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Dongkook Pharmaceutical Co Ltd (086450)

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16,990 +430    +2.60%
03/05 - Closed. Currency in KRW ( Disclaimer )
Type:  Equity
Market:  South Korea
ISIN:  KR7086450004 
  • Volume: 138,295
  • Bid/Ask: 16,980 / 16,990
  • Day's Range: 16,620 - 16,990
Dongkook Pharmaceutical 16,990 +430 +2.60%

086450 Balance Sheet

 
Featured here, the Balance Sheet for Dongkook Pharmaceutical 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 419197.36 406489.69 396426.74 389259.01
Cash and Short Term Investments 94159.87 85959.49 94480.06 93539.72
Cash - - - -
Cash & Equivalents 60552.27 52937.17 28592.67 28503.71
Short Term Investments 33607.6 33022.32 62201.2 61165.2
Total Receivables, Net 179060.72 175091.56 167905.69 167423.17
Accounts Receivables - Trade, Net 161106.57 155961.31 147348.11 148285.56
Total Inventory 138343.35 137601.05 128797.18 119618.48
Prepaid Expenses 4058.46 2906.3 2635.02 3093.32
Other Current Assets, Total 3574.96 4931.3 2608.78 5584.32
Total Assets 839535.13 824909.98 804936.83 792305.12
Property/Plant/Equipment, Total - Net 272704.58 272145.53 268798.1 265352.83
Property/Plant/Equipment, Total - Gross 436354.89 431568.41 424081 410890.89
Accumulated Depreciation, Total -163650.3 -159422.88 -155282.9 -145538.06
Goodwill, Net - - - -
Intangibles, Net 8536.78 8568.08 8192.7 8214
Long Term Investments 108300.13 112447.4 107416.69 105796.53
Note Receivable - Long Term 17778.52 18572.23 19982.09 18982.33
Other Long Term Assets, Total 15465.79 11541 10860.59 11665.76
Other Assets, Total 11971.31 14739.41 43205.16 34987.91
Total Current Liabilities 203110.64 193374.03 186559.71 184958.59
Accounts Payable 62069.19 64161.37 37921.41 37193.97
Payable/Accrued - - - -
Accrued Expenses 3624.09 4731.11 5838.37 6135.04
Notes Payable/Short Term Debt 48227.87 40385.6 37600 35329.87
Current Port. of LT Debt/Capital Leases 8257.33 2254.69 2335.82 2321.53
Other Current liabilities, Total 80932.16 81841.27 102864.11 103978.17
Total Liabilities 235318.7 232733.46 226178.89 224619.1
Total Long Term Debt 20218.63 26906.27 27159.32 27446.33
Long Term Debt 18749.88 25000 25000 25000
Capital Lease Obligations 1468.75 1906.27 2159.32 2446.33
Deferred Income Tax 4845.51 5491.86 5120.26 5058.07
Minority Interest 31479.66 29924.65 29553.57 29238
Other Liabilities, Total -83191.49 -63348.94 -59813.96 -58641.65
Total Equity 604216.43 592176.52 578757.94 567686.02
Redeemable Preferred Stock, Total 28042.73 27282.03 26521.33 25768.9
Preferred Stock - Non Redeemable, Net 385.21 385.21 385.21 385.21
Common Stock, Total 22230 22230 22230 22230
Additional Paid-In Capital 16944.29 16843.89 16754.8 16719.69
Retained Earnings (Accumulated Deficit) 507317.59 497693.79 485496.08 475570.19
Treasury Stock - Common -3052.56 -3052.56 -3052.56 -3095.49
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 32349.17 30794.16 30423.08 30107.52
Total Liabilities & Shareholders' Equity 839535.13 824909.98 804936.83 792305.12
Total Common Shares Outstanding 43.96 43.96 43.96 43.96
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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