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IS Dongseo (010780)

Seoul

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26,000 -350 -1.33%

20:00:33 - Delayed Data. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7010780005

Volume: 424
Bid/Ask: 26,000 / 26,050
Day's Range: 26,000 - 26,100

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010780 Balance Sheet

Featured here, the Balance Sheet for IS Dongseo, 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

2622293.46

2541232.19

2335027.56

2445246.46

Cash and Short Term Investments	726616.9	875963.08	617474.76	741922.42
Cash	-	-	-	-
Cash & Equivalents	641080.18	789629.83	575175.76	709052.75
Short Term Investments	85536.72	86333.24	42299	32869.67
Total Receivables, Net	475465.52	307938.85	378019.76	389675.99
Accounts Receivables - Trade, Net	346676.42	194958.46	271370.87	276964.73
Total Inventory	1340962.96	1286880.1	1266989	1230785.6
Prepaid Expenses	9509.22	10774.27	10388.77	16935.02
Other Current Assets, Total	69738.86	59675.89	62155.26	65927.43

Total Assets

4237373.32

4250947.15

4051734.35

4167984.51

Property/Plant/Equipment, Total - Net	704323.16	698994.74	685325.04	650041.72
Property/Plant/Equipment, Total - Gross	972659.24	698994.74	685325.04	650041.72
Accumulated Depreciation, Total	-268336.08	-	-	-
Goodwill, Net	283631.01	305030.09	305030.09	326756.77
Intangibles, Net	49207.03	51628.46	54101.99	57166.62
Long Term Investments	293461.66	373251.97	376785.72	383421.78
Note Receivable - Long Term	99616.73	86277.3	101563.3	102004.7
Other Long Term Assets, Total	196087.61	189506.7	188235.92	217635.2
Other Assets, Total	1138314.77	1242956.48	1105737.12	1038329.22

Total Current Liabilities

1589563.53

1553333.64

1309283.54

1698319.94

Accounts Payable	177131.04	146188.03	184380.01	212955.02
Payable/Accrued	-	-	-	-
Accrued Expenses	15170.7	11725.04	12066.09	13972.65
Notes Payable/Short Term Debt	550012.25	534488.68	447316.84	589255.96
Current Port. of LT Debt/Capital Leases	267153.14	340054.18	191323.93	378940.95
Other Current liabilities, Total	580096.4	520877.71	474196.67	503195.37

Total Liabilities

2465162.33

2426264.55

2260849.92

2423370.16

Total Long Term Debt	719590.43	716968.94	803195.93	587555.75
Long Term Debt	712426.52	712499.85	798560.87	583084.33
Capital Lease Obligations	7163.92	4469.1	4635.06	4471.43
Deferred Income Tax	35077.19	40074.78	40645.83	35544.3
Minority Interest	213684.27	218052.68	215048.87	210316.48
Other Liabilities, Total	-1892036.52	-1915488.03	-554641.09	-1913538.07

Total Equity

1772210.98

1824682.6

1790884.43

1744614.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15446.3	15446.3	15446.3	15446.3
Additional Paid-In Capital	393934.07	394220.69	393686.74	390806.84
Retained Earnings (Accumulated Deficit)	1152381.3	1195350.97	1166623.24	1129741.06
Treasury Stock - Common	-19530.61	-19530.61	-19530.61	-19530.61
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	229979.92	239195.25	234658.76	228150.75

Total Liabilities & Shareholders' Equity

4237373.32

4250947.15

4051734.35

4167984.51

Total Common Shares Outstanding

30.19

30.15

30.19

30.15

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	010780	26,000	-350	-1.33%

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