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Development Advance Solution Co Ltd (058730)

Seoul

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3,485 +15 +0.43%

02:19:48 - Closed. Currency in KRW ( Disclaimer )

Volume: 29,631
Bid/Ask: 3,475 / 3,485
Day's Range: 3,420 - 3,490

Type: Equity

Market: South Korea

ISIN: KR7058730003

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058730 Balance Sheet

Featured here, the Balance Sheet for Development Advance Solution 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

201706.46

199994.91

220006.8

211420.97

Cash and Short Term Investments	55551.91	52722.75	55260.68	51930.62
Cash	-	-	-	-
Cash & Equivalents	46504.59	42968.95	42538.33	46176.29
Short Term Investments	1353.03	1459.95	1480.39	295.04
Total Receivables, Net	110384.93	104544.67	116438.69	106518.81
Accounts Receivables - Trade, Net	101882.36	95494.47	108549.19	101463.38
Total Inventory	30654.73	37658.11	43573.44	47458.2
Prepaid Expenses	311.59	238.86	324.23	388.85
Other Current Assets, Total	4803.31	4830.52	4409.76	5124.48

Total Assets

320034.64

318863.27

340261.74

334905.7

Property/Plant/Equipment, Total - Net	76493.54	77701.23	78604.68	80078.35
Property/Plant/Equipment, Total - Gross	123794.85	124603.98	123826.94	123923.61
Accumulated Depreciation, Total	-47301.31	-46902.75	-45222.26	-43845.26
Goodwill, Net	803.25	803.25	803.25	803.25
Intangibles, Net	4497.1	4671.56	4774.47	4920.31
Long Term Investments	17956.32	18342.28	19056.36	19016.28
Note Receivable - Long Term	1100.07	1747.7	1387	1127.44
Other Long Term Assets, Total	11650.42	10333.75	10326.45	10822.77
Other Assets, Total	-51549.53	-37983.46	-42540.92	-36410.02

Total Current Liabilities

136257.25

124869.89

145993.65

126054.58

Accounts Payable	17003.42	19925.04	26562.7	31455.55
Payable/Accrued	-	-	-	-
Accrued Expenses	1646.73	1219.19	1246.22	1279.54
Notes Payable/Short Term Debt	79128.61	48346.4	45676.43	48923.57
Current Port. of LT Debt/Capital Leases	4517.33	30272.5	30743.38	11208.2
Other Current liabilities, Total	33961.16	25106.76	41764.92	33187.72

Total Liabilities

165929.19

167091.55

187862.99

190494.11

Total Long Term Debt	27924.98	35688.59	36330.05	57030.65
Long Term Debt	23845.01	31450.99	32088.52	52728.1
Capital Lease Obligations	4079.98	4237.59	4241.53	4302.55
Deferred Income Tax	-	-	-	-
Minority Interest	4085.95	3722.43	3922.76	3572.41
Other Liabilities, Total	-81467.6	-45535.76	-44059.9	-45087.1

Total Equity

154105.45

151771.73

152398.75

144411.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9998.47	9998.47	9998.47	9998.47
Additional Paid-In Capital	43540.75	43540.75	43540.75	43413.55
Retained Earnings (Accumulated Deficit)	101555.02	98903.87	97810.18	89485.63
Treasury Stock - Common	-6184.4	-5694.99	-4118.17	-3374.6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5195.6	5023.62	5167.51	4888.53

Total Liabilities & Shareholders' Equity

320034.64

318863.27

340261.74

334905.7

Total Common Shares Outstanding

18.25

18.29

19.35

18.81

Total Preferred Shares Outstanding

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

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	058730	3,485	+15	+0.43%

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