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Dongkuk Structures & Construction Co Ltd (100130)

KOSDAQ

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2,945 -10 -0.34%

10:01:16 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 724
Bid/Ask: 2,940 / 2,945
Day's Range: 2,940 - 2,945

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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

213797.84

239159.06

218834.82

244593.55

Cash and Short Term Investments	23086.39	47886.05	26983.22	16625.57
Cash	-	-	-	-
Cash & Equivalents	7571.44	31370.62	23466.09	13657.71
Short Term Investments	15514.94	16515.43	3517.13	2967.87
Total Receivables, Net	102864.57	93334.42	98745.94	141361.35
Accounts Receivables - Trade, Net	96297.66	77011.08	82493.83	125616.99
Total Inventory	67850.91	75207.17	78742.35	71481.33
Prepaid Expenses	1313.74	1846.85	1036.47	1133.54
Other Current Assets, Total	18682.24	20884.58	13326.84	13991.76

Total Assets

472601.99

526385.09

505701.1

529743.67

Property/Plant/Equipment, Total - Net	131094.62	154108.71	155494.59	156416.84
Property/Plant/Equipment, Total - Gross	214504.36	154108.71	155494.59	156416.84
Accumulated Depreciation, Total	-83409.74	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	434.12	272.46	287.75	303.03
Long Term Investments	29466.65	29665.33	29616.58	29389.62
Note Receivable - Long Term	6166.91	15829.99	15702.1	15274.36
Other Long Term Assets, Total	6428.59	7324.02	5628.96	3875.97
Other Assets, Total	90963.68	115621.61	93228.78	42714.27

Total Current Liabilities

213878.09

252770.37

230995.02

238171.52

Accounts Payable	43171.58	42540.4	40946.03	37688.41
Payable/Accrued	-	-	-	-
Accrued Expenses	1085.04	915.85	854.15	939.74
Notes Payable/Short Term Debt	126591.97	159439.83	146186.69	167062.06
Current Port. of LT Debt/Capital Leases	3943	3854.12	3934.02	3694.68
Other Current liabilities, Total	39086.49	46020.18	39074.14	28786.63

Total Liabilities

223262.99

262432.82

242323.85

252979.24

Total Long Term Debt	9384.9	263.81	11328.83	11704.65
Long Term Debt	9190	-	10990	11190
Capital Lease Obligations	194.9	263.81	338.83	514.65
Deferred Income Tax	-	8.63	-	3103.07
Minority Interest	21541.85	21118.37	20616.43	20651.95
Other Liabilities, Total	-148133.82	-171168.2	-166803.12	-187714.01

Total Equity

249339

263952.27

263377.25

276764.43

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)	27389.89	42389.69	42350.39	55614.2
Treasury Stock - Common	-13131.87	-13131.87	-13131.87	-13131.87
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27575.22	27188.69	26652.97	26776.34

Total Liabilities & Shareholders' Equity

472601.99

526385.09

505701.1

529743.67

Total Common Shares Outstanding

55.74

55.73

Total Preferred Shares Outstanding

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

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