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Daewoong (003090)

Seoul

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18,160 +260 +1.45%

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

Volume: 31,734
Bid/Ask: 18,160 / 18,180
Day's Range: 17,770 - 18,380

Type: Equity

Market: South Korea

ISIN: KR7003090008

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003090 Balance Sheet

Featured here, the Balance Sheet for Daewoong, 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

862545.15

920364.79

950398.92

940474.83

Cash and Short Term Investments	267163.54	324731.37	374642.1	360145.73
Cash	-	-	-	-
Cash & Equivalents	161685.95	214239.98	202030.08	218753.43
Short Term Investments	79779.8	77759.11	97225.17	72924.92
Total Receivables, Net	220889.86	222018.3	216034.55	216361.05
Accounts Receivables - Trade, Net	170163.8	166688.86	169327.3	162081.39
Total Inventory	352349.08	348500.35	338162.25	336857.46
Prepaid Expenses	9391.93	-	-	-
Other Current Assets, Total	12750.74	25114.77	21560.02	27110.59

Total Assets

2359277.17

2287891.08

2237404.08

2193088.64

Property/Plant/Equipment, Total - Net	732245.53	661992.06	634542.5	620789.28
Property/Plant/Equipment, Total - Gross	1171498.17	661992.06	634542.5	620789.28
Accumulated Depreciation, Total	-439252.65	-	-	-
Goodwill, Net	62759.67	-	-	-
Intangibles, Net	88118.34	302144.55	293175.4	288154.02
Long Term Investments	270519.73	236904.72	186771.31	177499.79
Note Receivable - Long Term	50726.06	55329.43	46707.25	54279.66
Other Long Term Assets, Total	93638.01	96104.68	97071.24	95498.55
Other Assets, Total	499138.3	332468.51	391744.45	359671.46

Total Current Liabilities

691004.42

687202.66

568063.06

523857.59

Accounts Payable	103910.69	100683.05	93087.4	100751.4
Payable/Accrued	-	-	-	-
Accrued Expenses	31426.57	13077.4	11315.97	9228.7
Notes Payable/Short Term Debt	174985.76	118697.37	113595.55	142177.31
Current Port. of LT Debt/Capital Leases	206777.38	249271.9	155805.1	91559.12
Other Current liabilities, Total	173904.02	205472.94	194259.05	180141.07

Total Liabilities

922478.4

892305.38

868652.35

877887.41

Total Long Term Debt	67083.06	52377.88	144443.98	208956.17
Long Term Debt	65000	50000	142450.86	207425.29
Capital Lease Obligations	2083.06	2377.88	1993.12	1530.89
Deferred Income Tax	11716.64	11652.68	14918.93	13549.03
Minority Interest	502002.65	500567.4	483758.08	465170.19
Other Liabilities, Total	-524314.12	-803494.54	-456127.25	-823079.2

Total Equity

1436798.78

1395585.7

1368751.72

1315201.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	29070.99	29070.99	29070.99	29070.99
Additional Paid-In Capital	120294.96	117405.78	121518.27	121195.84
Retained Earnings (Accumulated Deficit)	893088.31	855786.89	816472.24	779350.11
Treasury Stock - Common	-76030.72	-74586.76	-66033.48	-66160.68
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	470375.23	467908.8	467723.71	451744.97

Total Liabilities & Shareholders' Equity

2359277.17

2287891.08

2237404.08

2193088.64

Total Common Shares Outstanding

40.89

40.98

41.58

Total Preferred Shares Outstanding

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

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