S
Samkee Corp
KOSDAQ:122350
Samkee Corp
KOSDAQ:122350
Price:
1 476
KRW
2.71%
Market Closed
Market Cap:
₩56.6B
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|
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Samkee Corp
KOSDAQ:122350
|
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Balance Sheet
Balance Sheet Decomposition
Samkee Corp
Samkee Corp
Balance Sheet Decomposition is not available for
Samkee Corp
Samkee Corp
Balance Sheet
Samkee Corp
Samkee Corp
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
134
|
110
|
44
|
334
|
6 500
|
854
|
2 597
|
11 023
|
18 100
|
8 564
|
15 257
|
15 769
|
19 878
|
|
| Cash |
0
|
0
|
0
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
0
|
0
|
|
| Cash Equivalents |
134
|
110
|
44
|
332
|
6 498
|
851
|
2 594
|
11 020
|
18 096
|
8 561
|
15 254
|
15 769
|
19 878
|
|
| Short-Term Investments |
1 550
|
21 098
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
9
|
66
|
19 039
|
26 620
|
27 355
|
38 784
|
38 607
|
42 639
|
41 300
|
60 767
|
88 691
|
106 820
|
85 880
|
|
| Accounts Receivables |
0
|
0
|
17 447
|
26 476
|
27 181
|
38 317
|
38 186
|
42 147
|
39 976
|
57 113
|
87 827
|
103 344
|
84 991
|
|
| Other Receivables |
0
|
0
|
1 592
|
144
|
174
|
467
|
421
|
492
|
1 324
|
3 654
|
864
|
3 476
|
888
|
|
| Inventory |
0
|
0
|
10 967
|
15 223
|
17 336
|
18 182
|
15 546
|
19 197
|
22 636
|
31 321
|
33 389
|
56 230
|
70 761
|
|
| Other Current Assets |
9
|
677
|
2 953
|
4 493
|
5 586
|
4 430
|
7 351
|
8 832
|
22 780
|
18 298
|
36 672
|
20 515
|
32 132
|
|
| Total Current Assets |
1 702
|
21 951
|
33 003
|
46 670
|
56 778
|
62 251
|
64 101
|
81 691
|
104 817
|
118 950
|
174 009
|
199 336
|
208 651
|
|
| PP&E Net |
0
|
0
|
132 608
|
155 765
|
186 734
|
216 741
|
235 700
|
246 414
|
275 555
|
290 072
|
299 418
|
305 781
|
256 250
|
|
| PP&E Gross |
0
|
0
|
132 608
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
305 781
|
256 250
|
|
| Accumulated Depreciation |
0
|
0
|
21 963
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237 104
|
242 348
|
|
| Intangible Assets |
0
|
0
|
1 182
|
1 182
|
1 443
|
5 177
|
4 983
|
4 755
|
4 681
|
1 186
|
675
|
675
|
675
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
125
|
|
| Long-Term Investments |
19 204
|
0
|
188
|
57
|
53
|
54
|
232
|
296
|
346
|
45
|
1 790
|
4 108
|
3 619
|
|
| Other Long-Term Assets |
519
|
0
|
1 626
|
2 385
|
2 102
|
1 429
|
3 296
|
4 166
|
13 295
|
14 701
|
14 454
|
11 237
|
9 661
|
|
| Total Assets |
21 425
N/A
|
21 951
+2%
|
168 606
+668%
|
206 059
+22%
|
247 111
+20%
|
285 651
+16%
|
308 312
+8%
|
337 322
+9%
|
398 694
+18%
|
424 955
+7%
|
490 345
+15%
|
521 388
+6%
|
478 981
-8%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
0
|
8 010
|
9 884
|
8 674
|
11 668
|
16 668
|
16 555
