S
Sejoong Co Ltd
KOSDAQ:039310
Sejoong Co Ltd
KOSDAQ:039310
Price:
1 337
KRW
-1.55%
Market Cap:
₩24.2B
Balance Sheet
Balance Sheet Decomposition
Sejoong Co Ltd
Sejoong Co Ltd
Balance Sheet Decomposition is not available for
Sejoong Co Ltd
Sejoong Co Ltd
Balance Sheet
Sejoong Co Ltd
Sejoong Co Ltd
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 |
13 230
|
1 682
|
3 121
|
1 592
|
732
|
13 546
|
7 222
|
16 948
|
17 886
|
12 494
|
13 583
|
8 696
|
9 476
|
9 836
|
31 942
|
50 841
|
32 392
|
23 300
|
26 475
|
20 376
|
25 777
|
13 850
|
26 574
|
3 948
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
26 574
|
3 948
|
|
| Cash Equivalents |
13 230
|
1 682
|
3 121
|
1 592
|
732
|
13 546
|
7 222
|
16 948
|
17 886
|
12 494
|
13 583
|
8 696
|
9 476
|
9 836
|
31 942
|
50 841
|
32 392
|
23 300
|
26 475
|
20 375
|
25 777
|
13 850
|
0
|
0
|
|
| Short-Term Investments |
6 965
|
9 250
|
1 175
|
45 000
|
805
|
6 892
|
6 209
|
6 239
|
5 148
|
9 949
|
19 264
|
19 224
|
9 262
|
3 689
|
3 791
|
10 760
|
20 962
|
34 791
|
33 251
|
19 312
|
21 404
|
28 260
|
11 800
|
28 905
|
|
| Total Receivables |
5 991
|
2 726
|
4 820
|
3 971
|
2 000
|
28 266
|
25 744
|
38 435
|
32 094
|
31 774
|
30 489
|
39 402
|
37 988
|
57 387
|
34 178
|
31 522
|
27 342
|
21 661
|
23 778
|
20 257
|
21 330
|
15 407
|
26 255
|
20 480
|
|
| Accounts Receivables |
3 128
|
2 421
|
3 670
|
2 488
|
1 782
|
22 643
|
18 800
|
30 116
|
23 761
|
23 455
|
22 260
|
25 111
|
21 817
|
44 843
|
22 141
|
22 318
|
21 548
|
16 676
|
14 742
|
16 194
|
18 330
|
7 632
|
3 628
|
3 630
|
|
| Other Receivables |
2 863
|
305
|
1 150
|
1 483
|
218
|
5 623
|
6 944
|
8 319
|
8 333
|
8 319
|
8 229
|
14 291
|
16 171
|
12 544
|
12 037
|
9 204
|
5 794
|
4 985
|
9 036
|
4 063
|
3 000
|
7 775
|
22 627
|
16 850
|
|
| Inventory |
96
|
73
|
165
|
9
|
231
|
1 971
|
2 273
|
1 465
|
2 341
|
1 967
|
7 071
|
8 565
|
15 929
|
19 242
|
14 970
|
8 810
|
6 163
|
7 366
|
4 890
|
4 611
|
3 846
|
1 644
|
2 027
|
3 161
|
|
| Other Current Assets |
3 006
|
835
|
7 816
|
3 097
|
656
|
4 243
|
3 323
|
3 913
|
3 775
|
2 642
|
2 500
|
3 512
|
6 664
|
7 029
|
3 872
|
4 565
|
6 506
|
3 600
|
2 857
|
8 985
|
13 208
|
23 685
|
13 114
|
11 187
|
|
| Total Current Assets |
29 288
|
14 566
|
17 096
|
53 669
|
4 425
|
54 919
|
44 772
|
67 001
|
61 245
|
58 826
|
72 909
|
79 398
|
79 318
|
97 183
|
88 752
|
106 497
|
93 365
|
90 718
|
91 252
|
73 540
|
85 566
|
82 846
|
79 769
|
67 682
|
|
| PP&E Net |
435
|
412
|
274
|
912
|
955
|
2 015
|
4 191
|
9 653
|
25 958
|
41 450
|
41 593
|
44 958
|
39 892
|
35 959
|
28 847
|
23 721
|
3 860
|
3 930
|
22 517
|
31 856
|
18 330
|
18 660
|
14 646
|
14 354
|
|
| PP&E Gross |
435
|
412
|
274
|
912
|
955
|
2 015
|
4 191
|
9 653
|
25 958
|
41 450
|
41 593
|
44 958
|
39 892
|
35 959
|
0
|
0
|
0
|
0
|
22 517
|
31 856
|
18 330
|
18 660
|
14 646
|
14 354
|
|
| Accumulated Depreciation |
747
|
892
|
707
|
1 422
|
1 356
|
5 371
|
5 315
|
4 565
|
6 914
|
8 618
|
13 621
|
19 951
|
26 718
