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Dae Won Chem (024890)

Seoul

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1,512 -34 -2.20%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7024890006

Volume: 53,183
Bid/Ask: 1,508 / 1,512
Day's Range: 1,508 - 1,554

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024890 Balance Sheet

Featured here, the Balance Sheet for Dae Won Chem, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

72805.02

69420.26

80231.46

87136.34

Cash and Short Term Investments	11738.68	13443.41	21678.15	28551.41
Cash	-	-	-	-
Cash & Equivalents	11738.68	13437.41	21676.15	28551.41
Short Term Investments	-	6	-	-
Total Receivables, Net	22099.99	24179.87	28091.77	27947.01
Accounts Receivables - Trade, Net	22099.99	22206.05	25474.53	25023.46
Total Inventory	29820.97	26567.49	26468.97	27605.94
Prepaid Expenses	-	263.42	274.74	436.42
Other Current Assets, Total	9145.38	4966.07	3717.84	2595.55

Total Assets

141779.1

138374.98

136653.85

143519.9

Property/Plant/Equipment, Total - Net	58222.29	58099.32	46025.28	46139.56
Property/Plant/Equipment, Total - Gross	123969.1	123486.87	110703.69	46139.56
Accumulated Depreciation, Total	-65746.82	-65387.56	-64678.42	-
Goodwill, Net	-	-	-	-
Intangibles, Net	886.63	813.15	815.75	828.71
Long Term Investments	-	415.61	433.34	3
Note Receivable - Long Term	-	1973.82	2617.24	2923.55
Other Long Term Assets, Total	9096.62	8667.64	8440.21	8464.13
Other Assets, Total	17634.91	8318.7	2804.86	3202.64

Total Current Liabilities

76308.84

69383.98

66480.71

70509.35

Accounts Payable	14156.48	13730.14	12516.97	15437.92
Payable/Accrued	-	-	-	-
Accrued Expenses	690.84	765.52	716.61	902.51
Notes Payable/Short Term Debt	54763.91	51317.8	50589.28	51574.53
Current Port. of LT Debt/Capital Leases	2132.63	1164.94	196.07	252.39
Other Current liabilities, Total	4564.98	2405.58	2461.79	2342

Total Liabilities

90610.86

85537.35

75423.71

80853.58

Total Long Term Debt	11485.86	13361.12	6177.87	6239.78
Long Term Debt	5000	6100	6150	6200
Capital Lease Obligations	6485.86	7261.12	27.87	39.78
Deferred Income Tax	-	-	-	-
Minority Interest	37.06	36.36	39.69	39.59
Other Liabilities, Total	-51984.81	-48561.91	-47863.83	-47509.67

Total Equity

51168.24

52837.63

61230.14

62666.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20624.58	20624.58	20624.58	20624.58
Additional Paid-In Capital	21632.47	21632.47	21632.47	21632.47
Retained Earnings (Accumulated Deficit)	4518.55	7199.88	15080.54	16134.62
Treasury Stock - Common	-902.24	-902.24	-902.24	-902.24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5294.89	4282.95	4794.8	5176.9

Total Liabilities & Shareholders' Equity

141779.1

138374.98

136653.85

143519.9

Total Common Shares Outstanding

40.63

40.76

Total Preferred Shares Outstanding

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

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