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Dongkuk Steel Mill Co Ltd (001230)

Seoul

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8,410 +30 +0.36%

07:44:24 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7001230002

Volume: 92,318
Bid/Ask: 8,400 / 8,410
Day's Range: 8,300 - 8,440

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001230 Balance Sheet

Featured here, the Balance Sheet for Dongkuk Steel Mill 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

952241.38

919871.14

976141.92

986652.34

Cash and Short Term Investments	325452.7	312317.51	305934.84	295846.85
Cash	-	-	-	-
Cash & Equivalents	252590.88	259081.01	218369.26	236730.23
Short Term Investments	44656.82	20392.83	58179.45	44911.03
Total Receivables, Net	340870.76	332304.32	363167.11	389535.88
Accounts Receivables - Trade, Net	323989.76	325255.77	353598.11	384175.88
Total Inventory	234311.51	222859.55	246123.12	235699.9
Prepaid Expenses	-	18431.01	-	-
Other Current Assets, Total	51606.4	33958.75	60916.84	65569.71

Total Assets

2456049.43

2421648.34

1655891.95

1687495.44

Property/Plant/Equipment, Total - Net	453763.97	453263.22	461808.45	475434.66
Property/Plant/Equipment, Total - Gross	619826.97	561332.22	621970.45	583025.66
Accumulated Depreciation, Total	-166063	-108069	-160162	-107591
Goodwill, Net	5948	5948	5948	5948
Intangibles, Net	10198.98	10820.56	10685.58	10295.69
Long Term Investments	951716.8	943993.34	77534.8	90193.64
Note Receivable - Long Term	16881	7048.55	9569	5360
Other Long Term Assets, Total	79053.4	84810.38	84839.13	79071.29
Other Assets, Total	21035.87	-19307.83	70372.5	10750.18

Total Current Liabilities

577841.45

540823.93

561877.99

610489.66

Accounts Payable	319168.91	269073.77	305532.52	291784.11
Payable/Accrued	-	-	-	-
Accrued Expenses	875	13097	1471	1463
Notes Payable/Short Term Debt	173966.23	188262.45	186255.44	232391.74
Current Port. of LT Debt/Capital Leases	22343.19	24477.47	23403.81	23068.35
Other Current liabilities, Total	61488.12	45913.24	45215.22	61782.46

Total Liabilities

676735.22

644335.39

634416.53

683686.12

Total Long Term Debt	24052.41	28705.85	31394.76	32754.74
Long Term Debt	10663.83	11507.97	12254.15	10163.34
Capital Lease Obligations	13388.58	17197.88	19140.61	22591.4
Deferred Income Tax	65492.16	65476.16	31020.18	30401.67
Minority Interest	145730.21	146044.48	150137.75	147323.08
Other Liabilities, Total	-310347.23	-462098.48	-505952.58	-369674.78

Total Equity

1779314.21

1777312.95

1021475.42

1003809.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	36780.8	36780.8	36780.8	36780.8
Common Stock, Total	234285.96	234285.96	154913.87	154913.87
Additional Paid-In Capital	678885.69	678885.69	117793.16	117793.16
Retained Earnings (Accumulated Deficit)	1956314.77	1958930.69	1413168.97	1401281.58
Treasury Stock - Common	-8376	-8376	-8376	-8376
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1118577.02	-1123194.19	-692805.38	-698584.09

Total Liabilities & Shareholders' Equity

2456049.43

2421648.34

1655891.95

1687495.44

Total Common Shares Outstanding

31.1

15.23

Total Preferred Shares Outstanding

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

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