009150 — Samsung Electro-Mechanics Co Balance Sheet
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Annual balance sheet for Samsung Electro-Mechanics 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 | 1,185,207 | 1,677,067 | 1,669,190 | 2,013,326 | 2,701,206 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,300,071 | 1,067,513 | 1,266,601 | 1,516,477 | 1,876,545 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 4,598,269 | 4,888,319 | 5,208,418 | 5,891,746 | 7,097,623 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4,762,182 | 5,352,320 | 5,710,493 | 6,048,291 | 6,341,186 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 9,941,374 | 10,997,171 | 11,657,872 | 12,792,403 | 14,595,895 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 2,234,657 | 2,525,123 | 2,900,460 | 3,056,861 | 3,819,497 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 3,222,425 | 3,458,677 | 3,810,159 | 4,003,242 | 5,054,134 |
| Non Redeemable Preferred Stock | |||||
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| ESOP Debt Guarantee | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 6,718,949 | 7,538,494 | 7,847,712 | 8,789,161 | 9,541,762 |
| Total Liabilities & Shareholders' Equity | 9,941,374 | 10,997,171 | 11,657,872 | 12,792,403 | 14,595,895 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |