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Dic (092200)

Seoul

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5,920 -60 -1.00%

30/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,161,323
Bid/Ask: 5,920 / 5,930
Day's Range: 5,920 - 6,220

Type: Equity

Market: South Korea

ISIN: KR7092200005

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092200 Balance Sheet

Assess the latest Dic 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 092200 Annual Report data, financial summaries and charts are available for Dic 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

263981.94

279183.34

262704.74

266017.24

Cash and Short Term Investments	38069.17	44874.32	29304.08	24378.45
Cash	-	-	-	-
Cash & Equivalents	32036.84	33255.94	18551.62	17014.46
Short Term Investments	6032.33	11618.38	10752.45	7359.2
Total Receivables, Net	101164.18	87317.18	97013.88	108444.89
Accounts Receivables - Trade, Net	95761.26	78611.27	89632.94	101104.38
Total Inventory	113008.7	113337.19	109664.14	108987.34
Prepaid Expenses	7828.73	7829.68	8408.94	7664.4
Other Current Assets, Total	3911.17	25824.97	18313.71	16542.16

Total Assets

684084.84

674558.81

636053.79

644086.79

Property/Plant/Equipment, Total - Net	396087.17	375284.72	353371.14	358400.03
Property/Plant/Equipment, Total - Gross	777206.17	375284.72	720336.28	358400.03
Accumulated Depreciation, Total	-381118.99	-	-366965.14	-
Goodwill, Net	-	-	-	-
Intangibles, Net	659.32	676.87	699.47	724.21
Long Term Investments	4823.51	1386.6	1166.21	887.22
Note Receivable - Long Term	4546.86	7847.68	6455.32	6333.5
Other Long Term Assets, Total	1961.13	1341.64	1378.43	1452.22
Other Assets, Total	39215.84	81007.23	59375.84	42061.48

Total Current Liabilities

417110.8

399543.81

397432.02

420397.02

Accounts Payable	139893.94	126932.45	142519.99	161453.07
Payable/Accrued	-	-	-	-
Accrued Expenses	13973.62	12972.74	13141.32	13850.25
Notes Payable/Short Term Debt	200389.3	199323.06	195638.97	200594.4
Current Port. of LT Debt/Capital Leases	37468.76	31063.95	27170.6	25446.9
Other Current liabilities, Total	25385.17	29251.62	18961.13	19052.38

Total Liabilities

523567.83

509930.71

478395.19

486596.42

Total Long Term Debt	51669.44	59675.56	31019.45	16007.62
Long Term Debt	51290.53	59186.32	30479.33	15292.29
Capital Lease Obligations	378.9	489.23	540.12	715.32
Deferred Income Tax	-	1204.86	1565.66	1528.63
Minority Interest	26324.84	27729.51	26607.69	42914.46
Other Liabilities, Total	-171926.54	-177546.09	-173868.61	-428128.56

Total Equity

160517.01

164628.1

157658.59

157490.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19444.28	19444.28	19444.28	19444.28
Additional Paid-In Capital	96218.63	96295.49	96295.49	95880.9
Retained Earnings (Accumulated Deficit)	-31045.97	-30646.24	-35687.89	-53126.74
Treasury Stock - Common	-1835.94	-1835.94	-1835.94	-1868.24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	77736	81370.51	79442.65	97160.16

Total Liabilities & Shareholders' Equity

684084.84

674558.81

636053.79

644086.79

Total Common Shares Outstanding

38.75

38.48

38.75

Total Preferred Shares Outstanding

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

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