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Dio Corp (039840)

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20,950 +450 +2.20%

07:47:22 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7039840004

Volume: 42,336
Bid/Ask: 20,900 / 20,950
Day's Range: 20,550 - 20,950

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039840 Balance Sheet

Featured here, the Balance Sheet for Dio Corp, 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

176450.28

194242.88

185330.35

178779.7

Cash and Short Term Investments	11665.14	15632.65	19701.94	21729.15
Cash	-	-	-	-
Cash & Equivalents	8690.41	12570.05	14771.55	16817.13
Short Term Investments	-	3062.6	4930.4	4912.02
Total Receivables, Net	130817	141392.23	129174.53	119715.48
Accounts Receivables - Trade, Net	128008.94	138490.09	126092.45	117529.82
Total Inventory	25970.09	26023.11	26283.8	28106.5
Prepaid Expenses	102.4	1083.49	1683.42	374.95
Other Current Assets, Total	7895.64	10111.39	8486.65	8853.62

Total Assets

367632.89

387484.94

379846.57

336273.35

Property/Plant/Equipment, Total - Net	159514.93	160570.97	161959.79	119281.97
Property/Plant/Equipment, Total - Gross	213692.91	215221.62	215536.11	170933.93
Accumulated Depreciation, Total	-54177.98	-54650.65	-53576.32	-51651.96
Goodwill, Net	1235.85	1235.85	1235.85	1235.85
Intangibles, Net	2612.58	3901.64	4039.27	4170.14
Long Term Investments	2261.85	2202.43	2159.42	601.65
Note Receivable - Long Term	2305.9	2600.03	2728.73	1810.42
Other Long Term Assets, Total	11868.93	12371.93	12618.4	12584.4
Other Assets, Total	-79785.9	-88933.77	-76616.83	-57848.48

Total Current Liabilities

164628.72

171053.28

165488.31

153159.29

Accounts Payable	8250.21	6429.63	4913.49	3882.46
Payable/Accrued	-	-	-	-
Accrued Expenses	1464.79	1088.14	918.52	948.27
Notes Payable/Short Term Debt	97588.95	101399.2	98696.32	94572.88
Current Port. of LT Debt/Capital Leases	16515.34	17352.43	17802.02	14872.18
Other Current liabilities, Total	40809.43	44783.88	43157.97	38883.51

Total Liabilities

173205.69

180192.43

175026.53

164658.71

Total Long Term Debt	3983.62	3166.17	3155.06	7434.92
Long Term Debt	1948.4	2248.88	2138.59	6342.76
Capital Lease Obligations	2035.22	917.29	1016.47	1092.17
Deferred Income Tax	233.76	1636.01	2544	527.22
Minority Interest	-	-	-	1423.24
Other Liabilities, Total	-93229.36	-97062.23	-94857.16	-187349.71

Total Equity

194427.2

207292.51

204820.04

171614.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7940.88	7940.88	7940.88	7940.88
Additional Paid-In Capital	104997.07	104997.07	104997.07	104542.94
Retained Earnings (Accumulated Deficit)	71417.03	86349.96	82895.8	80038.5
Treasury Stock - Common	-40767.72	-40767.72	-40767.72	-40767.72
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	50839.94	48772.32	49754.02	19860.04

Total Liabilities & Shareholders' Equity

367632.89

387484.94

379846.57

336273.35

Total Common Shares Outstanding

14.52

Total Preferred Shares Outstanding

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

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