Sewon Precision Industry Co Ltd
KRX:021820
Balance Sheet
Balance Sheet Decomposition
Sewon Precision Industry Co Ltd
Sewon Precision Industry Co Ltd
Balance Sheet
Sewon Precision Industry Co Ltd
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
9 503
|
5 274
|
6 792
|
16 267
|
29 849
|
10 761
|
18 337
|
27 000
|
43 911
|
17 404
|
25 699
|
31 625
|
48 581
|
11 753
|
77 915
|
69 086
|
22 649
|
4 933
|
12 702
|
27 549
|
59 390
|
43 755
|
14 874
|
23 682
|
|
| Cash Equivalents |
9 503
|
5 274
|
6 792
|
16 267
|
29 849
|
10 761
|
18 337
|
27 000
|
43 911
|
17 404
|
25 699
|
31 625
|
48 581
|
11 753
|
77 915
|
69 086
|
22 649
|
4 933
|
12 702
|
27 549
|
59 390
|
43 755
|
14 874
|
23 682
|
|
| Short-Term Investments |
15 928
|
16 922
|
15 659
|
17 629
|
26 989
|
50 695
|
78 660
|
86 554
|
128 385
|
84 645
|
111 426
|
70 511
|
166 847
|
233 834
|
124 152
|
55 296
|
17 254
|
124 717
|
130 579
|
147 922
|
151 000
|
185 100
|
212 700
|
237 600
|
|
| Total Receivables |
11 283
|
16 546
|
16 123
|
19 437
|
18 605
|
14 493
|
31 654
|
40 086
|
51 794
|
44 555
|
64 680
|
75 069
|
71 961
|
88 537
|
83 009
|
45 600
|
116 986
|
139 740
|
32 938
|
48 321
|
38 141
|
85 782
|
50 781
|
64 807
|
|
| Accounts Receivables |
11 229
|
15 633
|
15 801
|
19 365
|
18 425
|
14 405
|
31 535
|
39 583
|
50 736
|
41 935
|
62 515
|
74 264
|
71 274
|
87 079
|
81 882
|
43 936
|
65 723
|
25 286
|
31 230
|
46 701
|
35 549
|
39 901
|
48 325
|
63 060
|
|
| Other Receivables |
54
|
913
|
322
|
72
|
180
|
88
|
119
|
503
|
1 058
|
2 620
|
2 165
|
805
|
687
|
1 458
|
1 127
|
1 664
|
51 263
|
114 454
|
1 708
|
1 620
|
2 592
|
45 881
|
2 456
|
1 747
|
|
| Inventory |
1 575
|
1 572
|
2 088
|
2 737
|
4 404
|
5 979
|
7 619
|
11 592
|
26 495
|
16 722
|
8 520
|
14 434
|
13 437
|
30 760
|
41 268
|
43 787
|
29 039
|
21 687
|
33 458
|
35 967
|
41 513
|
33 429
|
47 461
|
48 869
|
|
| Other Current Assets |
908
|
2 566
|
2 991
|
5 995
|
1 562
|
1 730
|
8 059
|
40 000
|
2 250
|
1 651
|
4 104
|
60 683
|
3 127
|
5 338
|
66 540
|
134 357
|
206 820
|
74 043
|
39 500
|
3 689
|
10 870
|
23 207
|
45 140
|
36 639
|
|
| Total Current Assets |
39 197
|
42 878
|
43 653
|
62 064
|
81 409
|
83 658
|
144 330
|
205 233
|
252 836
|
164 978
|
214 428
|
252 323
|
303 954
|
370 221
|
392 884
|
348 126
|
392 747
|
365 121
|
249 177
|
263 447
|
300 913
|
371 273
|
370 955
|
411 597
|
|
| PP&E Net |
58 084
|
52 843
|
55 232
|
61 976
|
87 634
|
86 249
|
103 020
|
231 798
|
277 144
|
106 425
|
144 114
|
164 051
|
152 970
|
142 774
|
177 910
|
188 470
|
176 602
|
159 838
|
142 603
|
125 960
|
86 406
|
64 140
|
107 185
|
87 151
|
|
| PP&E Gross |
58 084
|
52 843
|
55 232
|
61 976
|
87 634
|
86 249
|
103 020
|
231 798
|
277 144
|
106 425
|
144 114
|
164 051
|
152 970
|
142 774
|
177 910
|
188 470
|
176 602
|
159 838
|
142 603
|
125 960
|
86 406
|
64 140
|
107 185
|
87 151
|
|
| Accumulated Depreciation |
