S
Seojin Automotive Co Ltd
KOSDAQ:122690
Seojin Automotive Co Ltd
KOSDAQ:122690
Price:
2 740
KRW
-2.32%
Market Closed
Market Cap:
₩63.2B
Balance Sheet
Balance Sheet Decomposition
Seojin Automotive Co Ltd
Seojin Automotive Co Ltd
Balance Sheet Decomposition is not available for
Seojin Automotive Co Ltd
Seojin Automotive Co Ltd
Balance Sheet
Seojin Automotive Co Ltd
Seojin Automotive Co Ltd
Currency: KRW
| 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 |
4 349
|
6 137
|
8 569
|
11 156
|
8 271
|
12 834
|
11 197
|
12 914
|
14 646
|
11 355
|
37 467
|
71 969
|
84 316
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
21
|
46
|
18
|
11 342
|
35 644
|
71 944
|
18
|
|
| Cash Equivalents |
4 349
|
6 137
|
8 569
|
11 156
|
8 271
|
12 834
|
11 176
|
12 868
|
14 628
|
13
|
1 822
|
25
|
84 298
|
|
| Short-Term Investments |
528
|
474
|
312
|
312
|
150
|
40 962
|
7 123
|
860
|
203
|
666
|
972
|
1 439
|
866
|
|
| Total Receivables |
156 283
|
158 547
|
183 607
|
213 823
|
178 821
|
140 609
|
164 195
|
177 877
|
160 872
|
223 120
|
276 109
|
281 335
|
300 092
|
|
| Accounts Receivables |
143 363
|
141 057
|
166 662
|
172 572
|
153 213
|
136 094
|
154 115
|
169 950
|
153 003
|
211 358
|
253 331
|
251 761
|
278 104
|
|
| Other Receivables |
12 920
|
17 490
|
16 945
|
41 251
|
25 608
|
4 515
|
10 080
|
7 927
|
7 869
|
11 762
|
22 778
|
29 574
|
21 988
|
|
| Inventory |
58 084
|
61 140
|
58 164
|
64 804
|
79 626
|
77 769
|
79 848
|
81 147
|
101 578
|
125 273
|
136 540
|
150 652
|
209 551
|
|
| Other Current Assets |
10 469
|
13 470
|
19 381
|
18 737
|
19 602
|
22 185
|
23 661
|
22 083
|
29 946
|
38 493
|
36 333
|
49 508
|
54 294
|
|
| Total Current Assets |
229 714
|
239 768
|
270 034
|
308 832
|
286 469
|
294 360
|
286 024
|
294 880
|
307 245
|
398 907
|
487 421
|
554 902
|
649 119
|
|
| PP&E Net |
371 003
|
402 743
|
445 868
|
485 030
|
506 671
|
501 306
|
518 012
|
519 384
|
498 114
|
470 215
|
512 015
|
639 157
|
870 653
|
|
| PP&E Gross |
371 003
|
402 743
|
445 868
|
485 030
|
506 671
|
0
|
518 012
|
519 384
|
498 114
|
470 215
|
512 015
|
639 157
|
870 653
|
|
| Accumulated Depreciation |
261 242
|
286 632
|
324 083
|
368 881
|
405 926
|
0
|
499 674
|
544 593
|
543 731
|
581 718
|
626 003
|
665 229
|
734 804
|
|
| Intangible Assets |
6 419
|
8 294
|
8 242
|
10 217
|
14 360
|
14 798
|
16 766
|
18 910
|
13 632
|
10 029
|
11 385
|
16 129
|
18 349
|
|
| Goodwill |
140
|
140
|
140
|
140
|
140
|
0
|
0
|
0
|
0
|
0
|
5 667
|
6 770
|
6 770
|
|
| Note Receivable |
364
|
377
|
359
|
340
|
286
|
0
|
19 006
|
4 766
|
5 077
|
4 840
|
2 337
|
6 420
|
7 689
|
|
| Long-Term Investments |
2 055
|
2 141
|
2 176
|
2 850
|
4 018
|
13 405
|
12 153
|
13 765
|
14 189
|
12 674
|
14 266
|
12 514
|
13 486
|
|
| Other Long-Term Assets |
2 250
|
2 057
|
2 252
|
6 022
|
8 649
|
4 760
|
14 747
|
19 501
|
17 062
|
14 844
|
14 087
|
10 271
|
16 489
|
|
| Other Assets |
140
|
140
|
140
|
140
|
140
|
0
|
0
|
0
|
0
|
0
|
5 667
|
6 770
|
6 770
|
|
| Total Assets |
611 944
N/A
|
655 520
+7%
|
729 071
+11%
|
813 428
+12%
|
820 592
+1%
|
828 628
+1%
|
866 708
+5%
|
871 205
+1%
|
855 318
-2%
|
911 509
+7%
|
1 047 178
+15%
|
1 246 163
+19%
|
1 582 555
