Balance Sheet

Assets

+269%

+347%

10Y

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	4 596	4 449	1 341	948	1 459	3 440	1 362	2 929	1 959	8 715	11 791	6 687	2 411	1 978	9 062	2 330	5 442	4 036	1 666	4 571	11 187	14 922	7 875	33 948
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66
Cash Equivalents	4 596	4 449	1 341	948	1 459	3 440	1 362	2 929	1 959	8 715	11 791	6 687	2 411	1 978	9 062	2 330	5 442	4 036	1 666	4 571	11 187	14 922	7 875	33 882
Short-Term Investments	3 232	6 003	4 559	2 216	1 749	2 614	4 606	2 467	7 850	4 803	1 194	7 546	4 363	2 311	0	0	3 708	2 793	15	896	1 942	421	2 106	2 329
Total Receivables	11 700	15 218	29 831	22 474	30 003	34 823	36 907	34 805	49 618	99 258	100 986	128 936	60 718	52 513	35 724	34 507	26 614	25 675	31 162	30 753	29 774	24 956	28 508	203 962
Accounts Receivables	11 140	14 739	28 713	20 831	28 985	33 441	36 157	32 706	47 942	97 793	98 529	127 954	57 533	49 664	35 021	32 462	24 699	24 610	27 892	29 271	28 543	24 475	27 231	189 781
Other Receivables	560	479	1 118	1 643	1 018	1 382	750	2 099	1 676	1 465	2 457	982	3 185	2 849	703	2 045	1 915	1 065	3 270	1 482	1 231	481	1 277	14 181
Inventory	30 089	29 213	35 371	33 182	19 863	47 766	39 575	28 487	62 801	84 419	106 747	119 615	83 406	80 872	47 164	42 826	49 591	51 974	56 361	57 331	59 748	53 435	46 837	283 358
Other Current Assets	59	31	268	242	912	337	930	4 167	1 952	2 016	4 101	5 038	2 358	4 673	37 721	28 961	6 470	4 861	2 320	3 201	23 488	2 683	1 092	6 473
Total Current Assets	49 676	54 914	71 369	59 063	53 987	88 980	83 380	72 856	124 181	199 211	224 819	267 822	153 256	142 346	129 670	108 625	91 824	89 339	91 525	96 751	126 140	96 417	86 418	530 070
PP&E Net	11 984	12 340	18 878	20 914	22 393	27 734	26 579	54 960	54 233	69 089	107 755	125 546	69 184	76 981	55 161	53 312	52 244	52 728	53 510	51 148	58 180	63 233	63 420	425 409
PP&E Gross	11 984	12 340	18 878	20 914	22 393	27 734	26 579	54 960	54 233	69 089	107 755	0	0	76 981	55 161	53 312	52 244	52 728	53 510	51 148	58 180	63 233	63 420	425 409
Accumulated Depreciation	8 657	9 830	15 788	16 190	18 118	19 870	21 894	23 584	24 963	25 938	22 204	0	0	29 101	30 211	31 706	34 015	36 267	35 588	38 091	33 571	32 985	34 275	46 462
Intangible Assets	0	284	291	291	291	291	291	291	1 466	1 466	1 466	1 466	1 466	1 466	1 466	1 466	1 466	1 466	1 466	1 059	1 059	1 197	1 178	7 826
Goodwill	0	0	199	130	92	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	426
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	440	417	173	157	65	1 384
Long-Term Investments	7 879	8 114	6 502	7 986	11 562	16 875	13 401	12 196	40 952	55 304	53 424	60 087	72 296	65 086	55 516	57 698	63 422	73 388	71 761	74 795	106 357	103 685	94 265	7 375
Other Long-Term Assets	163	166	165	1 348	80	10	32	160	298	1 711	1 330	1 683	1 997	1 600	3 182	2 494	3 347	3 189	3 282	1 784	1 458	1 543	1 652	9 158
Other Assets	0	0	199	130	92	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	426
Total Assets	69 702 N/A	75 819 +9%	97 405 +28%	89 732 -8%	88 405 -1%	133 935 +52%	123 682 -8%	140 463 +14%	221 130 +57%	326 781 +48%	388 794 +19%	456 604 +17%	298 200 -35%	287 480 -4%	244 994 -15%	223 595 -9%	212 303 -5%	220 110 +4%	221 983 +1%	225 954 +2%	293 366 +30%	266 233 -9%	246 997 -7%	981 648 +297%
Liabilities
Accounts Payable	2 193	1 394	1 216	3 180	1 683	1 748	496	374	2 359	12 002	18 018	17 014	6 323	6 075	11 161	4 501	7 979	7 769	10 864	8 029	7 609	5 569	4 970	70 952
Accrued Liabilities	301	342	489	624	731	1 106	916	675	1 832	1 980	1 300	2 898	0	0	0	0	0	0	0	0	0	0	0	0
Short-Term Debt	29 267	30 816	48 088	37 802	28 022	53 052	43 763	50 623	92 583	143 923	170 793	215 530	151 253	151 180	148 430	109 695	100 711	95 164	86 695	75 070	73 858	71 826	91 293	413 982
