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Dongwha Pharm (000020)

Seoul

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8,330 -70 -0.83%

07:45:05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7000020008

Volume: 47,399
Bid/Ask: 8,330 / 8,350
Day's Range: 8,320 - 8,410

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000020 Balance Sheet

Featured here, the Balance Sheet for Dongwha Pharm, 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

233656.01

237700.04

234588.87

231666.3

Cash and Short Term Investments	76466.49	88830.18	108402.31	101858.71
Cash	-	-	-	-
Cash & Equivalents	60605.29	72317.11	94663.76	81003.95
Short Term Investments	6661.58	7263.66	5000	11820
Total Receivables, Net	82498.65	74367.67	69067.3	72166.52
Accounts Receivables - Trade, Net	69975.42	64745.29	61943.4	64615.59
Total Inventory	70391.79	70697.18	54743.1	54927.49
Prepaid Expenses	2002.06	1912.3	1167.14	890.94
Other Current Assets, Total	2297.01	1892.71	1209.02	1822.64

Total Assets

558127.81

564972.41

490151.12

481755.69

Property/Plant/Equipment, Total - Net	190069.41	188330.49	163195.57	161677.3
Property/Plant/Equipment, Total - Gross	358173.98	352943.62	312780.45	309267.27
Accumulated Depreciation, Total	-168104.57	-164613.13	-149584.89	-147589.97
Goodwill, Net	20483.28	20483.28	4555.79	4555.79
Intangibles, Net	35752.02	35994.54	11705.94	10981.14
Long Term Investments	67838.24	72647.44	67240.24	64348.64
Note Receivable - Long Term	12523.23	9622.38	7013.84	7440.86
Other Long Term Assets, Total	3615.11	3574.84	3099.34	3106.12
Other Assets, Total	12765.1	20977.07	6498.81	10968.85

Total Current Liabilities

99232.91

104979.54

77613.16

76108.46

Accounts Payable	40504.02	31412.27	27217.2	28422.62
Payable/Accrued	-	-	-	-
Accrued Expenses	8775.17	13600.72	11177.36	10354.4
Notes Payable/Short Term Debt	499.9	14670	490.7	986.08
Current Port. of LT Debt/Capital Leases	5127.78	4547.23	1636.82	1959.84
Other Current liabilities, Total	44326.05	40749.32	37091.08	34385.52

Total Liabilities

151886

156761.72

88261.58

86013.56

Total Long Term Debt	27039.61	27883.81	2301.57	2556.7
Long Term Debt	16000	16127.68	-	-
Capital Lease Obligations	11039.61	11756.13	2301.57	2556.7
Deferred Income Tax	6766.87	6772.18	2001.61	2039.24
Minority Interest	35401.49	35276.86	14502.1	14312.98
Other Liabilities, Total	-17054.78	-49443.67	-8647.56	-9989.91

Total Equity

406241.81

408210.69

401889.54

395742.14

Redeemable Preferred Stock, Total	1154.32	1154.32	1154.32	1154.32
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	27931.47	27931.47	27931.47	27931.47
Additional Paid-In Capital	17756.63	17756.63	27972.12	27972.12
Retained Earnings (Accumulated Deficit)	290249.81	292251.12	332958.58	289419.86
Treasury Stock - Common	-1663.16	-1663.16	-1965.35	-1965.35
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	70812.75	70780.31	13838.4	51229.72

Total Liabilities & Shareholders' Equity

558127.81

564972.41

490151.12

481755.69

Total Common Shares Outstanding

27.67

27.72

27.68

Total Preferred Shares Outstanding

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

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