28 391
|
34 677
|
41 363
|
47 930
|
54 206
|
57 954
|
76 424
|
97 673
|
124 617
|
53 622
|
73 553
|
95 747
|
103 741
|
134 096
|
151 302
|
172 244
|
199 356
|
223 041
|
240 408
|
266 653
|
339 323
|
376 186
|
341 815
|
344 162
|
|
| Intangible Assets |
4
|
3
|
2
|
1 359
|
2 309
|
2 003
|
2 136
|
2 397
|
1 959
|
2 167
|
2 275
|
2 281
|
2 481
|
3 372
|
3 268
|
2 966
|
2 739
|
2 481
|
1 116
|
1 039
|
1 012
|
984
|
965
|
1 032
|
|
| Goodwill |
388
|
375
|
362
|
349
|
336
|
323
|
310
|
297
|
284
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
122 997
|
118 725
|
117 584
|
75 347
|
53 096
|
60 446
|
|
| Long-Term Investments |
6 489
|
7 511
|
8 025
|
11 174
|
12 081
|
14 982
|
17 709
|
18 441
|
25 265
|
60 617
|
67 918
|
75 810
|
80 094
|
86 427
|
88 230
|
94 193
|
90 990
|
90 974
|
95 688
|
111 701
|
121 543
|
160 901
|
192 031
|
217 779
|
|
| Other Long-Term Assets |
340
|
340
|
535
|
497
|
752
|
903
|
1 335
|
1 372
|
1 640
|
552
|
622
|
462
|
1 246
|
1 190
|
706
|
801
|
876
|
876
|
1 222
|
1 280
|
1 374
|
1 437
|
1 332
|
1 627
|
|
| Other Assets |
388
|
375
|
362
|
349
|
336
|
323
|
310
|
297
|
284
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
103 724
N/A
|
103 200
-1%
|
107 084
+4%
|
136 720
+28%
|
183 849
+34%
|
187 472
+2%
|
268 220
+43%
|
458 944
+71%
|
558 560
+22%
|
334 739
-40%
|
429 358
+28%
|
494 928
+15%
|
540 744
+9%
|
603 984
+12%
|
662 999
+10%
|
634 556
-4%
|
663 954
+5%
|
619 489
-7%
|
612 803
-1%
|
622 152
+2%
|
628 832
+1%
|
674 082
+7%
|
725 563
+8%
|
779 632
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
10 107
|
10 640
|
11 898
|
13 688
|
17 345
|
14 958
|
26 406
|
35 442
|
58 779
|
35 152
|
44 654
|
51 693
|
52 770
|
39 640
|
50 266
|
40 865
|
81 743
|
56 384
|
57 583
|
29 930
|
24 093
|
29 733
|
29 379
|
27 051
|
|
| Accrued Liabilities |
79
|
0
|
0
|
41
|
1 021
|
554
|
819
|
720
|
1 357
|
310
|
275
|
166
|
1 838
|
551
|
300
|
94
|
1 084
|
637
|
1 571
|
931
|
756
|
803
|
826
|
917
|
|
| Short-Term Debt |
3 200
|
3 000
|
0
|
0
|
11 000
|
9 000
|
22 960
|
78 271
|
45 608
|
14 421
|
17 650
|
0
|
0
|
0
|
0
|
0
|
9 083
|
15 631
|
0
|
0
|
10 382
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4 672
|
4 475
|
4 559
|
3 299
|
2 936
|
4 351
|
4 125
|
7 206
|
10 071
|
8 428
|
13 620
|
3 851
|
8 921
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
6 531
|
6 219
|
7 158
|
11 526
|
15 028
|
9 172
|
21 703
|
80 971
|
32 944
|
11 833
|
14 554
|
16 889
|
21 074
|
16 283
|
21 834
|
21 241
|
12 563
|
11 875
|
12 050
|
12 847
|
14 856
|
29 009
|
12 571
|
16 859
|
|
| Total Current Liabilities |
24 588
|
24 333
|
23 615
|
28 555
|
45 288
|
38 035
|
76 013
|
202 611
|
148 758
|
70 144
|
90 754
|
72 598
|
84 603
|
56 474
|
72 400
|
62 200
|
104 473
|
84 527
|
71 204
|
43 707
|
50 088
|
59 546
|
42 776
|
44 826
|
|
| Long-Term Debt |
23 769
|
17 121
|
14 778
|
20 019
|
36 189
|
28 646
|
38 863
|
58 466
|
155 080
|
16 479
|
7 768
|
3 851
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
2 629
|
3 598
|
4 092
|
4 803
|
6 660
|
8 037
|
9 436
|
7 968
|
12 612
|
10 538
|
11 761
|
13 437
|
12 726
|
12 965
|
12 573
|
12 129
|
12 313
|
12 115
|
11 974
|
14 780
|
16 183
|
21 459
|
6 222
|
6 862
|
|
| Minority Interest |
14 055
|
15 187
|
17 410
|
25 321
|
30 197
|
35 263
|
48 911
|
64 269
|
76 781
|
37 304
|
61 741
|
84 652
|
91 134
|
119 440
|
132 166
|
122 335
|
115 477
|
104 530
|
102 601
|
105 896
|
99 318
|
69 900
|
73 249
|
75 261
|
|
| Other Liabilities |
2 624
|
1 904
|
1 620
|
1 882
|
1 894
|
2 207
|
2 579
|
14 117
|
13 521
|
3 035
|
4 747
|
5 617
|
7 457
|
8 126
|
8 405
|
8 389
|
8 849
|
11 008
|
11 663
|
12 289
|
11 377
|
11 869
|
13 737
|
15 909
|
|
| Total Liabilities |
67 664
N/A
|
62 143
-8%
|
61 515
-1%
|
80 580
+31%
|
120 229
+49%
|
112 188
-7%
|
175 802
+57%
|
347 430
+98%
|
406 751
+17%
|
137 500
-66%
|
176 770
+29%
|
180 155
+2%
|
195 920
+9%
|
197 005
+1%
|
225 544
+14%
|
205 053
-9%
|
241 112
+18%
|
212 180
-12%
|
197 442
-7%
|
176 672
-11%
|
176 966
+0%
|
162 774
-8%
|
135 985
-16%
|
142 859
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
|
| Retained Earnings |
19 479
|
24 476
|
28 989
|
39 450
|
48 068
|
59 608
|
74 085
|
88 496
|
130 954
|
182 692
|
231 167
|
286 131
|
333 836
|
375 038
|
413 737
|
415 484
|
408 568
|
398 193
|
405 532
|
430 193
|
419 630
|
410 379
|
463 858
|
508 585
|
|
| Additional Paid In Capital |
11 581
|
11 581
|
9 639
|
9 639
|
9 639
|
9 639
|
9 639
|
9 639
|
9 639
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
59 115
|
64 882
|
64 882
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
1 942
|
1 942
|
0
|
0
|
0
|
0
|
0
|
4 639
|
5 355
|
7 890
|
8 828
|
13 042
|
12 261
|
10 537
|
9 063
|
5 470
|
4 434
|
4 705
|
5 367
|
26 012
|
39 005
|
41 927
|
|
| Other Equity |
0
|
0
|
0
|
110
|
914
|
1 037
|
3 694
|
8 379
|
6 216
|
2 808
|
8 967
|
13 653
|
4 940
|
11 799
|
4 357
|
3 618
|
1 890
|
3 454
|
1 704
|
3 482
|
19 769
|
10 801
|
16 833
|
16 379
|
|
| Total Equity |
36 060
N/A
|
41 056
+14%
|
45 569
+11%
|
56 140
+23%
|
63 620
+13%
|
75 284
+18%
|
92 418
+23%
|
111 514
+21%
|
151 809
+36%
|
197 239
+30%
|
252 588
+28%
|
314 773
+25%
|
344 824
+10%
|
406 978
+18%
|
437 455
+7%
|
429 503
-2%
|
422 842
-2%
|
407 309
-4%
|
415 361
+2%
|
445 480
+7%
|
451 866
+1%
|
511 308
+13%
|
589 578
+15%
|
636 774
+8%
|
|
| Total Liabilities & Equity |
103 724
N/A
|
103 200
-1%
|
107 084
+4%
|
136 720
+28%
|
183 849
+34%
|
187 472
+2%
|
268 220
+43%
|
458 944
+71%
|
558 560
+22%
|
334 739
-40%
|
429 358
+28%
|
494 928
+15%
|
540 744
+9%
|
603 984
+12%
|
662 999
+10%
|
634 556
-4%
|
663 954
+5%
|
619 489
-7%
|
612 803
-1%
|
622 152
+2%
|
628 832
+1%
|
674 082
+7%
|
725 563
+8%
|
779 632
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|