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Dong Ah Tire & Rubber Co Ltd (282690)

Seoul

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12,410 -80 -0.64%

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

Type: Equity

Market: South Korea

ISIN: KR7282690007

Volume: 12,597
Bid/Ask: 12,380 / 12,410
Day's Range: 12,330 - 12,490

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282690 Balance Sheet

Featured here, the Balance Sheet for Dong Ah Tire & Rubber 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).

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

148989.91

141232.49

134795.96

132694.26

Cash and Short Term Investments	72968.78	64279.38	60141.79	62322.57
Cash	-	-	-	-
Cash & Equivalents	54936.98	34247.08	57493.43	59690.89
Short Term Investments	18031.8	30032.3	2648.35	2631.69
Total Receivables, Net	41472.69	44852.35	41335.74	33980.4
Accounts Receivables - Trade, Net	39244.13	38920.56	39720.3	32735.21
Total Inventory	31532.52	29438.79	30777.95	33276.8
Prepaid Expenses	2062.61	2000.5	1821.9	1836.3
Other Current Assets, Total	953.31	661.47	718.59	1278.19

Total Assets

464352.9

455214.2

447877.06

452400.73

Property/Plant/Equipment, Total - Net	79319.16	77770.88	79111	80305.01
Property/Plant/Equipment, Total - Gross	180829.96	177877.39	176934.69	177166.11
Accumulated Depreciation, Total	-101510.8	-100106.51	-97823.69	-96861.1
Goodwill, Net	-	-	-	-
Intangibles, Net	1207.08	1140.48	1140.48	1140.48
Long Term Investments	200582.71	200902.67	200718.76	205009.76
Note Receivable - Long Term	2228.56	5931.75	1615.44	1245.19
Other Long Term Assets, Total	34254.05	34167.68	32110.86	33251.22
Other Assets, Total	9044.94	15280.25	-7190.85	3206.28

Total Current Liabilities

59770.8

43714.81

49062.02

53525.11

Accounts Payable	9669.73	8353.71	8301.04	8770.65
Payable/Accrued	-	-	-	-
Accrued Expenses	4513.3	4475.82	3491.55	3432.27
Notes Payable/Short Term Debt	18888.12	18910.59	25899.42	31518.54
Current Port. of LT Debt/Capital Leases	48.1	63.83	81.78	90.51
Other Current liabilities, Total	26651.54	11910.86	11288.22	9713.13

Total Liabilities

84371.86

68461.55

67991.79

74036.64

Total Long Term Debt	16.85	4.72	11.07	25.39
Long Term Debt	-	-	-	-
Capital Lease Obligations	16.85	4.72	11.07	25.39
Deferred Income Tax	8851.84	9009.65	7712.92	8445.75
Minority Interest	-	-	-	-
Other Liabilities, Total	-3155.75	-3178.23	-14693.64	-19478.14

Total Equity

379981.05

386752.65

379885.26

378364.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6866.51	6866.51	6866.51	6866.51
Additional Paid-In Capital	288699.59	288699.59	288699.59	288699.59
Retained Earnings (Accumulated Deficit)	46426.1	54250.17	55435.83	50520.16
Treasury Stock - Common	-19.96	-19.96	-19.96	-19.96
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	38008.81	36956.34	28903.29	32297.8

Total Liabilities & Shareholders' Equity

464352.9

455214.2

447877.06

452400.73

Total Common Shares Outstanding

13.73

Total Preferred Shares Outstanding

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

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