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.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 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 | 800,414 | 1,479,768 | 1,185,207 | 1,677,067 | 1,669,190 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,117,378 | 1,004,050 | 1,300,071 | 1,067,513 | 1,266,601 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,507,525 | 4,150,303 | 4,598,269 | 4,888,319 | 5,208,418 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 4,593,252 | 4,517,368 | 4,762,182 | 5,352,320 | 5,710,493 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 8,674,248 | 9,225,498 | 9,941,374 | 10,997,171 | 11,657,872 |
| 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 | 1,850,405 | 1,914,880 | 2,234,657 | 2,525,123 | 2,900,460 |
| 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 | 3,389,202 | 3,453,209 | 3,222,425 | 3,458,677 | 3,810,159 |
| 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 | 5,285,047 | 5,772,289 | 6,718,949 | 7,538,494 | 7,847,712 |
| Total Liabilities & Shareholders' Equity | 8,674,248 | 9,225,498 | 9,941,374 | 10,997,171 | 11,657,872 |
| Total Common Shares Outstanding | |||||
| Total Preferred Shares Outstanding |