|
34 202
|
0
|
0
|
0
|
0
|
12 617
|
13 326
|
14 017
|
14 705
|
14 448
|
15 005
|
|
| Intangible Assets |
3 394
|
4 133
|
3 031
|
1 732
|
1 073
|
1 180
|
669
|
333
|
96
|
4 364
|
5 692
|
4 653
|
5 438
|
4 977
|
6 130
|
6 974
|
6 131
|
4 700
|
4 170
|
3 833
|
4 294
|
4 024
|
4 063
|
2 885
|
|
| Goodwill |
0
|
0
|
0
|
1 326
|
0
|
1 933
|
21
|
14
|
7
|
881
|
1 249
|
1 221
|
1 245
|
1 149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
5 269
|
2 257
|
2 379
|
2 593
|
842
|
0
|
3 733
|
3 467
|
3 812
|
3 169
|
2 444
|
2 167
|
1 895
|
1 627
|
1 611
|
3 020
|
3 490
|
1 155
|
732
|
1 024
|
824
|
25
|
187
|
|
| Long-Term Investments |
1 969
|
4 819
|
2 014
|
10 023
|
4 777
|
5 005
|
8 787
|
5 123
|
5 393
|
2 482
|
2 547
|
2 881
|
2 981
|
1 996
|
1 850
|
2 262
|
3 925
|
3 958
|
3 559
|
7 288
|
16 313
|
21 077
|
30 640
|
30 562
|
|
| Other Long-Term Assets |
3 051
|
1 376
|
2 401
|
2 412
|
1 786
|
4 081
|
7 019
|
6 084
|
6 499
|
9 954
|
5 222
|
4 669
|
4 936
|
4 886
|
5 514
|
6 753
|
5 380
|
4 926
|
2 149
|
1 825
|
6 516
|
2 304
|
1 889
|
1 623
|
|
| Other Assets |
0
|
0
|
0
|
1 326
|
0
|
1 933
|
21
|
14
|
7
|
881
|
1 249
|
1 221
|
1 245
|
1 149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
38 136
N/A
|
30 575
-20%
|
27 072
-11%
|
69 801
+158%
|
15 607
-78%
|
69 975
+348%
|
65 417
-7%
|
91 912
+41%
|
102 651
+12%
|
121 769
+19%
|
132 382
+9%
|
140 223
+6%
|
135 976
-3%
|
148 046
+9%
|
132 722
-10%
|
147 818
+11%
|
115 681
-22%
|
111 722
-3%
|
124 803
+12%
|
119 073
-5%
|
132 042
+11%
|
129 736
-2%
|
131 031
+1%
|
117 292
-10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
154
|
125
|
48
|
37
|
0
|
16 369
|
14 312
|
32 087
|
21 633
|
15 343
|
20 526
|
23 547
|
23 929
|
32 382
|
19 020
|
27 474
|
14 345
|
12 157
|
11 499
|
11 391
|
12 902
|
1 887
|
1 480
|
928
|
|
| Accrued Liabilities |
40
|
0
|
0
|
437
|
14
|
939
|
195
|
291
|
331
|
293
|
392
|
170
|
400
|
328
|
0
|
0
|
0
|
0
|
494
|
507
|
357
|
143
|
133
|
130
|
|
| Short-Term Debt |
0
|
0
|
0
|
46 070
|
18
|
0
|
0
|
0
|
10 000
|
15 000
|
13 000
|
15 000
|
15 000
|
15 917
|
15 100
|
15 000
|
2 000
|
0
|
4 000
|
0
|
0
|
0
|
5 000
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1 100
|
0
|
0
|
0
|
393
|
1 105
|
6 087
|
6 316
|
7 784
|
364
|
388
|
106
|
330
|
110
|
0
|
74
|
27
|
10 020
|
10 022
|
15
|
20
|
|
| Other Current Liabilities |
1 170
|
427
|
1 218
|
3 710
|
1 133
|
12 892
|
14 865
|
10 369
|
12 250
|
11 732
|
18 215
|
15 647
|
16 135
|
17 907
|
15 892
|
15 605
|
15 025
|
15 793
|
12 323
|
9 925
|
16 827
|
23 410
|
15 791
|
5 668
|
|
| Total Current Liabilities |
1 363
|
552
|
1 266
|
51 354
|
1 165
|
30 201
|
29 372
|
43 140
|
45 319
|
48 455
|
58 449
|
62 147
|
55 828
|
66 922
|
50 118
|
58 409
|
31 480
|
27 951
|
28 391
|
21 850
|
40 105
|
35 461
|
22 419
|
6 747
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
1 238
|
0
|
0
|
4 251
|
8 004
|
11 818
|
6 263
|
4 714
|
493
|
106
|
0
|
770
|
0
|
0
|
10 021
|
10 020
|
7
|
28
|
16
|
53
