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Dexter Studios Co Ltd (206560)

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7,080 +30 +0.43%

07:43:45 - Closed. Currency in KRW ( Disclaimer )

Volume: 43,917
Bid/Ask: 7,080 / 7,090
Day's Range: 6,980 - 7,120

Type: Equity

Market: South Korea

ISIN: KR7206560005

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206560 Balance Sheet

Assess the latest Dexter Studios 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 206560 Annual Report data, financial summaries and charts are available for Dexter Studios 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

47523.58

43587.67

40476.93

38841.48

Cash and Short Term Investments	29026.22	29142.49	23821.16	25970.65
Cash	-	-	-	-
Cash & Equivalents	24057.29	20578.89	15355.19	18984.5
Short Term Investments	4968.93	8563.6	8465.97	6986.15
Total Receivables, Net	15040.24	8799.47	11152.51	8635.74
Accounts Receivables - Trade, Net	14095.43	8029.78	10487.2	7970.34
Total Inventory	-	-	-	-
Prepaid Expenses	1841.23	1103.73	1911.48	1417.13
Other Current Assets, Total	1615.9	4541.98	3591.78	2817.96

Total Assets

85928

82492.9

80438.57

79928.03

Property/Plant/Equipment, Total - Net	13238.84	18092.48	19010.27	19590.8
Property/Plant/Equipment, Total - Gross	53086.4	56883.65	56459.27	56022.46
Accumulated Depreciation, Total	-39847.56	-38791.17	-37449	-36431.66
Goodwill, Net	1955.8	1955.8	1955.8	1955.8
Intangibles, Net	1693.26	1833.01	2112.54	2394.04
Long Term Investments	9889.74	11965.21	11865	11749.94
Note Receivable - Long Term	328.08	119.68	65.32	365.4
Other Long Term Assets, Total	11016.57	4541.96	4549.41	4918.97
Other Assets, Total	-7228.46	5472.89	1973.85	1945.37

Total Current Liabilities

15174.24

12457.15

14689.11

12398.15

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1341.76	916.84	910.6	996.33
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2411.5	1672.02	1739.69	1670.57
Other Current liabilities, Total	11420.98	9868.29	12038.82	9731.26

Total Liabilities

27397.73

22709.31

25090.84

22959.8

Total Long Term Debt	7206.83	6696.43	6943.88	6909.03
Long Term Debt	4422	4800	4800	4800
Capital Lease Obligations	2784.83	1896.43	2143.88	2109.03
Deferred Income Tax	-	-	-	-
Minority Interest	5469.6	5258.68	5094.52	5063.95
Other Liabilities, Total	-452.94	-1702.94	-1636.67	-1444.64

Total Equity

58530.27

59783.58

55347.73

56968.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12705.87	12705.87	12705.87	12705.17
Additional Paid-In Capital	60943.45	60943.45	60943.45	60930.46
Retained Earnings (Accumulated Deficit)	-20373.88	-18581.73	-22525.53	-20537.74
Treasury Stock - Common	-2493.4	-2493.4	-2493.4	-2493.4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7748.22	7209.39	6717.33	6363.74

Total Liabilities & Shareholders' Equity

85928

82492.9

80438.57

79928.03

Total Common Shares Outstanding

25.15

25.16

25.15

Total Preferred Shares Outstanding

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

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