Balance Sheet

Assets

-2%

-1%

10Y

Currency: KRW

	Dec-1999	Dec-2000	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
Assets
Cash & Cash Equivalents	3 446	6 407	3 276	3 108	3 256	2 211	4 808	4 776	5 383	4 799	5 751	7 903	5 397	5 707	13 897	10 575	11 480	15 540	17 446	33 876	17 890	13 384	17 241	23 256
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	0	0	0	2	2	0	0
Cash Equivalents	3 446	6 407	3 276	3 108	3 256	2 211	4 808	4 776	5 383	4 799	5 751	7 903	5 397	5 707	13 895	10 573	11 478	15 540	17 446	33 876	17 888	13 382	17 241	23 256
Short-Term Investments	1 730	2 793	7 863	9 398	14 014	16 113	14 160	10 361	10 602	9 825	12 033	12 979	14 000	20 227	16 024	25 997	1 050	130	563	2 838	5 677	8 362	7 411	570
Total Receivables	5 497	7 502	9 700	9 847	9 492	11 560	11 955	11 650	13 324	21 965	23 752	29 895	28 711	29 747	29 351	25 823	25 667	29 315	26 575	23 398	21 308	22 065	23 301	23 897
Accounts Receivables	5 460	7 296	9 620	9 792	9 446	11 221	11 578	11 220	13 138	21 859	23 332	29 085	28 299	29 336	29 111	25 610	25 425	26 111	25 976	22 959	21 140	21 596	22 980	23 633
Other Receivables	37	206	80	55	46	339	377	430	186	106	420	810	412	411	240	213	242	3 204	599	439	168	469	321	264
Inventory	6 714	8 207	8 538	7 604	6 035	5 666	5 467	5 111	6 516	11 072	11 856	14 708	17 336	15 265	13 562	15 293	15 006	17 866	14 349	18 663	16 239	16 932	25 005	28 630
Other Current Assets	831	508	409	315	248	215	973	139	217	957	852	781	3 353	4 216	3 403	4 036	4 319	823	2 121	1 587	1 209	767	608	1 817
Total Current Assets	18 219	25 417	29 786	30 273	33 045	35 765	37 363	32 037	36 041	48 617	54 244	66 266	68 796	75 162	76 236	81 724	57 522	63 673	61 055	80 362	62 322	61 510	73 566	78 171
PP&E Net	9 057	9 681	14 002	13 254	13 993	17 941	17 351	22 480	22 077	39 863	47 887	60 042	59 435	58 481	61 230	68 412	104 769	104 606	101 622	91 857	101 870	101 553	95 779	88 891
PP&E Gross	9 057	9 681	14 002	13 254	13 993	17 941	17 351	22 480	22 077	39 863	47 887	60 042	59 435	58 481	61 230	68 412	104 769	0	0	0	101 870	101 553	95 779	88 891
Accumulated Depreciation	17 989	19 881	21 761	25 096	28 024	30 630	33 353	35 725	38 385	41 083	43 678	33 481	37 044	38 722	41 888	44 350	47 295	0	0	0	61 876	62 926	66 624	74 668
Intangible Assets	30	26	22	24	14	8	4	6	6	10	405	844	691	672	537	494	432	403	355	354	345	335	345	1 136
Goodwill	0	0	0	0	0	1 754	1 713	1 672	1 631	8 360	8 134	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	333	420	496	450	450	493	1 168	572	1 241	2 114	1 938	1 442	1 545	0	0	0	0	1 859	1 847	1 708	86	71	57	43
Long-Term Investments	3 478	5 000	1 119	1 391	1 699	1 593	1 495	1 715	1 437	1 174	1 223	1 204	2 881	1 370	2 289	2 773	2 254	782	4 145	4 058	3 595	7 919	8 642	7 598
Other Long-Term Assets	0	0	0	0	0	0	0	113	168	1	240	173	117	1 251	1 155	1 164	2 161	67	14	371	2 763	2 526	2 503	995
Other Assets	0	0	0	0	0	1 754	1 713	1 672	1 631	8 360	8 134	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	31 116 N/A	40 543 +30%	45 425 +12%	45 391 0%	49 201 +8%	54 046 +10%	55 667 +3%	55 250 -1%	59 340 +7%	83 420 +41%	97 802 +17%	129 971 +33%	133 465 +3%	136 937 +3%	141 448 +3%	154 567 +9%	167 139 +8%	171 390 +3%	169 038 -1%	178 709 +6%	170 981 -4%	173 914 +2%	180 893 +4%	176 833 -2%
Liabilities
Accounts Payable	1 925	5 746	5 793	5 088	5 462	4 955	5 823	5 130	5 749	9 798	15 245	16 357	17 359	17 485	16 338	17 261	14 481	16 432	13 573	13 344	14 460	16 904	20 156	17 166
