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Dawonsys Co Ltd (068240)

KOSDAQ

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13,550 +50 +0.37%

02:19:41 - Closed. Currency in KRW ( Disclaimer )

Volume: 87,937
Bid/Ask: 13,510 / 13,540
Day's Range: 13,410 - 13,700

Type: Equity

Market: South Korea

ISIN: KR7068240001

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068240 Balance Sheet

Featured here, the Balance Sheet for Dawonsys Co Ltd, 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

351257.3

362374.82

378874.46

336626.9

Cash and Short Term Investments	48684.09	73068.77	111160.73	68275.64
Cash	-	-	-	-
Cash & Equivalents	48615.02	70359.8	107478.91	64874.46
Short Term Investments	-	-	900.67	630.67
Total Receivables, Net	213781.06	189698.66	170078.32	171504.05
Accounts Receivables - Trade, Net	209179.95	183377.74	169348.38	170773.01
Total Inventory	57767.86	69550.09	66096.13	60193.8
Prepaid Expenses	2111.67	2029.71	1859.22	1861.63
Other Current Assets, Total	28912.62	28027.59	29680.07	34791.79

Total Assets

665385.21

679001.39

702663.72

663207.77

Property/Plant/Equipment, Total - Net	204557.28	205369.61	211219.95	210706.52
Property/Plant/Equipment, Total - Gross	277930.12	225108.65	230106.76	228867.26
Accumulated Depreciation, Total	-73372.83	-19739.04	-18886.81	-18160.74
Goodwill, Net	25996.17	25996.17	25996.17	25996.17
Intangibles, Net	2963.6	3124.29	3758.8	3912.06
Long Term Investments	47092.33	47458.93	48979.01	49595.88
Note Receivable - Long Term	1491.11	6210.91	619.94	621.04
Other Long Term Assets, Total	7307.01	8214.63	6780.19	7595.92
Other Assets, Total	-97709.99	-62839.04	-43455.16	-44232.97

Total Current Liabilities

344609.9

380158.34

409907.18

372259.84

Accounts Payable	35213.59	46896.22	54475.49	29530.1
Payable/Accrued	-	-	-	-
Accrued Expenses	2328.13	1299.68	1428.68	1602.93
Notes Payable/Short Term Debt	96592.62	106037.47	109518.26	107838.78
Current Port. of LT Debt/Capital Leases	53826.85	49206.22	38115.4	38335.36
Other Current liabilities, Total	156648.72	176718.75	206369.36	194952.67

Total Liabilities

454201.1

472903.25

492184.7

457737.46

Total Long Term Debt	94016.79	73654.09	66764.62	70208.18
Long Term Debt	93105.16	72492.02	65361.38	68769.07
Capital Lease Obligations	911.63	1162.07	1403.24	1439.11
Deferred Income Tax	-	-	-	-
Minority Interest	-724.26	-781.22	-129.08	6.11
Other Liabilities, Total	-80293.95	-86165.42	-93876.27	-92575.46

Total Equity

211184.12

206098.14

210479.02

205470.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	17131.72	17131.72	17131.72	17330.26
Additional Paid-In Capital	245062.15	245062.15	245062.15	244805.15
Retained Earnings (Accumulated Deficit)	-77707.4	-81882.35	-79741.68	-80665.36
Treasury Stock - Common	-	-	-	-5254.58
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26697.64	25786.62	28026.83	29254.84

Total Liabilities & Shareholders' Equity

665385.21

679001.39

702663.72

663207.77

Total Common Shares Outstanding

34.26

34.17

Total Preferred Shares Outstanding

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

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	068240	13,550	+50	+0.37%

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