S
Shinsegae Engineering & Construction Inc
KRX:034300
Shinsegae Engineering & Construction Inc
KRX:034300
Price:
18 160
KRW
Market Closed
Market Cap:
₩140.9B
Balance Sheet
Balance Sheet Decomposition
Shinsegae Engineering & Construction Inc
Shinsegae Engineering & Construction Inc
Balance Sheet Decomposition is not available for
Shinsegae Engineering & Construction Inc
Shinsegae Engineering & Construction Inc
Balance Sheet
Shinsegae Engineering & Construction Inc
Shinsegae Engineering & Construction Inc
Currency: KRW
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1 164
|
10 985
|
31 898
|
3 618
|
43 537
|
83 720
|
36 197
|
70 690
|
54 244
|
129 879
|
|
| Cash |
31
|
30
|
52
|
66
|
63
|
69
|
87
|
79
|
98
|
89
|
|
| Cash Equivalents |
1 133
|
10 955
|
31 846
|
3 552
|
43 474
|
83 651
|
36 110
|
70 612
|
54 146
|
129 789
|
|
| Short-Term Investments |
1 000
|
0
|
0
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
262 785
|
267 576
|
308 762
|
218 614
|
245 245
|
189 663
|
194 371
|
235 135
|
349 428
|
489 425
|
|
| Accounts Receivables |
198 311
|
206 647
|
256 592
|
151 194
|
222 489
|
157 591
|
179 411
|
224 230
|
342 308
|
471 980
|
|
| Other Receivables |
64 474
|
60 929
|
52 170
|
67 420
|
22 756
|
32 072
|
14 960
|
10 905
|
7 121
|
17 445
|
|
| Inventory |
4 343
|
3 218
|
7 026
|
63 941
|
63 844
|
65 396
|
66 620
|
40 277
|
31 687
|
12 144
|
|
| Other Current Assets |
28 865
|
31 998
|
23 091
|
36 386
|
34 131
|
40 398
|
46 603
|
38 421
|
47 241
|
32 485
|
|
| Total Current Assets |
298 158
|
313 779
|
370 777
|
323 559
|
386 756
|
379 176
|
343 791
|
384 523
|
482 601
|
663 933
|
|
| PP&E Net |
305 718
|
302 449
|
299 461
|
298 587
|
292 746
|
323 499
|
337 698
|
341 132
|
464 977
|
472 667
|
|
| PP&E Gross |
305 718
|
302 449
|
299 461
|
298 587
|
292 746
|
323 499
|
337 698
|
341 132
|
464 977
|
472 667
|
|
| Accumulated Depreciation |
42 163
|
49 038
|
54 571
|
61 955
|
69 226
|
83 718
|
95 746
|
109 425
|
132 141
|
140 313
|
|
| Intangible Assets |
3 088
|
3 088
|
3 799
|
2 958
|
5 900
|
4 600
|
4 301
|
2 707
|
1 899
|
1 624
|
|
| Note Receivable |
1 739
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
46 458
|
48 725
|
46 834
|
37 186
|
40 467
|
41 529
|
47 616
|
58 434
|
59 561
|
59 551
|
|
| Other Long-Term Assets |
17 572
|
10 555
|
13 584
|
16 266
|
31 209
|
28 938
|
32 207
|
42 202
|
26 573
|
63 946
|
|
| Total Assets |
672 732
N/A
|
678 596
+1%
|
734 455
+8%
|
678 556
-8%
|
757 077
+12%
|
777 742
+3%
|
765 614
-2%
|
828 998
+8%
|
1 035 611
+25%
|
1 261 721
+22%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
225 168
|
233 411
|
199 497
|
106 339
|
143 969
|
114 729
|
94 597
|
120 567
|
205 111
|
148 614
|
|
| Accrued Liabilities |
7 354
|
9 116
|
4 484
|
2 947
|
20 499
|
15 447
|
6 976
|
11 493
|
14 695
|
92 937
|
|
| Short-Term Debt |
158 650
|
0
|
0
|
70 000
|
0
|
0
|
1 500
|
1 500
|
51 500
|
170 000
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
10
|
10
|
0
|
68 918
|
12 345
|
14 466
|
15 350
|
13 360
|
|
| Other Current Liabilities |
238 258
|
330 305
|
388 152
|
324 894
|
317 487
|
334 661
|
384 574
|
395 008
|
393 925
|
486 749
|
|
| Total Current Liabilities |
629 430
|
572 832
|
592 143
|
504 190
|
481 955
|
533 756
|
499 993
|
543 032
|
680 581
|
911 660
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
59 930
|
26 408
|
35 953
|
30 166
|
45 671
|
199 294
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 001
|
|
| Other Liabilities |
15 070
|
12 789
|
14 348
|
14 692
|
19 543
|
19 997
|
27 277
|
29 662
|
25 640
|
30 808
|
|
| Total Liabilities |
644 500
N/A
|
585 621
-9%
|
606 491
+4%
|
518 882
-14%
|
561 428
+8%
|
580 161
+3%
|
563 223
-3%
|
602 861
+7%
|
751 892
+25%
|
1 144 762
+52%
|
|
| Equity | |||||||||||
| Common Stock |
20 000
|
20 000
|
20 000
|
20 000
|
20 000
|
20 000
|
20 000
|
20 000
|
20 000
|
20 000
|
|
| Retained Earnings |
3 285
|
18 298
|
53 069
|
75 960
|
128 451
|
138 736
|
143 452
|
167 114
|
150 351
|
16 280
|
|
| Additional Paid In Capital |
1 032
|
1 032
|
1 032
|
1 032
|
1 032
|
1 032
|
1 032
|
1 032
|
1 032
|
1 032
|
|
| Unrealized Security Profit/Loss |
3 645
|
3 772
|
3 989
|
12 602
|
3 903
|
2 317
|
0
|
0
|
0
|
0
|
|
| Other Equity |
269
|
49 873
|
49 873
|
50 079
|
50 069
|
40 130
|
37 907
|
37 992
|
112 336
|
112 207
|
|
| Total Equity |
28 232
N/A
|
92 975
+229%
|
127 964
+38%
|
159 674
+25%
|
195 650
+23%
|
197 581
+1%
|
202 391
+2%
|
226 138
+12%
|
283 719
+25%
|
116 959
-59%
|
|
| Total Liabilities & Equity |
672 732
N/A
|
678 596
+1%
|
734 455
+8%
|
678 556
-8%
|
757 077
+12%
|
777 742
+3%
|
765 614
-2%
|
828 998
+8%
|
1 035 611
+25%
|
1 261 721
+22%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
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