Samsung Engineering Co Ltd
KRX:028050

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Samsung Engineering Co Ltd Logo
Samsung Engineering Co Ltd
KRX:028050
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Price: 18 090 KRW 0.5% Market Closed
Market Cap: 3.5T KRW
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Balance Sheet

Balance Sheet Decomposition
Samsung Engineering Co Ltd

Current Assets 6T
Cash & Short-Term Investments 1.4T
Receivables 3.9T
Other Current Assets 682.7B
Non-Current Assets 1.8T
Long-Term Investments 436.2B
PP&E 429.7B
Intangibles 80.6B
Other Non-Current Assets 889.5B
Current Liabilities 4.2T
Accounts Payable 874.5B
Accrued Liabilities 244B
Short-Term Debt 119.3B
Other Current Liabilities 3T
Non-Current Liabilities 111.2B
Long-Term Debt 14B
Other Non-Current Liabilities 97.2B

Balance Sheet
Samsung Engineering 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
388 043
695 733
882 179
745 121
369 360
589 512
747 992
1 138 311
1 412 071
915 024
Cash
564
970
0
371
396
137
38
34
39
39
Cash Equivalents
387 479
694 763
882 179
744 750
368 964
589 375
747 954
1 138 277
1 412 032
914 985
Short-Term Investments
192 585
116 263
94 647
91 484
38 912
119 937
54 938
203 584
596 762
515 761
Total Receivables
3 373 595
2 391 141
2 372 394
2 201 253
2 126 291
1 643 409
1 841 744
2 588 596
3 177 711
3 851 890
Accounts Receivables
3 306 237
2 255 865
2 243 101
2 085 959
1 978 321
1 540 604
1 779 737
2 490 153
3 053 816
3 650 942
Other Receivables
67 358
135 276
129 293
115 294
147 970
102 805
62 007
98 442
123 894
200 947
Other Current Assets
602 656
571 874
308 949
265 283
438 014
530 921
491 177
511 997
761 112
682 668
Total Current Assets
4 556 879
3 775 012
3 658 168
3 303 141
2 972 578
2 883 778
3 135 850
4 442 487
5 947 655
5 965 342
PP&E Net
689 920
686 541
656 813
426 765
397 918
428 011
438 293
446 787
437 334
429 722
PP&E Gross
689 920
686 541
656 813
426 765
397 918
428 011
438 293
446 787
437 334
429 722
Accumulated Depreciation
249 042
288 828
318 577
290 941
261 878
271 949
268 895
269 330
297 795
310 592
Intangible Assets
59 243
50 261
95 719
71 089
54 811
35 689
35 289
56 478
75 001
80 599
Long-Term Investments
74 485
69 231
67 627
262 064
273 043
304 194
300 803
303 456
423 872
436 248
Other Long-Term Assets
771 340
1 049 713
1 041 796
1 020 766
930 163
893 576
845 340
809 514
964 861
889 487
Total Assets
6 151 866
N/A
5 630 759
-8%
5 520 124
-2%
5 083 824
-8%
4 628 513
-9%
4 545 248
-2%
4 755 576
+5%
6 058 722
+27%
7 848 723
+30%
7 801 399
-1%
Liabilities
Accounts Payable
1 781 350
1 462 972
1 179 333
478 088
502 477
515 715
610 884
798 813
934 863
874 500
Accrued Liabilities
47 094
54 413
52 915
45 766
84 323
104 812
112 424
147 205
212 359
243 978
Short-Term Debt
1 319 051
1 514 078
720 771
928 886
438 544
148 179
232 553
40 849
231 871
119 331
Current Portion of Long-Term Debt
0
451 225
730 836
248 000
119 000
8 424
8 962
12 825
10 829
9 154
Other Current Liabilities
1 574 604
1 301 068
1 630 061
1 977 292
2 206 832
2 172 212
1 996 259
2 852 994
3 623 091
2 969 987
Total Current Liabilities
4 722 098
4 783 756
4 313 916
3 678 032
3 351 177
2 949 342
2 961 081
3 852 685
5 013 013
4 216 949
Long-Term Debt
219 700
856 759
0
268 000
0
29 648
22 715
20 659
16 708
14 025
Deferred Income Tax
12 869
14 923
14 342
13 325
23 469
25 565
14 082
24 533
30 618
65 843
Minority Interest
647
1 554
14 734
21 522
21 211
19 976
18 963
41 790
116 136
174 915
Other Liabilities
243 855
288 256
195 662
119 802
220 098
237 822
175 962
200 327
211 344
206 243
Total Liabilities
5 199 169
N/A
5 945 248
+14%
4 509 186
-24%
4 057 638
-10%
3 573 532
-12%
3 222 401
-10%
3 154 877
-2%
4 056 415
+29%
5 155 546
+27%
4 328 145
-16%
Equity
Common Stock
200 000
200 000
980 000
980 000
980 000
980 000
980 000
980 000
980 000
980 000
Retained Earnings
1 013 344
291 938
197 771
169 591
233 682
526 288
688 893
1 011 607
1 676 536
2 430 355
Additional Paid In Capital
49 088
49 088
454 395
19 366
19 366
17 773
21 861
21 861
21 861
21 861
Unrealized Security Profit/Loss
716
80 983
81 452
78 563
85 412
79 940
82 119
93 858
109 121
113 138
Treasury Stock
284 644
284 644
0
0
0
0
0
0
0
0
Other Equity
24 374
67 979
307 139
182 601
224 747
245 608
128 453
61 296
50 619
28 378
Total Equity
952 697
N/A
314 489
N/A
1 010 937
N/A
1 026 187
+2%
1 054 981
+3%
1 322 847
+25%
1 600 698
+21%
2 002 308
+25%
2 693 177
+35%
3 473 254
+29%
Total Liabilities & Equity
6 151 866
N/A
5 630 759
-8%
5 520 124
-2%
5 083 824
-8%
4 628 513
-9%
4 545 248
-2%
4 755 576
+5%
6 058 722
+27%
7 848 723
+30%
7 801 399
-1%
Shares Outstanding
Common Shares Outstanding
59
37
196
196
196
196
196
196
196
196

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