SJM Co Ltd
KRX:123700
SJM Co Ltd
KRX:123700
Price:
3 645
KRW
2.24%
Market Closed
Market Cap:
₩56.9B
Balance Sheet
Balance Sheet Decomposition
SJM Co Ltd
SJM Co Ltd
Balance Sheet Decomposition is not available for
SJM Co Ltd
SJM Co Ltd
Balance Sheet
SJM Co Ltd
SJM Co Ltd
Currency: KRW
| 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 |
15 871
|
10 925
|
15 813
|
16 867
|
22 557
|
35 300
|
31 244
|
34 473
|
31 629
|
31 313
|
55 092
|
38 495
|
33 808
|
48 134
|
57 566
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
13
|
34 466
|
31 623
|
31 307
|
0
|
38 442
|
33 802
|
48 124
|
57 552
|
|
| Cash Equivalents |
15 871
|
10 925
|
15 813
|
16 867
|
22 557
|
35 300
|
31 231
|
7
|
6
|
6
|
55 092
|
53
|
6
|
9
|
14
|
|
| Short-Term Investments |
1 069
|
863
|
740
|
6 117
|
5 829
|
3 486
|
12 369
|
7 871
|
10 553
|
22 551
|
9 580
|
8 662
|
13 081
|
8 041
|
17 390
|
|
| Total Receivables |
41 786
|
49 236
|
42 021
|
44 271
|
42 060
|
48 800
|
52 304
|
40 032
|
41 972
|
41 624
|
38 435
|
43 357
|
50 265
|
55 021
|
56 812
|
|
| Accounts Receivables |
38 616
|
46 510
|
37 898
|
40 748
|
38 653
|
44 610
|
47 802
|
36 470
|
38 937
|
38 616
|
35 717
|
39 974
|
48 642
|
50 483
|
49 909
|
|
| Other Receivables |
3 170
|
2 726
|
4 123
|
3 523
|
3 407
|
4 190
|
4 502
|
3 562
|
3 035
|
3 008
|
2 718
|
3 383
|
1 623
|
4 537
|
6 902
|
|
| Inventory |
42 653
|
41 836
|
45 843
|
39 026
|
44 875
|
40 673
|
47 361
|
52 920
|
46 642
|
47 780
|
43 348
|
64 030
|
67 350
|
68 150
|
78 477
|
|
| Other Current Assets |
537
|
767
|
1 749
|
3 073
|
2 466
|
1 135
|
1 848
|
925
|
696
|
757
|
781
|
862
|
1 228
|
990
|
1 421
|
|
| Total Current Assets |
101 916
|
103 628
|
106 165
|
109 355
|
117 786
|
129 393
|
145 125
|
136 221
|
131 492
|
144 026
|
147 236
|
155 407
|
165 732
|
180 335
|
211 666
|
|
| PP&E Net |
50 207
|
50 888
|
53 518
|
58 564
|
60 275
|
52 878
|
53 818
|
59 618
|
58 780
|
67 094
|
66 484
|
68 352
|
59 742
|
53 936
|
58 841
|
|
| PP&E Gross |
50 207
|
50 888
|
53 518
|
58 564
|
60 275
|
52 878
|
53 818
|
59 618
|
58 780
|
67 094
|
66 484
|
68 352
|
59 742
|
53 936
|
58 841
|
|
| Accumulated Depreciation |
47 493
|
32 189
|
48 289
|
47 775
|
49 784
|
47 490
|
45 864
|
47 026
|
50 479
|
58 031
|
62 077
|
61 801
|
5 019
|
3 051
|
3 001
|
|
| Intangible Assets |
787
|
967
|
1 096
|
671
|
676
|
736
|
605
|
1 761
|
2 028
|
1 828
|
1 733
|
14 895
|
13 672
|
12 454
|
11 055
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 093
|
13
|
13
|
13
|
|
| Note Receivable |
0
|
0
|
3
|
2
|
9
|
3
|
6
|
4
|
6
|
3
|
2
|
0
|
0
|
83
|
93
|
|
| Long-Term Investments |
951
|
944
|
1 179
|
1 080
|
2 739
|
965
|
1 012
|
1 053
|
1 136
|
1 294
|
3 403
|
3 484
|
3 187
|
3 391
|
2 340
|
|
| Other Long-Term Assets |
402
|
287
|
135
|
72
|
89
|
1 801
|
5 366
|
6 415
|
6 636
|
6 199
|
6 061
|
1 790
|
928
|
1 422
|
1 102
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 093
|
13
|
13
|
13
|
|
| Total Assets |
154 263
N/A
|
156 714
+2%
|
162 096
+3%
|
169 743
+5%
|
181 575
+7%
|
185 776
+2%
|
205 931
