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Dongkook Ind (001620)

Seoul

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595 +2 +0.34%

03:36:01 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7001620004

Volume: 62,832
Bid/Ask: 595 / 596
Day's Range: 592 - 600

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001620 Balance Sheet

Featured here, the Balance Sheet for Dongkook Ind, 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

285073.87

257350.39

248337.81

231268.63

Cash and Short Term Investments	23123.91	32965.42	42312.69	28727.17
Cash	-	-	-	-
Cash & Equivalents	21723.91	31565.42	38851.92	26583.68
Short Term Investments	1400	-	1400	1400
Total Receivables, Net	106334.2	85405.66	84213.7	94994.83
Accounts Receivables - Trade, Net	94580.32	76390.76	74074.68	85535.08
Total Inventory	38962.65	43439.97	39949.23	40344.14
Prepaid Expenses	2661.25	2788.58	3659.91	2801.5
Other Current Assets, Total	113991.87	92750.76	78202.28	64401

Total Assets

622237.52

577854.74

565775.8

556061.58

Property/Plant/Equipment, Total - Net	236480.6	230500.62	229014.22	233861.63
Property/Plant/Equipment, Total - Gross	546380.29	538725.47	537618.04	541130.71
Accumulated Depreciation, Total	-309899.69	-308224.84	-308603.82	-307269.07
Goodwill, Net	-	-	-	-
Intangibles, Net	1658.6	1731.44	1793.89	1819.57
Long Term Investments	19280.77	19167.03	22823.74	21828.88
Note Receivable - Long Term	9874.89	5346.9	6688.02	6634.74
Other Long Term Assets, Total	24300.65	22148.85	20474.91	20395.64
Other Assets, Total	105342.34	102809.48	84180.81	61606.01

Total Current Liabilities

350135.03

300873.65

293103.67

305542.19

Accounts Payable	97069.29	90066.06	102198.1	100342.61
Payable/Accrued	-	-	-	-
Accrued Expenses	14780.98	10337.98	9783.09	11013.33
Notes Payable/Short Term Debt	106368.16	110210.64	113192.8	132798.3
Current Port. of LT Debt/Capital Leases	14384.28	17796.43	16553.65	11486.1
Other Current liabilities, Total	117532.32	72462.54	51376.02	49901.86

Total Liabilities

426184.78

389676.22

375652.79

372149.16

Total Long Term Debt	51470.03	59028.15	55087.35	38051.87
Long Term Debt	48220.19	56165.37	52744.06	35821.07
Capital Lease Obligations	3249.84	2862.78	2343.29	2230.81
Deferred Income Tax	7056.91	7829.6	5643.14	6993.46
Minority Interest	3975.36	3095.08	3226.1	3396.2
Other Liabilities, Total	-92820.69	-91360.9	-94600.26	-254132.98

Total Equity

196052.74

188178.52

190123.01

183912.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	55646.52	55646.52	55646.52	50136.51
Additional Paid-In Capital	38757.25	38756.75	38758.09	37145.8
Retained Earnings (Accumulated Deficit)	115146.4	108606.36	107257.08	108666.23
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-13497.43	-14831.11	-11538.68	-12036.12

Total Liabilities & Shareholders' Equity

622237.52

577854.74

565775.8

556061.58

Total Common Shares Outstanding

111.29

100.43

100.27

Total Preferred Shares Outstanding

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

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