Seondo Electric Co Ltd
KRX:007610
Balance Sheet
Balance Sheet Decomposition
Seondo Electric Co Ltd
Seondo Electric Co Ltd
Balance Sheet
Seondo Electric Co Ltd
| Dec-1999 | Dec-2000 | Dec-2001 | Dec-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
90
|
475
|
479
|
3 199
|
6 775
|
19 065
|
8 187
|
5 960
|
1 999
|
1 479
|
464
|
5 412
|
5 747
|
686
|
684
|
2 806
|
5 382
|
752
|
1 478
|
3 300
|
1 297
|
1 518
|
763
|
7 642
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
26
|
0
|
0
|
6
|
7
|
56
|
18
|
11
|
1
|
|
| Cash Equivalents |
90
|
475
|
479
|
3 199
|
6 775
|
19 065
|
8 187
|
5 960
|
1 999
|
1 479
|
464
|
5 412
|
5 747
|
686
|
658
|
2 780
|
5 382
|
752
|
1 472
|
3 293
|
1 241
|
1 500
|
753
|
7 641
|
|
| Short-Term Investments |
14 054
|
11 347
|
12 541
|
9 914
|
9 391
|
120
|
9 854
|
10 749
|
16 410
|
9 970
|
11 953
|
10 752
|
8 630
|
8 864
|
8 738
|
8 519
|
9 361
|
8 871
|
10 669
|
16 631
|
17 311
|
12 583
|
72
|
7 578
|
|
| Total Receivables |
6 884
|
13 702
|
10 531
|
12 528
|
9 476
|
11 130
|
13 348
|
11 433
|
12 224
|
14 597
|
15 943
|
11 543
|
21 901
|
18 216
|
43 297
|
34 695
|
36 749
|
45 487
|
40 093
|
42 125
|
44 549
|
44 778
|
28 486
|
16 235
|
|
| Accounts Receivables |
6 880
|
13 643
|
10 469
|
12 411
|
9 205
|
11 045
|
13 162
|
11 402
|
12 167
|
14 294
|
15 928
|
11 452
|
21 791
|
18 022
|
42 447
|
34 058
|
35 982
|
45 160
|
39 502
|
40 285
|
43 338
|
43 349
|
24 406
|
12 904
|
|
| Other Receivables |
4
|
59
|
62
|
117
|
271
|
85
|
186
|
31
|
57
|
303
|
15
|
91
|
110
|
194
|
850
|
637
|
767
|
327
|
591
|
1 840
|
1 211
|
1 429
|
4 080
|
3 331
|
|
| Inventory |
7 326
|
5 573
|
5 459
|
5 881
|
6 975
|
6 930
|
6 800
|
7 227
|
5 718
|
5 262
|
6 390
|
6 651
|
6 878
|
9 773
|
7 718
|
7 268
|
6 668
|
7 827
|
8 155
|
6 947
|
6 854
|
13 113
|
7 298
|
5 774
|
|
| Other Current Assets |
299
|
165
|
183
|
362
|
248
|
420
|
174
|
126
|
127
|
201
|
220
|
214
|
1 027
|
1 208
|
828
|
791
|
1 021
|
1 274
|
2 885
|
1 849
|
1 480
|
319
|
879
|
222
|
|
| Total Current Assets |
28 654
|
31 263
|
29 193
|
31 885
|
32 866
|
37 665
|
38 363
|
35 495
|
36 478
|
31 511
|
34 970
|
34 572
|
44 181
|
38 746
|
61 263
|
54 079
|
59 180
|
64 212
|
63 281
|
70 851
|
71 491
|
72 312
|
37 498
|
29 871
|
|
| PP&E Net |
6 025
|
5 561
|
5 975
|
7 117
|
6 712
|
6 200
|
6 993
|
6 651
|
7 297
|
18 989
|
19 216
|
20 791
|
20 314
|
19 681
|
22 235
|
35 884
|
35 351
|
35 152
|
39 559
|
38 660
|
48 406
|
53 782
|
46 082
|
37 868
|
|
| PP&E Gross |
6 025
|
5 561
|
5 975
|
7 117
|
6 712
|
6 200
|
6 993
|
6 651
|
7 297
|
18 989
|
19 216
|
20 791
|
20 314
|
19 681
|
22 235
|
35 884
|
35 351
|
35 152
|
39 559
|
38 660
|
48 406
|
53 782
|
46 082
|
37 868
|
|
| Accumulated Depreciation |
6 663
|
7 426
|
8 098
|
7 914
|
8 725
|
9 449
|
10 026
|
10 582
|
11 081
|
11 853
|
12 514
|
12 356
|
13 178
|
14 025
|
14 801
|
16 003
|
17 452
|
18 761