+11%
|
205 071
0%
|
200 078
-2%
|
220 445
+10%
|
224 919
+2%
|
245 020
+9%
|
243 275
-1%
|
251 635
+3%
|
285 111
+13%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
9 875
|
15 963
|
14 867
|
15 398
|
15 415
|
17 908
|
19 800
|
19 787
|
16 794
|
19 163
|
18 683
|
16 132
|
19 502
|
20 885
|
24 064
|
|
| Accrued Liabilities |
2 649
|
3 320
|
3 038
|
4 158
|
3 382
|
3 365
|
5 158
|
4 488
|
5 293
|
6 560
|
5 917
|
7 602
|
7 405
|
7 436
|
5 914
|
|
| Short-Term Debt |
33 588
|
10 000
|
8 107
|
3 442
|
3 298
|
0
|
0
|
0
|
750
|
0
|
131
|
125
|
2 713
|
1 703
|
1 383
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 279
|
3 041
|
3 788
|
2 040
|
6 231
|
5 655
|
|
| Other Current Liabilities |
5 458
|
3 590
|
2 454
|
5 439
|
6 317
|
4 236
|
6 363
|
6 474
|
4 832
|
2 694
|
4 766
|
9 300
|
7 408
|
7 487
|
8 066
|
|
| Total Current Liabilities |
51 570
|
32 873
|
28 466
|
28 437
|
28 412
|
25 509
|
31 320
|
30 749
|
27 669
|
32 695
|
32 537
|
36 948
|
39 068
|
43 744
|
45 083
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 526
|
10 324
|
11 483
|
12 501
|
4 020
|
5 589
|
|
| Deferred Income Tax |
8 415
|
8 068
|
7 110
|
5 308
|
2 741
|
0
|
1 989
|
2 484
|
2 600
|
3 346
|
2 743
|
3 229
|
3 161
|
2 625
|
2 604
|
|
| Minority Interest |
4 897
|
4 907
|
6 120
|
6 299
|
7 164
|
11 371
|
9 859
|
9 555
|
8 726
|
9 254
|
10 323
|
12 011
|
10 040
|
9 144
|
9 644
|
|
| Other Liabilities |
2 425
|
1 943
|
1 525
|
1 864
|
6 718
|
6 771
|
3 949
|
1 838
|
3 369
|
4 879
|
5 668
|
3 882
|
1 358
|
2 310
|
4 525
|
|
| Total Liabilities |
67 307
N/A
|
47 791
-29%
|
43 222
-10%
|
41 909
-3%
|
45 034
+7%
|
43 651
-3%
|
47 118
+8%
|
44 626
-5%
|
42 364
-5%
|
54 700
+29%
|
61 595
+13%
|
67 553
+10%
|
66 129
-2%
|
61 843
-6%
|
67 444
+9%
|
|
| Equity | ||||||||||||||||
| Common Stock |
4 302
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
7 802
|
|
| Retained Earnings |
27 947
|
44 222
|
58 956
|
74 388
|
82 037
|
94 690
|
108 787
|
113 329
|
114 754
|
119 789
|
121 008
|
128 677
|
129 370
|
144 701
|
162 600
|
|
| Additional Paid In Capital |
51 856
|
59 102
|
59 102
|
59 102
|
59 102
|
59 102
|
59 102
|
59 102
|
59 102
|
59 102
|
59 102
|
59 023
|
59 385
|
59 385
|
59 385
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 851
|
2 203
|
6 986
|
13 457
|
12 430
|
19 469
|
16 878
|
19 787
|
23 943
|
20 948
|
24 537
|
18 035
|
19 411
|
22 097
|
12 121
|
|
| Total Equity |
86 955
N/A
|
108 923
+25%
|
118 874
+9%
|
127 835
+8%
|
136 541
+7%
|
142 125
+4%
|
158 813
+12%
|
160 445
+1%
|
157 714
-2%
|
165 745
+5%
|
163 324
-1%
|
177 467
+9%
|
177 147
0%
|
189 792
+7%
|
217 666
+15%
|
|
| Total Liabilities & Equity |
154 263
N/A
|
156 714
+2%
|
162 096
+3%
|
169 743
+5%
|
181 575
+7%
|
185 776
+2%
|
205 931
+11%
|
205 071
0%
|
200 078
-2%
|
220 445
+10%
|
224 919
+2%
|
245 020
+9%
|
243 275
-1%
|
251 635
+3%
|
285 111
+13%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
14
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|
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