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Doosan Heavy Ind. & Const. (034020)

Seoul

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18,260 +140 +0.77%

24/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7034020008

Volume: 4,577,518
Bid/Ask: 18,250 / 18,260
Day's Range: 17,440 - 18,280

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034020 Balance Sheet

Featured here, the Balance Sheet for Doosan Heavy Ind. & Const., 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

10311131.72

9597384.65

9536360.09

9990525.26

Cash and Short Term Investments	3135790.68	2823435.44	2449685.76	2879971.64
Cash	-	-	-	-
Cash & Equivalents	2920099.79	2620186.98	2270177.26	2724522.47
Short Term Investments	215690.89	118271.68	102386.09	155449.17
Total Receivables, Net	3506988.79	3398142.76	3436143.42	3355393.89
Accounts Receivables - Trade, Net	2961985.06	2818990.48	2946175.92	2870219.87
Total Inventory	2790504.74	2539004.35	2691408.39	2679270.28
Prepaid Expenses	158257.15	120137.75	142107.35	148323.58
Other Current Assets, Total	719590.36	716664.35	817015.18	927565.88

Total Assets

25657120.79

24640833.95

24939918.84

25307471.42

Property/Plant/Equipment, Total - Net	5262427.68	5225149.3	5106593.62	5070278.09
Property/Plant/Equipment, Total - Gross	8613376.68	8506079.3	8371618.62	8272948.09
Accumulated Depreciation, Total	-3350949	-3280930	-3265025	-3202670
Goodwill, Net	5028216	4914302	5161906	5135555
Intangibles, Net	1786340.77	1732836.69	1767707.48	1715691.65
Long Term Investments	392050.95	564084	640776.56	425656.79
Note Receivable - Long Term	495164.61	531819.92	387265.7	395178.09
Other Long Term Assets, Total	904792.56	673367.31	884490.28	1153392.83
Other Assets, Total	2240797.43	2041816.76	2196575.25	2313259.16

Total Current Liabilities

9619425.39

9596749.58

9197879.1

9612664.96

Accounts Payable	2296562.26	2434047.61	2287342.35	2489039.5
Payable/Accrued	-	-	-	-
Accrued Expenses	921058.86	940747.24	819230.92	688141.89
Notes Payable/Short Term Debt	1424009.93	1186577.31	1237910.21	1232476.17
Current Port. of LT Debt/Capital Leases	1030628.99	1672628.24	1370825.9	1619055.27
Other Current liabilities, Total	3947165.35	3362749.19	3482569.71	3583952.13

Total Liabilities

14404726.34

13799325.01

13778618.47

14279956.67

Total Long Term Debt	2905282.63	2362539.12	2704466.92	2782881.77
Long Term Debt	2556404.13	2004428.37	2337648.03	2407524.16
Capital Lease Obligations	348878.5	358110.75	366818.88	375357.6
Deferred Income Tax	503341.84	477395.35	547841.99	561848.51
Minority Interest	3900653.43	3724137.97	3686502.06	3598066.36
Other Liabilities, Total	-7830762.88	-7388921.32	-7504290.82	-3507981.09

Total Equity

11252394.45

10841508.94

11161300.37

11027514.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3267326.78	3267326.78	3267326.78	3267326.78
Additional Paid-In Capital	1563501.22	1712764.12	1712769.56	1712672.68
Retained Earnings (Accumulated Deficit)	1479859.01	1184531.89	1407212.04	1389714
Treasury Stock - Common	-2135	-2135	-2135	-2135
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4943842.44	4679021.15	4776126.99	4659936.29

Total Liabilities & Shareholders' Equity

25657120.79

24640833.95

24939918.84

25307471.42

Total Common Shares Outstanding

640.47

640.48

Total Preferred Shares Outstanding

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

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