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Daejoo Electronic Materials Co Ltd (078600)

KOSDAQ

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93,900 -2100 -2.19%

30/04 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7078600004

Volume: 142,344
Bid/Ask: 93,800 / 93,900
Day's Range: 93,500 - 98,000

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078600 Balance Sheet

Featured here, the Balance Sheet for Daejoo Electronic Materials Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

112826.28

104467.33

122200.63

138631.08

Cash and Short Term Investments	46669.38	37483.64	62559.21	76773.38
Cash	-	-	-	-
Cash & Equivalents	41429.13	32516.01	57891.64	72207.67
Short Term Investments	5240.25	2947.63	2647.63	4565.71
Total Receivables, Net	42575.96	39428.65	33812.91	35176.17
Accounts Receivables - Trade, Net	37145.46	34463.9	30837.21	31619.94
Total Inventory	22714.93	24823.88	24319.05	24746.28
Prepaid Expenses	398.05	329.6	156.1	193.78
Other Current Assets, Total	467.96	2401.55	1353.34	1741.47

Total Assets

413411.03

377238.53

370201.3

350721.97

Property/Plant/Equipment, Total - Net	293709.38	263484.24	239555.27	206906.43
Property/Plant/Equipment, Total - Gross	293709.38	263484.24	239555.27	206906.43
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1441.96	1599.07	1755.89	1655.45
Long Term Investments	4587.4	7003.58	5986.9	2935.07
Note Receivable - Long Term	5299.69	4783.87	2715.37	3296.41
Other Long Term Assets, Total	565.86	397.7	394.56	403.88
Other Assets, Total	-13741.87	-6768.1	-2904.57	-3672.83

Total Current Liabilities

246992.9

247361.7

240953.52

220377.57

Accounts Payable	7571.7	6168.18	5624.74	5491.56
Payable/Accrued	-	-	-	-
Accrued Expenses	3314.32	3008.26	2729.52	2341.71
Notes Payable/Short Term Debt	229265.22	231498.24	227900.89	204630.14
Current Port. of LT Debt/Capital Leases	192.1	200.7	213.54	192.16
Other Current liabilities, Total	6649.57	6486.32	4484.84	7722

Total Liabilities

256530.04

258116.65

251247.16

231948.92

Total Long Term Debt	269.3	297.33	303.71	191.12
Long Term Debt	-	-	-	-
Capital Lease Obligations	269.3	297.33	303.71	191.12
Deferred Income Tax	3348.49	4609.87	4609.87	5470.68
Minority Interest	1742.54	1787.43	1809.03	1899.07
Other Liabilities, Total	-225088.42	-239255.92	-224329.86	-211533.76

Total Equity

156881

119121.89

118954.14

118773.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7740.3	7740.3	7740.3	7740.3
Additional Paid-In Capital	52593.78	52593.78	52593.78	52593.78
Retained Earnings (Accumulated Deficit)	32457.09	31462.16	31359.56	30537.87
Treasury Stock - Common	-15850.1	-15850.1	-15850.1	-15850.1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	79939.94	43175.75	43110.61	43751.21

Total Liabilities & Shareholders' Equity

413411.03

377238.53

370201.3

350721.97

Total Common Shares Outstanding

14.76

Total Preferred Shares Outstanding

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

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