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Sebo Manufacturing Engineering Corp
KOSDAQ:011560

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Sebo Manufacturing Engineering Corp
KOSDAQ:011560
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Price: 16 160 KRW 2.28% Market Closed
Market Cap: ₩170.2B

Balance Sheet

Balance Sheet Decomposition
Sebo Manufacturing Engineering Corp

Balance Sheet
Sebo Manufacturing Engineering Corp

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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
588
45
443
2 096
671
6 026
2 987
7 431
11 996
9 008
22 951
22 237
15 858
3 352
44 510
32 844
22 837
19 185
8 031
6 004
6 296
6 955
33 375
61 632
Cash
0
0
0
0
0
0
0
0
0
0
0
0
108
91
0
0
82
76
56
52
93
143
1
0
Cash Equivalents
588
45
443
2 096
671
6 026
2 987
7 431
11 996
9 008
22 951
22 237
15 750
3 261
44 510
32 844
22 755
19 109
7 975
5 952
6 204
6 812
33 374
61 632
Short-Term Investments
3
4
0
0
2 979
100
1 300
1 000
6 000
213
0
520
1 000
0
0
0
1 888
0
0
0
15 369
1 113
587
41 742
Total Receivables
11 351
20 640
18 665
23 574
23 594
39 699
43 286
32 129
28 672
62 150
59 843
51 791
71 409
120 974
71 714
106 983
160 964
155 515
218 897
242 228
217 375
348 211
269 046
180 557
Accounts Receivables
11 294
20 620
18 650
23 221
23 192
39 681
43 256
32 124
28 643
62 127
59 775
51 503
70 899
120 156
71 714
106 983
158 293
152 749
214 980
239 686
215 978
347 357
268 300
180 098
Other Receivables
57
20
15
353
402
18
30
5
29
23
68
288
510
818
0
0
2 671
2 766
3 917
2 542
1 396
853
745
459
Inventory
398
644
703
1 534
860
1 023
928
1 524
1 001
1 245
1 311
2 743
2 800
5 416
2 231
4 967
8 388
13 259
6 289
6 223
8 304
6 640
20 411
14 404
Other Current Assets
2 191
1 540
4 292
88
1 135
353
19
3 666
961
13 962
9 402
5 853
496
161
1 836
15 671
12 712
2 843
1 119
856
9 771
10 342
11 190
7 679
Total Current Assets
14 532
22 873
24 103
27 292
29 239
47 202
48 519
45 750
48 631
86 578
93 507
83 145
91 563
129 902
120 291
160 465
206 789
190 802
234 336
255 310
257 115
373 260
334 610
306 014
PP&E Net
5 378
5 383
5 981
10 228
14 317
15 796
25 068
27 899
25 785
27 241
28 304
26 942
26 616
27 800
28 762
29 033
30 267
31 420
29 516
30 720
35 053
46 696
51 773
50 535
PP&E Gross
5 378
5 383
5 981
10 228
14 317
15 796
25 068
27 899
25 785
27 241
28 304
26 942
26 616
27 800
0
0
30 267
31 420
29 516
30 720
35 053
46 696
51 773
50 535
Accumulated Depreciation
6 091
5 260
5 125
5 136
5 019
5 472
5 956
6 090
7 082
6 997
7 999
9 309
10 635
12 007
0
0
15 844
17 402
18 638
18 802
16 676
17 410
19 433
20 137
Intangible Assets
3
2
2
2
1
1
1
1
0
2 297
2 161
1 881
1 803
1 867
1 719
3 929
3 800
3 757
3 660
3 985
4 052
3 959
4 314
4 167
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
108
0
0
Long-Term Investments
1 401
1 157
1 224
1 905
1 657
2 804
1 542
1 562
5 884
3 257
3 069
2 677
5 629
5 712
6 016
5 957
7 908
11 496
12 632
13 356
13 548
13 980
18 494
17 591
Other Long-Term Assets
1 306
1 283
1 097
2 148
2 761
3 194
3 200
3 959
4 219
3 682
3 296
2 861
4 393
4 387
4 697
8 714
8 950
8 931
8 915
8 664
3 190
3 890
3 974
3 298
Total Assets
22 619
N/A
30 699
+36%
32 406
+6%
41 574
+28%
47 975
+15%
68 997
+44%
78 330
+14%
79 170
+1%
84 519
+7%
123 055
+46%
130 336
+6%
117 507
-10%
130 004
+11%
169 668
+31%
161 485
-5%
208 097
+29%
257 714
+24%
246 406