|
19 665
|
20 702
|
20 656
|
22 293
|
26 073
|
28 199
|
|
| Intangible Assets |
599
|
92
|
46
|
18
|
3
|
1
|
1
|
100
|
100
|
219
|
662
|
1 833
|
2 604
|
2 998
|
3 744
|
4 837
|
5 406
|
5 279
|
5 419
|
6 580
|
5 840
|
5 519
|
1 461
|
1 395
|
|
| Goodwill |
176
|
122
|
64
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
4
|
2
|
0
|
0
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
16
|
4
|
0
|
300
|
346
|
225
|
69
|
69
|
11 517
|
10 756
|
|
| Long-Term Investments |
12 390
|
15 895
|
19 908
|
16 347
|
13 385
|
9 109
|
22 087
|
27 279
|
30 611
|
17 290
|
28 487
|
37 770
|
32 769
|
36 258
|
39 759
|
36 255
|
34 372
|
40 157
|
48 053
|
31 003
|
39 701
|
42 695
|
48 320
|
32 156
|
|
| Other Long-Term Assets |
820
|
626
|
1 020
|
1 282
|
1 823
|
3 402
|
1 733
|
1 834
|
2 179
|
2 355
|
2 363
|
1 161
|
1 185
|
1 247
|
1 566
|
1 769
|
1 638
|
1 501
|
1 495
|
1 775
|
1 521
|
1 215
|
1 340
|
1 930
|
|
| Other Assets |
176
|
122
|
64
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
48 667
N/A
|
53 561
+10%
|
56 206
+5%
|
56 653
+1%
|
55 090
-3%
|
56 378
+2%
|
69 176
+23%
|
71 360
+3%
|
76 666
+7%
|
70 364
-8%
|
85 697
+22%
|
96 127
+12%
|
101 053
+5%
|
98 958
-2%
|
128 582
+30%
|
132 828
+3%
|
135 948
+2%
|
146 601
+8%
|
158 152
+8%
|
149 095
-6%
|
167 027
+12%
|
175 592
+5%
|
146 217
-17%
|
113 976
-22%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
6 593
|
4 601
|
4 665
|
6 368
|
4 735
|
6 522
|
8 390
|
7 364
|
5 298
|
7 153
|
7 058
|
10 039
|
12 929
|
10 020
|
25 321
|
18 573
|
19 852
|
21 804
|
18 381
|
13 808
|
14 942
|
17 181
|
14 986
|
7 212
|
|
| Accrued Liabilities |
509
|
272
|
593
|
236
|
58
|
588
|
468
|
726
|
504
|
877
|
750
|
372
|
905
|
533
|
640
|
576
|
576
|
811
|
776
|
1 059
|
899
|
907
|
1 168
|
1 246
|
|
| Short-Term Debt |
1 381
|
2 060
|
0
|
25
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 788
|
12 712
|
6 302
|
0
|
7 560
|
6 498
|
6 273
|
17 693
|
15 100
|
19 682
|
49 601
|
|
| Current Portion of Long-Term Debt |
54
|
135
|
124
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
47
|
47
|
174
|
142
|
154
|
76
|
60
|
71
|
230
|
171
|
31 866
|
2 287
|
|
| Other Current Liabilities |
1 539
|
1 484
|
3 379
|
1 572
|
2 085
|
4 313
|
1 521
|
1 372
|
957
|
442
|
1 880
|
739
|
5 880
|
3 907
|
3 154
|
3 056
|
4 146
|
2 323
|
2 999
|
3 569
|
6 655
|
3 796
|
7 903
|
7 677
|
|
| Total Current Liabilities |
10 076
|
8 553
|
8 762
|
8 271
|
7 019
|
11 423
|
10 379
|
9 462
|
6 759
|
8 472
|
9 688
|
11 192
|
19 762
|
17 295
|
42 000
|
28 649
|
24 728
|
32 574
|
28 714
|
24 779
|
40 419
|
37 154
|
75 604
|
68 023
|
|
| Long-Term Debt |
553
|
418
|
266
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
147
|
100
|
109
|
721
|
18 782
|
23 597
|
23 389
|
28 570
|
31 987
|
30 845
|
34 533
|
2 556
|
469
|
|
| Deferred Income Tax |
926
|
992
|
1 948
|
1 436
|
681
|
0
|
4 565
|
4 931
|
