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DTR….,,

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2016년 반기 보고서

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20160816000632

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DTR Revenue and profits

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16/06
종속기업명 총자산 총부채 반기매출액 반기순손익 이익률 PSR
(주)디티알 269,146,460 111,312,869 146,693,280 19,155,554 13.1% 1.090063
DTR VMS ITALY S.R.L (주3) 134,738,979 116,953,921 113,557,644 5,785,110 5.1% 1.685595
Dongah America Inc. 73,122,621 66,539,403 79,921,516 -458,911 -0.6% 2.185959
DTR VMS LTD. (주2) 62,448,763 31,005,626 49,806,150 536,074 1.1% 1.595104
Qingdao DTR Automotive Co., Ltd. 45,860,911 19,555,476 35,272,443 4,332,794 12.3% 1.538236
동아전지(주) 84,497,884 6,779,392 24,878,433 6,213,978 25.0% 0.588853
Qingdao Dong Ah Tire Co., Ltd. 54,929,524 1,671,216 14,681,177 1,822,573 12.4% 0.534546
DTR VMS GmbH (주1) 4,846,906 2,930,910 1,278,470 104,979 8.2% 0.527541
동남주택(주) 8,050,755 3,124,130 1,202,030 93,047 7.7% 0.298613
코모텍(주) 504,531 453,688 240,079 -271,417 -113.1% 0.951692
15/06
종속기업명 총자산 총부채 반기매출액 반기순손익 이익률 PSR
(주)디티알 244,050,414 122,584,519 128,340,908 13,413,549 10.5% 1.051757
C.F. Gomma Srl(*2) 114,010,109 104,866,434 96,387,065 202,465 0.2% 1.690851
Dongah America Inc. 76,952,728 70,822,396 74,698,902 334,616 0.4% 1.941423
DTR VMS LTD.(*1) 67,377,608 32,750,807 38,113,978 -703,495 -1.8% 1.131354
동아전지(주) 74,228,657 5,211,920 21,387,548 1,919,878 9.0% 0.576261
Qingdao DTR Automotive Co., Ltd. 37,176,746 16,420,222 19,842,356 880,061 4.4% 1.067461
Qingdao Dong Ah Tire Co., Ltd. 54,210,269 2,736,866 17,252,353 1,350,549 7.8% 0.636498
동남주택(주) 12,914,403 8,439,404 6,819,142 284,010 4.2% 1.056052
코모텍(주) 797,403 401,786 815,055 293,937 36.1% 2.044274
15/12
종속기업명 총자산 총부채 매출액 당기순손익 이익률 PSR
(주)디티알 230,413,520 122,135,760 227,719,668 13,850,199 6.1% 0.988309
Dongah America Inc. 71,347,353 65,687,494 135,077,090 620,986 0.5% 1.893232
DTR VMS LTD. (주1) 61,149,043 26,270,144 78,407,006 2,508,636 3.2% 1.282228
동아전지(주) 73,196,565 6,449,845 50,996,396 3,064,338 6.0% 0.696705
Qingdao Dong Ah Tire Co., Ltd. 51,228,569 2,195,810 40,202,825 1,722,938 4.3% 0.784774
Qingdao DTR Automotive Co., Ltd. 32,576,653 13,140,774 27,547,469 1,974,164 7.2% 0.84562
DTR VMS ITALY S.R.L (주2) 112,036,087 92,762,129 25,400,555 -1,985,275 -7.8% 0.226718
동남주택(주) 15,927,284 11,736,294 13,665,307 442,146 3.2% 0.857981
코모텍(주) 557,384 455,704 1,106,621 148,328 13.4% 1.985384

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DTR Tangible Assets trend

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유형자산에서 건설중인 자산 대체가 조금 이상한 것은 같지만..

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구    분 당반기말
취득금액 및 손상차손 평가손익 장부금액
상각후원가 누계액
<시장성 있는 지분증권>
(주)케이티 등 4,064,218 -409,020 385,043 4,040,241
<시장성 없는 지분증권>
(주)디지털스트림테크놀로지 등(주1) 2,036,585 -330,520 1,706,065
<수익증권>
삼성인덱스펀드 등 8,127,979 -1,884,977 -15,931 6,227,071
<채무증권>
물가연동채권 등(주2) 242,487,896 15,052,517 257,540,413
합    계 256,716,678 -2,624,517 15,421,629 269,513,790
구    분 전기말
취득금액 및 손상차손 평가손익 장부금액
상각후원가 누계액
<시장성 있는 지분증권>
(주)케이티 등 4,064,218 -409,020 -252,753 3,402,445
<시장성 없는 지분증권>
(주)디지털스트림테크놀로지 등(주1) 2,035,162 -330,520 1,704,642
<수익증권>
삼성인덱스펀드 등 8,127,979 -1,884,977 -69,310 6,173,692
<채무증권>
물가연동채권 등(주2) 215,778,633 10,077,102 225,855,735
합    계 230,005,992 -2,624,517 9,755,039 237,136,514

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Written by MayBeMayBe

August 17, 2016 at 22:33

Posted in Company&Industry

Tagged with

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