S
Sewoon Medical Co Ltd
KOSDAQ:100700
Sewoon Medical Co Ltd
KOSDAQ:100700
Price:
2 605
KRW
1.17%
Market Cap:
₩114.1B
Balance Sheet
Balance Sheet Decomposition
Sewoon Medical Co Ltd
Sewoon Medical Co Ltd
Balance Sheet Decomposition is not available for
Sewoon Medical Co Ltd
Sewoon Medical Co Ltd
Balance Sheet
Sewoon Medical Co Ltd
Sewoon Medical Co Ltd
Currency: KRW
| 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 |
972
|
840
|
223
|
786
|
1 110
|
956
|
958
|
2 662
|
2 113
|
4 211
|
9 536
|
9 612
|
8 491
|
10 625
|
8 347
|
17 631
|
20 345
|
34 639
|
44 852
|
32 003
|
75 710
|
86 098
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
2
|
4
|
1
|
1
|
2
|
0
|
1
|
2
|
|
| Cash Equivalents |
972
|
840
|
223
|
786
|
1 110
|
956
|
958
|
2 662
|
2 113
|
4 211
|
9 534
|
9 610
|
8 489
|
10 624
|
8 345
|
17 627
|
20 344
|
34 638
|
44 850
|
32 003
|
75 709
|
86 096
|
|
| Short-Term Investments |
300
|
300
|
310
|
0
|
503
|
2 013
|
2
|
2
|
603
|
110
|
172
|
161
|
88
|
83
|
79
|
0
|
0
|
23
|
7 000
|
25 000
|
0
|
0
|
|
| Total Receivables |
4 364
|
5 243
|
5 413
|
6 936
|
7 785
|
8 573
|
9 915
|
11 490
|
13 042
|
13 865
|
13 011
|
13 867
|
17 330
|
15 445
|
15 440
|
15 282
|
17 390
|
13 127
|
12 118
|
13 396
|
12 922
|
12 777
|
|
| Accounts Receivables |
4 312
|
4 689
|
5 314
|
6 858
|
7 729
|
8 436
|
9 624
|
11 308
|
12 719
|
13 371
|
12 461
|
13 258
|
16 035
|
14 451
|
14 642
|
14 788
|
16 586
|
13 071
|
12 060
|
13 334
|
12 857
|
12 765
|
|
| Other Receivables |
52
|
554
|
99
|
78
|
56
|
137
|
291
|
182
|
323
|
494
|
550
|
609
|
1 295
|
994
|
798
|
494
|
804
|
56
|
59
|
62
|
65
|
11
|
|
| Inventory |
4 258
|
4 127
|
6 708
|
7 727
|
8 295
|
7 170
|
9 037
|
12 925
|
13 796
|
13 650
|
14 552
|
15 682
|
16 895
|
15 766
|
19 820
|
21 507
|
20 743
|
18 683
|
16 839
|
18 211
|
17 492
|
19 224
|
|
| Other Current Assets |
93
|
62
|
1 001
|
575
|
115
|
1 097
|
1 271
|
660
|
519
|
465
|
1 713
|
1 800
|
1 823
|
4 373
|
3 620
|
3 000
|
2 808
|
1 640
|
2 009
|
2 978
|
1 805
|
1 282
|
|
| Total Current Assets |
9 987
|
10 572
|
13 654
|
16 025
|
17 808
|
19 809
|
21 183
|
27 739
|
30 074
|
32 302
|
38 984
|
41 122
|
44 628
|
46 292
|
47 306
|
57 420
|
61 287
|
68 111
|
82 819
|
91 588
|
107 929
|
119 381
|
|
| PP&E Net |
8 053
|
11 074
|
10 600
|
11 021
|
10 806
|
11 853
|
18 895
|
21 509
|
21 910
|
20 480
|
20 498
|
25 714
|
27 315
|
32 664
|
31 521
|
34 250
|
39 018
|
37 623
|
38 184
|
37 884
|
35 571
|
34 328
|
|
| PP&E Gross |
8 053
|
11 074
|
10 600
|
11 021
|
10 806
|
11 853
|
18 895
|
21 509
|
21 910
|
20 480
|
20 498
|
25 714
|
27 315
|
32 664
|
31 521
|
34 250
|
39 018
|
37 623
|
38 184
|
37 884
|
35 571
|
34 328
|
|
| Accumulated Depreciation |
5 293
|
5 664
|
6 699
|
7 759
|
8 898
|
6 991
|
8 504
|
10 366
|
12 297
|
14 173
|
15 614
|
16 851
|
17 640
|
19 295
|
19 503
|
21 992
|
22 825
|
24 826
|
28 339
|
31 328
|
34 276
|
37 510
|
|
| Intangible Assets |
367
|
597
|
546
|
386
|
1 096
|
1 161
|
952
|
2 560
|
2 274
|
2 368
|
3 001
|
2 924
|
2 640
|
1 789
|
1 476
|
1 168
|
856
|
1 569
|
1 598
|
1 216
|
942
|
1 266
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
10
|
5
|
7
|
0
|
0
|
327
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
120
|
32
|
115
|
1 337
|
2 440
|
4 410
|
4 796
|
228
|
288
|
371
|
462
|
625
|
706
|
869
|
2 672
|
1 414
|
1 418
|
847
|
850
|
866
|
871
|
776
|
|
| Other Long-Term Assets |
245
|
95
|
73
|
81
|
81
|
77
|
174
|
541
|
579
|
747
|
1 691
|
2 605
|
3 349
|
3 696
|
2 761
|
2 621
|
1 892
|
1 377
|
1 275
|
924
|
1 298
|
1 098
|
|
| Total Assets |
18 772
N/A
|
22 368
+19%
|
24 988
+12%
|
28 849
+15%
|
32 231
+12%
|
37 310
+16%
|
46 000
+23%
|
52 578
+14%
|
55 131
+5%
|
56 278
+2%
|
64 641
+15%
|
72 997
+13%
|
78 637
