S
Sam Chun Dang Pharm Co Ltd
KOSDAQ:000250
Sam Chun Dang Pharm Co Ltd
KOSDAQ:000250
Price:
825 000
KRW
8.98%
Market Cap:
₩19.4T
Balance Sheet
Balance Sheet Decomposition
Sam Chun Dang Pharm Co Ltd
Sam Chun Dang Pharm Co Ltd
Balance Sheet Decomposition is not available for
Sam Chun Dang Pharm Co Ltd
Sam Chun Dang Pharm Co Ltd
Balance Sheet
Sam Chun Dang Pharm Co Ltd
Sam Chun Dang Pharm Co Ltd
Currency: KRW
| 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 |
9 216
|
6 236
|
33 943
|
33 089
|
34 862
|
48 622
|
61 907
|
51 471
|
60 273
|
58 935
|
2 028
|
14
|
40 427
|
105 585
|
|
| Cash |
0
|
464
|
519
|
694
|
314
|
653
|
792
|
858
|
82
|
53
|
28
|
14
|
37 427
|
99 585
|
|
| Cash Equivalents |
9 216
|
5 772
|
33 424
|
32 395
|
34 548
|
47 969
|
61 115
|
50 613
|
60 191
|
58 882
|
2 000
|
0
|
3 000
|
6 000
|
|
| Short-Term Investments |
10 000
|
5 333
|
5 546
|
9 769
|
13 236
|
9 571
|
7 370
|
30 578
|
39 436
|
38 031
|
47 912
|
64 148
|
52 317
|
29 332
|
|
| Total Receivables |
29 327
|
28 699
|
30 883
|
33 944
|
32 687
|
38 618
|
39 065
|
37 082
|
38 900
|
36 540
|
38 589
|
39 004
|
35 111
|
61 387
|
|
| Accounts Receivables |
22 546
|
24 618
|
26 464
|
28 121
|
27 404
|
31 175
|
31 654
|
30 684
|
30 248
|
26 979
|
32 194
|
35 461
|
31 080
|
35 912
|
|
| Other Receivables |
6 781
|
4 081
|
4 419
|
5 823
|
5 283
|
7 443
|
7 411
|
6 398
|
8 652
|
9 561
|
6 395
|
3 543
|
4 031
|
25 475
|
|
| Inventory |
13 005
|
15 572
|
15 931
|
16 974
|
17 738
|
19 171
|
21 849
|
22 430
|
23 035
|
25 336
|
27 908
|
31 913
|
35 263
|
38 191
|
|
| Other Current Assets |
105
|
727
|
451
|
396
|
423
|
622
|
1 018
|
711
|
848
|
7 685
|
5 398
|
584
|
788
|
8 038
|
|
| Total Current Assets |
61 652
|
56 567
|
86 754
|
94 172
|
98 946
|
116 603
|
131 208
|
142 272
|
162 493
|
166 528
|
168 920
|
157 749
|
163 906
|
242 532
|
|
| PP&E Net |
26 803
|
49 666
|
49 639
|
54 589
|
59 307
|
57 928
|
55 175
|
60 727
|
57 334
|
63 276
|
74 112
|
87 212
|
90 009
|
103 595
|
|
| PP&E Gross |
26 803
|
49 666
|
49 639
|
54 589
|
59 307
|
57 928
|
55 175
|
60 727
|
57 334
|
63 276
|
74 112
|
87 212
|
90 009
|
103 595
|
|
| Accumulated Depreciation |
17 912
|
22 567
|
25 278
|
28 889
|
26 640
|
29 867
|
35 657
|
41 235
|
46 724
|
46 898
|
52 158
|
58 835
|
66 596
|
74 001
|
|
| Intangible Assets |
1 623
|
1 658
|
1 416
|
3 125
|
4 822
|
9 321
|
11 290
|
17 312
|
26 480
|
29 124
|
44 685
|
77 095
|
92 556
|
118 441
|
|
| Goodwill |
0
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
0
|
0
|
38
|
2 961
|
4 723
|
3 902
|
|
| Long-Term Investments |
7 261
|
8 722
|
11 545
|
14 590
|
15 656
|
15 685
|
26 859
|
33 694
|
34 466
|
50 951
|
40 311
|
34 601
|
33 660
|
31 198
|
|
| Other Long-Term Assets |
1 191
|
1 721
|
2 279
|
2 270
|
1 785
|
1 831
|
1 867
|
2 409
|
5 632
|
3 455
|
14 186
|
9 430
|
19 423
|
16 359
|
|
| Other Assets |
0
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
3 745
|
|
| Total Assets |
98 530
N/A
|
122 079
+24%
|
155 379
+27%
|
172 491
+11%
|
184 260
+7%
|
205 113
+11%
|
230 143
+12%
|
261 158
+13%
|
290 151
+11%
|
317 079
+9%
|
345 997
+9%
|
372 793
+8%
|
