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DHAutoware Co Ltd (025440)

KOSDAQ

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460 -36 -7.26%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,064,403
Bid/Ask: 460 / 464
Day's Range: 431 - 480

Type: Equity

Market: South Korea

ISIN: KR7025440009

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025440 Balance Sheet

Assess the latest DHAutoware Co Ltd 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 025440 Annual Report data, financial summaries and charts are available for DHAutoware Co Ltd 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

68846.67

102041.81

91171.31

86412.38

Cash and Short Term Investments	9443.8	33079.07	37451.02	30283.83
Cash	-	-	-	-
Cash & Equivalents	7935.41	17563.57	13062.66	6170.4
Short Term Investments	224.05	14014.04	23751.28	23351.28
Total Receivables, Net	28618.6	30187.69	21126.26	22874.5
Accounts Receivables - Trade, Net	23582.8	24084.75	13292.83	20741.56
Total Inventory	26375.85	35858.66	30583.96	30775.18
Prepaid Expenses	59.55	73.77	48.49	273.01
Other Current Assets, Total	4348.86	2842.62	1961.58	2205.85

Total Assets

177291.36

178715

142166.72

142047.71

Property/Plant/Equipment, Total - Net	86967.64	63295.93	44341.35	49860.29
Property/Plant/Equipment, Total - Gross	153169.6	128538.72	107850.83	117509.24
Accumulated Depreciation, Total	-66201.95	-65242.79	-63509.48	-67648.95
Goodwill, Net	-	-	-	-
Intangibles, Net	928.1	964.82	556.35	814.22
Long Term Investments	16817.08	6201.59	1677.2	546.47
Note Receivable - Long Term	5011.8	6077.44	7833.43	2132.94
Other Long Term Assets, Total	17.66	2245.43	143.39	143.69
Other Assets, Total	7352.7	28020.02	40084.75	38490.63

Total Current Liabilities

75189.38

75122.85

59846.03

50987.73

Accounts Payable	17105.96	18799.12	13985.3	17224.09
Payable/Accrued	-	-	-	-
Accrued Expenses	1753.67	2685.61	952.41	1689.99
Notes Payable/Short Term Debt	26840.4	22844.92	16089.68	9889.68
Current Port. of LT Debt/Capital Leases	21847.16	20958.94	20287.67	13635.69
Other Current liabilities, Total	7642.19	9834.25	8530.97	8548.28

Total Liabilities

107744.86

110259.44

80400.41

78665.13

Total Long Term Debt	24789.91	26891.36	13326.72	20316.17
Long Term Debt	24658.32	26735.82	13183.32	20095.82
Capital Lease Obligations	131.59	155.54	143.4	220.35
Deferred Income Tax	4293.6	2724.18	1951.16	1943.97
Minority Interest	0.075	-586.62	-553.58	-535.98
Other Liabilities, Total	-23368.51	-16737.24	-10259.61	-13071.93

Total Equity

69546.5

68455.56

61766.31

63382.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	76953.06	76953.06	71250	71250
Additional Paid-In Capital	12538.65	12517.13	12363.26	13602.2
Retained Earnings (Accumulated Deficit)	-30551.93	-30209.74	-32371.72	-31445.47
Treasury Stock - Common	-10.75	-10.75	-10.75	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10617.47	9205.86	10535.51	9975.85

Total Liabilities & Shareholders' Equity

177291.36

178715

142166.72

142047.71

Total Common Shares Outstanding

153.91

142.53

142.5

Total Preferred Shares Outstanding

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

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