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DNF Co Ltd (092070)

KOSDAQ

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21,900 -300 -1.35%

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

Volume: 51,554
Bid/Ask: 21,850 / 21,900
Day's Range: 21,700 - 22,450

Type: Equity

Market: South Korea

ISIN: KR7092070002

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092070 Balance Sheet

Assess the latest DNF 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 092070 Annual Report data, financial summaries and charts are available for DNF Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

68485.97

72491.76

79703.18

77983.79

Cash and Short Term Investments	6974.5	6333.12	13391.9	15862.16
Cash	-	-	-	-
Cash & Equivalents	6474.5	4838.28	7133.16	7935.2
Short Term Investments	500	500	300	1968.22
Total Receivables, Net	4004.6	6809.33	8099.02	6254.01
Accounts Receivables - Trade, Net	3629.32	6568.24	7646.01	6057.06
Total Inventory	54830.63	56185.66	54502.88	51995.79
Prepaid Expenses	1979.19	2434.47	2889.66	3064.7
Other Current Assets, Total	697.04	729.18	819.71	807.12

Total Assets

191134.4

193017.43

195942.1

190544.66

Property/Plant/Equipment, Total - Net	102254.33	99580.32	95932.82	91747.55
Property/Plant/Equipment, Total - Gross	165607.7	161543.76	156649.01	150995.54
Accumulated Depreciation, Total	-63353.36	-61963.43	-60716.19	-59247.99
Goodwill, Net	1588.21	1588.21	1588.21	1588.21
Intangibles, Net	2216.1	2259.24	2296.99	2300.93
Long Term Investments	11600.77	12331.08	12199.77	12311.76
Note Receivable - Long Term	112.61	109.79	299.14	37.7
Other Long Term Assets, Total	3295.48	3086.99	2875.29	3395.25
Other Assets, Total	53979.29	53411.47	54982.02	55852.28

Total Current Liabilities

30050.43

29812.3

31987.81

28337.64

Accounts Payable	2418	4016.94	6402.21	3374.13
Payable/Accrued	-	-	-	-
Accrued Expenses	3330.47	3499.84	5057.66	3725.98
Notes Payable/Short Term Debt	22730	19730	17270	17330
Current Port. of LT Debt/Capital Leases	387.5	343.1	884.4	924.74
Other Current liabilities, Total	1184.46	2222.43	2373.54	2982.78

Total Liabilities

34037.63

34150.57

36498.11

32776.47

Total Long Term Debt	1235.77	1307.67	1384.49	1428.72
Long Term Debt	1125	1185.83	1246.66	1307.49
Capital Lease Obligations	110.77	121.84	137.83	121.23
Deferred Income Tax	728.47	747.22	765.96	784.71
Minority Interest	5879.13	6301.67	6773.26	6951.11
Other Liabilities, Total	-26586.17	-23748.29	-39696.73	-22055.71

Total Equity

157096.77

158866.86

159443.99

157768.19

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5785.93	5785.93	5785.93	5785.93
Additional Paid-In Capital	51238.07	51238.07	51220.59	51220.59
Retained Earnings (Accumulated Deficit)	91457.59	92807.64	93009.46	91163.94
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8615.17	9035.22	9428.01	9597.73

Total Liabilities & Shareholders' Equity

191134.4

193017.43

195942.1

190544.66

Total Common Shares Outstanding

11.57

Total Preferred Shares Outstanding

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

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