408 022
+9%
|
519 772
+27%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
2 932
|
4 205
|
3 302
|
7 320
|
4 770
|
3 828
|
4 435
|
3 393
|
3 617
|
3 178
|
4 758
|
4 943
|
3 862
|
4 848
|
|
| Accrued Liabilities |
834
|
1 719
|
2 680
|
3 766
|
4 076
|
4 675
|
5 717
|
9 558
|
10 295
|
6 448
|
8 328
|
10 865
|
11 428
|
15 688
|
|
| Short-Term Debt |
0
|
7 643
|
3 318
|
3 434
|
4 631
|
6 979
|
2 336
|
2 212
|
2 439
|
2 011
|
1 580
|
2 756
|
12 226
|
12 290
|
|
| Current Portion of Long-Term Debt |
0
|
3 771
|
12 506
|
1 700
|
0
|
0
|
0
|
10 766
|
11 840
|
915
|
20 714
|
1 330
|
21 470
|
17 536
|
|
| Other Current Liabilities |
5 995
|
6 887
|
7 980
|
10 327
|
8 236
|
10 665
|
11 211
|
12 490
|
17 014
|
11 106
|
18 701
|
18 265
|
8 971
|
43 059
|
|
| Total Current Liabilities |
9 761
|
24 225
|
29 786
|
26 548
|
21 714
|
26 147
|
23 699
|
38 419
|
45 206
|
23 658
|
54 081
|
38 160
|
57 957
|
93 421
|
|
| Long-Term Debt |
0
|
6 441
|
1 374
|
0
|
0
|
0
|
3 000
|
7 177
|
9 573
|
24 149
|
29 248
|
72 505
|
19 929
|
20 115
|
|
| Deferred Income Tax |
1 139
|
1 385
|
1 482
|
1 081
|
666
|
310
|
1 753
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
4 492
|
26 109
|
34 236
|
39 998
|
45 837
|
52 417
|
57 245
|
65 325
|
71 070
|
76 206
|
71 901
|
77 961
|
83 299
|
|
| Other Liabilities |
3 539
|
3 394
|
3 505
|
5 186
|
7 565
|
7 654
|
7 934
|
9 799
|
12 175
|
11 576
|
12 367
|
16 487
|
31 676
|
56 832
|
|
| Total Liabilities |
14 438
N/A
|
39 937
+177%
|
62 256
+56%
|
67 050
+8%
|
69 944
+4%
|
79 947
+14%
|
88 804
+11%
|
112 640
+27%
|
132 279
+17%
|
130 453
-1%
|
171 902
+32%
|
199 052
+16%
|
187 523
-6%
|
253 667
+35%
|
|
| Equity | |||||||||||||||
| Common Stock |
10 000
|
10 000
|
10 000
|
10 526
|
10 619
|
11 000
|
11 053
|
11 053
|
11 053
|
11 384
|
11 384
|
11 384
|
11 729
|
11 729
|
|
| Retained Earnings |
63 742
|
64 234
|
71 750
|
80 797
|
89 093
|
97 175
|
106 081
|
120 001
|
128 793
|
126 987
|
112 514
|
112 079
|
106 015
|
95 452
|
|
| Additional Paid In Capital |
8 775
|
8 775
|
9 923
|
12 826
|
13 302
|
15 825
|
16 596
|
16 596
|
16 596
|
46 911
|
46 911
|
47 283
|
99 640
|
99 846
|
|
| Unrealized Security Profit/Loss |
350
|
174
|
224
|
65
|
78
|
59
|
6 385
|
356
|
206
|
223
|
1 937
|
1 378
|
1 451
|
680
|
|
| Treasury Stock |
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
1 988
|
568
|
|
| Other Equity |
3 213
|
947
|
3 213
|
3 213
|
3 213
|
3 213
|
3 213
|
3 213
|
3 213
|
3 109
|
3 336
|
3 606
|
3 651
|
58 966
|
|
| Total Equity |
84 092
N/A
|
82 142
-2%
|
93 123
+13%
|
105 440
+13%
|
114 317
+8%
|
125 166
+9%
|
141 339
+13%
|
148 518
+5%
|
157 872
+6%
|
186 626
+18%
|
174 095
-7%
|
173 741
0%
|
220 499
+27%
|
266 105
+21%
|
|
| Total Liabilities & Equity |
98 530
N/A
|
122 079
+24%
|
155 379
+27%
|
172 491
+11%
|
184 260
+7%
|
205 113
+11%
|
230 143
+12%
|
261 158
+13%
|
290 151
+11%
|
317 079
+9%
|
345 997
+9%
|
372 793
+8%
|
408 022
+9%
|
519 772
+27%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
19
|
19
|
19
|
20
|
21
|
21
|
21
|
21
|
21
|
22
|
22
|
22
|
23
|
23
|
|
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