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Price: 47 500 KRW -1.25%

Market Cap: ₩183.8B

	Shinsegae Food Inc KRX:031440	KR

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	14 372	9 759	2 220	16 431	22 026	30 662	9 636	15 004	23 263	37 051	11 039	7 196	31 275	9 999	6 611	2 222	51 215	6 519	23 770	20 752	45 246	77 250	68 373	105 995
Cash Equivalents	14 372	9 759	2 220	16 431	22 026	30 662	9 636	15 004	23 263	37 051	11 039	7 196	31 275	9 999	6 611	2 222	51 215	6 519	23 770	20 752	45 246	77 250	68 373	105 995
Short-Term Investments	700	960	0	5 500	0	0	0	0	1 075	0	0	100	2 100	10 400	10 400	1 100	2 100	100	1 600	0	0	0	0	0
Total Receivables	14 571	19 193	32 597	20 241	24 234	28 770	31 379	36 904	40 062	46 108	54 912	55 871	59 220	60 905	68 188	82 575	94 435	101 147	115 020	121 461	127 989	134 814	152 267	142 760
Accounts Receivables	13 381	19 143	32 523	19 862	24 198	28 643	31 150	35 136	38 075	45 902	54 809	55 551	56 984	60 170	67 330	81 480	92 947	99 951	111 568	112 453	115 646	124 289	139 723	131 926
Other Receivables	1 190	50	74	379	36	127	229	1 768	1 987	206	103	320	2 236	735	858	1 095	1 488	1 196	3 452	9 008	12 344	10 525	12 544	10 835
Inventory	800	1 669	4 693	2 449	1 949	3 100	8 220	14 498	11 803	29 013	52 879	55 943	41 023	35 467	47 275	82 891	73 659	97 516	121 711	84 889	89 953	113 786	96 026	78 020
Other Current Assets	307	867	1 891	627	1 260	1 073	1 565	1 565	2 662	4 162	7 937	9 315	6 843	6 716	8 343	7 878	4 662	9 256	21 795	19 971	8 593	12 054	7 077	8 637
Total Current Assets	30 750	32 448	41 401	45 248	49 469	63 605	50 801	67 970	78 864	116 335	126 767	128 425	140 460	123 486	140 816	176 667	226 071	214 537	283 897	247 073	271 781	337 904	323 743	335 412
PP&E Net	9 069	13 088	35 874	38 866	42 667	49 408	74 696	75 474	88 501	89 110	98 182	115 663	115 433	174 150	242 049	258 375	263 972	310 951	353 492	433 437	408 913	366 100	340 750	308 475
PP&E Gross	9 069	13 088	35 874	38 866	42 667	49 408	74 696	75 474	88 501	89 110	98 182	115 663	115 433	174 150	242 049	258 375	263 972	310 951	353 492	433 437	408 913	366 100	340 750	308 475
Accumulated Depreciation	9 200	10 821	13 993	16 219	19 311	23 903	28 317	33 909	38 876	28 322	36 886	45 513	53 445	108 395	135 838	161 098	178 057	184 612	189 557	227 892	204 433	194 201	211 822	227 027
Intangible Assets	2	304	1 282	857	266	1 472	1 319	633	317	1 729	1 774	1 404	8 319	11 639	18 361	20 023	15 097	10 327	10 186	10 868	9 894	7 425	33 283	28 819
Goodwill	0	0	91	68	46	23	0	0	0	0	0	0	0	40 609	49 733	51 365	50 030	49 733	52 735	50 148	50 401	40 918	40 918	40 918
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 961	97 770	80 071	75 881	71 162	64 858
Long-Term Investments	543	2 840	10	10	20	10	10	1 046	3	3	1 503	3	0	0	0	0	0	1 825	2 060	2 177	2 435	2 590	2 745	3 765
Other Long-Term Assets	9 429	9 987	11 575	10 075	11 861	13 732	17 494	20 330	18 476	16 613	20 510	18 726	22 470	32 583	52 291	49 720	40 195	37 585	28 931	45 732	55 974	73 109	62 870	51 440
Other Assets	0	0	91	68	46	23	0	0	0	0	0	0	0	40 609	49 733	51 365	50 030	49 733	52 735	50 148	50 401	40 918	40 918	40 918
Total Assets	49 792 N/A	58 667 +18%	90 233 +54%	95 125 +5%	104 328 +10%	128 250 +23%	144 320 +13%	165 453 +15%	186 160 +13%	223 789 +20%	248 735 +11%	264 222 +6%	286 682 +9%	382 467 +33%	503 251 +32%	556 151 +11%	595 366 +7%	624 959 +5%	733 263 +17%	887 205 +21%	879 468 -1%	903 927 +3%	875 471 -3%	833 688 -5%
Liabilities
Accounts Payable	5 035	7 903	11 927	14 070	13 885	20 387	13 959	16 768	21 429	27 090	26 224	17 187	23 987	26 947	28 520	40 312	43 078	46 674	48 454	42 385	53 663	52 392	69 056	69 029
Accrued Liabilities	1 041	1 279	2 725	3 992	6 371	8 805	13 057	14 055	13 787	15 031	13 822	14 354	6 262	12 471	15 471	17 758	16 891	25 202	28 799	25 768	34 497	32 050	34 142	38 174
