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Dongkuk Structures & Construction Co Ltd (100130)

KOSDAQ

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3,020 -50 -1.63%

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

Volume: 281,419
Bid/Ask: 3,015 / 3,020
Day's Range: 2,980 - 3,090

Type: Equity

Market: South Korea

ISIN: KR7100130004

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100130 Balance Sheet

Featured here, the Balance Sheet for Dongkuk Structures & Construction 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

231556.61

213797.84

239159.06

218834.82

Cash and Short Term Investments	26367.93	23086.39	47886.05	26983.22
Cash	-	-	-	-
Cash & Equivalents	21851.15	7571.44	31370.62	23466.09
Short Term Investments	4516.78	15514.94	16515.43	3517.13
Total Receivables, Net	77380.39	102864.57	93334.42	98745.94
Accounts Receivables - Trade, Net	67941.71	96297.66	77011.08	82493.83
Total Inventory	104024.97	67850.91	75207.17	78742.35
Prepaid Expenses	1742.07	1313.74	1846.85	1036.47
Other Current Assets, Total	22041.25	18682.24	20884.58	13326.84

Total Assets

487268.67

472601.99

526385.09

505701.1

Property/Plant/Equipment, Total - Net	129853.96	131094.62	154108.71	155494.59
Property/Plant/Equipment, Total - Gross	129853.96	214504.36	154108.71	155494.59
Accumulated Depreciation, Total	-	-83409.74	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	409.69	434.12	272.46	287.75
Long Term Investments	28540.38	29466.65	29665.33	29616.58
Note Receivable - Long Term	9068.68	6166.91	15829.99	15702.1
Other Long Term Assets, Total	5357.71	6428.59	7324.02	5628.96
Other Assets, Total	145122.95	90963.68	115621.61	93228.78

Total Current Liabilities

240239.24

213878.09

252770.37

230995.02

Accounts Payable	50966.09	43171.58	42540.4	40946.03
Payable/Accrued	-	-	-	-
Accrued Expenses	1146.46	1085.04	915.85	854.15
Notes Payable/Short Term Debt	135141.86	126591.97	159439.83	146186.69
Current Port. of LT Debt/Capital Leases	10186.27	3943	3854.12	3934.02
Other Current liabilities, Total	42798.56	39086.49	46020.18	39074.14

Total Liabilities

241609.35

223262.99

262432.82

242323.85

Total Long Term Debt	1370.1	9384.9	263.81	11328.83
Long Term Debt	1200	9190	-	10990
Capital Lease Obligations	170.1	194.9	263.81	338.83
Deferred Income Tax	-	-	8.63	-
Minority Interest	21752.92	21541.85	21118.37	20616.43
Other Liabilities, Total	-156894.78	-148133.82	-171168.2	-166803.12

Total Equity

245659.33

249339

263952.27

263377.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	28571.5	28571.5	28571.5	28571.5
Additional Paid-In Capital	178934.27	178934.27	178934.27	178934.27
Retained Earnings (Accumulated Deficit)	23446.73	27389.89	42389.69	42350.39
Treasury Stock - Common	-13131.87	-13131.87	-13131.87	-13131.87
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27838.7	27575.22	27188.69	26652.97

Total Liabilities & Shareholders' Equity

487268.67

472601.99

526385.09

505701.1

Total Common Shares Outstanding

55.52

55.73

Total Preferred Shares Outstanding

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

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