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
502
|
777
|
324
|
1 349
|
1 975
|
1 796
|
1 310
|
590
|
99
|
66
|
0
|
0
|
0
|
0
|
654
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
2 276
|
0
|
3 172
|
2 863
|
3 959
|
5 245
|
6 577
|
8 165
|
7 037
|
6 004
|
4 414
|
4 175
|
4 802
|
4 911
|
4 981
|
5 089
|
822
|
1
|
0
|
0
|
0
|
|
| Other Liabilities |
220
|
388
|
220
|
696
|
829
|
1 347
|
2 699
|
2 643
|
1 691
|
4 317
|
2 818
|
292
|
1 367
|
1 797
|
536
|
1 572
|
284
|
222
|
450
|
4 726
|
4 548
|
5 529
|
6 684
|
8 376
|
|
| Total Liabilities |
1 583
N/A
|
941
-41%
|
1 486
+58%
|
54 326
+3 556%
|
3 232
-94%
|
34 764
+976%
|
34 934
+0%
|
53 993
+55%
|
60 760
+13%
|
71 943
+18%
|
76 020
+6%
|
75 540
-1%
|
65 668
-13%
|
75 035
+14%
|
56 138
-25%
|
66 142
+18%
|
36 774
-44%
|
33 219
-10%
|
43 950
+32%
|
37 419
-15%
|
44 661
+19%
|
41 018
-8%
|
29 772
-27%
|
15 176
-49%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 600
|
2 600
|
2 600
|
2 600
|
2 600
|
8 472
|
8 522
|
9 021
|
9 052
|
9 052
|
9 052
|
9 052
|
9 052
|
9 061
|
9 061
|
9 061
|
9 061
|
9 061
|
9 061
|
9 061
|
9 061
|
9 061
|
9 061
|
9 061
|
|
| Retained Earnings |
4 046
|
0
|
3 607
|
10 091
|
3 921
|
12 595
|
3 548
|
8 805
|
12 501
|
20 248
|
26 792
|
36 967
|
44 061
|
48 255
|
53 401
|
58 447
|
55 964
|
55 612
|
57 945
|
58 530
|
28 461
|
29 750
|
42 292
|
43 149
|
|
| Additional Paid In Capital |
31 799
|
27 017
|
26 853
|
23 284
|
13 949
|
15 294
|
19 069
|
20 737
|
18 985
|
19 037
|
19 037
|
17 095
|
15 674
|
14 246
|
18 704
|
18 704
|
18 704
|
18 704
|
19 058
|
19 058
|
47 508
|
47 508
|
47 508
|
47 508
|
|
| Unrealized Security Profit/Loss |
1
|
18
|
260
|
318
|
253
|
34
|
5
|
32
|
126
|
261
|
254
|
343
|
295
|
224
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1 891
|
0
|
0
|
0
|
0
|
1 121
|
611
|
611
|
611
|
611
|
611
|
611
|
611
|
611
|
0
|
0
|
0
|
0
|
611
|
611
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
5
|
49
|
0
|
1 838
|
1 838
|
1 838
|
1 838
|
1 838
|
1 838
|
4 582
|
4 536
|
4 822
|
4 874
|
4 600
|
4 383
|
2 351
|
2 399
|
2 399
|
2 399
|
|
| Total Equity |
36 554
N/A
|
29 635
-19%
|
25 586
-14%
|
15 475
-40%
|
12 375
-20%
|
35 211
+185%
|
30 483
-13%
|
37 919
+24%
|
41 891
+10%
|
49 825
+19%
|
56 362
+13%
|
64 684
+15%
|
70 308
+9%
|
73 012
+4%
|
76 583
+5%
|
81 676
+7%
|
78 907
-3%
|
78 502
-1%
|
80 852
+3%
|
81 654
+1%
|
87 381
+7%
|
88 718
+2%
|
101 259
+14%
|
102 116
+1%
|
|
| Total Liabilities & Equity |
38 136
N/A
|
30 575
-20%
|
27 072
-11%
|
69 801
+158%
|
15 607
-78%
|
69 975
+348%
|
65 417
-7%
|
91 912
+41%
|
102 651
+12%
|
121 769
+19%
|
132 382
+9%
|
140 223
+6%
|
135 976
-3%
|
148 046
+9%
|
132 722
-10%
|
147 818
+11%
|
115 681
-22%
|
111 722
-3%
|
124 803
+12%
|
119 073
-5%
|
132 042
+11%
|
129 736
-2%
|
131 031
+1%
|
117 292
-10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
16
|
17
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
|
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