028050 — Samsung E&A Co Balance Sheet
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Annual balance sheet for Samsung E&A Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,341,894 | 2,008,833 | 1,430,785 | 3,046,026 | 2,806,506 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 2,588,596 | 3,177,711 | 3,851,890 | 4,352,685 | 3,998,097 |
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 4,442,487 | 5,947,655 | 5,965,342 | 7,941,890 | 7,659,197 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 446,787 | 437,334 | 429,722 | 443,362 | 507,485 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,058,722 | 7,848,723 | 7,801,399 | 10,013,338 | 10,039,558 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,852,685 | 5,013,013 | 4,216,949 | 5,871,111 | 5,258,678 |
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 4,056,415 | 5,155,546 | 4,328,145 | 5,781,546 | 5,298,844 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,002,308 | 2,693,177 | 3,473,254 | 4,231,791 | 4,740,713 |
| Total Liabilities & Shareholders' Equity | 6,058,722 | 7,848,723 | 7,801,399 | 10,013,338 | 10,039,558 |
| Total Common Shares Outstanding |