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Donga Socio Holdings (000640)

Seoul

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112,300 -1700 -1.49%

02:45:39 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7000640003

Volume: 2,986
Bid/Ask: 112,300 / 112,600
Day's Range: 112,300 - 114,200

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000640 Balance Sheet

Featured here, the Balance Sheet for Donga Socio Holdings, 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

413803.74

430491.35

417532.5

479330.08

Cash and Short Term Investments	160493.57	168537.93	175751.12	221744.65
Cash	-	-	-	-
Cash & Equivalents	119858.55	130118.41	152610.16	169738.43
Short Term Investments	11002.31	24498.07	-	14164.02
Total Receivables, Net	116673.19	127431.38	122094.1	138767.36
Accounts Receivables - Trade, Net	112832.82	127431.38	122094.1	138767.36
Total Inventory	117852.35	119900.52	101707.12	104809.92
Prepaid Expenses	5608.14	-	-	-
Other Current Assets, Total	13176.49	14621.52	17980.16	14008.15

Total Assets

1957106.35

1959060.03

1880078.04

1870567

Property/Plant/Equipment, Total - Net	755245.66	723638.98	671452.01	615003.66
Property/Plant/Equipment, Total - Gross	1005611.44	965192.98	904147.41	838907.67
Accumulated Depreciation, Total	-250365.78	-241554	-232695.4	-223904.01
Goodwill, Net	60403.13	-	-	-
Intangibles, Net	26850.84	130232.77	124607.4	123003.61
Long Term Investments	620398.22	635333.59	634370.28	616295.69
Note Receivable - Long Term	3840.37	-	-	-
Other Long Term Assets, Total	35464.95	39363.34	32115.85	36933.97
Other Assets, Total	99930.48	45510.19	20734.14	32056.93

Total Current Liabilities

628929.9

629872.64

608089.96

653227.67

Accounts Payable	43605.07	49124.81	42964.95	38440.26
Payable/Accrued	-	-	-	-
Accrued Expenses	30691.53	-	-	-
Notes Payable/Short Term Debt	344100	329100	424794.01	307000
Current Port. of LT Debt/Capital Leases	75988.78	97140.83	97881.91	170040.1
Other Current liabilities, Total	134544.53	154507	42449.08	137747.31

Total Liabilities

929797.05

918623.14

857545.84

869526.67

Total Long Term Debt	271792.89	248952.38	208834.55	175532.79
Long Term Debt	202061.63	189472.58	176310.43	147361.76
Capital Lease Obligations	69731.27	59479.8	32524.12	28171.02
Deferred Income Tax	2965.09	13471.28	14685.26	14909.09
Minority Interest	14838.12	14633.53	14765.72	16066.66
Other Liabilities, Total	-630476.43	-317406.69	-413623.65	-663499.71

Total Equity

1027309.3

1040436.89

1022532.2

1001040.33

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31744.56	31744.56	31744.56	31744.56
Additional Paid-In Capital	390012.31	390012.31	390012.31	309984.35
Retained Earnings (Accumulated Deficit)	741003.38	755650.69	737570.26	715901.1
Treasury Stock - Common	-8392.94	-8392.94	-8392.94	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-127058.02	-128577.73	-128402	-56589.69

Total Liabilities & Shareholders' Equity

1957106.35

1959060.03

1880078.04

1870567

Total Common Shares Outstanding

6.25

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	000640	112,300	-1700	-1.49%

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