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DI Dong Il Corp (001530)

Seoul

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25,700 +400 +1.58%

07:46:12 - Closed. Currency in KRW ( Disclaimer )

Volume: 47,757
Bid/Ask: 25,650 / 25,700
Day's Range: 25,100 - 25,700

Type: Equity

Market: South Korea

ISIN: KR7001530005

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001530 Balance Sheet

Assess the latest DI Dong Il Corp 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 001530 Annual Report data, financial summaries and charts are available for DI Dong Il Corp 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

307955.94

324085.65

306579.13

313196.68

Cash and Short Term Investments	64247.76	61901.1	66655.56	62362.07
Cash	-	-	-	-
Cash & Equivalents	47621.39	46189.6	53893.4	51005.15
Short Term Investments	16626.37	15711.5	12762.16	11356.92
Total Receivables, Net	101517.05	112258.4	102283.62	115014.48
Accounts Receivables - Trade, Net	98437.92	104358.92	94408.95	106573
Total Inventory	115217.11	127514.9	119950.99	120339.86
Prepaid Expenses	3051.18	2978.3	3038.95	2035.91
Other Current Assets, Total	23922.83	19432.95	14650.02	13444.36

Total Assets

975653.23

1006753.62

985439.83

979537.18

Property/Plant/Equipment, Total - Net	306754.35	319462.73	321701.98	313351.69
Property/Plant/Equipment, Total - Gross	501250.07	324455.74	326009.38	319733.02
Accumulated Depreciation, Total	-194495.72	-4993.01	-4307.4	-6381.33
Goodwill, Net	-	-	-	-
Intangibles, Net	2811.5	2912.15	2944.95	3151.06
Long Term Investments	59735.12	64853.21	62594.82	57689.71
Note Receivable - Long Term	3079.13	7899.48	7874.67	8441.48
Other Long Term Assets, Total	296458.63	286443.21	282995.49	283283.36
Other Assets, Total	56186.95	59397.62	53703	38991.34

Total Current Liabilities

290898.14

298633.14

277289.07

250701.9

Accounts Payable	28041.56	29122.42	23113.27	21846.96
Payable/Accrued	-	-	-	-
Accrued Expenses	6186.93	12123.86	10590.9	7193.96
Notes Payable/Short Term Debt	206180.13	210368.49	199499.79	198244.03
Current Port. of LT Debt/Capital Leases	28196.71	29239.7	28690.57	1979.23
Other Current liabilities, Total	22292.82	17778.66	15394.54	21437.71

Total Liabilities

370119.04

385981.27

364958.98

362514.03

Total Long Term Debt	9928.25	12510.99	13110.37	37113.75
Long Term Debt	5863.88	7781.46	7854.87	32971.48
Capital Lease Obligations	4064.37	4729.53	5255.51	4142.27
Deferred Income Tax	64796.35	67044.67	66908.2	66941.34
Minority Interest	19456.23	22312.43	21690.12	21026.36
Other Liabilities, Total	-371137.03	-224888.45	-213538.58	-211513.36

Total Equity

605534.19

620772.36

620480.84

617023.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13020.34	13020.34	13020.34	12784.14
Additional Paid-In Capital	980.3	-500.68	-500.68	-500.68
Retained Earnings (Accumulated Deficit)	214913.29	609686.51	610122.44	607390.38
Treasury Stock - Common	-31927.91	-30053.09	-30053.09	-29906.09
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	408548.18	28619.27	27891.83	27255.41

Total Liabilities & Shareholders' Equity

975653.23

1006753.62

985439.83

979537.18

Total Common Shares Outstanding

19.08

19.85

Total Preferred Shares Outstanding

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

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