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Unisem Co Ltd
KOSDAQ:036200

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Unisem Co Ltd
KOSDAQ:036200
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Price: 9 200 KRW 1.1% Market Closed
Market Cap: 282.1B KRW

Balance Sheet

Balance Sheet Decomposition
Unisem Co Ltd

Current Assets 179.5B
Cash & Short-Term Investments 79.2B
Receivables 53.4B
Other Current Assets 46.8B
Non-Current Assets 90.2B
Long-Term Investments 102.1m
PP&E 84.4B
Intangibles 1.1B
Other Non-Current Assets 4.6B
Current Liabilities 39.2B
Accounts Payable 17.2B
Accrued Liabilities 5.7B
Short-Term Debt 5B
Other Current Liabilities 11.4B
Non-Current Liabilities 1.8B
Long-Term Debt 1.7B
Other Non-Current Liabilities 114.6m

Balance Sheet
Unisem Co Ltd

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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
942
1 790
2 838
2 524
1 190
2 242
4 149
2 252
4 303
3 902
3 546
2 748
3 952
9 353
10 030
4 191
29 095
24 211
27 951
55 997
77 903
36 553
47 787
36 994
Cash Equivalents
942
1 790
2 838
2 524
1 190
2 242
4 149
2 252
4 303
3 902
3 546
2 748
3 952
9 353
10 030
4 191
29 095
24 211
27 951
55 997
77 903
36 553
47 787
36 994
Short-Term Investments
6 152
5 167
1 162
26
114
1 182
600
2 677
17 028
5 562
3 712
2 462
2 682
621
10 678
8 068
11 402
17 871
24 743
19 618
24 334
62 525
14 219
47 199
Total Receivables
4 583
5 724
6 341
7 287
7 924
11 092
19 180
15 596
15 016
24 832
25 370
18 270
26 517
28 008
22 944
31 561
31 629
45 702
53 056
50 233
55 995
46 818
61 019
42 551
Accounts Receivables
4 283
5 571
6 175
7 086
7 595
10 814
18 643
15 282
14 412
24 507
25 182
18 217
25 716
27 182
20 625
29 692
30 436
45 016
52 744
49 992
54 837
46 604
60 771
41 988
Other Receivables
300
153
166
201
329
278
537
314
604
325
188
53
801
826
2 319
1 869
1 193
686
312
241
1 159
214
248
563
Inventory
4 609
5 456
6 284
7 041
9 084
12 187
9 286
14 052
16 896
22 798
29 377
27 007
30 727
29 069
20 457
20 325
23 946
18 862
21 343
22 574
19 343
30 000
39 016
47 163
Other Current Assets
25
77
149
9
307
150
127
2 070
1 931
364
268
236
506
833
1 236
1 387
817
601
516
495
228
142
1 028
110
Total Current Assets
16 310
18 215
16 774
16 888
18 620
26 852
33 342
36 647
55 173
57 458
62 273
50 723
64 384
67 885
65 345
65 532
96 888
107 246
127 609
148 918
177 804
176 039
163 069
174 017
PP&E Net
13 759
12 880
14 669
18 249
18 716
18 211
17 400
16 414
15 366
25 516
26 916
27 857
28 036
28 827
22 947
25 096
25 378
28 729
34 356
42 007
50 056
51 464
74 882
85 197
PP&E Gross
13 759
12 880
14 669
18 249
18 716
18 211
17 400
16 414
15 366
25 516
26 916
27 857
28 036
28 827
22 947
25 096
25 378
28 729
34 356
42 007
50 056
51 464
74 882
85 197
Accumulated Depreciation
1 684
2 211
2 768
3 833
5 051
6 374
7 637
8 936
10 184
11 199
12 483
13 851
15 287
16 811
6 387
7 012
7 746
8 567
9 309
10 508
9 092
9 862
10 402
12 033
Intangible Assets
1 926
2 106
2 732
3 519
3 700
2 546
1 974
1 473
968
1 667
1 276
885
627
941
1 525
1 736
2 177
1 122
1 230
895
889
886
1 033
1 033
Goodwill
0
0
0
0
0
0
0
0
0
925
925
925
925
925
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
143
143
137
137
446
276
116
50
37
31
25
25
23
101
83
76
69
Long-Term Investments
2 778
2 584
851
1 287
1 419
1 015
1 544
1 382
2 927
16
66
68
64
79
3 651
2 499
3 763
2 679
2 526
2 571
91
109
98
101
Other Long-Term Assets
39
36
383
713
346
131
141
135
1 426
1 728
1 895
1 659
2 668
2 344
500
752
1 758
1 464
1 969
2 742
3 999
6 146
4 206
2 634
Other Assets
0
0
0
0
0
0
0
0
0
925
925
925
925
925
0
0
0
0
0
0
0
0
0
0
Total Assets
34 812
N/A
35 821
+3%
35 410
-1%
40 656