+8%
|
85 310
+8%
|
86 063
+1%
|
96 873
+13%
|
104 472
+8%
|
109 527
+5%
|
124 725
+14%
|
132 479
+6%
|
146 612
+11%
|
156 848
+7%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
1 145
|
1 046
|
2 876
|
757
|
375
|
932
|
1 700
|
863
|
1 880
|
1 115
|
952
|
1 580
|
3 997
|
1 707
|
2 057
|
854
|
1 599
|
756
|
1 290
|
1 249
|
1 183
|
1 107
|
|
| Accrued Liabilities |
57
|
25
|
25
|
250
|
13
|
2
|
10
|
114
|
17
|
0
|
0
|
9
|
53
|
0
|
39
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
310
|
330
|
5 000
|
4 850
|
500
|
2 000
|
3 300
|
3 800
|
300
|
300
|
200
|
100
|
4 097
|
0
|
2 240
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
637
|
671
|
2 043
|
1 043
|
1 115
|
750
|
500
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
285
|
166
|
285
|
160
|
281
|
|
| Other Current Liabilities |
1 209
|
1 611
|
1 207
|
1 515
|
2 546
|
1 888
|
2 343
|
2 853
|
2 655
|
3 542
|
4 597
|
4 524
|
7 840
|
5 237
|
5 291
|
6 021
|
6 050
|
4 503
|
6 703
|
5 163
|
6 955
|
5 621
|
|
| Total Current Liabilities |
3 049
|
3 663
|
6 481
|
8 565
|
8 899
|
4 071
|
6 553
|
8 131
|
8 352
|
4 956
|
5 849
|
6 313
|
11 989
|
11 042
|
7 387
|
9 163
|
7 682
|
5 544
|
8 160
|
6 697
|
8 297
|
7 010
|
|
| Long-Term Debt |
3 621
|
3 926
|
1 883
|
1 925
|
810
|
0
|
1 500
|
500
|
70
|
70
|
70
|
0
|
0
|
0
|
0
|
0
|
613
|
701
|
644
|
758
|
622
|
772
|
|
| Deferred Income Tax |
0
|
0
|
290
|
242
|
386
|
443
|
700
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
760
|
849
|
990
|
891
|
1 014
|
1 033
|
1 175
|
959
|
1 362
|
960
|
1 306
|
1 786
|
2 019
|
2 536
|
2 948
|
|
| Other Liabilities |
272
|
138
|
176
|
268
|
307
|
357
|
0
|
146
|
0
|
0
|
0
|
2 335
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
6 942
N/A
|
7 727
+11%
|
8 830
+14%
|
11 000
+25%
|
10 401
-5%
|
4 871
-53%
|
8 753
+80%
|
9 537
+9%
|
9 270
-3%
|
6 016
-35%
|
6 810
+13%
|
9 662
+42%
|
13 022
+35%
|
12 217
-6%
|
8 346
-32%
|
10 525
+26%
|
9 255
-12%
|
7 551
-18%
|
10 590
+40%
|
9 474
-11%
|
11 455
+21%
|
10 730
-6%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
380
|
380
|
874
|
1 138
|
1 665
|
2 190
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
4 380
|
|
| Retained Earnings |
11 450
|
14 261
|
15 284
|
16 711
|
19 595
|
24 182
|
29 213
|
36 128
|
38 742
|
43 365
|
51 191
|
56 317
|
58 299
|
65 565
|
73 227
|
81 168
|
88 479
|
96 810
|
106 927
|
115 169
|
127 529
|
136 661
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
453
|
5 300
|
3 097
|
3 097
|
3 097
|
3 097
|
3 097
|
3 097
|
3 097
|
3 097
|
3 097
|
3 097
|
3 289
|
3 289
|
3 289
|
3 289
|
3 289
|
3 289
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
117
|
767
|
558
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
1 046
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
482
|
688
|
466
|
210
|
587
|
885
|
1 097
|
1 941
|
1 250
|
113
|
1 458
|
584
|
1 212
|
1 005
|
2 833
|
|
| Total Equity |
11 830
N/A
|
14 641
+24%
|
16 158
+10%
|
17 849
+10%
|
21 829
+22%
|
32 439
+49%
|
37 248
+15%
|
43 041
+16%
|
45 861
+7%
|
50 262
+10%
|
57 832
+15%
|
63 335
+10%
|
65 614
+4%
|
73 093
+11%
|
77 717
+6%
|
86 349
+11%
|
95 216
+10%
|
101 976
+7%
|
114 135
+12%
|
123 005
+8%
|
135 157
+10%
|
146 118
+8%
|
|
| Total Liabilities & Equity |
18 772
N/A
|
22 368
+19%
|
24 988
+12%
|
28 849
+15%
|
32 231
+12%
|
37 310
+16%
|
46 000
+23%
|
52 578
+14%
|
55 131
+5%
|
56 278
+2%
|
64 641
+15%
|
72 997
+13%
|
78 637
+8%
|
85 310
+8%
|
86 063
+1%
|
96 873
+13%
|
104 472
+8%
|
109 527
+5%
|
124 725
+14%
|
132 479
+6%
|
146 612
+11%
|
156 848
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
8
|
8
|
17
|
23
|
33
|
44
|
44
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
|
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