Daegu Department Store Co Ltd
KRX:006370
Daegu Department Store Co Ltd
KRX:006370
Price:
5 600
KRW
-1.58%
Market Closed
Market Cap:
₩60.6B
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Daegu Department Store Co Ltd
KRX:006370
|
KR |
|
BCL Industries Ltd
NSE:BCLIND
|
IN |
Balance Sheet
Balance Sheet Decomposition
Daegu Department Store Co Ltd
Daegu Department Store Co Ltd
Balance Sheet Decomposition is not available for
Daegu Department Store Co Ltd
Daegu Department Store Co Ltd
Balance Sheet
Daegu Department Store Co Ltd
Daegu Department Store Co Ltd
Currency: KRW
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 837
|
1 206
|
1 107
|
17 472
|
14 268
|
8 427
|
9 131
|
3 979
|
|
| Cash |
1 765
|
1 032
|
1 107
|
972
|
1 568
|
5 427
|
3 331
|
2 179
|
|
| Cash Equivalents |
72
|
174
|
0
|
16 500
|
12 700
|
3 000
|
5 800
|
1 800
|
|
| Short-Term Investments |
26 442
|
17 587
|
6 344
|
363
|
9
|
341
|
1
|
53
|
|
| Total Receivables |
83 115
|
94 465
|
9 574
|
7 661
|
6 640
|
7 138
|
6 851
|
6 354
|
|
| Accounts Receivables |
11 717
|
9 395
|
7 830
|
6 223
|
5 689
|
6 187
|
5 440
|
4 378
|
|
| Other Receivables |
71 398
|
85 070
|
1 744
|
1 438
|
952
|
951
|
1 412
|
1 976
|
|
| Inventory |
7 669
|
8 998
|
7 565
|
8 024
|
7 993
|
7 031
|
7 575
|
11 599
|
|
| Other Current Assets |
19 692
|
29 874
|
158 032
|
841
|
111 535
|
676
|
823
|
895
|
|
| Total Current Assets |
138 755
|
152 130
|
182 621
|
34 363
|
140 445
|
23 612
|
24 381
|
22 880
|
|
| PP&E Net |
469 346
|
427 484
|
420 317
|
411 807
|
293 545
|
287 913
|
282 122
|
268 788
|
|
| PP&E Gross |
469 346
|
427 484
|
420 317
|
411 807
|
293 545
|
287 913
|
282 122
|
268 788
|
|
| Accumulated Depreciation |
111 636
|
119 483
|
128 101
|
137 005
|
113 979
|
118 232
|
124 342
|
127 078
|
|
| Intangible Assets |
638
|
824
|
268
|
175
|
139
|
93
|
74
|
51
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
36 912
|
35 161
|
0
|
75
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
67 175
|
77 730
|
68 953
|
60 104
|
51 026
|
47 251
|
49 927
|
29 550
|
|
| Other Long-Term Assets |
7 110
|
6 873
|
1 396
|
2 133
|
1 444
|
111 477
|
110 919
|
110 919
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
719 936
N/A
|
700 202
-3%
|
673 555
-4%
|
508 656
-24%
|
486 600
-4%
|
470 347
-3%
|
467 423
-1%
|
432 188
-8%
|
|
| Liabilities | |||||||||
| Accounts Payable |
4 160
|
1 398
|
1 304
|
1 042
|
997
|
975
|
781
|
903
|
|
| Accrued Liabilities |
4 161
|
4 309
|
1 749
|
1 607
|
1 192
|
2 786
|
2 556
|
1 460
|
|
| Short-Term Debt |
99 156
|
110 660
|
105 679
|
69 000
|
84 000
|
69 000
|
72 000
|
99 740
|
|
| Current Portion of Long-Term Debt |
0
|
4 500
|
33 950
|
60 449
|
42 721
|
94 158
|
43 192
|
41 878
|
|
| Other Current Liabilities |
162 073
|
158 747
|
180 067
|
30 601
|
25 646
|
22 536
|
19 202
|
19 256
|
|
| Total Current Liabilities |
269 550
|
279 614
|
322 749
|
162 698
|
154 556
|
189 456
|
137 730
|
163 237
|
|
| Long-Term Debt |
65 000
|
60 500
|
30 645
|
50 240
|
64 010
|
38 532
|
122 250
|
91 917
|
|
| Deferred Income Tax |
25 882
|
21 572
|
21 439
|
21 455
|
2 272
|
1 304
|
47
|
0
|
|
| Minority Interest |
10 805
|
10 886
|
11 450
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
9 834
|
28 639
|
12 551
|
11 916
|
11 729
|
9 635
|
9 958
|
11 029
|
|
| Total Liabilities |
381 070
N/A
|
401 211
+5%
|
398 834
-1%
|
246 310
-38%
|
232 567
-6%
|
238 927
+3%
|
269 986
+13%
|
266 184
-1%
|
|
| Equity | |||||||||
| Common Stock |
54 129
|
54 129
|
54 129
|
54 129
|
54 129
|
54 129
|
54 129
|
54 129
|
|
| Retained Earnings |
219 391
|
192 500
|
172 525
|
153 945
|
151 520
|
132 425
|
101 988
|
83 570
|
|
| Additional Paid In Capital |
69 292
|
69 292
|
67 790
|
65 186
|
65 186
|
65 186
|
65 186
|
65 186
|
|
| Unrealized Security Profit/Loss |
40 475
|
27 653
|
24 885
|
24 593
|
18 704
|
15 187
|
11 641
|
1 374
|
|
| Treasury Stock |
44 563
|
44 676
|
44 701
|
35 287
|
35 287
|
35 287
|
35 287
|
35 287
|
|
| Other Equity |
141
|
93
|
93
|
220
|
220
|
220
|
220
|
220
|
|
| Total Equity |
338 865
N/A
|
298 991
-12%
|
274 721
-8%
|
262 346
-5%
|
254 032
-3%
|
231 420
-9%
|
197 437
-15%
|
166 005
-16%
|
|
| Total Liabilities & Equity |
719 936
N/A
|
700 202
-3%
|
673 555
-4%
|
508 656
-24%
|
486 600
-4%
|
470 347
-3%
|
467 423
-1%
|
432 188
-8%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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