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Dongbu (005960)

Seoul

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4,985 +60 +1.22%

05/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7005960000

Volume: 13,431
Bid/Ask: 4,960 / 4,985
Day's Range: 4,900 - 5,000

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005960 Balance Sheet

Featured here, the Balance Sheet for Dongbu, 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

1441866.38

1363719.91

1284229.16

1276563.29

Cash and Short Term Investments	147549.72	169678.32	69625.39	90677.26
Cash	-	-	-	-
Cash & Equivalents	115523.85	164229.75	58297.1	66362.48
Short Term Investments	2296.47	2175.1	-	-
Total Receivables, Net	653637.16	574279.97	605533.86	553209.12
Accounts Receivables - Trade, Net	393156.16	343308.54	343104.17	322393
Total Inventory	156161.88	164008.17	169512.67	198385.16
Prepaid Expenses	26535	13218	13337	16338
Other Current Assets, Total	457982.62	442535.45	426220.23	417953.75

Total Assets

1886101.53

1807512.34

1695694.09

1691312.16

Property/Plant/Equipment, Total - Net	84675.23	86780.64	87605.05	90581.28
Property/Plant/Equipment, Total - Gross	131056.23	130466.64	130886.05	130957.28
Accumulated Depreciation, Total	-46381	-43686	-43281	-40376
Goodwill, Net	1314	1314	1314	1314.48
Intangibles, Net	6759.7	6967.92	7184.14	6087
Long Term Investments	191984.95	191505.4	184394.56	186100.04
Note Receivable - Long Term	117981	111469.43	106222.69	89541.57
Other Long Term Assets, Total	66491.08	67173.85	68497.44	69893.26
Other Assets, Total	228043.4	247264.84	220204.07	289491.93

Total Current Liabilities

1125360.33

1016620.68

930781.57

872723.99

Accounts Payable	228575.79	196217.39	182180.88	216190.58
Payable/Accrued	-	-	-	-
Accrued Expenses	9914	8920	4842	4172
Notes Payable/Short Term Debt	300232.04	277664.12	116084.72	65891.33
Current Port. of LT Debt/Capital Leases	106257.23	138619.63	312492.03	272624.45
Other Current liabilities, Total	480381.27	395199.54	315181.95	313845.63

Total Liabilities

1335829

1226953.61

1142134.79

1138296.12

Total Long Term Debt	170363.35	170266.93	161738.18	215896.25
Long Term Debt	133177.3	131511.48	119241.98	171838.73
Capital Lease Obligations	37186.05	38755.45	42496.2	44057.53
Deferred Income Tax	37.82	29.06	-	-
Minority Interest	-2025.06	-1831.25	-1631.07	-1488.21
Other Liabilities, Total	-258139.48	-235795.93	-64838.62	-14727.25

Total Equity

550272.53

580558.73

553559.3

553016.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1128.66	1128.66	1128.66	1128.66
Common Stock, Total	114882.98	114535.08	114535.08	114535.08
Additional Paid-In Capital	301674.5	299392.19	299392.19	299392.19
Retained Earnings (Accumulated Deficit)	332108.88	356543.58	346645.17	344529.1
Treasury Stock - Common	-706	-706	-706	-706
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-198816.49	-190334.78	-207435.8	-205863

Total Liabilities & Shareholders' Equity

1886101.53

1807512.34

1695694.09

1691312.16

Total Common Shares Outstanding

23.2

23.13

22.9

23.13

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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