6 335
|
1 609
|
3 217
|
7 493
|
6 071
|
5 724
|
6 213
|
5 756
|
5 238
|
5 326
|
6 678
|
4 002
|
4 154
|
4 894
|
3 598
|
1 685
|
|
| Minority Interest |
0
|
5 183
|
5 793
|
4 785
|
64
|
30
|
0
|
0
|
0
|
44
|
0
|
86
|
106
|
120
|
118
|
127
|
149
|
151
|
183
|
164
|
174
|
796
|
882
|
541
|
|
| Other Liabilities |
2 348
|
2 519
|
686
|
646
|
727
|
355
|
714
|
869
|
1 049
|
1 024
|
993
|
1 480
|
1 833
|
1 967
|
2 239
|
2 756
|
3 755
|
3 814
|
4 028
|
4 494
|
5 088
|
5 739
|
7 194
|
5 860
|
|
| Total Liabilities |
13 903
N/A
|
17 664
+27%
|
17 456
-1%
|
15 225
-13%
|
8 491
-44%
|
11 808
+39%
|
15 658
+33%
|
15 262
-3%
|
14 144
-7%
|
11 149
-21%
|
13 899
+25%
|
20 398
+47%
|
27 873
+37%
|
25 215
-10%
|
51 291
+103%
|
56 071
+9%
|
57 468
+2%
|
65 253
+14%
|
68 173
+4%
|
65 427
-4%
|
80 680
+23%
|
83 116
+3%
|
89 834
+8%
|
76 578
-15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8 787
|
8 787
|
8 787
|
8 787
|
8 787
|
8 787
|
8 787
|
8 787
|
8 787
|
8 787
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
9 000
|
|
| Retained Earnings |
11 861
|
13 327
|
16 470
|
18 839
|
21 431
|
22 946
|
22 043
|
22 877
|
23 059
|
22 125
|
23 168
|
25 826
|
27 502
|
28 414
|
29 672
|
31 131
|
34 840
|
36 847
|
38 385
|
42 526
|
42 699
|
45 168
|
15 185
|
13 438
|
|
| Additional Paid In Capital |
14 590
|
14 590
|
14 590
|
14 590
|
14 016
|
14 016
|
14 590
|
14 590
|
14 590
|
14 590
|
14 590
|
14 648
|
14 648
|
14 648
|
14 692
|
14 692
|
14 692
|
14 692
|
14 692
|
14 692
|
14 692
|
14 692
|
14 634
|
14 634
|
|
| Unrealized Security Profit/Loss |
58
|
272
|
558
|
255
|
2 897
|
647
|
8 630
|
10 376
|
16 618
|
4 244
|
13 484
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 102
|
864
|
|
| Treasury Stock |
532
|
532
|
532
|
532
|
532
|
532
|
532
|
532
|
532
|
532
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
538
|
|
| Other Equity |
0
|
3
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
10 000
|
12 094
|
26 792
|
22 569
|
22 218
|
24 465
|
22 472
|
20 486
|
21 347
|
28 440
|
17 987
|
20 494
|
24 155
|
21 524
|
0
|
|
| Total Equity |
34 764
N/A
|
35 897
+3%
|
38 750
+8%
|
41 428
+7%
|
46 599
+12%
|
44 570
-4%
|
53 518
+20%
|
56 098
+5%
|
62 523
+11%
|
59 214
-5%
|
71 798
+21%
|
75 729
+5%
|
73 181
-3%
|
73 743
+1%
|
77 292
+5%
|
76 757
-1%
|
78 480
+2%
|
81 348
+4%
|
89 979
+11%
|
83 668
-7%
|
86 347
+3%
|
92 476
+7%
|
56 384
-39%
|
37 398
-34%
|
|
| Total Liabilities & Equity |
48 667
N/A
|
53 561
+10%
|
56 206
+5%
|
56 653
+1%
|
55 090
-3%
|
56 378
+2%
|
69 176
+23%
|
71 360
+3%
|
76 666
+7%
|
70 364
-8%
|
85 697
+22%
|
96 127
+12%
|
101 053
+5%
|
98 958
-2%
|
128 582
+30%
|
132 828
+3%
|
135 948
+2%
|
146 601
+8%
|
158 152
+8%
|
149 095
-6%
|
167 027
+12%
|
175 592
+5%
|
146 217
-17%
|
113 976
-22%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
17
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
|