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Dio Corp (039840)

KOSDAQ

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25,750 +1350 +5.53%

24/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7039840004

Volume: 86,116
Bid/Ask: 25,700 / 25,750
Day's Range: 24,000 - 25,800

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039840 Balance Sheet

Featured here, the Balance Sheet for Dio Corp, 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

200325.95

201218.65

203578.13

190244.41

Cash and Short Term Investments	22939.24	34884.12	35789.8	40947.51
Cash	11.1	10	10	10
Cash & Equivalents	17529.71	30877.54	29410	35818.01
Short Term Investments	5398.43	3996.58	6369.8	5119.5
Total Receivables, Net	142143.78	133048.26	129844.04	113561.92
Accounts Receivables - Trade, Net	126237.85	117528.87	114812.95	97902.84
Total Inventory	26510.7	25154.59	23130.58	22971.86
Prepaid Expenses	4456.28	3980.28	7058.32	5621.9
Other Current Assets, Total	4275.95	4151.4	7755.39	7141.21

Total Assets

348146.95

348168.96

347863.64

335485.45

Property/Plant/Equipment, Total - Net	122910.16	121386.02	120290.95	119538.77
Property/Plant/Equipment, Total - Gross	167869.14	164258.79	162284.7	159008.87
Accumulated Depreciation, Total	-44958.98	-42872.76	-41993.75	-39470.1
Goodwill, Net	5677.76	5588.53	4579.17	5979.26
Intangibles, Net	11259.49	11375.73	10840.04	10986.67
Long Term Investments	586.38	586.38	1092.3	1092.3
Note Receivable - Long Term	4667.64	4390.18	4554.35	4931.57
Other Long Term Assets, Total	2719.58	3623.46	2928.71	2712.47
Other Assets, Total	-	-	-	-

Total Current Liabilities

136857.51

140520.81

139558.2

136089.36

Accounts Payable	3412.94	5814.01	3947.58	4101.52
Payable/Accrued	-	-	-	-
Accrued Expenses	775.65	167.99	155.14	174.64
Notes Payable/Short Term Debt	83799.56	82938.67	82067.79	80849.99
Current Port. of LT Debt/Capital Leases	11200.39	11246.47	11026.02	10788.54
Other Current liabilities, Total	37668.96	40353.65	42361.67	40174.67

Total Liabilities

157523.31

161172.92

160663.94

162827.75

Total Long Term Debt	13679.94	13997.49	14268.04	18628.34
Long Term Debt	11734.34	12831.33	13706.36	17995.11
Capital Lease Obligations	1945.6	1166.16	561.68	633.22
Deferred Income Tax	563.16	568.99	582.88	579.82
Minority Interest	670.77	545.14	578.84	1928.24
Other Liabilities, Total	5751.94	5540.49	5675.98	5602.01

Total Equity

190623.64

186996.04

187199.71

172657.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7887.15	7887.15	7887.15	7815.52
Additional Paid-In Capital	76150.04	76150.04	76150.04	70527.43
Retained Earnings (Accumulated Deficit)	90836.29	88493.1	87053.88	78630.32
Treasury Stock - Common	-32128.87	-32387.26	-32387.26	-32372.31
ESOP Debt Guarantee	454.13	425.1	386.95	348.79
Unrealized Gain (Loss)	36127.16	36127.16	36127.16	36127.16
Other Equity, Total	11297.73	10300.75	11981.79	11580.78

Total Liabilities & Shareholders' Equity

348146.95

348168.96

347863.64

335485.45

Total Common Shares Outstanding

14.81

14.66

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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	Name	Price	Chg.	Chg. %
	039840	25,750	+1350	+5.53%

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