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Dual Co Ltd (016740)

Seoul

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3,640 -10 -0.27%

14:55:08 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 40,168
Bid/Ask: 3,635 / 3,640
Day's Range: 3,625 - 3,680

Type: Equity

Market: South Korea

ISIN: KR7016740003

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016740 Balance Sheet

Featured here, the Balance Sheet for Dual 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

319914.76

313208.29

316568.95

294784.44

Cash and Short Term Investments	81028.11	58098.43	56390.23	55891.9
Cash	-	-	-	-
Cash & Equivalents	75856.1	42816.51	44131.36	51919.68
Short Term Investments	5172.01	15281.92	12258.86	3972.22
Total Receivables, Net	124487.35	149499.12	144929.22	134252.11
Accounts Receivables - Trade, Net	108442.64	132081.28	136160.37	124595.27
Total Inventory	97345.77	92681.79	98996	90348.7
Prepaid Expenses	1707.49	839.11	1303.78	1370.39
Other Current Assets, Total	15346.03	12089.84	14949.71	12921.34

Total Assets

484030.79

477089.68

480995.54

460425.44

Property/Plant/Equipment, Total - Net	101437.75	99072.95	95242.43	97513.42
Property/Plant/Equipment, Total - Gross	241561.84	233499.93	236111.09	234583.44
Accumulated Depreciation, Total	-140124.08	-134426.97	-140868.67	-137070.02
Goodwill, Net	10835.64	11435.75	15020.58	15170.77
Intangibles, Net	25412.51	25598.29	26044.1	26728.44
Long Term Investments	5084.41	5185.54	6711.82	6020
Note Receivable - Long Term	15244.71	16417.84	8768.86	9627.55
Other Long Term Assets, Total	13925.18	13867.08	12100.49	11860.96
Other Assets, Total	1597	-19723.77	-9417.46	-18633.14

Total Current Liabilities

204187.46

199738.11

206502.27

193855.69

Accounts Payable	87151.7	84941.21	99073.81	101526.72
Payable/Accrued	-	-	-	-
Accrued Expenses	17919.83	17054.4	14644.48	14399.08
Notes Payable/Short Term Debt	55389.52	55818.27	64464.23	50735.42
Current Port. of LT Debt/Capital Leases	5249.58	5798.65	4415.56	4668.25
Other Current liabilities, Total	38476.83	36125.58	23904.19	22526.22

Total Liabilities

266924.34

261501.99

264834.5

247664.85

Total Long Term Debt	17740.28	18604.86	17384.96	18041.28
Long Term Debt	2359.91	2558.94	3732.9	4013.37
Capital Lease Obligations	15380.38	16045.92	13652.06	14027.9
Deferred Income Tax	13565.77	12631.65	11026.58	10906.96
Minority Interest	7236.06	6811.79	7151.91	7137.19
Other Liabilities, Total	-31194.75	-32102.69	-41695.44	-33011.68

Total Equity

217106.45

215587.7

216161.04

212760.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	82666.7	82666.7	82666.7	82666.7
Additional Paid-In Capital	7781.94	7781.94	7781.94	7781.94
Retained Earnings (Accumulated Deficit)	121007.5	117395.08	113776.85	110308.82
Treasury Stock - Common	-10536.17	-7954.77	-6599.58	-6599.58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16186.48	15698.75	18535.13	18602.72

Total Liabilities & Shareholders' Equity

484030.79

477089.68

480995.54

460425.44

Total Common Shares Outstanding

29.78

30.45

30.8

30.85

Total Preferred Shares Outstanding

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

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