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Seoul Electronics & Telecom
KOSDAQ:027040

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Seoul Electronics & Telecom
KOSDAQ:027040
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Price: 232 KRW 4.5% Market Closed
Market Cap: ₩16.1B

Balance Sheet

Balance Sheet Decomposition
Seoul Electronics & Telecom

Balance Sheet
Seoul Electronics & Telecom

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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
346
4 927
1 611
1 339
2 047
1 551
5 612
13 523
20 216
19 616
22 563
18 544
20 806
11 362
9 923
6 529
5 709
6 288
3 228
5 938
8 438
17 951
15 316
8 784
Cash Equivalents
346
4 927
1 611
1 339
2 047
1 551
5 612
13 523
20 216
19 616
22 563
18 544
20 806
11 362
9 923
6 529
5 709
6 288
3 228
5 938
8 438
17 951
15 316
8 784
Short-Term Investments
6 019
300
5 744
4 068
3
937
60
0
0
5 336
3 857
2 259
3 169
3 786
1 390
1 469
0
0
2 710
2 945
292
2 002
1 491
3 571
Total Receivables
26 690
11 260
9 825
9 255
8 213
7 881
8 576
18 712
23 873
30 075
35 074
24 464
32 404
6 902
8 164
13 869
13 397
16 795
8 803
11 488
17 358
12 268
7 503
8 805
Accounts Receivables
7 182
10 802
9 447
8 716
7 984
7 590
8 517
18 149
22 679
27 865
30 489
22 810
25 156
6 329
8 072
13 741
12 881
16 292
7 776
10 902
16 998
11 487
6 851
8 107
Other Receivables
19 508
458
378
539
229
291
59
563
1 194
2 210
4 585
1 654
7 248
573
92
128
516
503
1 027
586
360
781
652
698
Inventory
1 697
5 198
5 046
3 225
3 651
6 352
3 500
14 300
20 353
34 010
27 077
16 946
21 361
7 568
9 253
18 052
19 114
19 119
17 894
11 855
15 350
7 409
4 787
5 855
Other Current Assets
166
166
127
743
497
300
136
1 085
3 086
754
1 283
12 094
6 756
2 222
2 082
395
491
1 319
1 128
1 011
571
662
10 083
394
Total Current Assets
34 918
21 851
22 353
18 630
14 410
17 021
17 884
47 621
67 529
89 791
89 855
74 306
84 496
31 839
30 812
40 314
38 710
43 520
33 763
33 237
42 009
40 292
39 180
27 407
PP&E Net
5 203
5 753
5 201
4 825
2 138
2 768
1 991
6 256
6 587
19 449
18 541
34 649
44 205
11 594
9 037
9 132
10 426
9 106
11 920
8 760
11 619
12 693
8 142
8 436
PP&E Gross
5 203
5 753
5 201
4 825
2 138
2 768
1 991
6 256
6 587
19 449
18 541
34 649
44 205
11 594
0
0
10 426
9 106
0
8 760
11 619
12 693
8 142
8 436
Accumulated Depreciation
3 443
6 047
5 176
5 394
4 936
5 303
5 494
7 718
8 692
13 691
16 990
25 729
30 440
14 825
0
0
10 539
6 340
0
9 223
11 443
13 448
17 919
20 394
Intangible Assets
53
0
0
133
2 982
627
14
89
79
2 816
6 383
2 365
4 030
107
61
234
214
285
276
191
204
172
372
347
Goodwill
0
0
0
0
0
0
0
3 794
1 897
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
458
15
0
2 092
1 910
555
600
511
162
55
122
288
219
Long-Term Investments
9 629
1 964
1 610
1 942
13 540
12 341
15 834
3 855
10 304
4 725
6 091
7 733
6 760
17 744
18 936
25 403
24 497
25 880
90 443
118 171
97 487
75 782
62 480
32 817
Other Long-Term Assets
99
8 099
288
0
680
357
130
276
699
5 520
6 500
3 519
5 210
2 509
849
0
890
1 525
467
166
511
145
511
196
Other Assets
0
0
0
0
0
0
0
3 794
1 897
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
49 901
N/A
37 667
-25%
29 451
-22%
25 529
-13%
33 750
+32%
33 113
-2%
35 853
+8%
61 891
+73%
87 095
+41%
122 301
+40%
127 369
+4%
123 031
-3%
144 715
+18%
63 793
-56%
61 788
-3%
76 993
+25%
75 292
-2%
80 916
+7%
137 381
+70%
160 687
+17%
151 885
-5%
129 205
-15%
110 974
-14%
69 424
-37%
Liabilities
Accounts Payable
3 257
