006570 — Daelim Trading Co Balance Sheet

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Consumer CyclicalsBalancedMicro CapValue Trap

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,211	9,174	13,600	4,753	3,869
Net Total Accounts Receivable
Net Total Receivables	30,225	32,638	28,455	24,502	24,646
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	91,796	97,249	95,942	86,590	80,918
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	67,046	64,798	68,608	66,761	65,461
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	165,802	171,793	177,144	162,828	154,793
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	81,787	79,560	91,020	89,242	105,335
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	89,995	91,831	106,530	104,593	116,949
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	75,807	79,962	70,613	58,235	37,845
Total Liabilities & Shareholders' Equity	165,802	171,793	177,144	162,828	154,793
Total Common Shares Outstanding