Short-Term Debt	0	0	6 411	3 939	3 899	3 500	3 300	3 300	0	0	0	0	0	0	4 431	23 205	30 745	42 873	112 400	0	0	44 500	44 500	0
Current Portion of Long-Term Debt	500	375	0	0	0	0	0	0	0	0	0	0	0	0	275	1 100	101 313	1 000	14 215	128 575	29 369	128 538	182 243	28 477
Other Current Liabilities	9 480	9 793	15 831	12 486	12 206	13 383	15 648	20 539	17 434	22 171	23 727	22 875	31 584	41 661	44 263	55 766	71 419	70 917	56 652	50 010	59 597	60 411	62 918	63 913
Total Current Liabilities	16 056	19 350	36 892	34 487	36 362	46 075	45 964	54 662	52 649	64 291	63 773	54 416	61 833	81 078	92 959	138 140	263 446	186 667	260 520	246 738	177 126	317 890	392 860	199 594
Long-Term Debt	375	0	0	0	0	0	0	0	0	0	0	0	0	0	101 925	100 825	1 463	100 500	136 790	328 303	398 199	274 531	168 717	312 161
Deferred Income Tax	0	0	0	0	478	661	318	499	509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	2 371	2 452	2 412	2 622	2 687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	1 486	1 716	2 146	2 710	129	2 351	4 054	3 890	4 728	10 863	8 703	6 746	5 810	15 915	21 223	20 006	15 393	20 887	20 851	28 883	19 326	19 437	24 004	28 441
Total Liabilities	17 917 N/A	21 066 +18%	41 410 +97%	39 649 -4%	39 381 -1%	51 710 +31%	53 023 +3%	59 052 +11%	57 886 -2%	75 154 +30%	72 475 -4%	61 161 -16%	67 643 +11%	96 993 +43%	216 107 +123%	258 972 +20%	280 302 +8%	308 054 +10%	418 162 +36%	603 925 +44%	594 651 -2%	611 858 +3%	585 581 -4%	540 195 -8%
Equity
Common Stock	17 143	17 143	17 143	17 143	17 143	17 143	17 143	17 143	17 143	17 143	17 143	17 143	17 143	19 362	19 362	19 362	19 362	19 362	19 362	19 362	19 362	19 362	19 362	19 362
Retained Earnings	7 778	13 517	24 727	31 379	40 851	52 443	67 199	84 185	106 028	126 449	154 075	180 875	196 853	197 831	199 502	209 538	227 422	229 250	227 766	197 370	197 054	204 714	202 521	208 420
Additional Paid In Capital	6 954	6 954	6 954	6 954	6 954	6 954	6 954	6 954	6 954	6 954	6 954	6 954	6 954	70 211	70 211	70 211	70 211	70 211	70 211	70 211	70 211	70 211	70 211	70 211
Unrealized Security Profit/Loss	0	13	0	0	1	0	0	31	61	0	0	0	0	0	0	0	0	13	99	0	120	139	74	481
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	19	19	19	19	19	19	19	19	19	19	19
Other Equity	0	0	0	0	0	0	0	1 912	1 912	1 912	1 912	1 912	1 912	1 912	1 912	1 912	1 912	1 912	2 318	3 643	1 910	2 338	2 258	4 962
Total Equity	31 875 N/A	37 601 +18%	48 824 +30%	55 476 +14%	64 947 +17%	76 540 +18%	91 296 +19%	106 401 +17%	128 274 +21%	148 634 +16%	176 260 +19%	203 060 +15%	219 039 +8%	285 473 +30%	287 144 +1%	297 180 +3%	315 064 +6%	316 905 +1%	315 101 -1%	283 280 -10%	284 817 +1%	292 069 +3%	289 891 -1%	293 492 +1%
Total Liabilities & Equity	49 792 N/A	58 667 +18%	90 233 +54%	95 125 +5%	104 328 +10%	128 250 +23%	144 320 +13%	165 453 +15%	186 160 +13%	223 789 +20%	248 735 +11%	264 222 +6%	286 682 +9%	382 467 +33%	503 251 +32%	556 151 +11%	595 366 +7%	624 959 +5%	733 263 +17%	887 205 +21%	879 468 -1%	903 927 +3%	875 471 -3%	833 688 -5%
Shares Outstanding
Common Shares Outstanding	3	3	3	3	3	3	3	3	3	3	3	3	3	4	4	4	4	4	4	4	4	4	4	4

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Shinsegae Food Inc
KRX:031440

Balance Sheet

Balance Sheet Decomposition
Shinsegae Food Inc

Balance Sheet
Shinsegae Food Inc

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Shinsegae Food Inc KRX:031440

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Balance Sheet Decomposition Shinsegae Food Inc

Balance Sheet Shinsegae Food Inc

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Shinsegae Food Inc
KRX:031440

Balance Sheet Decomposition
Shinsegae Food Inc

Balance Sheet
Shinsegae Food Inc