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Dae Myoung Energy Co Ltd (389260)

KOSDAQ

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16,260.00 -900.00 -5.24%

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

Type: Equity

Market: South Korea

ISIN: KR7389260001

Volume: 216,818
Bid/Ask: 16,260.00 / 16,280.00
Day's Range: 16,230.00 - 17,110.00

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389260 Balance Sheet

Featured here, the Balance Sheet for Dae Myoung Energy Co Ltd, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

130018.37

150997.9

158001.65

127855.27

Cash and Short Term Investments	90919.99	111664.45	123265.17	85705
Cash	-	-	-	-
Cash & Equivalents	74130.61	44911.55	105710.08	84545.6
Short Term Investments	16789.37	66752.9	17555.09	1159.4
Total Receivables, Net	10648.61	494.11	488.28	482.52
Accounts Receivables - Trade, Net	8497.48	494.11	488.28	482.52
Total Inventory	-	-	-	-
Prepaid Expenses	10511.96	-	-	-
Other Current Assets, Total	17937.82	38839.35	34248.2	41667.74

Total Assets

343991.45

344024.83

351418.78

314331.56

Property/Plant/Equipment, Total - Net	116432.77	118484.44	120117.58	121574.43
Property/Plant/Equipment, Total - Gross	194997.43	195201.18	195617.77	122264.2
Accumulated Depreciation, Total	-78564.66	-76716.74	-75500.19	-689.77
Goodwill, Net	1.17	1.17	1.17	92.48
Intangibles, Net	3589.72	3753.37	3546.79	3679.47
Long Term Investments	50777.15	33733.24	35224.01	27805.18
Note Receivable - Long Term	1624.76	-	-	-
Other Long Term Assets, Total	28401	33024.62	30473.3	28377.55
Other Assets, Total	39376.24	109128.25	55369.3	47291.79

Total Current Liabilities

31270.71

31431.88

34936.97

41878.62

Accounts Payable	4080.1	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	274.58	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12787.33	12101.09	11422.58	12469.85
Other Current liabilities, Total	14128.71	19330.79	23514.38	29408.77

Total Liabilities

223036.37

223575.1

229839.45

204567.92

Total Long Term Debt	166263.44	169141.88	171995.83	151881.26
Long Term Debt	166017.96	168971	171875.34	151768.46
Capital Lease Obligations	245.49	170.88	120.5	112.8
Deferred Income Tax	709.67	48.98	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	24792.55	22952.35	22906.65	10808.04

Total Equity

120955.07

120449.73

121579.33

109763.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1705	1705	1705	1705
Additional Paid-In Capital	37784.92	29926.59	29926.59	29926.59
Retained Earnings (Accumulated Deficit)	84006.26	81412.81	82538.61	80657.6
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2541.11	7405.33	7409.12	-2525.55

Total Liabilities & Shareholders' Equity

343991.45

344024.83

351418.78

314331.56

Total Common Shares Outstanding

17.05

Total Preferred Shares Outstanding

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

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