5 992
2 018
1 651
1 691
2 207
3 172
2 780
14 589
15 462
14 164
10 786
4 862
2 420
5 272
12 226
9 060
17 520
7 390
6 992
11 575
6 171
4 509
4 338
Accrued Liabilities
440
1 453
258
432
393
280
161
517
843
1 752
2 373
3 032
3 793
886
0
0
806
634
590
298
539
716
759
692
Short-Term Debt
4 881
22 503
0
1
0
2 857
2 000
14 361
15 600
16 500
21 741
27 928
30 537
10 748
0
0
13 304
11 963
17 148
23 985
33 961
29 997
26 096
16 123
Current Portion of Long-Term Debt
250
63
0
0
0
0
0
2 845
0
762
5 108
1 588
8 199
15
11 281
14 765
975
7 528
3 202
475
644
504
18 510
11 224
Other Current Liabilities
2 296
5 963
1 818
393
1 188
642
2 920
3 612
1 075
2 726
2 598
6 164
7 936
5 495
13 595
4 352
2 548
2 920
1 051
837
1 073
4 838
15 751
8 507
Total Current Liabilities
11 124
35 973
4 094
2 478
3 272
5 986
8 253
24 115
32 107
37 201
45 985
49 498
55 328
19 564
30 148
31 343
26 692
40 564
29 382
32 587
47 791
42 226
65 625
40 884
Long-Term Debt
19 338
7 948
1 442
1 677
10 955
2 082
2 427
0
3 570
9 776
9 959
10 537
27 361
2 244
2 386
5 718
9 097
4 710
2 952
631
2 293
20 020
3 779
3 198
Deferred Income Tax
1 532
0
0
63
0
1 068
3 133
4 030
5 784
4 906
6 015
7 496
6 238
3 405
2 120
2 376
1 466
871
10 869
16 352
10 924
3 174
2 595
769
Minority Interest
0
0
0
0
0
0
0
0
0
9 915
6 429
4 226
18 381
475
769
0
0
0
0
0
0
0
0
0
Other Liabilities
600
0
7
30
113
209
208
429
525
665
2 328
1 578
1 590
8 158
20
148
497
685
694
607
740
9 475
41
9 570
Total Liabilities
32 594
N/A
43 921
+35%
5 544
-87%
4 248
-23%
14 341
+238%
9 344
-35%
14 020
+50%
28 573
+104%
41 986
+47%
62 463
+49%
70 715
+13%
73 335
+4%
108 898
+48%
32 896
-70%
33 906
+3%
39 584
+17%
37 752
-5%
46 830
+24%
43 897
-6%
50 177
+14%
61 749
+23%
74 894
+21%
72 040
-4%
54 420
-24%
Equity
Common Stock
3 667
3 843
24 212
24 271
24 271
30 271
30 271
30 271
30 271
30 271
30 271
30 271
30 271
30 271
30 271
30 271
32 382
32 382
34 794
34 794
34 794
34 794
34 794
34 794
Retained Earnings
10 850
12 184
15 400
18 243
21 272
32 609
35 895
26 811
15 189
13 958
2 595
12 256
23 709
32 583
37 610
29 344
31 232
34 445
30 152
33 678
32 996
42 840
57 829
59 599
Additional Paid In Capital
3 981
3 981
15 912
16 243
14 577
23 273
23 273
23 248
23 248
42 391
27 843
30 546
29 383
31 883
31 755
33 402
35 310
35 310
38 238
38 238
38 238
38 238
38 238
38 238
Unrealized Security Profit/Loss
635
40
543
687
1 637
2 087
3 348
2 483
3 538
0
0
0
0
714
0
0
1 208
967
50 731
71 284
49 871
23 568
23 060
884
Treasury Stock
2 008
2 009
2 010
2 010
4
4
4
4
4
4
4
4
4
4
0
0
4
4
4
4
4
4
4
4
Other Equity
182
74
651
334
200
752
840
4 131
3 246
1 138
1 138
1 138
125
615
3 467
3 081
125
125
125
125
233
555
675
689
Total Equity
17 307
N/A
6 255
N/A
23 908
N/A
21 282
-11%
19 410
-9%
23 769
+22%
21 833
-8%
33 318
+53%
45 109
+35%
59 838
+33%
56 654
-5%
49 696
-12%
35 816
-28%
30 897
-14%
27 882
-10%
37 409
+34%
37 540
+0%
34 086
-9%
93 483
+174%
110 510
+18%
90 137
-18%
54 311
-40%
38 934
-28%
15 003
-61%
Total Liabilities & Equity
49 901
N/A
37 667
-25%
29 451
-22%
25 529
-13%
33 750
+32%
33 113
-2%
35 853
+8%
61 891
+73%
87 095
+41%
122 301
+40%
127 369
+4%
123 031
-3%
144 715
+18%
63 793
-56%
61 788
-3%
76 993
+25%
75 292
-2%
80 916
+7%
137 381
+70%
160 687
+17%
151 885
-5%
129 205
-15%
110 974
-14%
69 424
-37%
Shares Outstanding
Common Shares Outstanding
7
8
48
49
49
61
61
61
61
61
61
61
61
61
61
61
65
65
70
70
70
70
70
70
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