Watchlist Manager

Watchlist

Price: 2 010 KRW 0.6% Market Closed

Market Cap: ₩30.6B

	Daelim Trading Co Ltd KRX:006570	KR
T	Teo Guan Lee Corporation Bhd KLSE:TGL	MY
	Intuitive Surgical Inc NASDAQ:ISRG	US
	Eltel AB STO:ELTEL	SE
	General Mills Inc NYSE:GIS	US
H	Herbal Dispatch Inc CNSX:HERB	CA
M	Medimaging Integrated Solution Inc TWSE:6796	TW
	AM Resources Corp XTSX:AMR	CA
	Polski Koncern Naftowy Orlen SA WSE:PKN	PL

Balance Sheet

Currency: KRW

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	10 007	11 596	8 507	25 003	24 146	13 333	2 266	4 610	8 542	4 289	4 212	2 512	7 153	1 371	4 167	7 704	12 066	14 480	9 178	10 695	5 361	8 042	12 292	2 500
Cash Equivalents	10 007	11 596	8 507	25 003	24 146	13 333	2 266	4 610	8 542	4 289	4 212	2 512	7 153	1 371	4 167	7 704	12 066	14 480	9 178	10 695	5 361	8 042	12 292	2 500
Short-Term Investments	12 212	13 874	7 181	5 148	2 756	1 605	18	242	0	400	500	300	100	0	0	0	4 265	0	0	364	850	1 132	1 308	2 253
Total Receivables	69 974	72 746	89 724	88 644	86 373	63 275	61 796	65 644	63 797	62 864	64 185	59 815	59 064	58 406	53 582	49 672	54 867	52 019	40 228	29 227	30 225	32 638	28 455	24 502
Accounts Receivables	68 204	69 915	84 192	87 571	84 153	62 357	61 003	64 800	62 300	62 695	64 022	59 334	57 847	57 453	52 640	48 899	54 404	51 823	39 583	29 125	30 065	32 491	27 938	23 890
Other Receivables	1 770	2 831	5 532	1 073	2 220	918	793	844	1 497	169	163	481	1 217	953	942	773	463	196	645	102	160	147	517	613
Inventory	51 050	63 992	68 439	61 102	63 402	36 227	36 079	37 232	37 730	39 565	42 905	40 277	40 874	46 047	45 304	43 490	46 665	47 261	51 145	41 811	53 064	53 344	50 033	51 989
Other Current Assets	1 349	5 014	6 685	2 758	6 208	3 020	5 543	3 094	4 106	2 184	1 981	2 106	1 975	22 881	3 014	2 255	30 833	4 034	2 098	2 842	2 296	2 093	3 855	5 345
Total Current Assets	144 593	167 223	180 536	182 656	182 885	117 460	105 702	110 822	114 175	109 302	113 784	105 011	109 166	128 706	106 067	103 120	148 696	117 794	102 649	84 940	91 796	97 249	95 942	86 590
PP&E Net	140 383	152 367	154 996	135 786	127 667	74 600	67 504	86 527	98 680	152 472	148 838	144 527	140 831	121 612	121 585	120 586	76 869	74 955	70 592	65 098	67 046	64 798	68 608	66 761
PP&E Gross	140 383	152 367	154 996	135 786	127 667	74 600	67 504	86 527	98 680	152 472	148 838	144 527	140 831	121 612	121 585	120 586	76 869	74 955	70 592	65 098	67 046	64 798	68 608	66 761
Accumulated Depreciation	74 754	83 916	85 291	95 588	107 631	63 551	56 568	65 987	70 607	71 606	77 747	75 223	73 978	75 516	77 284	83 032	82 904	86 856	96 117	103 190	107 252	103 437	104 937	114 038
Intangible Assets	1 788	2 068	1 731	1 171	1 347	641	670	866	795	2 439	2 475	2 372	2 325	2 271	2 225	2 176	2 133	2 121	2 108	973	1 021	991	1 012	1 001
Goodwill	8 562	6 281	169	112	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	37	41	2 724	850	441	206	35	27	24	0	0	0	0	0	0	304	315	336	440	354	719	606
Long-Term Investments	12 197	7 183	7 169	5 790	3 685	19 389	5 294	5 979	6 368	1 958	1 907	2 350	1 684	2 540	3 458	4 565	1 332	1 610	2 579	4 519	2 347	5 058	6 233	4 601
Other Long-Term Assets	2 096	2 629	2 669	2 854	1 374	52	100	120	123	86	34	91	167	241	191	208	228	2 490	1 238	3 788	3 152	3 343	4 630	3 269
Other Assets	8 562	6 281	169	112	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	309 619 N/A	337 750 +9%	347 307 +3%	328 411 -5%	319 737 -3%	212 992 -33%	179 712 -16%	204 521 +14%	220 176 +8%	266 284 +21%	267 063 +0%	254 351 -5%	254 173 0%	255 369 +0%	233 526 -9%	230 655 -1%	229 258 -1%	199 273 -13%	179 480 -10%	159 653 -11%	165 802 +4%	171 793 +4%	177 144 +3%	162 828 -8%
Liabilities
Accounts Payable	22 319	36 972	34 401	32 798	25 861	18 594	17 610	17 241	18 821	16 026	18 796	15 487	18 737	17 161	16 556	18 093	29 488	21 007	15 184	12 601	15 797	19 789	16 298	11 170
Accrued Liabilities	6 759	8 296	11 145	9 336	10 227	4 428	3 119	1 867	2 501	2 908	2 787	2 743	2 705	2 783	3 186	3 151	3 241	3 146	3 504	2 874	3 381	3 004	3 568	3 402