Accrued Liabilities	742	903	1 045	942	963	1 222	1 087	1 187	1 215	2 674	1 978	0	0	0	0	0	1	0	0	0	481	631	679	609
Short-Term Debt	500	2 500	2 000	0	0	0	0	0	0	3 000	3 234	3 907	3 883	1 784	0	0	0	0	0	0	7 000	70	0	0
Current Portion of Long-Term Debt	641	532	127	0	94	421	325	155	140	31	0	3	0	0	0	0	0	0	0	10 000	996	1 609	1 641	1 880
Other Current Liabilities	2 417	1 451	1 189	1 509	2 007	3 006	2 149	848	775	2 809	865	3 639	4 437	4 118	4 559	5 569	5 381	8 849	7 644	13 234	7 339	4 253	5 673	5 198
Total Current Liabilities	6 225	11 132	10 153	7 539	8 525	9 604	9 384	7 319	7 879	18 313	21 322	23 906	25 678	23 387	20 897	22 830	19 863	25 282	21 217	36 579	30 275	23 466	28 149	24 852
Long-Term Debt	658	2 010	626	626	532	681	327	172	31	0	6 570	0	0	0	0	3 519	13 341	10 000	10 000	0	193	6 656	5 203	3 902
Deferred Income Tax	0	584	370	228	101	150	92	0	0	0	0	7 072	6 162	5 887	5 543	5 470	4 744	3 739	3 222	0	0	0	0	0
Other Liabilities	2 022	1 881	1 064	1 864	1 905	1 629	1 426	1 188	1 322	1 029	922	1 477	0	0	0	0	0	0	0	0	0	2 558	2 557	2 556
Total Liabilities	8 906 N/A	15 607 +75%	12 214 -22%	10 256 -16%	11 064 +8%	12 065 +9%	11 229 -7%	8 679 -23%	9 232 +6%	19 342 +110%	28 814 +49%	32 455 +13%	31 841 -2%	29 274 -8%	26 440 -10%	31 819 +20%	37 949 +19%	39 021 +3%	34 439 -12%	36 579 +6%	30 469 -17%	32 680 +7%	35 909 +10%	31 310 -13%
Equity
Common Stock	600	1 200	1 720	1 720	1 720	2 031	2 031	2 031	2 031	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066	3 066
Retained Earnings	21 610	23 736	26 330	28 254	31 254	34 087	36 458	38 476	40 583	44 530	48 114	77 018	81 125	87 165	94 509	102 249	108 692	111 870	114 101	122 640	121 050	121 882	125 259	126 157
Additional Paid In Capital	0	0	5 161	5 161	5 161	6 591	6 591	6 591	6 591	17 978	17 978	17 978	17 978	17 978	17 978	17 978	17 978	18 882	18 882	18 882	17 978	17 978	17 978	17 978
Unrealized Security Profit/Loss	0	0	0	0	2	16	103	217	0	950	377	0	0	0	0	0	0	0	0	0	1 037	0	0	0
Treasury Stock	0	0	0	0	0	744	744	744	0	1 449	1 449	1 449	1 449	1 449	1 449	1 449	1 449	0	0	0	0	0	1 449	1 449
Other Equity	0	0	0	0	0	0	0	0	904	904	904	904	904	904	904	904	904	1 449	1 449	2 458	546	1 692	130	229
Total Equity	22 210 N/A	24 936 +12%	33 211 +33%	35 135 +6%	38 137 +9%	41 981 +10%	44 438 +6%	46 570 +5%	50 108 +8%	64 078 +28%	68 989 +8%	97 516 +41%	101 624 +4%	107 663 +6%	115 008 +7%	122 748 +7%	129 190 +5%	132 369 +2%	134 599 +2%	142 130 +6%	140 512 -1%	141 234 +1%	144 984 +3%	145 523 +0%
Total Liabilities & Equity	31 116 N/A	40 543 +30%	45 425 +12%	45 391 0%	49 201 +8%	54 046 +10%	55 667 +3%	55 250 -1%	59 340 +7%	83 420 +41%	97 802 +17%	129 971 +33%	133 465 +3%	136 937 +3%	141 448 +3%	154 567 +9%	167 139 +8%	171 390 +3%	169 038 -1%	178 709 +6%	170 981 -4%	173 914 +2%	180 893 +4%	176 833 -2%
Shares Outstanding
Common Shares Outstanding	2	2	3	3	3	4	4	4	4	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6

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Seung Il Corp
KOSDAQ:049830

Balance Sheet

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Seung Il Corp

Balance Sheet
Seung Il Corp

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Seung Il Corp KOSDAQ:049830

Balance Sheet

Balance Sheet Decomposition Seung Il Corp

Balance Sheet Seung Il Corp

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Seung Il Corp
KOSDAQ:049830

Balance Sheet Decomposition
Seung Il Corp

Balance Sheet
Seung Il Corp