+27%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
182 520
|
182 807
|
200 587
|
222 137
|
197 354
|
210 294
|
226 677
|
233 832
|
279 594
|
266 072
|
330 067
|
297 024
|
344 212
|
|
| Accrued Liabilities |
5 926
|
7 356
|
8 233
|
9 097
|
10 729
|
0
|
301
|
255
|
10 948
|
11 487
|
11 474
|
12 651
|
14 573
|
|
| Short-Term Debt |
75 584
|
67 353
|
95 820
|
128 668
|
147 658
|
197 355
|
247 508
|
245 156
|
211 213
|
210 960
|
165 173
|
183 637
|
373 922
|
|
| Current Portion of Long-Term Debt |
30 927
|
9 172
|
65 970
|
21 615
|
62 562
|
56 274
|
26 562
|
64 789
|
61 264
|
45 369
|
63 439
|
109 953
|
92 972
|
|
| Other Current Liabilities |
36 196
|
40 765
|
53 286
|
44 620
|
44 262
|
50 044
|
51 554
|
56 821
|
51 673
|
63 106
|
78 319
|
97 928
|
129 950
|
|
| Total Current Liabilities |
331 153
|
307 454
|
423 897
|
426 138
|
462 564
|
513 967
|
552 601
|
600 853
|
614 691
|
596 995
|
648 473
|
701 193
|
955 629
|
|
| Long-Term Debt |
42 628
|
101 444
|
52 739
|
129 554
|
91 242
|
65 250
|
72 154
|
35 599
|
19 886
|
56 756
|
111 265
|
206 523
|
259 569
|
|
| Deferred Income Tax |
25 040
|
23 844
|
21 131
|
18 860
|
16 615
|
14 745
|
10 199
|
10 359
|
10 017
|
9 821
|
15 685
|
18 013
|
23 632
|
|
| Minority Interest |
73 958
|
75 664
|
81 971
|
85 506
|
89 746
|
84 606
|
76 359
|
74 462
|
70 319
|
108 987
|
129 402
|
172 052
|
181 713
|
|
| Other Liabilities |
24 137
|
23 757
|
28 579
|
31 820
|
37 633
|
39 223
|
53 662
|
62 284
|
67 420
|
65 956
|
59 242
|
59 811
|
69 377
|
|
| Total Liabilities |
496 916
N/A
|
532 163
+7%
|
608 318
+14%
|
691 879
+14%
|
697 800
+1%
|
717 790
+3%
|
764 976
+7%
|
783 557
+2%
|
782 334
0%
|
838 515
+7%
|
964 068
+15%
|
1 157 592
+20%
|
1 489 920
+29%
|
|
| Equity | ||||||||||||||
| Common Stock |
8 891
|
9 516
|
9 516
|
9 516
|
9 516
|
10 071
|
10 071
|
10 071
|
10 071
|
10 071
|
10 521
|
10 614
|
10 922
|
|
| Retained Earnings |
61 939
|
70 465
|
70 824
|
72 996
|
73 473
|
63 237
|
43 828
|
28 264
|
13 923
|
17 725
|
28 443
|
33 963
|
31 607
|
|
| Additional Paid In Capital |
46 574
|
49 460
|
47 113
|
46 394
|
45 870
|
39 681
|
55 856
|
56 649
|
56 663
|
47 661
|
47 421
|
47 257
|
48 718
|
|
| Unrealized Security Profit/Loss |
0
|
4 413
|
6
|
1
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1 294
|
1 294
|
5 634
|
5 634
|
5 634
|
0
|
5 634
|
5 634
|
5 634
|
5 634
|
5 634
|
5 634
|
5 634
|
|
| Other Equity |
1 083
|
377
|
1 072
|
1 723
|
455
|
2 151
|
2 388
|
1 702
|
2 037
|
3 171
|
2 359
|
2 371
|
7 022
|
|
| Total Equity |
115 028
N/A
|
123 357
+7%
|
120 753
-2%
|
121 550
+1%
|
122 792
+1%
|
110 838
-10%
|
101 732
-8%
|
87 649
-14%
|
72 984
-17%
|
72 994
+0%
|
83 110
+14%
|
88 572
+7%
|
92 635
+5%
|
|
| Total Liabilities & Equity |
611 944
N/A
|
655 520
+7%
|
729 071
+11%
|
813 428
+12%
|
820 592
+1%
|
828 628
+1%
|
866 708
+5%
|
871 205
+1%
|
855 318
-2%
|
911 509
+7%
|
1 047 178
+15%
|
1 246 163
+19%
|
1 582 555
+27%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
15
|
16
|
16
|
16
|
16
|
19
|
19
|
19
|
19
|
19
|
21
|
21
|
22
|
|
| Preferred Shares Outstanding |
0
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
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