-4%
289 059
+17%
312 036
+8%
313 059
+0%
441 893
+41%
413 165
-7%
381 604
-8%
Liabilities
Accounts Payable
5 086
8 614
7 461
6 516
4 926
9 365
12 706
6 470
8 653
26 320
21 144
16 760
27 650
36 776
37 330
64 235
49 787
37 307
40 167
40 070
59 080
100 313
76 501
43 253
Accrued Liabilities
1 031
1 440
2 384
3 086
1 186
1 993
1 456
2 768
1 803
4 164
5 885
2 375
2 820
6 235
0
0
12 480
7 098
13 358
15 393
9 731
25 806
11 606
16 427
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
1 174
1 070
7 415
250
2 629
4 000
11 620
50 880
61 330
34 000
53 000
33 000
3 000
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
865
607
806
1 749
1 922
1 349
Other Current Liabilities
1 207
3 610
3 078
6 561
7 246
10 879
9 550
9 529
9 801
22 217
25 896
15 543
12 795
26 383
17 277
21 603
51 597
29 663
30 799
35 091
41 066
67 049
68 229
64 362
Total Current Liabilities
7 325
13 663
12 923
16 162
13 358
22 237
23 713
18 766
20 258
52 701
52 925
35 852
44 335
76 810
54 857
88 467
117 864
85 688
136 070
152 492
144 684
247 917
191 258
128 391
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
497
491
459
736
492
563
Deferred Income Tax
818
1 003
1 276
730
307
0
0
0
26
0
0
0
0
0
0
0
0
0
712
1 346
1 346
23
7
7
Minority Interest
0
0
0
0
0
0
0
0
0
0
77
12
175
297
666
529
1 481
2 074
1 689
1 858
1 546
0
0
0
Other Liabilities
0
249
303
192
492
603
431
480
473
320
428
443
481
641
1 938
2 298
2 936
1 818
3 395
4 769
5 736
9 849
11 137
10 925
Total Liabilities
8 142
N/A
14 916
+83%
14 502
-3%
17 084
+18%
14 157
-17%
22 840
+61%
24 144
+6%
19 246
-20%
20 756
+8%
53 021
+155%
53 430
+1%
36 282
-32%
44 991
+24%
77 747
+73%
57 461
-26%
91 295
+59%
119 319
+31%
85 432
-28%
138 985
+63%
157 239
+13%
150 679
-4%
258 524
+72%
202 895
-22%
139 886
-31%
Equity
Common Stock
2 700
2 700
2 700
2 700
4 050
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
5 265
Retained Earnings
8 686
9 992
12 108
18 698
28 017
40 399
48 414
54 158
57 826
64 545
71 450
77 039
81 262
88 094
100 148
112 586
134 222
153 479
142 464
147 895
157 545
178 649
203 799
233 335
Additional Paid In Capital
3 091
3 091
3 091
3 091
1 741
526
526
526
526
526
526
526
526
526
526
526
526
526
526
526
526
526
526
526
Unrealized Security Profit/Loss
0
0
5
1
10
34
20
25
146
0
283
118
1
7
0
0
797
4 037
4 364
3 766
1 513
1 101
2 834
6 795
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
1 377
1 896
1 896
1 896
1 896
1 896
1 896
1 896
1 896
1 896
1 896
1 896
2 738
Other Equity
0
0
0
0
0
0
0
0
0
303
52
111
145
74
20
321
519
437
649
760
573
277
259
1 464
Total Equity
14 477
N/A
15 783
+9%
17 904
+13%
24 490
+37%
33 818
+38%
46 156
+36%
54 186
+17%
59 924
+11%
63 763
+6%
70 034
+10%
76 906
+10%
81 224
+6%
85 013
+5%
91 921
+8%
104 024
+13%
116 803
+12%
138 395
+18%
160 974
+16%
150 075
-7%
154 796
+3%
162 380
+5%
183 369
+13%
210 270
+15%
241 719
+15%
Total Liabilities & Equity
22 619
N/A
30 699
+36%
32 406
+6%
41 574
+28%
47 975
+15%
68 997
+44%
78 330
+14%
79 170
+1%
84 519
+7%
123 055
+46%
130 336
+6%
117 507
-10%
130 004
+11%
169 668
+31%
161 485
-5%
208 097
+29%
257 714
+24%
246 406
-4%
289 059
+17%
312 036
+8%
313 059
+0%
441 893
+41%
413 165
-7%
381 604
-8%
Shares Outstanding
Common Shares Outstanding
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10
10
10
10
10
10
10
10
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