S
Sewha P&C Inc
KOSDAQ:252500
Sewha P&C Inc
KOSDAQ:252500
Price:
774
KRW
-1.15%
Market Closed
Market Cap:
₩32.1B
Balance Sheet
Balance Sheet Decomposition
Sewha P&C Inc
Sewha P&C Inc
Balance Sheet Decomposition is not available for
Sewha P&C Inc
Sewha P&C Inc
Balance Sheet
Sewha P&C Inc
Sewha P&C Inc
Currency: KRW
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
103
|
5 224
|
2 460
|
3 169
|
10 139
|
3 777
|
2 037
|
1 875
|
1 860
|
|
| Cash |
0
|
0
|
1
|
0
|
2
|
1
|
1
|
1
|
0
|
|
| Cash Equivalents |
103
|
5 224
|
2 459
|
3 169
|
10 137
|
3 776
|
2 036
|
1 874
|
1 860
|
|
| Short-Term Investments |
11 701
|
167
|
322
|
220
|
220
|
14 485
|
17 531
|
20 051
|
23 852
|
|
| Total Receivables |
27
|
4 659
|
6 063
|
6 767
|
5 284
|
6 055
|
4 626
|
5 789
|
4 582
|
|
| Accounts Receivables |
27
|
4 645
|
6 031
|
6 748
|
5 279
|
6 031
|
4 397
|
5 617
|
4 571
|
|
| Other Receivables |
0
|
14
|
32
|
19
|
5
|
23
|
229
|
172
|
11
|
|
| Inventory |
0
|
4 516
|
8 091
|
5 414
|
5 398
|
5 389
|
5 376
|
5 057
|
6 135
|
|
| Other Current Assets |
0
|
393
|
473
|
1 095
|
418
|
169
|
156
|
165
|
194
|
|
| Total Current Assets |
11 831
|
14 960
|
17 409
|
16 665
|
21 459
|
29 874
|
29 726
|
32 937
|
36 623
|
|
| PP&E Net |
0
|
11 160
|
12 066
|
11 240
|
11 014
|
10 281
|
9 551
|
8 703
|
7 802
|
|
| PP&E Gross |
0
|
0
|
12 066
|
11 240
|
11 014
|
10 281
|
9 551
|
8 703
|
7 802
|
|
| Accumulated Depreciation |
0
|
0
|
8 686
|
9 716
|
10 555
|
11 457
|
12 481
|
13 435
|
14 445
|
|
| Intangible Assets |
0
|
283
|
471
|
459
|
465
|
458
|
429
|
415
|
419
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
234
|
113
|
0
|
|
| Long-Term Investments |
0
|
1 263
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
654
|
1 016
|
1 122
|
815
|
477
|
776
|
1 087
|
677
|
|
| Total Assets |
11 831
N/A
|
28 319
+139%
|
30 962
+9%
|
29 486
-5%
|
33 754
+14%
|
41 091
+22%
|
40 717
-1%
|
43 256
+6%
|
45 522
+5%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
1 183
|
1 348
|
946
|
1 402
|
1 990
|
1 500
|
1 833
|
1 478
|
|
| Accrued Liabilities |
0
|
0
|
660
|
1 098
|
723
|
874
|
954
|
988
|
944
|
|
| Short-Term Debt |
0
|
0
|
1 500
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
34
|
7
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
1 555
|
890
|
741
|
1 255
|
1 795
|
1 009
|
1 054
|
1 657
|
|
| Total Current Liabilities |
0
|
2 738
|
4 398
|
2 819
|
3 387
|
4 660
|
3 463
|
3 874
|
4 079
|
|
| Long-Term Debt |
1 508
|
1 548
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
383
|
703
|
605
|
319
|
214
|
110
|
115
|
142
|
|
| Total Liabilities |
1 531
N/A
|
4 668
+205%
|
5 102
+9%
|
3 431
-33%
|
3 707
+8%
|
4 873
+31%
|
3 573
-27%
|
3 989
+12%
|
4 220
+6%
|
|
| Equity | ||||||||||
| Common Stock |
532
|
1 904
|
2 074
|
2 074
|
2 074
|
4 149
|
4 149
|
4 149
|
4 149
|
|
| Retained Earnings |
2
|
8 852
|
9 517
|
9 712
|
13 704
|
17 669
|
18 595
|
20 718
|
22 753
|
|
| Additional Paid In Capital |
9 771
|
14 468
|
15 842
|
15 842
|
15 842
|
13 750
|
13 750
|
13 750
|
13 750
|
|
| Treasury Stock |
0
|
0
|
1 574
|
1 574
|
1 574
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
1 574
|
0
|
0
|
0
|
650
|
650
|
650
|
650
|
|
| Total Equity |
10 300
N/A
|
23 651
+130%
|
25 860
+9%
|
26 055
+1%
|
30 047
+15%
|
36 218
+21%
|
37 143
+3%
|
39 266
+6%
|
41 302
+5%
|
|
| Total Liabilities & Equity |
11 831
N/A
|
28 319
+139%
|
30 962
+9%
|
29 486
-5%
|
33 754
+14%
|
41 091
+22%
|
40 717
-1%
|
43 256
+6%
|
45 522
+5%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
5
|
18
|
20
|
20
|
20
|
41
|
41
|
41
|
41
|
|
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