S
Seegene Inc
KOSDAQ:096530
Seegene Inc
KOSDAQ:096530
Price:
27 400
KRW
-1.44%
Market Closed
Market Cap:
₩1.4T
Balance Sheet
Balance Sheet Decomposition
Seegene Inc
Seegene Inc
Balance Sheet Decomposition is not available for
Seegene Inc
Seegene Inc
Balance Sheet
Seegene Inc
Seegene Inc
Currency: KRW
| 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 |
4 306
|
25 962
|
19 530
|
40 894
|
49 783
|
27 811
|
32 591
|
49 089
|
308 126
|
432 132
|
521 348
|
|
| Cash |
81
|
99
|
138
|
23
|
109
|
60
|
4
|
8
|
10
|
0
|
0
|
|
| Cash Equivalents |
4 225
|
25 863
|
19 392
|
40 871
|
49 674
|
27 751
|
32 587
|
49 081
|
308 116
|
432 132
|
521 348
|
|
| Short-Term Investments |
8 134
|
10 045
|
11 600
|
35 926
|
34 022
|
14 941
|
11 554
|
17 001
|
13 139
|
41 322
|
82 428
|
|
| Total Receivables |
33 161
|
48 646
|
50 572
|
56 670
|
54 875
|
55 065
|
46 262
|
52 176
|
307 339
|
347 634
|
118 406
|
|
| Accounts Receivables |
32 407
|
46 867
|
50 123
|
55 405
|
52 170
|
49 935
|
39 651
|
44 066
|
266 475
|
338 641
|
109 108
|
|
| Other Receivables |
754
|
1 779
|
449
|
1 265
|
2 705
|
5 130
|
6 611
|
8 110
|
40 864
|
8 993
|
9 298
|
|
| Inventory |
4 727
|
8 842
|
12 219
|
14 775
|
13 592
|
19 302
|
23 581
|
18 672
|
139 105
|
214 466
|
158 195
|
|
| Other Current Assets |
2 290
|
2 109
|
3 321
|
3 494
|
3 452
|
3 336
|
1 867
|
1 563
|
15 165
|
18 034
|
22 128
|
|
| Total Current Assets |
52 619
|
95 604
|
97 243
|
151 759
|
155 725
|
120 456
|
115 855
|
138 502
|
782 874
|
1 053 588
|
902 506
|
|
| PP&E Net |
4 479
|
4 631
|
9 958
|
11 230
|
16 469
|
18 441
|
18 582
|
31 137
|
209 093
|
317 098
|
336 043
|
|
| PP&E Gross |
4 479
|
4 631
|
9 958
|
11 230
|
16 469
|
18 441
|
18 582
|
31 137
|
209 093
|
317 098
|
336 043
|
|
| Accumulated Depreciation |
2 969
|
4 235
|
9 236
|
11 833
|
15 338
|
18 844
|
24 051
|
34 292
|
40 985
|
60 379
|
92 439
|
|
| Intangible Assets |
13 073
|
15 508
|
17 304
|
17 973
|
19 729
|
5 123
|
4 933
|
5 537
|
5 577
|
10 323
|
23 302
|
|
| Goodwill |
0
|
0
|
1 253
|
1 253
|
2 653
|
1 253
|
1 063
|
1 136
|
1 136
|
1 136
|
1 136
|
|
| Note Receivable |
4 386
|
3 517
|
2 213
|
1 681
|
2 157
|
2 525
|
4 188
|
2 921
|
5 256
|
2 464
|
2 156
|
|
| Long-Term Investments |
2 619
|
1 610
|
1 634
|
1 720
|
1 843
|
2 976
|
3 606
|
3 738
|
29 673
|
41 522
|
47 570
|
|
| Other Long-Term Assets |
6 440
|
8 169
|
8 848
|
8 431
|
9 044
|
14 066
|
15 580
|
12 744
|
60 965
|
63 588
|
78 065
|
|
| Other Assets |
0
|
0
|
1 253
|
1 253
|
2 653
|
1 253
|
1 063
|
1 136
|
1 136
|
1 136
|
1 136
|
|
| Total Assets |
83 616
N/A
|
129 039
+54%
|
138 453
+7%
|
194 048
+40%
|
207 618
+7%
|
