Balance Sheet

Assets

+39%

+143%

10Y

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	183	52	39	119	3 569	979	3 496	3 585	4 797	7 589	11 085	8 944	14 313	14 514	15 222	22 613	20 061	12 493	21 532	31 803	33 488	32 812	41 282	32 306
Cash Equivalents	183	52	39	119	3 569	979	3 496	3 585	4 797	7 589	11 085	8 944	14 313	14 514	15 222	22 613	20 061	12 493	21 532	31 803	33 488	32 812	41 282	32 306
Short-Term Investments	3 717	2 678	2 159	1 305	4 091	2 413	6 938	9 230	3 706	2 978	2 140	8 691	9 168	13 784	14 226	5 538	9 095	3 636	4 001	4 657	5 495	10 746	57 525	55 549
Total Receivables	2 160	3 276	4 612	5 483	9 710	20 090	18 805	22 328	32 696	60 455	73 236	57 554	67 456	56 900	77 027	91 083	90 497	91 031	83 431	120 615	159 467	186 206	178 832	211 381
Accounts Receivables	1 907	3 000	3 768	4 469	9 391	16 734	13 859	15 162	27 225	53 338	63 314	48 244	52 725	48 718	69 155	82 250	81 313	78 299	73 750	107 382	150 647	163 311	148 656	203 320
Other Receivables	253	276	844	1 014	319	3 356	4 946	7 166	5 471	7 117	9 922	9 310	14 731	8 182	7 872	8 833	9 184	12 732	9 681	13 233	8 819	22 896	30 176	8 061
Inventory	1 084	1 655	2 309	3 244	5 358	4 080	6 179	7 046	8 731	18 522	15 548	14 900	12 658	13 589	17 309	20 902	21 503	20 012	26 432	28 537	64 728	70 850	71 976	87 792
Other Current Assets	987	723	1 570	2 514	2 354	1 580	1 338	835	1 589	5 005	2 701	4 278	3 473	3 135	3 615	9 325	7 963	6 760	8 205	17 101	10 774	31 013	34 053	46 513
Total Current Assets	8 131	8 385	10 689	12 666	25 082	29 142	36 757	43 024	51 519	94 549	104 710	94 368	107 068	101 922	127 398	149 460	149 118	133 933	143 602	202 712	273 953	331 627	383 667	433 541
PP&E Net	17 954	20 104	25 233	35 174	36 862	49 247	61 327	67 646	82 887	157 829	154 789	134 548	142 521	148 282	165 027	167 299	167 081	168 260	166 649	161 132	197 824	228 402	239 619	262 641
PP&E Gross	17 954	20 104	25 233	35 174	36 862	49 247	61 327	67 646	82 887	0	154 789	134 548	142 521	0	0	0	167 081	168 260	166 649	161 132	197 824	228 402	239 619	262 641
Accumulated Depreciation	5 963	7 982	9 866	12 405	12 866	16 285	19 803	22 044	29 273	0	34 254	36 258	41 560	0	0	0	73 727	78 980	88 019	84 833	105 569	112 910	122 719	145 969
Intangible Assets	103	103	215	225	0	0	0	406	369	1 259	1 300	1 289	1 355	5 647	5 673	1 426	1 489	1 447	2 443	1 896	2 475	2 448	2 888	3 000
Goodwill	0	0	0	0	0	0	0	199	3 350	3 444	3 136	264	1 060	0	0	1 562	0	0	0	0	4 055	8 439	6 543	4 055
Note Receivable	0	0	0	446	1 904	573	90	616	3 305	1 498	2 046	2 960	4 943	1 156	1 187	798	77	1 247	764	778	11	0	0	0
Long-Term Investments	2 659	4 029	4 983	5 767	13 802	16 881	13 374	13 844	14 328	17 687	12 846	20 864	22 676	26 966	22 007	16 886	15 073	23 722	33 523	42 083	35 759	48 421	50 975	62 492
Other Long-Term Assets	56	75	70	88	137	771	722	1 398	1 815	947	951	1 824	1 553	536	840	1 376	1 639	1 817	1 703	2 881	3 122	8 511	8 653	8 384
Other Assets	0	0	0	0	0	0	0	199	3 350	3 444	3 136	264	1 060	0	0	1 562	0	0	0	0	4 055	8 439	6 543	4 055
Total Assets	28 903 N/A	32 695 +13%	41 190 +26%	54 366 +32%	77 787 +43%	96 614 +24%	112 269 +16%	127 133 +13%	157 572 +24%	277 214 +76%	279 778 +1%	256 117 -8%	281 177 +10%	284 509 +1%	322 133 +13%	338 807 +5%	334 476 -1%	330 426 -1%	348 684 +6%	411 482 +18%	517 199 +26%	627 848 +21%	692 345 +10%	774 112 +12%
Liabilities
Accounts Payable	3 967	4 917	6 944	12 937	15 479	24 041	22 140	20 638	29 531	52 969	48 843	39 222	37 639	39 881	51 747	62 692	68 720	53 536	49 550	66 830	93 187	96 300	91 407	128 523
Accrued Liabilities	407	545	580	632	901	1 278	1 486	2 451	2 363	0	219	4 731	4 474	0	0	3 633	2 880	6 621	8	117	807	2 016	2 954	3 222
Short-Term Debt	2 192	2 123	395	2 436	0	3 100	5 924	17 586	21 918	35 522	32 978	31 244	29 289	0	0	96 181	63 762	42 539	73 622	96 617	116 216	179 634	174 880	223 252
