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Unisem Co Ltd
KOSDAQ:036200

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Unisem Co Ltd
KOSDAQ:036200
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Price: 5 920 KRW 2.07%
Market Cap: 174.1B KRW
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Balance Sheet

Balance Sheet Decomposition
Unisem Co Ltd

Current Assets 162B
Cash & Short-Term Investments 74.7B
Receivables 43.6B
Other Current Assets 43.7B
Non-Current Assets 90.1B
Long-Term Investments 101.1m
PP&E 85B
Intangibles 1B
Other Non-Current Assets 4B
Current Liabilities 29B
Accounts Payable 10.9B
Accrued Liabilities 5.2B
Short-Term Debt 5B
Other Current Liabilities 7.9B
Non-Current Liabilities 1.7B
Long-Term Debt 1.6B
Other Non-Current Liabilities 150m

Balance Sheet
Unisem 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
9 353
10 030
4 191
29 095
24 211
27 951
55 997
77 903
36 553
47 787
Cash Equivalents
9 353
10 030
4 191
29 095
24 211
27 951
55 997
77 903
36 553
47 787
Short-Term Investments
621
10 678
8 068
11 402
17 871
24 743
19 618
24 334
62 525
14 219
Total Receivables
28 008
22 944
31 561
31 629
45 702
53 056
50 233
55 995
46 818
61 019
Accounts Receivables
27 182
20 625
29 692
30 436
45 016
52 744
49 992
54 837
46 604
60 771
Other Receivables
826
2 319
1 869
1 193
686
312
241
1 159
214
248
Inventory
29 069
20 457
20 325
23 946
18 862
21 343
22 574
19 343
30 000
39 016
Other Current Assets
833
1 236
1 387
817
601
516
495
228
142
1 028
Total Current Assets
67 885
65 345
65 532
96 888
107 246
127 609
148 918
177 804
176 039
163 069
PP&E Net
28 827
22 947
25 096
25 378
28 729
34 356
42 007
50 056
51 464
74 882
PP&E Gross
28 827
22 947
25 096
25 378
28 729
34 356
42 007
50 056
51 464
74 882
Accumulated Depreciation
16 811
6 387
7 012
7 746
8 567
9 309
10 508
9 092
9 862
10 402
Intangible Assets
941
1 525
1 736
2 177
1 122
1 230
895
889
886
1 033
Goodwill
925
0
0
0
0
0
0
0
0
0
Note Receivable
116
50
37
31
25
25
23
101
83
76
Long-Term Investments
79
3 651
2 499
3 763
2 679
2 526
2 571
91
109
98
Other Long-Term Assets
2 344
500
752
1 758
1 464
1 969
2 742
3 999
6 146
4 206
Other Assets
925
0
0
0
0
0
0
0
0
0
Total Assets
101 117
N/A
94 018
-7%
95 652
+2%
129 996
+36%
141 265
+9%
167 716
+19%
197 156
+18%
232 940
+18%
234 727
+1%
243 364
+4%
Liabilities
Accounts Payable
19 611
11 934
9 875
12 935
9 837
13 326
16 103
12 497
11 219
8 931
Accrued Liabilities
2 275
2 493
3 016
4 589
4 497
4 237
6 832
9 779
8 122
7 575
Short-Term Debt
9 920
10 230
8 680
16 800
16 800
16 700
15 000
10 000
5 000
3 000
Current Portion of Long-Term Debt
0
2 000
0
0
1 000
148
51
780
901
995
Other Current Liabilities
1 822
1 248
1 642
7 872
4 899
6 597
8 999
15 000
7 976
6 418
Total Current Liabilities
33 628
27 905
23 212
42 196
37 033
41 008
46 985
48 056
33 218
26 919
Long-Term Debt
4 647
0
2 000
1 000
0
2 928
3 001
1 847
2 073
2 060
Deferred Income Tax
1 949
0
694
0
0
0
0
0
0
0
Minority Interest
463
265
999
2 317
4 196
4 955
0
0
0
0
Other Liabilities
2 522
1 967
1 708
0
0
0
0
0
0
0
Total Liabilities
43 209
N/A
30 137
-30%
26 615
-12%
40 879
+54%
32 838
-20%
38 981
+19%
49 986
+28%
49 903
0%
35 291
-29%
28 980
-18%
Equity
Common Stock
7 127
7 885
15 332
15 332
15 332
15 332
15 332
15 332
15 332
15 332
Retained Earnings
26 840
30 034
35 398
57 439
77 542
97 839
117 750
153 437
169 333
184 106
Additional Paid In Capital
18 376
20 356
12 874
12 874
12 874
12 874
7 409
7 409
7 409
7 409
Unrealized Security Profit/Loss
6 909
7 033
7 033
7 033
6 245
6 176
10 172
10 147
10 718
11 042
Treasury Stock
1 638
0
0
0
0
0
0
0
0
0
Other Equity
294
1 428
1 600
3 562
3 565
3 487
3 493
3 288
3 356
3 505
Total Equity
57 909
N/A
63 880
+10%
69 037
+8%
89 116
+29%
108 428
+22%
128 735
+19%
147 170
+14%
183 037
+24%
199 436
+9%
214 385
+7%
Total Liabilities & Equity
101 117
N/A
94 018
-7%
95 652
+2%
129 996
+36%
141 265
+9%
167 716
+19%
197 156
+18%
232 940
+18%
234 727
+1%
243 364
+4%
Shares Outstanding
Common Shares Outstanding
27
30
30
29
29
29
29
29
29
29

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