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Duk San Neolux Co Ltd (213420)

KOSDAQ

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38,000 -2000 -5.00%

03/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7213420003

Volume: 323,917
Bid/Ask: 37,950 / 38,000
Day's Range: 37,600 - 40,650

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213420 Balance Sheet

Featured here, the Balance Sheet for Duk San Neolux 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

100923.29

186126.43

181419.23

192856.12

Cash and Short Term Investments	39747.72	130006.32	124037.51	145019.2
Cash	-	-	-	-
Cash & Equivalents	39747.72	130006.32	124037.51	145019.2
Short Term Investments	-	-	-0	-
Total Receivables, Net	24732.45	7300.57	10401.67	7627.47
Accounts Receivables - Trade, Net	8898.42	7300.57	10401.67	7627.47
Total Inventory	30792.9	31214.98	31461.15	26078.68
Prepaid Expenses	5372.44	-	-	-
Other Current Assets, Total	277.79	17604.57	15518.91	14130.77

Total Assets

404327.49

392386.97

386256.02

366345.02

Property/Plant/Equipment, Total - Net	105958.58	105342.68	101148.48	93339.03
Property/Plant/Equipment, Total - Gross	152813.7	105342.68	101148.48	93339.03
Accumulated Depreciation, Total	-46855.12	-	-	-
Goodwill, Net	42695.72	42342.21	-	-
Intangibles, Net	15503.87	15973.39	58585.1	37908.59
Long Term Investments	34485.95	36665.14	35692.47	32730.28
Note Receivable - Long Term	703.19	-	-	-
Other Long Term Assets, Total	11444.1	5937.12	9410.73	9511
Other Assets, Total	114785.06	41518.98	36578.39	32581.98

Total Current Liabilities

23665.26

21739.62

24205.53

17078.77

Accounts Payable	7078.16	4977.29	10436.14	4906.74
Payable/Accrued	-	-	-	-
Accrued Expenses	1409.75	-	-	-
Notes Payable/Short Term Debt	3000	3000	3000	3000
Current Port. of LT Debt/Capital Leases	569.98	577.45	-	258.24
Other Current liabilities, Total	11607.38	13184.87	10769.4	8913.79

Total Liabilities

51134.11

48865.65

51455.58

42838.52

Total Long Term Debt	19460.47	19416.24	18355.46	18662.38
Long Term Debt	18723.22	18538.43	18355.46	18174.29
Capital Lease Obligations	737.25	877.81	-	488.08
Deferred Income Tax	6788.92	6625.06	6820.46	5178.69
Minority Interest	96.99	97.36	97.7	98.03
Other Liabilities, Total	-1877.53	-2012.62	-1023.57	-1179.36

Total Equity

353193.38

343521.32

334800.44

323506.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4966.24	4966.24	4966.24	4966.24
Additional Paid-In Capital	141147.16	141147.16	141147.16	141147.16
Retained Earnings (Accumulated Deficit)	217087.23	207297.69	196623.94	184701.4
Treasury Stock - Common	-10083.89	-10083.89	-8023.04	-7667.7
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	76.63	194.12	86.14	359.41

Total Liabilities & Shareholders' Equity

404327.49

392386.97

386256.02

366345.02

Total Common Shares Outstanding

24.55

24.56

24.62

Total Preferred Shares Outstanding

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

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