S
SNU Precision Co Ltd
KOSDAQ:080000
SNU Precision Co Ltd
KOSDAQ:080000
Price:
1 618
KRW
-0.74%
Market Closed
Market Cap:
₩55.5B
Balance Sheet
Balance Sheet Decomposition
SNU Precision Co Ltd
SNU Precision Co Ltd
Balance Sheet Decomposition is not available for
SNU Precision Co Ltd
SNU Precision Co Ltd
Balance Sheet
SNU Precision Co Ltd
SNU Precision Co Ltd
Currency: KRW
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
7 947
|
5 588
|
13 667
|
27 362
|
40 817
|
41 546
|
51 566
|
43 872
|
30 357
|
38 636
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Cash Equivalents |
7 947
|
5 588
|
13 667
|
27 362
|
40 817
|
41 546
|
51 565
|
43 871
|
30 357
|
38 635
|
|
| Short-Term Investments |
2 319
|
847
|
1 134
|
3 546
|
8 702
|
6 979
|
4 378
|
17 318
|
29 201
|
3 642
|
|
| Total Receivables |
48 558
|
56 893
|
56 083
|
60 707
|
30 579
|
34 022
|
30 038
|
32 777
|
41 838
|
53 235
|
|
| Accounts Receivables |
47 569
|
55 659
|
55 475
|
60 602
|
28 028
|
33 967
|
29 984
|
32 631
|
41 799
|
52 715
|
|
| Other Receivables |
989
|
1 234
|
608
|
105
|
2 551
|
55
|
54
|
146
|
39
|
521
|
|
| Inventory |
3 457
|
2 280
|
1 565
|
665
|
8 099
|
13 668
|
6 162
|
15 699
|
20 323
|
27 969
|
|
| Other Current Assets |
1 205
|
1 212
|
3 527
|
4 821
|
1 305
|
2 465
|
1 726
|
2 479
|
4 734
|
4 116
|
|
| Total Current Assets |
63 486
|
66 820
|
75 977
|
97 101
|
89 503
|
98 681
|
93 869
|
112 145
|
126 454
|
127 598
|
|
| PP&E Net |
33 725
|
31 346
|
29 809
|
22 380
|
18 743
|
18 182
|
20 569
|
22 788
|
27 417
|
25 390
|
|
| PP&E Gross |
33 725
|
31 346
|
29 809
|
22 380
|
18 743
|
18 182
|
20 569
|
22 788
|
27 417
|
25 390
|
|
| Accumulated Depreciation |
16 832
|
19 466
|
21 890
|
20 441
|
21 075
|
21 979
|
23 172
|
13 582
|
15 310
|
19 106
|
|
| Intangible Assets |
18 496
|
16 695
|
18 085
|
14 222
|
6 820
|
3 113
|
1 405
|
1 152
|
1 050
|
540
|
|
| Goodwill |
736
|
736
|
736
|
736
|
736
|
736
|
736
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
9 494
|
4 996
|
3 941
|
0
|
10 000
|
|
| Long-Term Investments |
3 236
|
2 630
|
473
|
6 643
|
11 146
|
12 944
|
19 774
|
21 270
|
19 521
|
19 621
|
|
| Other Long-Term Assets |
7 588
|
8 433
|
9 065
|
8 646
|
9 530
|
8 825
|
9 102
|
8 272
|
10 377
|
7 994
|
|
| Other Assets |
736
|
736
|
736
|
736
|
736
|
736
|
736
|
0
|
0
|
0
|
|
| Total Assets |
127 267
N/A
|
126 660
0%
|
134 145
+6%
|
149 728
+12%
|
136 477
-9%
|
151 974
+11%
|
150 450
-1%
|
169 568
+13%
|
184 818
+9%
|
191 143
+3%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 535
|
6 757
|
3 564
|
14 676
|
5 466
|
7 809
|
4 284
|
7 487
|
10 592
|
12 541
|
|
| Accrued Liabilities |
5 210
|
3 665
|
5 037
|
6 285
|
6 474
|
8 040
|
6 985
|
6 215
|
7 406
|
5 060
|
|
| Short-Term Debt |
26 500
|
36 400
|
14 300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
16 504
|
2 500
|
9 390
|
9 795
|
0
|
11 371
|
59
|
46
|
85
|
87
|
|
| Other Current Liabilities |
3 013
|
3 413
|
9 245
|
4 643
|
3 973
|
8 078
|
17 287
|
26 614
|
29 668
|
28 829
|
|
| Total Current Liabilities |
52 762
|
52 735
|
41 535
|
35 399
|
15 913
|
35 298
|
28 615
|
40 363
|
47 751
|
46 517
|
|
| Long-Term Debt |
3 750
|
1 250
|
0
|
14 300
|
11 300
|
32
|
30
|
50
|
116
|
131
|
|
| Other Liabilities |
2 542
|
2 953
|
2 969
|
4 825
|
1 525
|
1 236
|
1 397
|
258
|
462
|
776
|
|
| Total Liabilities |
59 054
N/A
|
56 938
-4%
|
44 505
-22%
|
54 524
+23%
|
28 738
-47%
|
36 565
+27%
|
30 042
-18%
|
40 671
+35%
|
48 329
+19%
|
47 424
-2%
|
|
| Equity | |||||||||||
| Common Stock |
10 217
|
10 217
|
15 625
|
15 625
|
17 161
|
17 161
|
17 161
|
17 161
|
17 161
|
17 161
|
|
| Retained Earnings |
12 511
|
11 002
|
28 939
|
23 121
|
20 526
|
12 819
|
7 833
|
680
|
8 308
|
15 338
|
|
| Additional Paid In Capital |
72 527
|
72 527
|
104 974
|
104 720
|
113 079
|
113 060
|
113 060
|
113 060
|
113 060
|
113 060
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
45
|
2
|
15
|
67
|
119
|
6
|
|
| Treasury Stock |
2 020
|
2 020
|
2 020
|
2 020
|
2 020
|
2 020
|
2 020
|
2 020
|
2 020
|
2 020
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
24
|
25
|
81
|
99
|
184
|
|
| Total Equity |
68 212
N/A
|
69 722
+2%
|
89 640
+29%
|
95 204
+6%
|
107 739
+13%
|
115 409
+7%
|
120 408
+4%
|
128 897
+7%
|
136 490
+6%
|
143 718
+5%
|
|
| Total Liabilities & Equity |
127 267
N/A
|
126 660
0%
|
134 145
+6%
|
149 728
+12%
|
136 477
-9%
|
151 974
+11%
|
150 450
-1%
|
169 568
+13%
|
184 818
+9%
|
191 143
+3%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
21
|
21
|
31
|
31
|
34
|
34
|
34
|
34
|
34
|
34
|
|
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