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Daishin Sec (003540)

Seoul

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15,870 -80 -0.50%

17/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 47,651
Bid/Ask: 15,840 / 15,870
Day's Range: 15,670 - 16,000

Type: Equity

Market: South Korea

ISIN: KR7003540002

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003540 Balance Sheet

Featured here, the Balance Sheet for Daishin Sec, 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

16931512.28

16352847.7

16535836.98

15769580.83

Cash and Short Term Investments	8474953.23	7902912.71	8390608.08	7764892.14
Cash	-	-	-	-
Cash & Equivalents	1564366.57	1573514.22	1813477.09	1720176.44
Short Term Investments	589002.12	494199.03	89200	195000
Total Receivables, Net	5725294.08	5932729.17	5484216.84	5571383.23
Accounts Receivables - Trade, Net	1569187.75	1683662.87	1563197.69	1537281.48
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2731264.97	2517205.82	2661012.06	2433305.46

Total Assets

22643488.79

22464170.54

22069313.51

21176858.54

Property/Plant/Equipment, Total - Net	597017.32	329919.39	333111.88	342668.18
Property/Plant/Equipment, Total - Gross	822719.73	554402.21	556241.32	562061.23
Accumulated Depreciation, Total	-225702.42	-224482.82	-223129.44	-219393.05
Goodwill, Net	91511.33	91511.33	91511.33	91965.46
Intangibles, Net	47786.79	48773.01	48009.33	40046.4
Long Term Investments	2229141.52	2679119.79	2169267.36	1845367.46
Note Receivable - Long Term	4156106.33	4249066.3	3921019.16	4034101.76
Other Long Term Assets, Total	2566536.74	2782629.45	2717351.67	2910676.08
Other Assets, Total	4096540.39	3093245.01	3928151.16	3083192.04

Total Current Liabilities

6035403.65

6409344.27

6500705.28

5904182.23

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	127070.18	156203.7	122833.16	110668.12
Notes Payable/Short Term Debt	4333168.01	3998205.93	4332176.43	3598125.03
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1575165.47	2254934.64	2045695.69	2195389.08

Total Liabilities

19622059.97

19684028.35

19313325.21

18495179.8

Total Long Term Debt	8395729.03	7872501.34	7265225.73	6866214.2
Long Term Debt	8372394.96	7851770.25	7240014.39	6838879.39
Capital Lease Obligations	23334.07	20731.09	25211.34	27334.81
Deferred Income Tax	127054.29	52919.62	63651.29	59706.24
Minority Interest	1363.96	2823.3	29899.96	30617.12
Other Liabilities, Total	729341.02	-444792.24	1121666.51	326513.05

Total Equity

3021428.82

2780142.19

2755988.3

2681678.73

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	434867	434867	434867	434867
Additional Paid-In Capital	694981.26	694981.26	694981.26	694981.26
Retained Earnings (Accumulated Deficit)	1653763.51	1662567.8	1633162.58	1561589.97
Treasury Stock - Common	-233647.71	-240743.24	-255060.24	-255060.24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	471464.76	228469.37	248037.72	245300.75

Total Liabilities & Shareholders' Equity

22643488.79

22464170.54

22069313.51

21176858.54

Total Common Shares Outstanding

37.44

36.94

65.91

35.94

Total Preferred Shares Outstanding

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

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