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Daelim B&Co (005750)

Seoul

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4,190 +80 +1.95%

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

Type: Equity

Market: South Korea

ISIN: KR7005750005

Volume: 35,229
Bid/Ask: 4,165 / 4,180
Day's Range: 4,050 - 4,190

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005750 Balance Sheet

Featured here, the Balance Sheet for Daelim B&Co, 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

131792.73

133949.71

129939.56

119781.41

Cash and Short Term Investments	34858.63	30216.31	24460.9	19215.15
Cash	-	-	-	-
Cash & Equivalents	18434.9	28402.58	22639.68	19215.15
Short Term Investments	16423.74	1813.74	1821.21	-0
Total Receivables, Net	48321.86	47738.33	45021	39221.72
Accounts Receivables - Trade, Net	47866.3	46899.9	43418.53	37396.28
Total Inventory	46028.28	53341.32	58585.61	58812.62
Prepaid Expenses	1033.93	1407.34	811.89	1484.01
Other Current Assets, Total	1550.03	1246.41	1060.16	1047.91

Total Assets

347656.03

356803.89

358696.22

336730.6

Property/Plant/Equipment, Total - Net	131904.36	133702.85	136607.2	131090.17
Property/Plant/Equipment, Total - Gross	206111.38	206284.19	208065.76	198891.69
Accumulated Depreciation, Total	-74207.02	-72581.34	-71458.56	-67801.52
Goodwill, Net	8557.41	11890.22	11890.22	882.54
Intangibles, Net	6653.51	6628.6	6929.42	2871.51
Long Term Investments	17688.06	19853.97	21853.07	31471.93
Note Receivable - Long Term	438.31	779.76	1536.12	1713.65
Other Long Term Assets, Total	51059.96	50778.54	51476.75	50633.04
Other Assets, Total	15697.43	8721.8	16512.33	20750.6

Total Current Liabilities

128790.27

130221.66

90311.7

94389.68

Accounts Payable	27805.83	27236.65	26691.28	25472.27
Payable/Accrued	-	-	-	-
Accrued Expenses	6395.46	9391.52	8234.32	-
Notes Payable/Short Term Debt	15900	15900	15900	15000
Current Port. of LT Debt/Capital Leases	64364.11	64496.86	27809.18	33842.47
Other Current liabilities, Total	14324.86	13196.62	11676.91	20074.94

Total Liabilities

187014.86

189655.33

189069.27

181229.22

Total Long Term Debt	21388.24	22254.15	61252.9	51033.23
Long Term Debt	13000	13000	50000	42000
Capital Lease Obligations	8388.24	9254.15	11252.9	9033.23
Deferred Income Tax	22017.55	21146.56	22308.77	21018.01
Minority Interest	7129.01	7851.99	8520.64	-677.87
Other Liabilities, Total	-8210.2	-7719.03	-9224.73	466.17

Total Equity

160641.17

167148.56

169626.95

155501.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16672.24	16672.24	16672.24	16672.24
Additional Paid-In Capital	12808.35	12368.8	12368.8	12368.8
Retained Earnings (Accumulated Deficit)	123061.33	129117.85	128663.87	126934.18
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8099.26	8989.66	11922.04	-473.85

Total Liabilities & Shareholders' Equity

347656.03

356803.89

358696.22

336730.6

Total Common Shares Outstanding

16.67

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	005750	4,190	+80	+1.95%

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