006570 — Daelim Trading Co Balance Sheet

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Consumer CyclicalsAdventurousMicro CapValue Trap

Annual balance sheet for Daelim Trading Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,178	11,060	6,211	9,174	13,600
Net Total Accounts Receivable
Net Total Receivables	40,228	29,227	30,225	32,638	28,455
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	102,649	84,940	91,796	97,249	95,942
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	70,592	65,098	67,046	64,798	68,608
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	179,480	159,653	165,802	171,793	177,144
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	66,581	64,017	81,787	79,560	91,020
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	88,053	83,407	89,995	91,831	106,530
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	91,427	76,246	75,807	79,962	70,613
Total Liabilities & Shareholders' Equity	179,480	159,653	165,802	171,793	177,144
Total Common Shares Outstanding