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Mirae Asset Daewoo Securities Co Ltd (006800)

Seoul

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7,410 -180 -2.37%

02/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 518,418
Bid/Ask: 7,410 / 7,420
Day's Range: 7,410 - 7,570

Type: Equity

Market: South Korea

ISIN: KR7006800007

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006800 Balance Sheet

Featured here, the Balance Sheet for Mirae Asset Daewoo Securities 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

104391752.93

103362044.86

97309548.78

94967792.04

Cash and Short Term Investments	62227578.08	60357880.72	56194916.63	50390184.07
Cash	-	-	-	-
Cash & Equivalents	1750885.89	2619714.99	2269437.29	2196566.5
Short Term Investments	23546273	23235078	20637731	17773700.19
Total Receivables, Net	32253114.04	32202026	31100927	34937210
Accounts Receivables - Trade, Net	14225428.04	14127843	13542607	13824033
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9911060.81	10802138.14	10013705.14	9640397.97

Total Assets

128177312.09

128810288.02

121748445.07

118653266.45

Property/Plant/Equipment, Total - Net	518737.48	527065.17	536665.49	541147.8
Property/Plant/Equipment, Total - Gross	898649.48	906899.17	898824.49	885302.8
Accumulated Depreciation, Total	-379912	-379834	-362159	-344155
Goodwill, Net	419176	423427	422817	397777
Intangibles, Net	71697.31	66114.78	66384.04	65882.05
Long Term Investments	18109336.42	19613563.03	18581531.1	17784477.46
Note Receivable - Long Term	18027686	18074183	17558320	21113177
Other Long Term Assets, Total	4137873.21	4264678.85	4348307.12	4417702.34
Other Assets, Total	38663377.7	36891672.19	33321449.03	23375293.3

Total Current Liabilities

60188601.69

59330983.69

56836937.69

49194467.59

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	671824	644834	598460	534248
Notes Payable/Short Term Debt	47679762	45970546.34	43204606	35314762
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	11837015.69	12715603.35	13033871.69	13345457.59

Total Liabilities

116938445.98

117316558.83

110439387.83

107468241.26

Total Long Term Debt	31307298.79	33307218.68	30423494.38	31046893.36
Long Term Debt	31307298.79	33307218.68	30423494.38	31046893.36
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	27199.57	27183.87	29294.61	19643.69
Minority Interest	157910.12	156474.6	155629.86	150869.22
Other Liabilities, Total	-32804432.19	-29572335.35	-20210574.72	-18548629.61

Total Equity

11238866.11

11493729.19

11309057.24

11185025.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4101960.79	4101960.79	4101960.79	4101960.79
Additional Paid-In Capital	2157853.97	2157853.97	2157853.97	2157530.52
Retained Earnings (Accumulated Deficit)	4820578.73	4947749.96	4870301.62	4737789.87
Treasury Stock - Common	-384180	-314240	-314240	-314240
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	542652.62	600404.47	493180.85	501984

Total Liabilities & Shareholders' Equity

128177312.09

128810288.02

121748445.07

118653266.45

Total Common Shares Outstanding

459.28

606.22

469.22

Total Preferred Shares Outstanding

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

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