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DB HiTek Co Ltd (000990)

Seoul

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41,600 +1550 +3.87%

26/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 330,521
Bid/Ask: 41,550 / 41,600
Day's Range: 40,050 - 41,800

Type: Equity

Market: South Korea

ISIN: KR7000990002

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000990 Balance Sheet

Assess the latest DB HiTek 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 000990 Annual Report data, financial summaries and charts are available for DB HiTek 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

1027982.96

1118672.01

1122193.65

1251214.25

Cash and Short Term Investments	714394.57	773952.53	757382.72	888250.09
Cash	-	-	-	-
Cash & Equivalents	253329.76	206309.41	175234.22	234077.45
Short Term Investments	-	411754.25	439574.81	520514.01
Total Receivables, Net	116710.32	224316.56	132047.55	118627.72
Accounts Receivables - Trade, Net	109613.11	224316.56	132047.55	118627.72
Total Inventory	81645.55	70610.03	73340.73	75354.72
Prepaid Expenses	7219	-	-	-
Other Current Assets, Total	108013.51	49792.89	159422.65	168981.72

Total Assets

2043378.69

1992784.04

1974801.81

2096530.7

Property/Plant/Equipment, Total - Net	950915.13	831908.6	809297.61	793606.8
Property/Plant/Equipment, Total - Gross	2989672.13	2794653.6	2766415.61	2728006.8
Accumulated Depreciation, Total	-2038757	-1962745	-1957118	-1934400
Goodwill, Net	-	-	-	-
Intangibles, Net	8354.47	8160.36	5285.79	5472.24
Long Term Investments	18743.99	12801.71	12648.42	15696.7
Note Receivable - Long Term	7095.21	-	-	-
Other Long Term Assets, Total	11501.88	7403.9	10211.16	13676.66
Other Assets, Total	559895.81	477566.94	698029.5	796745.41

Total Current Liabilities

220150.41

230902.83

228039.24

356118.49

Accounts Payable	50101.34	56964.08	59011.91	66089.41
Payable/Accrued	-	-	-	-
Accrued Expenses	21027	-	-	-
Notes Payable/Short Term Debt	13123.8	5727.09	12765.6	22375.53
Current Port. of LT Debt/Capital Leases	27488.91	25475.29	21666.64	24833.3
Other Current liabilities, Total	108409.36	142736.37	134595.1	242820.24

Total Liabilities

303296.26

303000.45

305980.9

438620.26

Total Long Term Debt	74338.89	60562.05	57666.64	63083.3
Long Term Debt	46833.32	52249.98	57666.64	63083.3
Capital Lease Obligations	27505.57	8312.07	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-4316.85	5808.48	7509.42	-2957.07

Total Equity

1740082.44

1689783.59

1668820.91

1657910.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	562.9	562.9	562.9	562.9
Common Stock, Total	221992.94	221992.94	221992.94	221992.94
Additional Paid-In Capital	89207.74	89207.28	89207.17	89207.27
Retained Earnings (Accumulated Deficit)	1563260.87	1518147.89	1466265.9	1385714.34
Treasury Stock - Common	-120591	-120591.41	-89599	-20141
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-14351	-19536	-19609	-19426

Total Liabilities & Shareholders' Equity

2043378.69

1992784.04

1974801.81

2096530.7

Total Common Shares Outstanding

41.67

42.19

43.36

Total Preferred Shares Outstanding

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

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	000990	41,600	+1550	+3.87%

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