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Sinjin SM Co Ltd
KOSDAQ:138070

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Sinjin SM Co Ltd
KOSDAQ:138070
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Price: 1 964 KRW 2.08% Market Closed
Market Cap: ₩34.4B

Balance Sheet

Balance Sheet Decomposition
Sinjin SM Co Ltd

Balance Sheet
Sinjin SM Co Ltd

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Balance Sheet
Currency: KRW
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
5 628
2 891
5 239
18 058
6 590
8 129
25 590
12 883
12 021
13 996
11 455
9 742
11 424
4
6
5 978
7 699
Cash
0
0
0
0
0
17
4
8
5
8
7
9
10
4
6
5 978
7 699
Cash Equivalents
5 628
2 891
5 239
18 058
6 590
8 112
25 586
12 875
12 016
13 988
11 448
9 733
11 414
0
0
0
0
Short-Term Investments
89
1 464
610
7 588
3 840
0
70
1 030
800
873
510
13 656
11 815
14 155
13 520
10 723
8 948
Total Receivables
3 836
6 763
5 982
6 470
5 905
7 420
9 953
12 874
13 396
13 332
13 115
13 020
11 911
13 656
12 409
13 278
11 258
Accounts Receivables
3 690
6 378
5 975
6 461
5 869
7 353
9 731
12 245
12 685
12 531
12 085
12 551
11 830
13 620
12 393
13 237
11 089
Other Receivables
146
385
7
9
36
67
222
629
711
801
1 030
469
81
36
16
42
170
Inventory
4 386
6 103
10 568
10 838
15 816
17 169
21 505
23 919
20 784
22 661
21 986
24 226
21 933
21 904
23 419
22 038
21 564
Other Current Assets
112
70
35
106
319
941
2 272
2 214
1 060
357
253
467
481
954
646
662
745
Total Current Assets
14 051
17 291
22 435
43 059
32 470
33 658
59 390
52 919
48 061
51 218
47 319
61 111
57 564
58 096
57 906
52 680
50 214
PP&E Net
10 926
12 671
14 905
15 854
31 844
31 917
32 712
43 128
42 523
42 660
56 939
55 099
52 632
48 872
41 517
40 305
39 480
PP&E Gross
10 926
12 671
14 905
15 854
31 844
31 917
32 712
43 128
42 523
42 660
56 939
55 099
52 632
48 872
41 517
40 305
39 480
Accumulated Depreciation
3 817
4 806
4 220
5 544
7 069
9 483
12 463
14 909
19 055
21 346
25 482
29 759
32 245
35 010
36 858
37 807
43 267
Intangible Assets
65
65
53
95
169
185
446
777
654
732
599
466
396
428
370
609
656
Goodwill
0
0
0
0
0
80
80
152
152
152
254
102
0
0
0
0
0
Note Receivable
0
0
70
468
70
226
361
389
319
297
504
478
378
296
185
149
191
Long-Term Investments
2 656
1 373
1 460
647
1 184
1 901
1 778
1 184
1 667
2 284
3 213
952
1 250
2 033
9 336
10 990
12 509
Other Long-Term Assets
173
168
395
245
417
608
631
1 766
1 215
1 208
983
944
735
694
1 665
2 734
2 811
Other Assets
0
0
0
0
0
80
80
152
152
152
254
102
0
0
0
0
0
Total Assets
27 870
N/A
31 568
+13%
39 317
+25%
60 367
+54%
66 154
+10%
68 575
+4%
95 397
+39%
100 315
+5%
94 591
-6%
98 551
+4%
109 810
+11%
119 152
+9%
112 955
-5%
110 419
-2%
110 978
+1%
107 468
-3%
105 860
-1%
Liabilities
Accounts Payable
157
600
761
288
596
2 483
2 891
2 620
1 064
1 067
1 689
3 155
2 453
1 037
501
1 110
1 075
Accrued Liabilities
406
273
559
654
551
707
944
1 009
883
1 114
1 105
1 014
1 261
1 267
1 536
1 284
1 593
Short-Term Debt
2 128
2 823
0
0
3 695
5 284
16 444
13 765
14 172
13 272
15 891
19 811
16 162
9 821
9 457
7 493
9 164
Current Portion of Long-Term Debt
0
3 764
0
0
2 275
1 638
460
1 967
1 967
6 567
0
457
3 194
3 321
5 257
8 556
3 391
Other Current Liabilities
465
529
5 268
6 075
2 016
1 316
2 984
3 895
2 463
4 593
2 341
2 175
1 561
3 027
3 267
2 039
1 588
Total Current Liabilities
3 156
7 991
6 589
7 017
9 132
11 427
23 723
23 255
20 549
26 612
21 025
26 613
24 632
18 473
20 017
20 482
16 811
Long-Term Debt
4 484
720
0
3 248
2 477
502
5 900
8 533
6 567
0
14 200
16 462
17 270
18 263
13 549
7 590
8 999
Deferred Income Tax
0
0
0
410
298
296
100
322
365
281
0
0
7
75
140
0
0
Minority Interest
0
0
0
0
0
0
4 876
4 241
3 636
3 283
3 134
3 068
704
663
773
1 166
1 119
Other Liabilities
393
394
8 374
684
960
918
886
1 078
992
928
1 959
1 893
1 668
413
357
1 073
1 319
Total Liabilities
8 034
N/A
9 105
+13%
14 962
+64%
11 358
-24%
12 867
+13%
13 144
+2%
35 485
+170%
37 430
+5%
32 108
-14%
31 104
-3%
40 317
+30%
48 035
+19%
44 281
-8%
37 886
-14%
34 837
-8%
30 311
-13%
28 249
-7%
Equity
Common Stock
235
1 800
1 529
2 250
4 486
4 486
4 486
4 486
4 486
4 486
4 486
4 486
4 486
4 486
8 752
8 752
8 752
Retained Earnings
15 636
18 263
23 329
31 286
36 187
39 014
43 331
47 024
47 301
52 356
54 255
55 471
54 150
58 130
61 841
63 805
63 495
Additional Paid In Capital
3 965
2 400
442
15 768
13 521
13 521
13 521
13 521
13 521
13 521
13 521
13 521
14 071
14 071
9 774
9 578
9 578
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
1
Treasury Stock
0
0
0
372
372
372
372
1 022
1 776
1 776
1 776
1 776
3 175
3 175
3 230
4 018
4 018
Other Equity
0
0
945
77
535
1 217
1 053
1 123
1 049
1 140
993
585
858
978
1 000
958
194
Total Equity
19 836
N/A
22 463
+13%
24 355
+8%
49 009
+101%
53 287
+9%
55 432
+4%
59 912
+8%
62 885
+5%
62 483
-1%
67 447
+8%
69 493
+3%
71 117
+2%
68 674
-3%
72 534
+6%
76 141
+5%
77 156
+1%
77 611
+1%
Total Liabilities & Equity
27 870
N/A
31 568
+13%
39 317
+25%
60 367
+54%
66 154
+10%
68 575
+4%
95 397
+39%
100 315
+5%
94 591
-6%
98 551
+4%
109 810
+11%
119 152
+9%
112 955
-5%
110 419
-2%
110 978
+1%
107 468
-3%
105 860
-1%
Shares Outstanding
Common Shares Outstanding
9
9
9
9
9
9
9
9
9
9
9
9
9
17
17
17
17
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