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Daesung Hi Tech Co Ltd (129920)

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5,290.00 -40.00 -0.75%

02:12:38 - Real-time Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7129920005

Volume: 15,402
Bid/Ask: 5,280.00 / 5,290.00
Day's Range: 5,280.00 - 5,320.00

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129920 Balance Sheet

Featured here, the Balance Sheet for Daesung Hi Tech 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

110379.79

124732.2

122281.02

111134.34

Cash and Short Term Investments	7803.36	12422.81	13035.63	11059.61
Cash	-	-	-	-
Cash & Equivalents	4084.39	8514.44	7506.87	7268.3
Short Term Investments	3318.68	3468.22	3406.36	3356.61
Total Receivables, Net	33886.49	28526.01	27534.89	26852.37
Accounts Receivables - Trade, Net	31897.74	26923.62	26029.58	25454.46
Total Inventory	65481.44	80457.02	75678.23	69116.14
Prepaid Expenses	1661.71	1846.6	2103.08	2227.51
Other Current Assets, Total	1546.78	1479.76	3929.2	1878.71

Total Assets

188870.68

184690.39

177748.04

165208.04

Property/Plant/Equipment, Total - Net	71547.33	51113.41	46651.07	46599.53
Property/Plant/Equipment, Total - Gross	94069.55	77109.79	71881.38	71164.02
Accumulated Depreciation, Total	-22522.22	-25996.38	-25230.31	-24564.48
Goodwill, Net	515.74	515.74	515.74	515.74
Intangibles, Net	579.75	589.19	593.2	598.71
Long Term Investments	3534.16	3487.76	3074.88	2404.65
Note Receivable - Long Term	1037.7	861.53	967.26	892
Other Long Term Assets, Total	1796.06	1794.72	1770.08	1777.87
Other Assets, Total	38329.59	60517.36	61001.37	50616.89

Total Current Liabilities

85389.84

79017.67

69303.16

74306.73

Accounts Payable	9707.4	12654.94	15396.6	16012.68
Payable/Accrued	-	-	-	-
Accrued Expenses	2072.7	1719.01	1921.06	1671.22
Notes Payable/Short Term Debt	51128.82	51735.41	38518.62	43381.69
Current Port. of LT Debt/Capital Leases	16532.65	7373.04	9521.37	9759.49
Other Current liabilities, Total	5948.27	5535.27	3945.51	3481.65

Total Liabilities

114771.6

117421.48

112257.79

96825.62

Total Long Term Debt	21899.58	31118.22	33480.9	17491.75
Long Term Debt	21773.72	31041.85	33381.9	17385.05
Capital Lease Obligations	125.86	76.37	98.99	106.7
Deferred Income Tax	-	-	-	-
Minority Interest	-595.91	-553.57	-479.17	-408.66
Other Liabilities, Total	-43050.74	-43896.25	-28565.71	-37945.9

Total Equity

74099.08

67268.91

65490.25

68382.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1371.51	1371.51	1371.51	1371.51
Additional Paid-In Capital	39918.08	39918.08	39918.08	39918.08
Retained Earnings (Accumulated Deficit)	10629.88	18645.92	16649.06	19687.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22179.62	7333.41	7551.6	7405.43

Total Liabilities & Shareholders' Equity

188870.68

184690.39

177748.04

165208.04

Total Common Shares Outstanding

13.76

13.72

Total Preferred Shares Outstanding

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

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