164 841
-21%
|
163 806
-1%
|
195 716
+19%
|
1 094 575
+459%
|
1 489 719
+36%
|
1 390 778
-7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
3 997
|
4 267
|
4 123
|
5 021
|
5 213
|
7 387
|
11 524
|
7 526
|
87 567
|
45 414
|
24 369
|
|
| Accrued Liabilities |
594
|
636
|
866
|
832
|
989
|
902
|
850
|
1 193
|
5 317
|
4 616
|
5 295
|
|
| Short-Term Debt |
0
|
4 000
|
4 058
|
2 639
|
3 377
|
6 275
|
7 763
|
5 618
|
37 228
|
39 500
|
39 500
|
|
| Current Portion of Long-Term Debt |
0
|
3 271
|
118
|
103
|
678
|
689
|
667
|
3 207
|
7 293
|
16 761
|
61 221
|
|
| Other Current Liabilities |
2 725
|
3 088
|
3 289
|
2 904
|
4 424
|
4 495
|
5 248
|
10 658
|
237 891
|
180 487
|
39 809
|
|
| Total Current Liabilities |
7 315
|
15 262
|
12 454
|
11 499
|
14 682
|
19 749
|
26 051
|
28 202
|
375 296
|
286 778
|
170 194
|
|
| Long-Term Debt |
31 423
|
25 313
|
26 521
|
43 111
|
45 821
|
12 833
|
1 807
|
6 267
|
58 525
|
102 806
|
58 464
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
0
|
436
|
|
| Minority Interest |
0
|
0
|
85
|
213
|
257
|
305
|
329
|
277
|
1 089
|
2 190
|
2 508
|
|
| Other Liabilities |
2 940
|
4 019
|
4 643
|
4 135
|
4 886
|
6 910
|
7 591
|
8 421
|
14 290
|
16 538
|
11 405
|
|
| Total Liabilities |
41 678
N/A
|
44 594
+7%
|
43 703
-2%
|
58 957
+35%
|
65 646
+11%
|
39 799
-39%
|
35 779
-10%
|
43 167
+21%
|
449 258
+941%
|
408 313
-9%
|
243 006
-40%
|
|
| Equity | ||||||||||||
| Common Stock |
6 548
|
8 426
|
12 653
|
13 117
|
13 117
|
13 117
|
13 117
|
13 117
|
13 117
|
26 113
|
26 113
|
|
| Retained Earnings |
19 516
|
29 130
|
38 396
|
45 028
|
51 673
|
39 960
|
43 437
|
69 646
|
564 453
|
1 028 594
|
1 162 977
|
|
| Additional Paid In Capital |
23 498
|
54 653
|
52 051
|
85 396
|
85 597
|
83 821
|
83 308
|
81 325
|
81 318
|
68 158
|
62 717
|
|
| Unrealized Security Profit/Loss |
0
|
18
|
18
|
18
|
18
|
63
|
80
|
8
|
23
|
23
|
23
|
|
| Treasury Stock |
7 950
|
8 174
|
8 224
|
8 224
|
8 224
|
11 209
|
11 209
|
11 209
|
11 209
|
40 658
|
111 066
|
|
| Other Equity |
326
|
392
|
142
|
244
|
208
|
584
|
546
|
339
|
2 385
|
824
|
7 007
|
|
| Total Equity |
41 937
N/A
|
84 445
+101%
|
94 750
+12%
|
135 091
+43%
|
141 973
+5%
|
125 042
-12%
|
128 027
+2%
|
152 549
+19%
|
645 317
+323%
|
1 081 406
+68%
|
1 147 771
+6%
|
|
| Total Liabilities & Equity |
83 616
N/A
|
129 039
+54%
|
138 453
+7%
|
194 048
+40%
|
207 618
+7%
|
164 841
-21%
|
163 806
-1%
|
195 716
+19%
|
1 094 575
+459%
|
1 489 719
+36%
|
1 390 778
-7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
49
|
49
|
50
|
52
|
52
|
52
|
52
|
52
|
52
|
52
|
50
|
|
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