Seoho Electric Co Ltd
KOSDAQ:065710
Balance Sheet
Balance Sheet Decomposition
Seoho Electric Co Ltd
Seoho Electric Co Ltd
Balance Sheet
Seoho Electric Co Ltd
| 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 |
1 645
|
1 645
|
2 359
|
2 302
|
1 946
|
8 190
|
3 969
|
10 145
|
7 058
|
5 317
|
5 091
|
4 224
|
4 168
|
6 661
|
13 294
|
10 549
|
17 896
|
9 500
|
12 050
|
10 633
|
16 084
|
28 169
|
24 436
|
9 930
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
36
|
21
|
0
|
0
|
24 436
|
9 930
|
|
| Cash Equivalents |
1 645
|
1 645
|
2 359
|
2 302
|
1 946
|
8 190
|
3 969
|
10 145
|
7 058
|
5 317
|
5 091
|
4 224
|
4 168
|
6 661
|
13 294
|
10 549
|
17 896
|
9 479
|
12 014
|
10 612
|
16 084
|
28 168
|
0
|
0
|
|
| Short-Term Investments |
10
|
3 110
|
677
|
669
|
1 094
|
0
|
8 364
|
4 407
|
0
|
18 553
|
17 000
|
19 509
|
18 000
|
21 000
|
20 700
|
35 913
|
24 843
|
37 788
|
5 015
|
5 781
|
23 024
|
6 568
|
10 134
|
0
|
|
| Total Receivables |
5 832
|
3 730
|
6 270
|
9 066
|
15 092
|
13 475
|
12 146
|
37 868
|
30 076
|
10 565
|
7 855
|
6 757
|
7 738
|
11 595
|
7 844
|
7 146
|
9 124
|
6 837
|
15 871
|
12 908
|
19 170
|
13 742
|
16 089
|
21 094
|
|
| Accounts Receivables |
5 832
|
3 692
|
6 207
|
8 828
|
15 092
|
13 147
|
11 829
|
37 137
|
28 714
|
10 263
|
7 567
|
6 695
|
7 654
|
11 308
|
7 036
|
6 785
|
7 338
|
6 773
|
14 976
|
11 695
|
19 031
|
13 538
|
16 008
|
20 283
|
|
| Other Receivables |
0
|
38
|
63
|
238
|
0
|
328
|
317
|
731
|
1 362
|
302
|
288
|
62
|
84
|
287
|
808
|
361
|
1 786
|
64
|
895
|
1 213
|
139
|
204
|
81
|
812
|
|
| Inventory |
1 595
|
1 335
|
1 080
|
1 733
|
2 714
|
1 230
|
2 050
|
3 366
|
2 713
|
3 306
|
4 436
|
3 828
|
3 881
|
2 188
|
2 558
|
2 382
|
3 421
|
4 111
|
9 257
|
7 441
|
6 948
|
5 993
|
4 576
|
11 601
|
|
| Other Current Assets |
183
|
314
|
45
|
331
|
681
|
331
|
504
|
883
|
878
|
306
|
511
|
280
|
641
|
175
|
276
|
746
|
423
|
473
|
841
|
1 672
|
684
|
558
|
1 140
|
2 922
|
|
| Total Current Assets |
9 266
|
10 134
|
10 432
|
14 102
|
21 527
|
23 227
|
27 034
|
56 668
|
40 725
|
38 048
|
34 893
|
34 597
|
34 427
|
41 619
|
44 672
|
56 735
|
55 707
|
58 710
|
43 034
|
38 435
|
65 910
|
55 029
|
56 374
|
45 547
|
|
| PP&E Net |
2 069
|
2 074
|
2 167
|
2 437
|
2 953
|
2 867
|
5 639
|
5 740
|
14 422
|
14 481
|
14 937
|
14 812
|
14 872
|
14 832
|
14 856
|
14 714
|
14 609
|
14 980
|
25 019
|
25 007
|
25 015
|
24 660
|
24 637
|
24 376
|
|
| PP&E Gross |
2 069
|
2 074
|
2 167
|
2 437
|
2 953
|
2 867
|
5 639
|
5 740
|
14 422
|
14 481
|
14 937
|
14 812
|
14 872
|
14 832
|
14 856
|
14 714
|
14 609
|
14 980
|
25 019
|
25 007
|
25 015
|
24 660
|
