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Duksan Techopia Co Ltd (317330)

KOSDAQ

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41,750 -2750 -6.18%

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

Volume: 797,175
Bid/Ask: 41,700 / 41,750
Day's Range: 41,350 - 43,600

Type: Equity

Market: South Korea

ISIN: KR7317330009

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317330 Balance Sheet

Featured here, the Balance Sheet for Duksan Techopia 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

112170.66

137034.22

123569.16

72498.19

Cash and Short Term Investments	58919.55	88356.23	73467.65	25544.35
Cash	-	-	-	-
Cash & Equivalents	23919.53	13356.2	43467.62	25544.32
Short Term Investments	35000.02	75000.02	30000.02	0.025
Total Receivables, Net	10016.31	9176.7	13445.98	12401.81
Accounts Receivables - Trade, Net	7351.93	6391.42	10957.15	9750.16
Total Inventory	36967.05	35690.38	33331.98	29644.55
Prepaid Expenses	1650.92	2237.2	1797.47	3382
Other Current Assets, Total	4616.84	1573.72	1526.09	1525.49

Total Assets

514367.14

481818.64

424780.53

326114.04

Property/Plant/Equipment, Total - Net	368901	310841.93	267253.69	218285.12
Property/Plant/Equipment, Total - Gross	433244.71	310841.93	267253.69	218285.12
Accumulated Depreciation, Total	-64343.71	-	-	-
Goodwill, Net	15729.81	-	-	-
Intangibles, Net	2439.86	18194.22	18218.64	20098.57
Long Term Investments	7840.82	7337.75	7226.47	7192.62
Note Receivable - Long Term	470.81	591.71	295.26	195.5
Other Long Term Assets, Total	313.26	3524.84	3623.99	3162.77
Other Assets, Total	75732.9	110166.67	58494.26	26101.17

Total Current Liabilities

249651.27

126113.16

99351.1

25363.14

Accounts Payable	3007.4	1316.45	2442.41	2019.64
Payable/Accrued	-	-	-	-
Accrued Expenses	1208.41	473.89	335.11	2484.24
Notes Payable/Short Term Debt	100027	56481.6	29892.46	-
Current Port. of LT Debt/Capital Leases	20057.79	8849.32	443	245.47
Other Current liabilities, Total	125350.66	58991.9	66238.13	20613.79

Total Liabilities

330061.6

286679.71

223464.17

123472.56

Total Long Term Debt	79478.77	147595.64	111209.75	89039.09
Long Term Debt	76134.57	144143.74	107976.47	88781.8
Capital Lease Obligations	3344.2	3451.9	3233.28	257.29
Deferred Income Tax	108.11	-	-	-
Minority Interest	7321.75	14826.72	15769.97	13851.08
Other Liabilities, Total	-106525.3	-58337.41	-32759.12	-19825.75

Total Equity

184305.54

195138.93

201316.36

202641.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9188.71	9188.71	9188.71	9188.71
Additional Paid-In Capital	72283	73234.41	73234.41	76241.97
Retained Earnings (Accumulated Deficit)	99750.05	101073.68	107123.29	107437.04
Treasury Stock - Common	-4999.93	-4999.93	-4999.93	-4999.93
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8083.71	16642.06	16769.88	14773.68

Total Liabilities & Shareholders' Equity

514367.14

481818.64

424780.53

326114.04

Total Common Shares Outstanding

18.14

Total Preferred Shares Outstanding

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

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