035890 — Seohee Construction Co Balance Sheet
0.000.00%
IndustrialsBalancedSmall Cap
- KR₩301bn
- -KR₩24bn
- KR₩1tn
Annual balance sheet for Seohee Construction 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 | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 323,199 | 354,646 | 338,858 | 371,114 | 540,819 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 359,206 | 379,497 | 492,599 | 438,288 | 306,843 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 808,140 | 918,188 | 1,027,034 | 988,687 | 975,403 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 30,969 | 76,616 | 120,901 | 92,716 | 91,094 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,255,419 | 1,520,662 | 1,616,044 | 1,538,841 | 1,540,590 |
| 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 | 578,921 | 704,001 | 711,604 | 590,063 | 460,757 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 736,085 | 867,715 | 875,929 | 695,002 | 565,885 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 519,334 | 652,947 | 740,114 | 843,839 | 974,706 |
| Total Liabilities & Shareholders' Equity | 1,255,419 | 1,520,662 | 1,616,044 | 1,538,841 | 1,540,590 |
| Total Common Shares Outstanding |