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DaelimPaper (017650)

KOSDAQ

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8,170 -80 -0.97%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,769
Bid/Ask: 8,160 / 8,250
Day's Range: 8,170 - 8,250

Type: Equity

Market: South Korea

ISIN: KR7017650003

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017650 Balance Sheet

Featured here, the Balance Sheet for DaelimPaper, 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

89896.13

90819.88

87557.68

86284.85

Cash and Short Term Investments	58024.09	56632.09	58498.71	55658.41
Cash	-	-	-	-
Cash & Equivalents	17476.72	13775.01	16614.35	18083.05
Short Term Investments	39402.86	41570.24	40536.08	36318.9
Total Receivables, Net	25939.82	27087.2	21130.77	22352.59
Accounts Receivables - Trade, Net	24872.36	26266.93	20477.28	21666.51
Total Inventory	5617.96	6723.28	7180.02	7735.47
Prepaid Expenses	191.56	280.57	98.45	167.26
Other Current Assets, Total	122.7	96.75	649.74	371.11

Total Assets

312771.41

303405.01

300362.52

300801.74

Property/Plant/Equipment, Total - Net	151456.86	146992	147221.73	148886.06
Property/Plant/Equipment, Total - Gross	217708.89	211656.69	209782.56	209205.87
Accumulated Depreciation, Total	-66252.03	-64664.69	-62560.83	-60319.82
Goodwill, Net	-	-	-	-
Intangibles, Net	960.06	377.52	377.52	377.52
Long Term Investments	65185.9	60105.13	60067.37	60037.35
Note Receivable - Long Term	825.82	562.19	427.15	460.65
Other Long Term Assets, Total	5272.46	5110.48	5138.22	5215.95
Other Assets, Total	20589.85	22847.98	28809.69	23554.77

Total Current Liabilities

18444.4

17772.57

18315.24

21166.76

Accounts Payable	5808.58	5722.01	5389.29	5717.22
Payable/Accrued	-	-	-	-
Accrued Expenses	697.77	355.18	355.64	357.28
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2587.95	2221.08	2323.68	2497.71
Other Current liabilities, Total	9350.1	9474.3	10246.63	12594.55

Total Liabilities

49794.96

46225.83

47119.31

50387.66

Total Long Term Debt	3230.57	3405.97	3864.07	4411.06
Long Term Debt	2727.5	3254.5	3781.5	4308.5
Capital Lease Obligations	503.07	151.47	82.57	102.56
Deferred Income Tax	27727.97	24245.04	24286.8	24192.32
Minority Interest	-	-	-	-
Other Liabilities, Total	392.02	802.25	653.2	617.52

Total Equity

262976.45

257179.19

253243.21

250414.08

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4500	4500	4500	4500
Additional Paid-In Capital	308.96	308.96	308.96	308.96
Retained Earnings (Accumulated Deficit)	185254.93	181112.56	176130.46	172422.02
Treasury Stock - Common	-5480.37	-5388.95	-4342.83	-2637.48
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	78392.93	76646.62	76646.62	75820.58

Total Liabilities & Shareholders' Equity

312771.41

303405.01

300362.52

300801.74

Total Common Shares Outstanding

8.37

8.38

8.58

8.7

Total Preferred Shares Outstanding

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

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