018260 — Samsung SDS Co Balance Sheet
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- KR₩14tn
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- 96
Annual balance sheet for Samsung SDS Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 4,194,292 | 4,591,185 | 5,026,894 | 5,491,022 | 6,024,048 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 2,125,472 | 2,608,781 | 2,550,739 | 2,228,883 | 2,534,211 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 6,581,153 | 7,575,968 | 8,005,764 | 8,160,300 | 9,003,787 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 1,462,784 | 1,618,532 | 2,348,032 | 2,476,137 | 2,690,209 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 9,154,919 | 10,517,432 | 11,952,425 | 12,321,025 | 13,238,330 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,720,757 | 2,370,290 | 2,493,323 | 2,391,861 | 2,495,409 |
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 | 2,485,892 | 3,288,712 | 3,729,232 | 3,663,015 | 3,905,211 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 6,669,027 | 7,228,721 | 8,223,193 | 8,658,009 | 9,333,120 |
Total Liabilities & Shareholders' Equity | 9,154,919 | 10,517,432 | 11,952,425 | 12,321,025 | 13,238,330 |
Total Common Shares Outstanding |