+15%
42 800
+5%
48 756
+14%
54 401
+12%
56 194
+3%
76 003
+35%
87 448
+15%
93 489
+7%
82 562
-12%
96 981
+17%
101 117
+4%
94 018
-7%
95 652
+2%
129 996
+36%
141 265
+9%
167 716
+19%
197 156
+18%
232 940
+18%
234 727
+1%
243 364
+4%
263 051
+8%
Liabilities
Accounts Payable
125
861
3 099
4 608
7 745
7 564
9 443
3 854
12 343
13 438
13 146
7 112
12 478
19 611
11 934
9 875
12 935
9 837
13 326
16 103
12 497
11 219
8 931
14 751
Accrued Liabilities
166
222
300
345
464
1 628
1 902
562
522
1 183
1 298
1 067
1 162
2 275
2 493
3 016
4 589
4 497
4 237
6 832
9 779
8 122
7 575
7 984
Short-Term Debt
3 000
6 031
6 356
5 918
4 872
4 699
2 563
10 027
22 803
23 414
22 550
18 743
21 600
9 920
10 230
8 680
16 800
16 800
16 700
15 000
10 000
5 000
3 000
3 000
Current Portion of Long-Term Debt
249
3 348
202
116
77
0
0
0
4 670
911
0
0
0
0
2 000
0
0
1 000
148
51
780
901
995
931
Other Current Liabilities
197
277
218
316
731
668
1 944
6 764
764
504
1 036
812
1 201
1 822
1 248
1 642
7 872
4 899
6 597
8 999
15 000
7 976
6 418
6 539
Total Current Liabilities
3 737
10 739
10 174
11 303
13 889
14 559
15 851
21 207
41 102
39 450
38 030
27 734
36 441
33 628
27 905
23 212
42 196
37 033
41 008
46 985
48 056
33 218
26 919
33 205
Long-Term Debt
5 892
433
231
116
0
0
0
0
934
0
5 039
2 177
4 393
4 647
0
2 000
1 000
0
2 928
3 001
1 847
2 073
2 060
1 547
Deferred Income Tax
1 357
483
0
0
0
362
272
149
0
1 960
1 960
1 960
1 960
1 949
0
694
0
0
0
0
0
0
0
0
Minority Interest
0
0
0
0
0
0
0
0
0
96
266
315
818
463
265
999
2 317
4 196
4 955
0
0
0
0
121
Other Liabilities
236
384
544
3 469
1 138
1 386
1 310
1 226
720
1 190
1 053
1 708
2 086
2 522
1 967
1 708
0
0
0
0
0
0
0
0
Total Liabilities
11 222
N/A
12 039
+7%
10 950
-9%
14 887
+36%
15 027
+1%
16 307
+9%
17 433
+7%
22 582
+30%
42 756
+89%
42 695
0%
46 348
+9%
33 894
-27%
45 698
+35%
43 209
-5%
30 137
-30%
26 615
-12%
40 879
+54%
32 838
-20%
38 981
+19%
49 986
+28%
49 903
0%
35 291
-29%
28 980
-18%
34 873
+20%
Equity
Common Stock
5 200
5 470
5 470
5 470
5 470
5 470
5 470
5 470
5 470
5 470
5 470
5 470
5 735
7 127
7 885
15 332
15 332
15 332
15 332
15 332
15 332
15 332
15 332
15 332
Retained Earnings
7 169
5 126
6 308
7 079
9 083
13 759
18 278
15 262
15 057
19 680
21 972
22 679
24 386
26 840
30 034
35 398
57 439
77 542
97 839
117 750
153 437
169 333
184 106
196 935
Additional Paid In Capital
11 656
13 621
13 621
14 159
14 159
14 159
14 159
14 159
14 159
14 358
14 159
15 034
15 569
18 376
20 356
12 874
12 874
12 874
12 874
7 409
7 409
7 409
7 409
7 409
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
6 883
6 948
6 948
6 948
6 909
7 033
7 033
7 033
6 245
6 176
10 172
10 147
10 718
11 042
11 044
Treasury Stock
634
634
1 138
1 138
1 138
1 138
1 138
1 478
1 638
1 638
1 638
1 638
1 638
1 638
0
0
0
0
0
0
0
0
0
0
Other Equity
199
199
199
199
199
199
199
199
199
0
229
176
283
294
1 428
1 600
3 562
3 565
3 487
3 493
3 288
3 356
3 505
2 542
Total Equity
23 590
N/A
23 782
+1%
24 460
+3%
25 769
+5%
27 773
+8%
32 450
+17%
36 968
+14%
33 612
-9%
33 247
-1%
44 753
+35%
47 141
+5%
48 669
+3%
51 283
+5%
57 909
+13%
63 880
+10%
69 037
+8%
89 116
+29%
108 428
+22%
128 735
+19%
147 170
+14%
183 037
+24%
199 436
+9%
214 385
+7%
228 178
+6%
Total Liabilities & Equity
34 812
N/A
35 821
+3%
35 410
-1%
40 656
+15%
42 800
+5%
48 756
+14%
54 401
+12%
56 194
+3%
76 003
+35%
87 448
+15%
93 489
+7%
82 562
-12%
96 981
+17%
101 117
+4%
94 018
-7%
95 652
+2%
129 996
+36%
141 265
+9%
167 716
+19%
197 156
+18%
232 940
+18%
234 727
+1%
243 364
+4%
263 051
+8%
Shares Outstanding
Common Shares Outstanding
21
22
22
21
21
21
21
20
20
20
20
20
21
27
30
30
29
29
29
29
29
29
29
29