S

Seobu T&D Co Ltd
KOSDAQ:006730

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Seobu T&D Co Ltd
KOSDAQ:006730
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Price: 6 090 KRW -1.46%
Market Cap: 392.8B KRW
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Balance Sheet

Balance Sheet Decomposition
Seobu T&D Co Ltd

Current Assets 138B
Cash & Short-Term Investments 124.6B
Receivables 11B
Other Current Assets 2.3B
Non-Current Assets 2.2T
Long-Term Investments 1.4T
PP&E 791.8B
Intangibles 227.7m
Other Non-Current Assets 3B
Current Liabilities 417.2B
Accounts Payable 2.7B
Accrued Liabilities 16.5B
Short-Term Debt 173B
Other Current Liabilities 225B
Non-Current Liabilities 1.1T
Long-Term Debt 608.7B
Other Non-Current Liabilities 462.8B

Balance Sheet
Seobu T&D Co Ltd

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Balance Sheet
Currency: KRW
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
6 069
5 757
3 685
34 065
13 645
11 239
15 771
40 125
39 501
42 228
Cash
61
34
55
110
91
201
162
103
204
119
Cash Equivalents
6 008
5 723
3 630
33 955
13 554
11 038
15 609
40 022
39 297
42 109
Short-Term Investments
10 580
18 500
36 790
82 804
102 675
91 657
158 042
158 717
90 134
82 410
Total Receivables
4 384
4 179
3 449
5 639
7 096
7 668
5 639
6 693
10 944
11 000
Accounts Receivables
3 479
3 179
2 648
5 426
6 735
7 241
4 402
6 368
9 010
9 952
Other Receivables
905
1 000
801
213
361
427
1 237
325
1 934
1 049
Inventory
241
199
229
483
559
657
463
614
914
1 084
Other Current Assets
47 627
15 885
17 247
26 524
17 041
757
16 426
9 686
1 615
1 263
Total Current Assets
68 901
44 519
61 399
149 515
141 016
111 978
196 341
215 835
143 107
137 986
PP&E Net
43 025
99 210
579 469
882 080
856 975
880 662
854 963
843 866
831 358
791 774
PP&E Gross
43 025
99 210
579 469
882 080
856 975
880 662
854 963
843 866
831 358
791 774
Accumulated Depreciation
5 310
6 465
8 029
11 745
28 886
47 664
52 182
67 199
82 148
95 674
Intangible Assets
503
427
300
2 031
1 614
1 292
940
660
292
228
Note Receivable
6 033
0
0
0
23
94
52
85
652
991
Long-Term Investments
727 032
722 273
454 955
701 099
724 927
814 908
923 673
993 397
1 084 900
1 414 992
Other Long-Term Assets
12 552
12 174
13 776
1 548
106
2 279
2 970
4 434
5 404
1 987
Total Assets
858 047
N/A
878 605
+2%
1 109 899
+26%
1 736 273
+56%
1 724 660
-1%
1 811 212
+5%
1 978 941
+9%
2 058 278
+4%
2 065 713
+0%
2 347 959
+14%
Liabilities
Accounts Payable
1 510
1 098
1 214
3 056
3 044
3 045
1 453
2 265
3 714
2 737
Accrued Liabilities
1 940
1 978
3 344
5 264
7 020
8 749
22 188
16 680
11 200
16 490
Short-Term Debt
74 000
104 000
152 000
152 000
149 000
109 000
161 715
132 700
94 000
173 009
Current Portion of Long-Term Debt
0
150 000
154 139
0
115 932
427 119
78 234
48 170
563 835
110 523
Other Current Liabilities
58 974
7 920
8 147
103 652
93 822
94 970
117 530
112 042
116 426
114 438
Total Current Liabilities
136 424
264 995
318 843
263 972
368 818
642 883
381 118
311 857
789 174
417 197
Long-Term Debt
169 367
75 953
181 695
602 680
497 660
252 074
672 066
663 668
171 455
608 684
Deferred Income Tax
77 907
79 573
111 347
163 669
167 590
200 686
196 784
191 116
196 173
230 517
Minority Interest
0
0
0
0
0
0
4 327
134 431
137 345
137 936
Other Liabilities
61 691
56 439
45 480
40 084
42 161
43 165
98 706
90 467
92 103
94 338
Total Liabilities
445 389
N/A
476 959
+7%
657 365
+38%
1 070 405
+63%
1 076 229
+1%
1 138 809
+6%
1 353 002
+19%
1 391 539
+3%
1 386 250
0%
1 488 673
+7%
Equity
Common Stock
15 667
17 166
17 166
23 585
25 936
27 719
29 070
29 629
30 200
30 782
Retained Earnings
321 306
306 556
296 373
443 965
431 473
429 793
389 121
426 589
439 800
574 236
Additional Paid In Capital
93 667
95 973
95 973
128 709
128 704
128 697
128 690
128 688
128 685
128 685
Unrealized Security Profit/Loss
70
23
63 777
65 237
65 144
93 658
93 809
93 895
93 932
143 834
Treasury Stock
21 787
21 807
24 527
2 499
9 697
13 660
17 550
17 582
17 616
22 871
Other Equity
3 735
3 735
3 771
6 872
6 872
6 197
2 798
5 519
4 463
4 620
Total Equity
412 658
N/A
401 646
-3%
452 534
+13%
665 869
+47%
648 431
-3%
672 404
+4%
625 939
-7%
666 738
+7%
679 463
+2%
859 286
+26%
Total Liabilities & Equity
858 047
N/A
878 605
+2%
1 109 899
+26%
1 736 273
+56%
1 724 660
-1%
1 811 212
+5%
1 978 941
+9%
2 058 278
+4%
2 065 713
+0%
2 347 959
+14%
Shares Outstanding
Common Shares Outstanding
53
53
53
54
58
58
57
65
65
65

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