24 637
|
24 376
|
|
| Accumulated Depreciation |
554
|
479
|
551
|
562
|
631
|
749
|
847
|
992
|
1 368
|
939
|
1 138
|
1 317
|
1 392
|
1 617
|
1 878
|
2 130
|
2 346
|
2 628
|
3 007
|
3 197
|
3 516
|
3 775
|
4 084
|
4 292
|
|
| Intangible Assets |
2
|
3
|
2
|
2
|
3
|
12
|
16
|
17
|
18
|
26
|
159
|
173
|
168
|
96
|
186
|
181
|
181
|
248
|
237
|
195
|
194
|
303
|
695
|
1 662
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
64
|
64
|
64
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
69
|
48
|
27
|
22
|
18
|
13
|
8
|
0
|
0
|
0
|
|
| Long-Term Investments |
187
|
949
|
757
|
781
|
494
|
202
|
272
|
1 711
|
4 081
|
253
|
304
|
378
|
422
|
265
|
289
|
694
|
1 198
|
807
|
21 756
|
23 652
|
8 151
|
18 168
|
19 677
|
28 671
|
|
| Other Long-Term Assets |
134
|
134
|
260
|
287
|
292
|
552
|
1 027
|
908
|
603
|
593
|
821
|
1 186
|
1 824
|
1 979
|
4 222
|
6 182
|
4 996
|
4 288
|
3 077
|
2 904
|
2 355
|
3 581
|
2 433
|
1 655
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
64
|
64
|
64
|
|
| Total Assets |
11 657
N/A
|
13 294
+14%
|
13 618
+2%
|
17 609
+29%
|
25 269
+44%
|
26 859
+6%
|
33 988
+27%
|
65 044
+91%
|
59 849
-8%
|
53 401
-11%
|
51 114
-4%
|
51 146
+0%
|
51 713
+1%
|
58 838
+14%
|
64 294
+9%
|
78 554
+22%
|
76 717
-2%
|
79 056
+3%
|
93 142
+18%
|
90 206
-3%
|
101 696
+13%
|
101 805
+0%
|
103 881
+2%
|
101 975
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 533
|
1 232
|
1 141
|
1 916
|
2 681
|
1 707
|
2 148
|
8 374
|
3 397
|
2 026
|
3 036
|
2 384
|
1 617
|
3 772
|
5 159
|
4 565
|
2 944
|
1 436
|
7 159
|
2 212
|
891
|
1 070
|
579
|
408
|
|
| Accrued Liabilities |
1
|
0
|
1
|
1
|
0
|
0
|
0
|
9
|
13
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
2 008
|
1 623
|
340
|
0
|
307
|
233
|
257
|
267
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 000
|
343
|
0
|
0
|
0
|
0
|
162
|
156
|
3 847
|
146
|
149
|
0
|
374
|
374
|
374
|
0
|
|
| Current Portion of Long-Term Debt |
112
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 540
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
28
|
15
|
45
|
59
|
48
|
|
| Other Current Liabilities |
1 754
|
222
|
405
|
1 169
|
2 351
|
1 627
|
6 625
|
10 822
|
1 865
|
860
|
1 183
|
1 466
|
1 702
|
4 591
|
6 838
|
15 608
|
6 400
|
12 910
|
9 313
|
13 958
|
13 301
|
9 040
|
6 762
|
10 570
|
|
| Total Current Liabilities |
3 399
|
1 454
|
1 546
|
3 086
|
5 032
|
3 334
|
8 772
|
19 206
|
10 275
|
4 774
|
4 219
|
3 850
|
3 320
|
8 363
|
12 159
|
20 329
|
15 199
|
16 116
|
16 996
|
16 197
|
14 888
|
10 762
|
8 031
|
11 292
|
|
| Long-Term Debt |
428
|
0
|
500
|
500
|
0
|
0
|
0
|
1 368
|
1 449
|
0
|
0
|
0
|
0
|
0
|
0
