - | - | - | - | - | - | - | - | - | - | 3 | 4 |
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Non-current liabilities | - | - | - | - | - | - | - | - | - | - | - | 3 | 4 |
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Liabilities | - | - | - | - | - | - | - | - | - | - | - | 1,927 | 960 |
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Share capital | - | - | - | - | - | - | - | - | - | - | - | 17,548 | 17,953 |
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Capital surplus | - | - | - | - | - | - | - | - | - | - | - | 17,523 | 17,928 |
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Capital surplus | - | - | - | - | - | - | - | - | - | - | - | 17,523 | 17,928 |
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Retained earnings | - | - | - | - | - | - | - | - | - | - | - | -26,889 | -28,852 |
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Retained earnings | - | - | - | - | - | - | - | - | - | - | - | -26,889 | -28,852 |
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Treasury shares | - | - | - | - | - | - | - | - | - | - | - | -88 | -89 |
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Shareholders' equity | - | - | - | - | - | - | - | - | - | - | - | 8,094 | 6,939 |
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Share acquisition rights | - | - | - | - | - | - | - | - | - | - | - | 412 | 277 |
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Foreign currency translation adjustment | - | - | - | - | - | - | - | - | - | - | - | 0 | -6 |
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Valuation and translation adjustments | - | - | - | - | - | - | - | - | - | - | - | 0 | -6 |
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Net assets | - | - | - | - | - | - | - | - | - | - | 6,747 | 8,506 | 7,210 |
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Share acquisition rights | - | - | - | - | - | - | - | - | - | - | - | 412 | 277 |
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Net assets | - | - | - | - | - | - | - | - | - | - | 6,747 | 8,506 | 7,210 |
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Liabilities and net assets | - | - | - | - | - | - | - | - | - | - | - | 10,433 | 8,170 |
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