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Doosan Tesna (131970)

KOSDAQ

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49,350 +1300 +2.71%

02:48:28 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7131970006

Volume: 358,102
Bid/Ask: 49,300 / 49,350
Day's Range: 48,700 - 50,800

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131970 Balance Sheet

Featured here, the Balance Sheet for Doosan Tesna, 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

125288.35

95153.74

60440.19

83548.24

Cash and Short Term Investments	83853.68	47625.42	22220.92	50922.54
Cash	-	-	-	-
Cash & Equivalents	78967.8	43078.44	17966.17	46597.79
Short Term Investments	4885.88	4546.98	4254.75	4324.75
Total Receivables, Net	40105.13	46582.03	37941.34	32026.53
Accounts Receivables - Trade, Net	37255.28	41464.29	36965.99	28496.83
Total Inventory	-	-	-	-
Prepaid Expenses	189.31	325.32	257.75	321.16
Other Current Assets, Total	1140.23	620.96	20.18	278.01

Total Assets

763115.31

752700.54

704300.57

743004.51

Property/Plant/Equipment, Total - Net	579081.28	600694.31	589582.4	616669.45
Property/Plant/Equipment, Total - Gross	1125148.6	1105824.59	1052747.99	1048492.05
Accumulated Depreciation, Total	-546067.32	-505130.27	-463165.59	-431822.6
Goodwill, Net	-	-	-	-
Intangibles, Net	3762.2	3937.21	3824.5	2233.34
Long Term Investments	12692.45	15119.57	15754.11	8440.27
Note Receivable - Long Term	2849.86	5117.74	975.34	3529.7
Other Long Term Assets, Total	9933.91	8797.14	10966.87	10857.09
Other Assets, Total	-1721.9	-12415.52	-9933.9	-6167.65

Total Current Liabilities

139355.06

220393.54

174668.73

219155.64

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	12507.67	16158.86	14799.72	7000.3
Notes Payable/Short Term Debt	36943.1	90132.66	89612.83	116550.01
Current Port. of LT Debt/Capital Leases	62556.9	51822.55	51555.08	51700.03
Other Current liabilities, Total	27347.39	62279.48	18701.1	43905.3

Total Liabilities

359477.9

406991.4

374369.04

429793.9

Total Long Term Debt	220039.76	184999.35	198788.04	209759.31
Long Term Debt	193375	170110	177465	183620
Capital Lease Obligations	26664.76	14889.35	21323.04	26139.31
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-36860.03	-88534.14	-88700.56	-115671.05

Total Equity

403637.41

345709.13

329931.53

313210.6

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1160.34	1160.34	1160.34	1160.34
Common Stock, Total	8503.28	7379.79	7379.79	7379.79
Additional Paid-In Capital	135912.42	87035.91	87035.91	87035.91
Retained Earnings (Accumulated Deficit)	258800.2	250737.53	234841.35	222743.03
Treasury Stock - Common	-731.42	-731.42	-731.42	-731.42
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-7.4	126.99	245.57	-4377.04

Total Liabilities & Shareholders' Equity

763115.31

752700.54

704300.57

743004.51

Total Common Shares Outstanding

17.83

16.99

Total Preferred Shares Outstanding

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

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	131970	49,350	+1300	+2.71%

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