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Derkwoo Electronics Co Ltd (263600)

KOSDAQ

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8,750 -130 -1.46%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 957,355
Bid/Ask: 8,750 / 8,760
Day's Range: 8,750 - 9,450

Type: Equity

Market: South Korea

ISIN: KR7263600009

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263600 Balance Sheet

Featured here, the Balance Sheet for Derkwoo Electronics 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

60151.14

79553.52

65271.8

70791.51

Cash and Short Term Investments	21265.44	21565.43	11366.58	17860.52
Cash	-	-	-	-
Cash & Equivalents	20071.86	21065.43	11241.58	17860.52
Short Term Investments	1122	500	125	-
Total Receivables, Net	16275.03	26200.29	21447.35	20504.22
Accounts Receivables - Trade, Net	12776.46	19724.12	15039.14	15182.89
Total Inventory	21372.1	29593.13	30334.24	26697.35
Prepaid Expenses	183.95	595.83	585.9	596.37
Other Current Assets, Total	1054.61	1598.84	1537.73	5133.06

Total Assets

207069.05

228615.36

214760.39

197088.33

Property/Plant/Equipment, Total - Net	78728.82	83742.17	84443.14	63210.7
Property/Plant/Equipment, Total - Gross	142586.05	144137.1	142029.34	118418.24
Accumulated Depreciation, Total	-63857.24	-60394.93	-57586.2	-55207.54
Goodwill, Net	77.2	1047.21	1644.79	1047.21
Intangibles, Net	3093.26	3191.48	3333.41	3395.46
Long Term Investments	33931.55	34263.11	33498.12	32513.88
Note Receivable - Long Term	3498.57	6476.17	6408.22	5321.33
Other Long Term Assets, Total	25010.19	24592.32	24711.94	24607.92
Other Assets, Total	13422.16	7717.23	12406.81	12847.84

Total Current Liabilities

76756.82

96753.92

101641.45

85253.7

Accounts Payable	19215.35	24419.12	18994	16943.66
Payable/Accrued	-	-	-	-
Accrued Expenses	2308.05	2871.56	2742.48	2198.76
Notes Payable/Short Term Debt	45287.88	56381.35	57553.98	31583.37
Current Port. of LT Debt/Capital Leases	342.75	354.36	344.94	20350.38
Other Current liabilities, Total	9602.78	12727.54	22006.04	14177.52

Total Liabilities

102203.69

124079.04

105184.56

85740.99

Total Long Term Debt	13967.42	13286.07	3372.31	406.84
Long Term Debt	13601.63	12878.72	3000	-
Capital Lease Obligations	365.78	407.35	372.31	406.84
Deferred Income Tax	-	-	-	-
Minority Interest	3949.74	3748.14	3643.65	3717.78
Other Liabilities, Total	-37758.17	-46090.44	-61026.83	-35228.71

Total Equity

104865.36

104536.33

109575.83

111347.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8037.61	8037.61	8037.61	8037.61
Additional Paid-In Capital	22935.64	22935.64	22935.64	22935.64
Retained Earnings (Accumulated Deficit)	68968.95	69485.13	73955.87	76415.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4923.16	4077.95	4646.71	3958.42

Total Liabilities & Shareholders' Equity

207069.05

228615.36

214760.39

197088.33

Total Common Shares Outstanding

15.93

Total Preferred Shares Outstanding

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

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