Current Portion of Long-Term Debt	140	242	448	62	779	1 693	2 639	2 809	3 254	2 419	5 113	9 236	3 804	8 344	7 359	781	4 898	58	6 058	5 372	3 511	21 791	1 232	48 508
Other Current Liabilities	2 291	2 715	2 454	1 655	2 226	3 750	3 577	10 912	7 959	7 296	7 174	5 301	593	4 889	1 454	1 920	1 911	1 007	1 173	1 344	15 010	454	562	5 796
Total Current Liabilities	34 192	35 510	52 694	43 323	33 442	61 350	51 391	65 394	107 988	167 620	202 398	249 979	161 973	170 487	168 404	116 897	115 499	103 999	104 790	89 815	99 988	99 640	98 057	539 239
Long-Term Debt	996	5 721	5 840	10 057	11 399	17 457	15 275	10 260	7 352	6 725	32 826	47 079	15 261	10 150	7 710	11 480	233	5 270	3 798	22 285	45 307	25 148	21 135	44 902
Deferred Income Tax	407	550	290	0	0	14	0	1 362	9 502	11 624	11 176	12 149	9 218	6 968	1 802	2 310	3 347	5 510	5 686	8 241	8 997	5 102	3 555	45 257
Minority Interest	0	0	2 247	2 196	3 342	5 325	6 255	7 301	9 311	23 995	29 748	28 682	7 640	7 986	4 722	4 887	5 053	5 031	5 150	5 007	3 099	0	0	194 372
Other Liabilities	281	358	881	806	995	1 241	1 253	13 712	4 546	2 791	1 006	1 195	781	974	383	355	45	42	44	41	201	106	254	5 512
Total Liabilities	35 876 N/A	42 139 +17%	61 951 +47%	56 382 -9%	49 179 -13%	85 388 +74%	74 173 -13%	98 029 +32%	138 697 +41%	212 754 +53%	277 153 +30%	339 084 +22%	194 873 -43%	196 565 +1%	183 021 -7%	135 929 -26%	124 176 -9%	119 852 -3%	119 469 0%	125 390 +5%	157 593 +26%	129 997 -18%	123 002 -5%	829 282 +574%
Equity
Common Stock	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	13 987	23 737	23 737	23 737	23 737	23 737	23 737	23 737	23 737	23 737
Retained Earnings	14 370	15 642	18 082	15 454	18 688	25 286	28 950	22 848	37 182	86 153	83 074	91 160	76 767	65 239	11 995	16 810	17 977	24 835	27 125	21 374	38 318	38 433	28 352	77 158
Additional Paid In Capital	8 774	8 774	8 774	8 847	8 847	8 847	8 063	8 774	11 214	11 950	11 982	11 982	12 299	12 299	12 299	24 965	24 605	24 605	24 605	25 332	25 332	25 659	25 663	25 663
Unrealized Security Profit/Loss	1 813	3 231	3 470	3 019	377	2 346	428	0	21 354	282	382	1 141	220	448	24 515	23 225	23 285	28 602	28 470	28 445	45 985	48 407	46 243	25 686
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	2 986	2 986	2 986	2 986	2 986	2 986	0	0	0	0	0
Other Equity	1 492	1 492	1 919	1 919	1 919	1 919	1 919	3 175	1 304	1 654	2 215	751	53	1 927	2 162	1 914	1 509	1 465	1 563	1 675	2 400	0	0	121
Total Equity	33 826 N/A	33 680 0%	35 454 +5%	33 349 -6%	39 226 +18%	48 548 +24%	49 509 +2%	42 434 -14%	82 433 +94%	114 027 +38%	111 641 -2%	117 520 +5%	103 327 -12%	90 915 -12%	61 973 -32%	87 665 +41%	88 127 +1%	100 258 +14%	102 515 +2%	100 564 -2%	135 773 +35%	136 236 +0%	123 996 -9%	152 366 +23%
Total Liabilities & Equity	69 702 N/A	75 819 +9%	97 405 +28%	89 732 -8%	88 405 -1%	133 935 +52%	123 682 -8%	140 463 +14%	221 130 +57%	326 781 +48%	388 794 +19%	456 604 +17%	298 200 -35%	287 480 -4%	244 994 -15%	223 595 -9%	212 303 -5%	220 110 +4%	221 983 +1%	225 954 +2%	293 366 +30%	266 233 -9%	246 997 -7%	981 648 +297%
Shares Outstanding
Common Shares Outstanding	32	32	31	28	28	28	28	25	33	33	33	32	32	32	32	46	46	46	46	47	47	47	47	47

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Seowon Co Ltd
KRX:021050

Balance Sheet

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Seowon Co Ltd

Balance Sheet
Seowon Co Ltd

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Seowon Co Ltd KRX:021050

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Balance Sheet Decomposition Seowon Co Ltd

Balance Sheet Seowon Co Ltd

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Seowon Co Ltd
KRX:021050

Balance Sheet Decomposition
Seowon Co Ltd

Balance Sheet
Seowon Co Ltd