Sempio Co
KRX:007540

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Sempio Co
KRX:007540
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Price: 49 050 KRW 0.93% Market Closed
Market Cap: ₩108.8B

Balance Sheet

Balance Sheet Decomposition
Sempio Co

Balance Sheet
Sempio Co

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Balance Sheet
Currency: KRW
Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
18 559
10 750
5 800
22 653
15 615
15 472
16 514
8 765
19 831
20 034
20 822
18 874
4 881
14 055
15 553
14 365
31 569
30 520
13 656
16 020
29 981
Cash
0
0
0
0
0
0
0
0
0
20
30
45
1
15
15
15
28
21
10
10
9
Cash Equivalents
18 559
10 750
5 800
22 653
15 615
15 472
16 514
8 765
19 831
20 014
20 792
18 829
4 880
14 040
15 538
14 350
31 541
30 499
13 646
16 011
29 972
Short-Term Investments
8 239
8 676
9 179
1 184
17 041
22 250
17 087
18 378
2 403
8 960
6 324
18 708
21 859
31 048
37 479
49 616
57 400
83 950
61 535
59 639
57 115
Total Receivables
15 937
17 338
18 895
14 046
19 598
21 787
24 617
30 334
23 715
26 845
28 219
30 584
4 430
28 699
28 418
30 399
38 762
34 501
41 316
40 729
39 541
Accounts Receivables
15 868
17 250
18 481
13 901
19 504
21 683
24 313
30 228
23 630
26 761
28 009
30 484
3 081
28 406
28 278
30 280
38 672
34 241
38 855
38 594
38 097
Other Receivables
69
88
414
145
94
104
304
106
85
84
210
100
1 349
293
140
119
90
260
2 462
2 136
1 444
Inventory
18 897
19 550
23 539
23 711
29 136
31 031
40 020
47 354
44 116
36 208
33 833
39 833
2 003
36 752
36 223
36 460
44 536
57 088
73 749
72 089
69 086
Other Current Assets
720
1 326
1 657
1 977
2 491
2 742
2 622
2 394
2 610
2 550
3 561
5 982
8
3 993
4 973
3 022
3 984
3 957
15 560
1 545
10 838
Total Current Assets
62 352
57 641
59 070
63 571
83 881
93 283
100 860
107 226
92 675
94 597
92 758
113 982
33 180
114 548
122 647
133 862
176 251
210 015
205 816
190 024
206 560
PP&E Net
67 991
67 186
64 401
62 717
63 326
62 323
87 130
91 147
102 989
109 609
108 606
107 437
14 120
123 620
132 230
141 875
141 236
165 011
192 228
207 776
207 616
PP&E Gross
67 991
67 186
64 401
62 717
63 326
62 323
0
0
0
0
0
107 437
14 120
123 620
132 230
141 875
141 236
165 011
192 228
207 776
207 616
Accumulated Depreciation
47 226
53 810
61 374
68 023
74 303
79 363
0
0
0
0
0
116 495
2 421
136 231
147 780
162 432
178 781
192 212
202 017
216 032
237 950
Intangible Assets
145
171
188
389
465
695
712
557
370
590
533
1 077
49
37 317
34 807
32 336
29 786
27 396
25 005
22 811
20 579
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
171
3 424
3 424
3 254
3 254
3 254
3 254
3 254
3 254
Note Receivable
9
1
0
0
0
0
0
0
0
0
0
0
0
220
59
0
0
0
0
0
0
Long-Term Investments
8 932
4 953
9 420
10 170
15 930
18 636
27 151
30 437
31 749
32 555
26 988
27 473
71 034
23 847
19 086
18 330
19 177
24 394
25 663
29 803
26 048
Other Long-Term Assets
4 531
5 455
5 415
5 371
6 200
6 322
6 410
6 405
6 321
6 425
6 334
7 350
27
8 588
8 666
8 918
11 453
12 668
13 955
20 916
15 724
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
171
3 424
3 424
3 254
3 254
3 254
3 254
3 254
3 254
Total Assets
143 959
N/A
135 407
-6%
138 494
+2%
142 218
+3%
169 803
+19%
181 260
+7%
222 263
+23%
235 772
+6%
234 104
-1%
243 777
+4%
235 219
-4%
257 318
+9%
118 580
-54%
311 565
+163%
320 919
+3%
338 575
