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SM Bexel Co Ltd
KRX:010580

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SM Bexel Co Ltd
KRX:010580
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Price: 1 220 KRW -0.57% Market Closed
Market Cap: ₩262.2B

Balance Sheet

Balance Sheet Decomposition
SM Bexel Co Ltd

Balance Sheet
SM Bexel Co Ltd

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Balance Sheet
Currency: KRW
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 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
867
2 168
752
547
1 443
1 237
3 742
4 212
7 359
4 988
588
2 777
1 363
921
579
1 828
1 242
1 089
5
1 332
1 527
11 568
13 461
9 456
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
1
Cash Equivalents
867
2 168
752
547
1 443
1 237
3 742
4 212
7 359
4 988
588
2 777
1 363
921
578
1 828
1 242
1 089
4
1 332
1 527
11 568
13 461
9 455
Short-Term Investments
60
83
5
463
4 786
4 787
960
490
800
2 148
608
252
190
108
12
17
0
0
2 034
205
210
0
0
20
Total Receivables
9 781
6 641
8 385
11 705
10 785
9 081
9 686
8 142
8 369
12 747
13 678
12 779
14 041
15 316
11 089
9 661
6 624
6 152
8 241
8 383
4 090
16 825
12 365
23 027
Accounts Receivables
5 630
4 694
7 073
10 387
9 970
8 218
7 590
6 160
6 811
10 041
9 689
8 800
8 743
8 753
7 389
6 707
6 251
6 026
6 414
6 697
3 989
12 409
11 596
22 846
Other Receivables
4 151
1 947
1 312
1 318
815
863
2 096
1 982
1 558
2 706
3 989
3 979
5 298
6 563
3 700
2 954
373
126
1 827
1 686
102
4 416
769
181
Inventory
3 135
2 103
1 926
2 441
2 503
3 091
3 298
5 221
3 868
4 408
5 181
5 887
7 986
5 960
4 949
4 364
4 288
6 449
3 851
3 818
2 955
54 830
13 843
14 616
Other Current Assets
1 334
1 860
2 348
2 097
2 778
2 977
1 960
2 536
2 252
1 883
1 479
2 674
5 850
3 950
1 560
1 598
643
705
1 613
732
528
2 046
1 174
1 340
Total Current Assets
15 177
12 856
13 416
17 254
22 294
21 172
19 645
20 601
22 649
26 173
21 534
24 369
29 430
26 255
18 188
17 467
12 797
14 396
15 745
14 470
9 311
85 270
40 842
48 458
PP&E Net
25 247
22 925
22 932
24 552
25 461
24 943
26 932
27 852
29 591
41 353
43 159
36 893
46 583
44 121
44 136
41 926
40 137
48 305
54 755
48 993
37 932
53 755
56 984
51 484
PP&E Gross
25 247
22 925
22 932
24 552
25 461
24 943
26 932
27 852
29 591
41 353
43 159
36 893
46 583
44 121
44 136
41 926
40 137
48 305
54 755
48 993
37 932
53 755
56 984
51 484
Accumulated Depreciation
20 220
23 501
24 624
27 183
30 045
32 994
35 881
38 576
41 249
43 548
44 085
44 559
44 455
42 523
45 188
45 288
42 149
43 449
24 651
27 593
39 378
55 353
58 484
63 930
Intangible Assets
1 323
1 307
1 261
1 141
526
376
590
507
398
722
684
717
770
995
744
585
132
497
26
391
243
269
291
335
Note Receivable
0
0
0
0
399
280
201
358
122
0
0
0
0
0
0
23
1
0
0
0
0
0
0
0
Long-Term Investments
2 102
6 898
6 585
5 478
5 796
5 287
4 576
3 683
3 368
792
1 172
1 310
1 146
1 542
1 221
351
359
415
582
560
183
2 340
718
713
Other Long-Term Assets
341
414
263
198
376
1 169
1 307
1 474
1 693
0
0
811
691
0
0
3
22
104
3 530
336
169
7 948
4 423
4 938
Total Assets
44 190
N/A
44 400
+0%
44 456
+0%
48 622
+9%
54 852
+13%
53 228
-3%
53 251
+0%
54 474
+2%
57 821
+6%
69 041
+19%
66 549
-4%
64 101
-4%
78 621
+23%
72 913
-7%
64 289
-12%
60 354
-6%
53 448
-11%
63 716
+19%
74 637
+17%
64 751
-13%
47 838
-26%
149 581
