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Daejung Chemicals & Metals Co Ltd (120240)

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16,510 -90 -0.54%

05/06 - Closed. Currency in KRW ( Disclaimer )

Volume: 10,444
Bid/Ask: 16,510 / 16,560
Day's Range: 16,440 - 16,640

Type: Equity

Market: South Korea

ISIN: KR7120240007

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120240 Balance Sheet

Featured here, the Balance Sheet for Daejung Chemicals & Metals 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

92302.56

89488.91

88955.66

78016.36

Cash and Short Term Investments	62462.31	61228.49	58372.76	46808.02
Cash	-	-	-	-
Cash & Equivalents	13346.8	10822.77	12514.12	14745.19
Short Term Investments	49115.51	50405.72	45858.65	31385.33
Total Receivables, Net	16957.26	16757.7	16869.54	17322.09
Accounts Receivables - Trade, Net	16307.56	16403.03	16588.74	16079.4
Total Inventory	12132.12	10487.05	13003.9	13373.26
Prepaid Expenses	76.46	21.97	39.58	55.75
Other Current Assets, Total	674.42	993.7	669.88	457.24

Total Assets

201233.7

196328.53

183208.3

179103.47

Property/Plant/Equipment, Total - Net	93875.02	94440.48	82167.56	82701.77
Property/Plant/Equipment, Total - Gross	106798.32	106526.94	97079.3	96825.44
Accumulated Depreciation, Total	-12923.3	-12086.47	-14911.73	-14123.67
Goodwill, Net	-	-	-	-
Intangibles, Net	885.83	852.02	819.74	823.24
Long Term Investments	14028.02	11404.91	11124.32	17421.78
Note Receivable - Long Term	649.7	354.67	280.8	1242.69
Other Long Term Assets, Total	142.27	142.21	141.02	140.33
Other Assets, Total	44964.79	45128.78	42662.88	28571.24

Total Current Liabilities

27936.11

22721.58

25039.54

23210.44

Accounts Payable	10273.84	9229.74	10683.8	9391.12
Payable/Accrued	-	-	-	-
Accrued Expenses	721.24	461.82	1011.64	758.15
Notes Payable/Short Term Debt	8942.65	8942.65	8942.65	8942.65
Current Port. of LT Debt/Capital Leases	76.5	75.93	75.37	74.8
Other Current liabilities, Total	7921.86	4011.44	4326.08	4043.71

Total Liabilities

34806.99

29707.15

28945.3

27149.37

Total Long Term Debt	308.2	327.55	346.74	365.8
Long Term Debt	-	-	-	-
Capital Lease Obligations	308.2	327.55	346.74	365.8
Deferred Income Tax	5817.05	5914.09	3249.66	3265.72
Minority Interest	-	-	-	-
Other Liabilities, Total	-8197.02	-8198.72	-8633.3	-8635.24

Total Equity

166426.7

166621.38

154263.01

151954.1

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3595.2	3595.2	3595.2	3595.2
Additional Paid-In Capital	30177.61	30177.61	30177.61	30177.61
Retained Earnings (Accumulated Deficit)	105488.24	105665.33	103183.94	100840.49
Treasury Stock - Common	-196.68	-196.68	-196.68	-196.68
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27362.34	27379.93	17502.94	17537.49

Total Liabilities & Shareholders' Equity

201233.7

196328.53

183208.3

179103.47

Total Common Shares Outstanding

7.18

7.17

Total Preferred Shares Outstanding

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

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