Short-Term Debt	64 409	84 290	69 512	65 417	48 514	16 952	10 490	25 310	28 414	31 096	38 863	60 207	66 255	70 962	67 659	65 149	57 790	50 220	38 707	36 810	40 597	48 104	58 845	63 757
Current Portion of Long-Term Debt	19 474	1 379	26 320	1 796	2 069	16 150	1 876	0	17 170	4 901	24 908	18 060	2 500	7 000	1 966	5 152	5 726	532	3 268	7 672	16 115	4 156	8 278	7 296
Other Current Liabilities	17 264	13 866	37 348	24 442	10 028	4 234	6 852	5 491	16 460	4 941	4 699	4 343	4 688	5 812	6 242	5 483	13 588	14 204	5 919	4 060	5 897	4 508	4 031	3 617
Total Current Liabilities	130 224	144 802	178 726	133 789	96 698	60 358	39 947	49 909	83 367	59 872	90 053	100 840	94 886	103 719	95 608	97 029	109 833	89 108	66 581	64 017	81 787	79 560	91 020	89 242
Long-Term Debt	31 848	37 377	14 186	30 810	30 077	6 000	20 000	31 800	11 998	42 352	17 454	4 375	18 332	14 868	9 375	6 390	508	0	16 522	14 117	2 886	6 629	9 137	8 168
Deferred Income Tax	2 808	3 000	6 336	1 403	3 227	2 968	38	30	34	9 047	8 898	8 217	8 409	8 423	6 554	6 733	4 096	0	0	0	0	0	0	0
Minority Interest	24 409	28 761	32 200	26 058	32 768	3 510	473	0	0	179	181	144	108	97	102	115	147	338	289	184	330	368	378	381
Other Liabilities	6 174	7 365	6 397	6 615	5 833	1 001	597	637	661	1 768	2 918	2 281	922	2 011	3 425	3 936	4 084	3 438	4 660	5 089	4 992	5 273	5 995	6 802
Total Liabilities	195 464 N/A	221 305 +13%	237 845 +7%	198 674 -16%	168 603 -15%	66 817 -60%	61 056 -9%	82 375 +35%	96 060 +17%	113 217 +18%	119 504 +6%	115 856 -3%	122 659 +6%	129 117 +5%	115 064 -11%	114 204 -1%	118 668 +4%	92 885 -22%	88 053 -5%	83 407 -5%	89 995 +8%	91 831 +2%	106 530 +16%	104 593 -2%
Equity
Common Stock	16 000	16 000	18 000	18 000	21 500	21 500	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425	16 425
Retained Earnings	34 904	41 884	34 758	53 390	53 356	50 585	51 033	32 289	34 211	33 830	28 186	18 950	11 207	6 046	7 504	5 700	3 575	13 852	707	16 289	8 134	3 888	13 149	16 531
Additional Paid In Capital	65 273	65 716	65 763	72 790	74 950	72 875	49 844	71 351	73 942	23 132	23 132	23 132	23 132	23 132	23 132	23 132	4 113	23 132	23 132	23 132	19 957	19 957	19 957	18 617
Unrealized Security Profit/Loss	3	18	34	1 446	59	0	0	0	0	79 757	79 757	79 796	79 751	79 742	70 734	70 756	65 915	51 807	51 815	51 723	47 984	47 972	47 899	40 869
Treasury Stock	4 175	9 010	10 950	17 342	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	432	634	634	634	634
Other Equity	2 155	1 872	1 857	1 453	1 389	1 215	1 354	2 080	461	77	59	194	999	907	668	439	20 562	1 172	763	1 687	210	130	116	510
Total Equity	114 155 N/A	116 445 +2%	109 461 -6%	129 737 +19%	151 134 +16%	146 175 -3%	118 656 -19%	122 145 +3%	124 116 +2%	153 067 +23%	147 559 -4%	138 496 -6%	131 515 -5%	126 252 -4%	118 463 -6%	116 451 -2%	110 590 -5%	106 388 -4%	91 427 -14%	76 246 -17%	75 807 -1%	79 962 +5%	70 613 -12%	58 235 -18%
Total Liabilities & Equity	309 619 N/A	337 750 +9%	347 307 +3%	328 411 -5%	319 737 -3%	212 992 -33%	179 712 -16%	204 521 +14%	220 176 +8%	266 284 +21%	267 063 +0%	254 351 -5%	254 173 0%	255 369 +0%	233 526 -9%	230 655 -1%	229 258 -1%	199 273 -13%	179 480 -10%	159 653 -11%	165 802 +4%	171 793 +4%	177 144 +3%	162 828 -8%
Shares Outstanding
Common Shares Outstanding	12	12	14	12	16	16	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15

Income Statement Balance Sheet Cash Flow Statement

Daelim Trading Co Ltd
KRX:006570

Balance Sheet

Balance Sheet Decomposition
Daelim Trading Co Ltd

Balance Sheet
Daelim Trading Co Ltd

See Also

Company

Help

Tools

Stocks

Daelim Trading Co Ltd KRX:006570

Balance Sheet

Balance Sheet Decomposition Daelim Trading Co Ltd

Balance Sheet Daelim Trading Co Ltd

See Also

Company

Help

Tools

Stocks

Daelim Trading Co Ltd
KRX:006570

Balance Sheet Decomposition
Daelim Trading Co Ltd

Balance Sheet
Daelim Trading Co Ltd