+213%
103 259
-31%
105 928
+3%
Liabilities
Accounts Payable
6 778
9 351
8 727
11 779
11 140
9 011
8 636
8 498
8 546
13 716
12 131
12 692
14 094
13 668
11 538
13 934
7 109
9 653
14 693
18 414
6 715
12 089
13 834
16 720
Accrued Liabilities
976
834
930
971
1 057
972
883
981
1 016
1 031
1 056
1 330
1 174
1 413
1 103
1 113
1 408
858
1 647
3 347
1 808
3 285
2 897
3 077
Short-Term Debt
2 050
9 050
8 540
8 230
5 900
4 350
4 350
7 150
8 990
14 490
13 278
12 590
18 590
16 871
14 327
9 550
3 100
3 550
6 091
2 000
0
5 500
5 500
4 400
Current Portion of Long-Term Debt
3 639
466
131
2 883
2 840
0
3 500
4 912
500
0
0
5 125
1 250
1 275
2 148
4 212
12 043
5 200
5 589
11 705
18
16 383
97
95
Other Current Liabilities
1 037
1 058
1 723
727
1 828
1 223
1 198
1 101
1 480
3 228
2 063
1 545
7 970
1 316
1 264
1 120
642
730
10 140
10 608
1 666
39 791
7 827
5 608
Total Current Liabilities
14 481
20 758
20 052
24 590
22 765
15 555
18 566
22 643
20 532
32 465
28 527
33 282
43 078
34 543
30 381
29 928
24 302
19 991
38 160
46 073
10 207
77 048
30 155
29 900
Long-Term Debt
7 459
3 014
2 883
1 500
3 500
7 890
4 390
3 500
8 600
7 100
9 583
5 788
11 641
15 462
16 204
8 141
5 064
12 450
10 132
1 916
0
151
90
103
Deferred Income Tax
0
0
0
0
388
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Liabilities
3 859
4 357
4 706
4 212
4 285
4 368
4 596
4 672
4 759
5 640
7 088
6 435
6 290
6 772
3 841
4 592
4 445
4 455
6 037
5 342
5 273
5 406
6 504
8 608
Total Liabilities
25 799
N/A
28 128
+9%
27 640
-2%
30 301
+10%
30 938
+2%
27 813
-10%
27 552
-1%
30 815
+12%
33 891
+10%
45 204
+33%
45 198
0%
45 505
+1%
61 009
+34%
56 777
-7%
50 426
-11%
42 661
-15%
33 811
-21%
36 895
+9%
54 328
+47%
53 332
-2%
15 480
-71%
82 605
+434%
36 749
-56%
38 611
+5%
Equity
Common Stock
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
13 856
22 037
25 071
27 830
32 291
32 291
32 749
55 626
55 626
55 626
Retained Earnings
0
1 873
1 136
1 419
5 637
7 583
8 823
6 404
6 675
6 584
4 101
1 346
361
1 117
4 016
9 867
14 891
11 690
23 252
32 193
50 438
40 486
40 952
40 146
Additional Paid In Capital
4 567
4 567
4 567
3 431
3 431
3 431
3 431
3 431
3 431
3 431
3 431
3 431
3 431
3 431
4 059
5 558
9 494
10 718
11 302
11 353
50 054
51 904
51 904
51 904
Unrealized Security Profit/Loss
0
247
440
353
1 022
576
381
0
0
3
5
5
4
3
4
4
5
6
0
0
0
0
0
0
Treasury Stock
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
6
68
68
68
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
18 391
N/A
16 272
-12%
16 816
+3%
18 321
+9%
23 915
+31%
25 415
+6%
25 698
+1%
23 660
-8%
23 930
+1%
23 836
0%
21 352
-10%
18 596
-13%
17 612
-5%
16 136
-8%
13 864
-14%
17 693
+28%
19 637
+11%
26 820
+37%
20 308
-24%
11 419
-44%
32 358
+183%
66 976
+107%
66 510
-1%
67 317
+1%
Total Liabilities & Equity
44 190
N/A
44 400
+0%
44 456
+0%
48 622
+9%
54 852
+13%
53 228
-3%
53 251
+0%
54 474
+2%
57 821
+6%
69 041
+19%
66 549
-4%
64 101
-4%
78 621
+23%
72 913
-7%
64 289
-12%
60 354
-6%
53 448
-11%
63 716
+19%
74 637
+17%
64 751
-13%
47 838
-26%
149 581
+213%
103 259
-31%
105 928
+3%
Shares Outstanding
Common Shares Outstanding
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
44
45
50
65
65
65
111
111
111
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
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