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Daegu Dept Sto (006370)

Seoul

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7,810 +180 +2.36%

07:19:56 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7006370001

Volume: 53,036
Bid/Ask: 7,700 / 7,810
Day's Range: 7,200 - 7,980

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006370 Balance Sheet

Featured here, the Balance Sheet for Daegu Dept Sto, 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

28567.79

24380.8

37136.53

32605.26

Cash and Short Term Investments	11150.59	9132.05	18135.29	18952.17
Cash	-	-	-	-
Cash & Equivalents	11150.01	9131.09	18133.91	13950.88
Short Term Investments	-	-	-	5000
Total Receivables, Net	6850.94	6287.28	9668.62	5100.25
Accounts Receivables - Trade, Net	5574.66	5358.17	6753.52	4421.55
Total Inventory	8648.42	7574.67	7994.76	7498.89
Prepaid Expenses	316.85	231.26	287.76	244.52
Other Current Assets, Total	1601	1155.53	1050.12	809.45

Total Assets

467984.81

467423.34

480861.93

479641.81

Property/Plant/Equipment, Total - Net	275711.22	282121.51	283446.59	284965.16
Property/Plant/Equipment, Total - Gross	398810.4	406463.44	406433.12	406413.79
Accumulated Depreciation, Total	-123099.18	-124341.93	-122986.53	-121448.63
Goodwill, Net	-	-	-	-
Intangibles, Net	68.3	74.3	83.27	93.17
Long Term Investments	32651.67	29771.88	29039.17	30830.28
Note Receivable - Long Term	1276.28	929.11	2915.1	678.7
Other Long Term Assets, Total	130985.82	131074.86	131156.36	131147.94
Other Assets, Total	3399.06	2443.89	-622.37	8209.38

Total Current Liabilities

143237.79

137730.4

141495.97

129994.58

Accounts Payable	750.54	780.82	1588.04	684.64
Payable/Accrued	-	-	-	-
Accrued Expenses	1764.21	1914.26	-	1513
Notes Payable/Short Term Debt	84000	72000	72000	64000
Current Port. of LT Debt/Capital Leases	37896.67	43192.16	43482.09	43555.54
Other Current liabilities, Total	18826.37	19843.16	24425.84	20241.4

Total Liabilities

275750.02

269986.05

273463.1

262588.81

Total Long Term Debt	122073.4	122250.44	122304.18	122508.83
Long Term Debt	121963.84	122131.71	122299.58	122497.36
Capital Lease Obligations	109.56	118.73	4.6	11.47
Deferred Income Tax	-	46.96	88.21	510.38
Minority Interest	-	-	-	-
Other Liabilities, Total	-73561.16	-62041.75	-62425.26	-54424.99

Total Equity

192234.79

197437.29

207398.83

217053

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	21.41	21.41	21.41	21.41
Common Stock, Total	54108.06	54108.06	54108.06	54108.06
Additional Paid-In Capital	65186.05	65186.05	65186.05	65186.05
Retained Earnings (Accumulated Deficit)	94542.25	101988.36	112497.96	120735.44
Treasury Stock - Common	-35287.09	-35287.09	-35287.09	-35287.09
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13664.11	11420.51	10872.44	12289.14

Total Liabilities & Shareholders' Equity

467984.81

467423.34

480861.93

479641.81

Total Common Shares Outstanding

8.33

8.32

Total Preferred Shares Outstanding

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

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