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Daelim Trading (006570)

Seoul

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2,925 0 0.00%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,578
Bid/Ask: 2,910 / 2,925
Day's Range: 2,910 - 2,965

Type: Equity

Market: South Korea

ISIN: KR7006570006

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006570 Balance Sheet

Assess the latest Daelim Trading balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 006570 Annual Report data, financial summaries and charts are available for Daelim Trading investors with their own InvestingPro account.

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

95941.61

102390.31

89133.59

90628.4

Cash and Short Term Investments	13599.85	15599	7368	7701.92
Cash	-	-	-	-
Cash & Equivalents	12291.97	14549	6418	6751.92
Short Term Investments	1307.88	1050	950	950
Total Receivables, Net	28396.62	30714.66	28500.64	26915.85
Accounts Receivables - Trade, Net	27924.5	29902.69	27881.12	26554.35
Total Inventory	50032.55	53149.75	51168.89	52624.14
Prepaid Expenses	600.45	849.67	752.94	866.58
Other Current Assets, Total	3312.15	2077.21	1343.12	2519.91

Total Assets

177143.8

180939.49

165582.55

165712.13

Property/Plant/Equipment, Total - Net	68607.93	67244.14	66145.65	64383.03
Property/Plant/Equipment, Total - Gross	168434.05	167132.28	164395.33	160896.78
Accumulated Depreciation, Total	-99826.11	-99888.13	-98249.68	-96513.75
Goodwill, Net	-	-	-	-
Intangibles, Net	1012.26	1002.92	1004.37	1007.27
Long Term Investments	2888.77	2658.05	2293.63	1990.59
Note Receivable - Long Term	471.14	806.33	612.11	358.96
Other Long Term Assets, Total	4286.16	4283.63	4225.27	5017.31
Other Assets, Total	30663.99	28928.38	27748.84	31866.27

Total Current Liabilities

91020.27

89578.52

82204.3

75913.27

Accounts Payable	16297.58	18173.82	14354.25	13741.71
Payable/Accrued	-	-	-	-
Accrued Expenses	3568.47	3019.29	3315.97	3496.83
Notes Payable/Short Term Debt	58845.44	56047.57	51343.25	50021.34
Current Port. of LT Debt/Capital Leases	8278.16	9261.59	9143.24	3423.79
Other Current liabilities, Total	4030.61	3076.25	4047.58	5229.6

Total Liabilities

106152.38

107347.03

89898.15

88210.96

Total Long Term Debt	9136.75	9453.28	539.99	6461.71
Long Term Debt	8750	9000	-	6250
Capital Lease Obligations	386.75	453.28	539.99	211.71
Deferred Income Tax	-	-	-	-
Minority Interest	378.1	367.39	368.51	371.85
Other Liabilities, Total	-53228.18	-48099.73	-44557.9	-96640.22

Total Equity

70991.42

73592.47

75684.4

77501.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16425	16425	16425	16425
Additional Paid-In Capital	19956.67	19956.67	19956.67	19956.67
Retained Earnings (Accumulated Deficit)	-13149.39	-10422.38	-8511.26	-6274.89
Treasury Stock - Common	-634.25	-634.25	-634.25	-634.25
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	48393.39	48267.43	48448.24	48028.63

Total Liabilities & Shareholders' Equity

177143.8

180939.49

165582.55

165712.13

Total Common Shares Outstanding

15.06

Total Preferred Shares Outstanding

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

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