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DE&T Co Ltd (079810)

KOSDAQ

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12,390 -120 -0.96%

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

Volume: 120,215
Bid/Ask: 12,370 / 12,390
Day's Range: 12,230 - 12,660

Type: Equity

Market: South Korea

ISIN: KR7079810008

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079810 Balance Sheet

Assess the latest DE&T 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 079810 Annual Report data, financial summaries and charts are available for DE&T 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

177961.84

161224.24

51939.22

60069.96

Cash and Short Term Investments	95601.42	119928.75	12902.65	20113.89
Cash	-	-	-	-
Cash & Equivalents	53444.16	27522.29	11496.18	18707.43
Short Term Investments	42157.26	92406.46	-	1406.46
Total Receivables, Net	39162.46	15652.4	18950.77	13754.44
Accounts Receivables - Trade, Net	38854.96	15464.55	18917.86	13699.18
Total Inventory	32103.98	10458.63	11383.25	11192.01
Prepaid Expenses	4851.13	-	-	-
Other Current Assets, Total	6242.86	15184.46	8702.56	15009.62

Total Assets

234586.9

214693.18

103972.68

106839.41

Property/Plant/Equipment, Total - Net	35728.03	35845.67	36073.92	35915.23
Property/Plant/Equipment, Total - Gross	44607.11	43026.23	42942.41	43723.82
Accumulated Depreciation, Total	-8879.07	-7180.56	-6868.48	-7808.59
Goodwill, Net	21.11	21.11	21.11	21.11
Intangibles, Net	216.2	227.09	237.69	242.66
Long Term Investments	-	-	-	-
Note Receivable - Long Term	293.27	167.97	17.89	53.4
Other Long Term Assets, Total	20654.1	17368.97	15694.13	10583.36
Other Assets, Total	41361.48	102423.14	2563.11	13862.59

Total Current Liabilities

83164.25

62735.31

72207.46

74296.16

Accounts Payable	33164.2	18463.12	20518.76	17405.81
Payable/Accrued	-	-	-	-
Accrued Expenses	2205.62	99.8	93.71	102.47
Notes Payable/Short Term Debt	28200	19200	24700	25500
Current Port. of LT Debt/Capital Leases	2780.55	10535.13	10341.22	10158.93
Other Current liabilities, Total	16813.89	14437.26	16553.77	21128.95

Total Liabilities

89255.1

71224.73

81606.19

84588.56

Total Long Term Debt	4934.49	7339.2	8257.65	9171.05
Long Term Debt	1373.37	3614.16	4354.76	5095.45
Capital Lease Obligations	3561.13	3725.04	3902.9	4075.6
Deferred Income Tax	958.97	963.55	963.55	963.55
Minority Interest	0.574	0.654	0.723	0.803
Other Liabilities, Total	-28003.18	-19013.99	-24523.2	-57343.01

Total Equity

145331.8

143468.45

22366.49

22250.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11014.05	11005	8005	8000.05
Additional Paid-In Capital	143836.31	143655.52	26510.02	26411.81
Retained Earnings (Accumulated Deficit)	-14291.33	-15748.06	-16409.41	-16113.51
Treasury Stock - Common	-357.64	-357.64	-357.64	-357.64
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5130.41	4913.64	4618.51	4310.14

Total Liabilities & Shareholders' Equity

234586.9

214693.18

103972.68

106839.41

Total Common Shares Outstanding

21.85

21.83

15.85

15.82

Total Preferred Shares Outstanding

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

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