|
18 455
|
38 022
|
60 320
|
65 003
|
63 747
|
|
| Accrued Liabilities |
0
|
0
|
423
|
822
|
829
|
1 050
|
1 143
|
1 264
|
1 483
|
1 699
|
1 670
|
300
|
304
|
|
| Short-Term Debt |
0
|
0
|
59 907
|
52 884
|
76 390
|
58 942
|
62 135
|
86 235
|
149 376
|
120 956
|
147 361
|
109 718
|
102 760
|
|
| Current Portion of Long-Term Debt |
0
|
988
|
3 738
|
7 860
|
3 399
|
6 700
|
11 442
|
53 354
|
31 017
|
17 240
|
22 306
|
55 462
|
42 856
|
|
| Other Current Liabilities |
22
|
57
|
16 536
|
19 995
|
12 745
|
17 882
|
19 183
|
19 010
|
16 364
|
15 224
|
24 329
|
23 708
|
28 095
|
|
| Total Current Liabilities |
22
|
1 045
|
88 614
|
91 446
|
102 037
|
96 242
|
110 571
|
176 419
|
216 696
|
193 140
|
255 986
|
254 190
|
237 762
|
|
| Long-Term Debt |
937
|
0
|
14 459
|
35 466
|
51 970
|
84 816
|
84 075
|
37 593
|
41 004
|
88 939
|
88 892
|
96 430
|
102 807
|
|
| Deferred Income Tax |
122
|
174
|
1 216
|
902
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
1 719
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 653
|
6 295
|
|
| Other Liabilities |
0
|
0
|
566
|
1 614
|
4 469
|
1 892
|
1 936
|
4 404
|
6 620
|
6 845
|
16 724
|
20 528
|
17 796
|
|
| Total Liabilities |
1 082
N/A
|
1 219
+13%
|
104 855
+8 502%
|
131 146
+25%
|
158 554
+21%
|
182 950
+15%
|
196 582
+7%
|
218 416
+11%
|
264 321
+21%
|
288 925
+9%
|
361 603
+25%
|
381 801
+6%
|
364 660
-4%
|
|
| Equity | ||||||||||||||
| Common Stock |
386
|
386
|
1 537
|
1 537
|
3 083
|
3 083
|
3 083
|
3 083
|
3 689
|
3 694
|
3 829
|
3 834
|
3 834
|
|
| Retained Earnings |
194
|
583
|
22 777
|
34 001
|
45 804
|
59 837
|
69 072
|
76 586
|
75 192
|
76 653
|
69 288
|
58 091
|
27 249
|
|
| Additional Paid In Capital |
20 488
|
20 488
|
45 527
|
45 230
|
42 621
|
42 621
|
39 154
|
42 621
|
59 849
|
59 849
|
59 709
|
80 497
|
86 761
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
35
|
34
|
31
|
31
|
21
|
17
|
17
|
25
|
39
|
55
|
37
|
|
| Treasury Stock |
0
|
0
|
6 096
|
2 719
|
0
|
0
|
0
|
0
|
975
|
975
|
975
|
975
|
975
|
|
| Other Equity |
726
|
726
|
27
|
3 169
|
2 982
|
2 871
|
400
|
3 400
|
3 399
|
3 217
|
3 149
|
1 916
|
2 585
|
|
| Total Equity |
20 343
N/A
|
20 732
+2%
|
63 751
+208%
|
74 913
+18%
|
88 557
+18%
|
102 701
+16%
|
111 730
+9%
|
118 906
+6%
|
134 373
+13%
|
136 030
+1%
|
128 742
-5%
|
139 586
+8%
|
114 321
-18%
|
|
| Total Liabilities & Equity |
21 425
N/A
|
21 951
+2%
|
168 606
+668%
|
206 059
+22%
|
247 111
+20%
|
285 651
+16%
|
308 312
+8%
|
337 322
+9%
|
398 694
+18%
|
424 955
+7%
|
490 345
+15%
|
521 388
+6%
|
478 981
-8%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
7
|
7
|
29
|
30
|
31
|
31
|
31
|
31
|
30
|
31
|
38
|
38
|
38
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
|
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