Current Portion of Long-Term Debt	1 145	776	1 286	587	1 687	2 385	4 028	7 583	9 940	10 256	18 447	20 582	18 893	70 891	88 405	0	8 071	22 003	9 674	13 290	15 422	15 570	31 084	12 441
Other Current Liabilities	1 060	487	1 680	880	1 971	3 969	2 384	2 885	4 675	16 950	18 185	12 108	15 821	23 521	16 368	15 457	20 443	26 920	34 235	35 627	58 621	62 076	49 341	57 063
Total Current Liabilities	8 771	8 848	10 885	17 471	20 038	34 774	35 962	51 144	68 426	115 698	118 673	107 887	106 115	134 293	156 520	177 963	163 877	151 619	167 090	212 481	284 252	355 596	349 667	424 501
Long-Term Debt	6 489	7 656	11 700	11 853	13 827	11 578	16 854	11 954	14 973	45 691	56 507	43 610	56 445	41 930	53 965	52 098	43 661	40 551	38 739	26 402	29 170	47 308	23 834	23 138
Deferred Income Tax	730	807	1 165	985	1 232	1 454	1 675	1 344	2 045	8 193	6 270	6 021	4 977	5 106	6 288	5 397	5 992	5 680	5 363	4 815	4 859	4 790	5 278	4 062
Minority Interest	0	0	0	0	0	0	0	0	1 616	40	713	343	231	2 557	3 374	876	1 324	3 962	5 626	18 122	44 590	50 528	100 392	109 607
Other Liabilities	350	636	601	875	901	1 292	1 559	1 523	3 028	2 507	3 985	3 502	13 266	4 444	2 913	2 748	2 850	11 727	3 688	5 667	3 380	5 664	5 992	5 100
Total Liabilities	16 340 N/A	17 947 +10%	24 351 +36%	31 184 +28%	35 997 +15%	49 098 +36%	56 051 +14%	65 965 +18%	86 857 +32%	172 128 +98%	184 723 +7%	160 676 -13%	180 571 +12%	183 217 +1%	216 312 +18%	239 082 +11%	217 704 -9%	213 539 -2%	220 506 +3%	267 487 +21%	366 252 +37%	463 886 +27%	485 163 +5%	566 407 +17%
Equity
Common Stock	3 630	3 630	3 630	4 600	6 000	6 000	6 000	6 000	6 000	6 000	10 000	10 000	10 000	10 000	10 173	10 278	11 044	11 044	12 089	13 742	13 742	13 742	13 742	13 742
Retained Earnings	8 224	10 625	12 924	16 605	22 236	30 375	36 879	43 148	50 537	82 749	76 634	80 088	86 470	86 281	90 044	89 101	100 191	100 895	105 425	111 792	133 260	146 640	154 538	149 067
Additional Paid In Capital	1 068	1 068	865	2 702	13 947	13 956	14 181	14 181	14 107	13 652	9 583	9 631	10 172	5 933	6 523	10 723	8 507	9 653	13 783	21 839	3 832	3 832	27 817	25 514
Unrealized Security Profit/Loss	358	574	580	725	393	1 059	365	1 339	712	5 130	1 568	494	151	0	0	0	210	310	637	781	662	670	664	667
Treasury Stock	0	0	0	0	0	1 757	428	3 419	1 868	3 034	3 420	4 328	4 383	0	0	0	294	2 263	2 263	1 658	1 658	1 658	995	995
Other Equity	0	0	0	0	0	0	49	2 597	1 227	589	691	445	1 805	921	919	10 377	2 467	2 132	219	939	2 433	2 076	12 743	21 044
Total Equity	12 564 N/A	14 748 +17%	16 839 +14%	23 181 +38%	41 790 +80%	47 515 +14%	56 218 +18%	61 168 +9%	70 715 +16%	105 086 +49%	95 056 -10%	95 441 +0%	100 606 +5%	101 292 +1%	105 821 +4%	99 725 -6%	116 772 +17%	116 887 +0%	128 179 +10%	143 995 +12%	150 947 +5%	163 962 +9%	207 182 +26%	207 705 +0%
Total Liabilities & Equity	28 903 N/A	32 695 +13%	41 190 +26%	54 366 +32%	77 787 +43%	96 614 +24%	112 269 +16%	127 133 +13%	157 572 +24%	277 214 +76%	279 778 +1%	256 117 -8%	281 177 +10%	284 509 +1%	322 133 +13%	338 807 +5%	334 476 -1%	330 426 -1%	348 684 +6%	411 482 +18%	517 199 +26%	627 848 +21%	692 345 +10%	774 112 +12%
Shares Outstanding
Common Shares Outstanding	13	13	13	17	20	20	20	19	19	19	19	19	19	19	20	20	22	21	24	27	27	27	27	27

Income Statement Balance Sheet Cash Flow Statement

Shinsung Delta Tech Co Ltd
KOSDAQ:065350

Balance Sheet

Balance Sheet Decomposition
Shinsung Delta Tech Co Ltd

Balance Sheet
Shinsung Delta Tech Co Ltd

See Also

Company

Help

Tools

Stocks

Shinsung Delta Tech Co Ltd KOSDAQ:065350

Balance Sheet

Balance Sheet Decomposition Shinsung Delta Tech Co Ltd

Balance Sheet Shinsung Delta Tech Co Ltd

See Also

Company

Help

Tools

Stocks

Shinsung Delta Tech Co Ltd
KOSDAQ:065350

Balance Sheet Decomposition
Shinsung Delta Tech Co Ltd

Balance Sheet
Shinsung Delta Tech Co Ltd