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Dongkuk Structures & Construction (100130)

KOSDAQ
Valores en KRW
2.220
-55(-2,42%)
Mercado cerrado

Balance 100130

Balance general avanzado
Contraer todos
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa227.335,93227.131,11283.437,5219.603,18213.797,84
Efectivo y equivalentes
Crecimiento de efectivo y equivalentes
Inversiones a corto plazo
Créditos totales
Cuentas por cobrar, total
Otros créditos
Inventario
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos actuales
División financiera, otros activos corrientes actuales, total
Otros activos corrientes
Efectivo restringido
Otros activos corrientes actuales, total
aa.aaaa.aaaa.aaaa.aaaa.aa27.048,9239.589,4533.254,8614.292,967.571,44
aa.aaaa.aaaa.aaaa.aaaa.aa+64,2%+46,36%-16%-57,02%-47,03%
aa.aaaa.aaaa.aaaa.aaaa.aa37.938,8782.577,4848.758,662.967,1415.514,94
aa.aaaa.aaaa.aaaa.aaaa.aa67.398,1840.859,3257.090,3484.485,3102.864,57
aa.aaaa.aaaa.aaaa.aaaa.aa63.271,2836.197,4751.040,8670.275,2896.297,66
aa.aaaa.aaaa.aaaa.aaaa.aa3.826,94.558,554.949,4813.591,276.166,91
aa.aaaa.aaaa.aaaa.aaaa.aa80.674,7153.452,68129.110,92102.023,7167.850,91
aa.aaaa.aaaa.aaaa.aaaa.aa2.509,121.321,41.072,011.228,271.313,74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.737,149.330,7714.150,7114.605,818.682,24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.737,149.330,7714.150,7114.605,818.682,24
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa400.888,03396.990,67451.115,06503.022,5472.601,99
Crecimiento de activos totales
Planta, propiedad y equipo, neto
Propiedad, planta y equipo brutos
Depreciación acumulada
Inversiones a largo plazo
Activos intangibles
Fondo de comercio
Otros intangibles, total
División financiera, préstamos y arrendamientos a largo plazo
Otros activos, total
Préstamos por cobrar a largo plazo
Cuentas por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Otros activos a largo plazo, total
aa.aaaa.aaaa.aaaa.aaaa.aa+0,4%-0,97%+13,63%+11,51%-6,05%
aa.aaaa.aaaa.aaaa.aaaa.aa139.815,57134.918,69131.307,84153.718,01131.094,62
aa.aaaa.aaaa.aaaa.aaaa.aa208.151,93209.276,37210.695,52236.585,46214.504,36
aa.aaaa.aaaa.aaaa.aaaa.aa-68.336,37-74.357,68-79.387,68-82.867,45-83.409,75
aa.aaaa.aaaa.aaaa.aaaa.aa28.987,9928.677,6527.404,6130.005,8929.466,65
aa.aaaa.aaaa.aaaa.aaaa.aa197,39152,67265,15318,31434,12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa197,39152,67265,15318,31434,12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.551,166.110,558.699,9799.377,1197.808,75
aa.aaaa.aaaa.aaaa.aaaa.aa1.9002.9002.90091.664,5480.859,67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.152,641.333,123.769,813.800,1210.520,49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.498,511.877,442.030,163.912,456.428,59
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa112.781,94112.957,2151.080,76216.894,83213.878,09
Cuentas a pagar, total
Gastos devengados, total
Préstamos a corto plazo
Parte corriente de la deuda a largo plazo/arrendamientos
Parte corriente de la deuda a largo plazo
Parte actual de arrendamientos
Otros pasivos corrientes, total
Impuestos corrientes sobre la renta a pagar
Ingresos actuales no devengados, total
Otros pasivos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa35.774,6750.455,8273.388,5546.142,4743.171,58
aa.aaaa.aaaa.aaaa.aaaa.aa417,95569,39752,42807,661.085,04
aa.aaaa.aaaa.aaaa.aaaa.aa42.304,0838.335,739.762,22139.719,02126.591,97
aa.aaaa.aaaa.aaaa.aaaa.aa1.286,771.014,68196,19214,063.943
aa.aaaa.aaaa.aaaa.aaaa.aa1.133,33758,33--3.600
aa.aaaa.aaaa.aaaa.aaaa.aa153,44256,34196,19214,06343
aa.aaaa.aaaa.aaaa.aaaa.aa32.998,4722.581,6236.981,3630.011,6239.086,49
aa.aaaa.aaaa.aaaa.aaaa.aa3.393,563,322.732,848,341.478,88
aa.aaaa.aaaa.aaaa.aaaa.aa14.674,359.898,3517.396,037.408,9220.266,13
aa.aaaa.aaaa.aaaa.aaaa.aa14.930,5612.679,9516.852,522.594,3617.341,48
Total pasivo
aa.aaaa.aaaa.aaaa.aaaa.aa124.701,68122.125,32157.648,74222.991,25223.262,99
Crecimiento del total pasivo
Deuda a largo plazo
Arrendamientos a largo plazo
Otros pasivos, total
Ingresos no devengados no corrientes
Pensiones y otras prestaciones posteriores a la jubilación
Pasivo por impuesto diferido no corriente diferido
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa-2,67%-2,07%+29,09%+41,45%+0,12%
aa.aaaa.aaaa.aaaa.aaaa.aa3.466,671.708,33-2.6909.190
aa.aaaa.aaaa.aaaa.aaaa.aa31,65202,67179,5225,19194,9
aa.aaaa.aaaa.aaaa.aa