|
190
|
190
|
0
|
29
|
0
|
46
|
123
|
77
|
29
|
|
| Deferred Income Tax |
264
|
238
|
134
|
213
|
308
|
263
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197
|
303
|
301
|
314
|
240
|
198
|
114
|
152
|
142
|
159
|
0
|
1 245
|
1 274
|
1 089
|
1 137
|
|
| Other Liabilities |
369
|
430
|
340
|
417
|
516
|
506
|
425
|
549
|
498
|
622
|
552
|
345
|
401
|
624
|
1 275
|
544
|
1 254
|
472
|
1 133
|
505
|
792
|
782
|
1 713
|
1 325
|
|
| Total Liabilities |
4 460
N/A
|
2 122
-52%
|
2 521
+19%
|
4 216
+67%
|
5 856
+39%
|
4 103
-30%
|
9 198
+124%
|
21 123
+130%
|
12 222
-42%
|
5 593
-54%
|
5 074
-9%
|
4 496
-11%
|
4 035
-10%
|
9 227
+129%
|
13 631
+48%
|
21 177
+55%
|
16 795
-21%
|
16 730
0%
|
18 318
+9%
|
16 702
-9%
|
16 998
+2%
|
12 940
-24%
|
10 909
-16%
|
13 783
+26%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 800
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
2 575
|
|
| Retained Earnings |
5 306
|
6 539
|
6 450
|
8 739
|
12 506
|
15 629
|
17 653
|
36 644
|
40 142
|
39 699
|
39 245
|
40 145
|
41 171
|
42 854
|
43 674
|
48 954
|
51 222
|
53 632
|
66 138
|
64 822
|
77 155
|
83 441
|
88 551
|
92 620
|
|
| Additional Paid In Capital |
0
|
3 928
|
3 928
|
3 928
|
4 594
|
4 619
|
4 619
|
4 706
|
4 842
|
5 478
|
5 940
|
5 931
|
4 936
|
5 031
|
6 232
|
6 190
|
6 171
|
6 171
|
6 160
|
6 182
|
6 183
|
6 178
|
6 174
|
6 105
|
|
| Unrealized Security Profit/Loss |
91
|
43
|
58
|
65
|
32
|
37
|
46
|
100
|
74
|
0
|
0
|
36
|
22
|
21
|
26
|
7
|
1
|
7
|
9
|
16
|
15
|
10
|
12
|
5
|
|
| Treasury Stock |
0
|
1 914
|
1 914
|
1 914
|
293
|
104
|
104
|
104
|
5
|
0
|
1 805
|
2 040
|
2 040
|
1 889
|
1 889
|
370
|
59
|
59
|
59
|
59
|
1 293
|
3 350
|
4 342
|
13 333
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
86
|
3
|
1 014
|
1 020
|
44
|
36
|
15
|
13
|
20
|
0
|
94
|
31
|
26
|
230
|
|
| Total Equity |
7 197
N/A
|
11 172
+55%
|
11 097
-1%
|
13 393
+21%
|
19 413
+45%
|
22 756
+17%
|
24 790
+9%
|
43 921
+77%
|
47 627
+8%
|
47 807
+0%
|
46 040
-4%
|
46 650
+1%
|
47 678
+2%
|
49 612
+4%
|
50 663
+2%
|
57 377
+13%
|
59 923
+4%
|
62 326
+4%
|
74 824
+20%
|
73 504
-2%
|
84 698
+15%
|
88 864
+5%
|
92 972
+5%
|
88 192
-5%
|
|
| Total Liabilities & Equity |
11 657
N/A
|
13 294
+14%
|
13 618
+2%
|
17 609
+29%
|
25 269
+44%
|
26 859
+6%
|
33 988
+27%
|
65 044
+91%
|
59 849
-8%
|
53 401
-11%
|
51 114
-4%
|
51 146
+0%
|
51 713
+1%
|
58 838
+14%
|
64 294
+9%
|
78 554
+22%
|
76 717
-2%
|
79 056
+3%
|
93 142
+18%
|
90 206
-3%
|
101 696
+13%
|
101 805
+0%
|
103 881
+2%
|
101 975
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
5
|
5
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|