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DK-Lok Corp (105740)

KOSDAQ

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8,680 -80 -0.91%

31/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7105740005

Volume: 32,995
Bid/Ask: 8,680 / 8,690
Day's Range: 8,620 - 8,810

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105740 Balance Sheet

Featured here, the Balance Sheet for DK-Lok Corp, 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

106591.8

99391.16

102195.1

106552.69

Cash and Short Term Investments	12805.15	8041.93	7991.57	8477
Cash	-	-	-	-
Cash & Equivalents	11752.57	5995.81	6494.49	6979.92
Short Term Investments	33	1033	1497.08	1497.08
Total Receivables, Net	35340.87	34997.89	37856.85	44280.89
Accounts Receivables - Trade, Net	32541.41	31623.96	35159.67	40757.31
Total Inventory	56133.89	54510.2	52917.74	51014.67
Prepaid Expenses	-	60.66	-	1098.51
Other Current Assets, Total	2311.89	1780.48	3428.94	1681.63

Total Assets

199779.26

191391.49

190587.66

195691.68

Property/Plant/Equipment, Total - Net	57029.16	56852.14	55419.04	54622.19
Property/Plant/Equipment, Total - Gross	81788.16	80905.15	78882.77	77331.67
Accumulated Depreciation, Total	-24759	-24053.01	-23463.73	-22709.47
Goodwill, Net	-	-	-	-
Intangibles, Net	3631.04	3398.85	3280.47	3016.34
Long Term Investments	140.35	125.13	69.98	4182.05
Note Receivable - Long Term	2799.45	3373.94	2697.18	3523.58
Other Long Term Assets, Total	32340.8	31578.09	29542.24	27237.56
Other Assets, Total	24203.61	23385.03	20067.75	9993.32

Total Current Liabilities

61224.83

51683.54

51215.18

68374.84

Accounts Payable	13490.15	13713.12	14188.32	15108.69
Payable/Accrued	-	-	-	-
Accrued Expenses	2423	2520.14	941.44	2080.36
Notes Payable/Short Term Debt	30304.68	25355.95	21449.71	34405.82
Current Port. of LT Debt/Capital Leases	784	1159	3999.81	1159
Other Current liabilities, Total	14222.99	8935.32	10635.89	15620.97

Total Liabilities

68543.03

58505.57

56723.61

73955.99

Total Long Term Debt	-	8.5	17	400.5
Long Term Debt	-	8.5	17	400.5
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-22986.48	-18542.43	-15958.28	-29225.17

Total Equity

131236.23

132885.93

133864.05

121735.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5078.26	5078.26	5078.26	4626.44
Additional Paid-In Capital	50025.24	50025.24	50025.24	39707.41
Retained Earnings (Accumulated Deficit)	75736.67	77422.26	78380.4	77031.52
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	396.07	360.18	380.15	370.32

Total Liabilities & Shareholders' Equity

199779.26

191391.49

190587.66

195691.68

Total Common Shares Outstanding

10.16

9.27

Total Preferred Shares Outstanding

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

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