D
Dae Myoung Energy Co Ltd
KOSDAQ:389260
Dae Myoung Energy Co Ltd
KOSDAQ:389260
Price:
22 400
KRW
-4.07%
Market Closed
Market Cap:
₩401.4B
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Dae Myoung Energy Co Ltd
KOSDAQ:389260
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Balance Sheet
Balance Sheet Decomposition
Dae Myoung Energy Co Ltd
Dae Myoung Energy Co Ltd
Balance Sheet Decomposition is not available for
Dae Myoung Energy Co Ltd
Dae Myoung Energy Co Ltd
Balance Sheet
Dae Myoung Energy Co Ltd
Dae Myoung Energy Co Ltd
Currency: KRW
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
29 127
|
40 390
|
50 339
|
89 312
|
74 131
|
14 679
|
|
| Cash |
0
|
0
|
0
|
89 312
|
74 131
|
14 679
|
|
| Cash Equivalents |
29 127
|
40 390
|
50 339
|
0
|
0
|
0
|
|
| Short-Term Investments |
5 708
|
5 401
|
9 374
|
2 113
|
16 412
|
40 726
|
|
| Total Receivables |
3 671
|
7 538
|
24 321
|
20 539
|
19 434
|
22 167
|
|
| Accounts Receivables |
2 253
|
2 856
|
20 966
|
15 670
|
17 223
|
18 552
|
|
| Other Receivables |
1 418
|
4 682
|
3 354
|
4 869
|
2 211
|
3 615
|
|
| Other Current Assets |
23 740
|
19 579
|
25 276
|
14 688
|
20 041
|
62 666
|
|
| Total Current Assets |
62 247
|
72 908
|
109 309
|
126 652
|
130 018
|
140 239
|
|
| PP&E Net |
167 022
|
54 111
|
51 449
|
123 671
|
116 433
|
111 525
|
|
| PP&E Gross |
167 022
|
54 111
|
51 449
|
123 671
|
116 433
|
0
|
|
| Accumulated Depreciation |
5 230
|
8 302
|
10 934
|
71 452
|
79 452
|
0
|
|
| Intangible Assets |
47
|
44
|
1 536
|
3 821
|
3 590
|
2 931
|
|
| Goodwill |
0
|
91
|
91
|
92
|
1
|
1
|
|
| Note Receivable |
0
|
377
|
26
|
15
|
11 088
|
12 919
|
|
| Long-Term Investments |
5 253
|
14 392
|
13 694
|
60 540
|
76 450
|
92 512
|
|
| Other Long-Term Assets |
11 363
|
2 471
|
2 704
|
5 854
|
6 411
|
9 797
|
|
| Other Assets |
0
|
91
|
91
|
92
|
1
|
1
|
|
| Total Assets |
245 931
N/A
|
144 394
-41%
|
178 810
+24%
|
320 646
+79%
|
343 991
+7%
|
369 924
+8%
|
|
| Liabilities | |||||||
| Accounts Payable |
65 198
|
4 646
|
31 420
|
7 106
|
4 080
|
28 126
|
|
| Accrued Liabilities |
320
|
217
|
243
|
251
|
275
|
235
|
|
| Short-Term Debt |
20 000
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4 167
|
4 235
|
4 470
|
12 473
|
12 787
|
41 191
|
|
| Other Current Liabilities |
23 357
|
46 671
|
32 727
|
28 310
|
14 129
|
29 132
|
|
| Total Current Liabilities |
113 042
|
55 770
|
68 860
|
48 140
|
31 271
|
98 683
|
|
| Long-Term Debt |
125 794
|
49 129
|
44 822
|
154 745
|
166 263
|
129 202
|
|
| Deferred Income Tax |
0
|
2
|
0
|
0
|
710
|
9
|
|
| Minority Interest |
5 026
|
6 431
|
7 641
|
0
|
0
|
0
|
|
| Other Liabilities |
250
|
580
|
1 030
|
10 721
|
24 793
|
13 287
|
|
| Total Liabilities |
244 113
N/A
|
111 911
-54%
|
122 353
+9%
|
213 607
+75%
|
223 036
+4%
|
241 182
+8%
|
|
| Equity | |||||||
| Common Stock |
1 500
|
1 500
|
1 500
|
1 705
|
1 705
|
1 705
|
|
| Retained Earnings |
318
|
31 217
|
54 819
|
77 933
|
84 006
|
91 839
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
29 927
|
29 927
|
29 927
|
|
| Other Equity |
0
|
234
|
138
|
2 526
|
5 317
|
5 272
|
|
| Total Equity |
1 818
N/A
|
32 483
+1 687%
|
56 457
+74%
|
107 039
+90%
|
120 955
+13%
|
128 742
+6%
|
|
| Total Liabilities & Equity |
245 931
N/A
|
144 394
-41%
|
178 810
+24%
|
320 646
+79%
|
343 991
+7%
|
369 924
+8%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
17
|
17
|
17
|
17
|
17
|
17
|
|
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