+6%
381 156
+13%
442 738
+16%
465 920
+5%
474 584
+2%
479 781
+1%
Liabilities
Accounts Payable
10 904
3 419
6 705
6 692
11 974
14 140
21 378
19 363
15 413
18 457
21 615
14 383
721
16 280
14 357
14 917
21 080
26 916
32 944
29 348
26 697
Accrued Liabilities
258
341
305
450
466
522
78
787
1 664
1 375
2 169
2 871
1 592
4 748
4 928
5 312
8 117
7 908
8 083
8 694
9 313
Short-Term Debt
0
0
0
0
9 389
11 389
11 837
15 184
27 093
50 065
26 078
32 418
445
34 582
15 171
550
788
17 330
31 108
47 135
68 272
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16 229
3 813
13 483
1 885
26 161
2 025
Other Current Liabilities
9 215
5 979
7 514
6 670
15 994
16 413
15 107
17 038
20 371
16 497
18 909
14 656
1 548
16 414
20 638
18 394
22 245
18 949
23 339
15 262
16 034
Total Current Liabilities
20 377
9 738
14 524
13 812
37 824
42 465
48 399
52 372
64 541
86 394
68 770
64 328
4 307
72 024
55 094
55 402
56 043
84 586
97 359
126 600
122 341
Long-Term Debt
0
0
0
0
0
0
4 512
9 071
21 805
4 130
9 047
25 540
1 400
3 466
15 435
9 622
17 246
27 298
26 757
2 448
2 311
Deferred Income Tax
0
110
279
465
0
798
5 922
7 096
7 393
7 512
7 476
7 296
3 793
16 666
14 904
14 776
14 051
14 850
11 796
11 521
11 432
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1 430
75 302
83 011
94 922
111 856
122 526
127 935
131 920
135 812
Other Liabilities
1 361
1 232
1 301
1 229
1 232
1 304
4 278
3 576
3 291
2 741
1 983
2 052
668
2 616
2 450
2 367
2 807
2 594
2 743
4 201
2 953
Total Liabilities
21 738
N/A
11 081
-49%
16 103
+45%
15 506
-4%
39 055
+152%
44 567
+14%
63 112
+42%
72 116
+14%
97 030
+35%
100 777
+4%
87 276
-13%
99 217
+14%
11 599
-88%
170 073
+1 366%
170 894
+0%
177 089
+4%
202 004
+14%
251 854
+25%
266 591
+6%
276 690
+4%
274 850
-1%
Equity
Common Stock
4 444
4 444
4 444
4 444
4 444
4 444
4 444
4 444
4 444
4 444
4 444
4 444
2 160
2 876
2 876
2 876
2 876
2 876
2 876
2 876
2 876
Retained Earnings
26 950
29 052
27 061
30 275
33 812
39 435
61 247
63 999
69 929
75 576
80 982
94 006
94 361
102 094
114 358
103 654
121 131
155 061
164 077
169 471
175 479
Additional Paid In Capital
10
10
10
10
10
10
261
10
10
10
10
10
10
26 901
26 901
26 901
26 901
4 401
4 401
4 401
4 401
Unrealized Security Profit/Loss
90 818
90 820
90 876
91 983
92 482
92 803
94 312
96 792
98 247
96 938
96 453
93 635
96 295
95 198
91 685
113 826
114 043
114 340
116 481
116 871
117 539
Treasury Stock
0
0
0
0
0
0
0
0
33 385
33 385
33 385
33 385
16 328
16 328
16 328
16 328
16 328
16 328
19 081
26 328
26 328
Other Equity
0
0
0
0
0
0
1 113
1 589
2 171
582
561
608
69 516
69 249
69 467
69 443
69 471
69 466
69 425
69 397
69 035
Total Equity
122 222
N/A
124 326
+2%
122 391
-2%
126 712
+4%
130 747
+3%
136 692
+5%
159 151
+16%
163 656
+3%
137 074
-16%
143 000
+4%
147 943
+3%
158 102
+7%
106 981
-32%
141 491
+32%
150 025
+6%
161 486
+8%
179 152
+11%
190 884
+7%
199 329
+4%
197 894
-1%
204 931
+4%
Total Liabilities & Equity
143 959
N/A
135 407
-6%
138 494
+2%
142 218
+3%
169 803
+19%
181 260
+7%
222 263
+23%
235 772
+6%
234 104
-1%
243 777
+4%
235 219
-4%
257 318
+9%
118 580
-54%
311 565
+163%
320 919
+3%
338 575
+6%
381 156
+13%
442 738
+16%
465 920
+5%
474 584
+2%
479 781
+1%
Shares Outstanding
Common Shares Outstanding
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2