005930.KS | Samsung Electronics Co., Ltd. Annual &

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	455905.98 Billion	448424.5 Billion	426621.15 Billion	378235.71 Billion	352564.49 Billion	339357.24 Billion
Total Current Assets	205328.86 Billion	218470.58 Billion	218163.18 Billion	198215.57 Billion	181385.26 Billion	174697.42 Billion
Cash And Short Term Investments	92407.21 Billion	115227.28 Billion	124150.19 Billion	124652.84 Billion	108779.7 Billion	100939.94 Billion
Cash and Cash Equivalents	69080.89 Billion	49680.71 Billion	39031.41 Billion	29382.57 Billion	26885.99 Billion	30340.5 Billion
Short Term Investments	23326.31 Billion	65546.57 Billion	85118.77 Billion	95270.26 Billion	81893.7 Billion	70599.43 Billion
Net Receivables	43280.64 Billion	44738.59 Billion	47546.92 Billion	34160.59 Billion	38964.39 Billion	42446.44 Billion
Inventory	51625.87 Billion	52187.86 Billion	41384.4 Billion	32043.14 Billion	26766.46 Billion	28984.7 Billion
Other Current Assets	18015.14 Billion	6316.83 Billion	5081.66 Billion	7359 Billion	6874.69 Billion	2326.33 Billion
Total Non-Current Assets	250577.11 Billion	229953.92 Billion	208457.97 Billion	180020.13 Billion	171179.23 Billion	164659.82 Billion
Net PPE	187256.26 Billion	168045.38 Billion	149928.53 Billion	128952.89 Billion	119825.47 Billion	115416.72 Billion
Good Will And Intangible Assets	22741.86 Billion	20217.75 Billion	20236.24 Billion	18468.5 Billion	20703.5 Billion	14891.59 Billion
Good Will	6457.61 Billion	6014.42 Billion	5844.25 Billion	5673.64 Billion	6250.43 Billion	5833.67 Billion
Intangible Assets	16284.24 Billion	14203.33 Billion	14391.98 Billion	12794.86 Billion	14453.06 Billion	9057.92 Billion
Long-Term Investments	21463.51 Billion	-41850.22 Billion	-60695.34 Billion	-73415.3 Billion	-64332.37 Billion	-54971.14 Billion
Tax Assets	819.48 Billion	5101.31 Billion	4261.21 Billion	4275 Billion	4505.04 Billion	5468 Billion
Other Non Current Assets	18295.98 Billion	78439.69 Billion	94727.31 Billion	101739.04 Billion	90477.58 Billion	83854.64 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	92228.11 Billion	93674.9 Billion	121721.22 Billion	102287.7 Billion	89684.07 Billion	91604.06 Billion
Total Current Liabilities	75719.45 Billion	78344.85 Billion	88117.13 Billion	75604.35 Billion	63782.76 Billion	69081.51 Billion
Account Payables	11319.82 Billion	10644.68 Billion	13453.35 Billion	9739.22 Billion	8718.22 Billion	8479.91 Billion
Tax Payables	3358.71 Billion	4250.39 Billion	6749.14 Billion	4430.27 Billion	1387.77 Billion	8720.05 Billion
Short Term Debt	8423.47 Billion	6236.47 Billion	15017.76 Billion	17269.52 Billion	15239.55 Billion	13620.04 Billion
Deferred Revenue	1492.6 Billion	1314.93 Billion	58153.78 Billion	47467.88 Billion	38787.95 Billion	8720.05 Billion
Other Current Liabilities	54483.55 Billion	60148.75 Billion	1492.23 Billion	1127.71 Billion	1037.03 Billion	38261.49 Billion
Total Non Current Liabilities	16508.66 Billion	15330.05 Billion	33604.09 Billion	26683.35 Billion	25901.31 Billion	22522.55 Billion
Long-Term Debt	537.61 Billion	4096.76 Billion	3374.38 Billion	2947.85 Billion	3172.47 Billion	1047.05 Billion
Deferred Revenue Non Current	3724.85 Billion	-	5764.31 Billion	3198.79 Billion	3266.12 Billion	4361.72 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	11625.64 Billion	6121.95 Billion	1267.18 Billion	1725.85 Billion	2408.89 Billion	1951.25 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	363677.86 Billion	354749.6 Billion	304899.93 Billion	275948.01 Billion	262880.42 Billion	247753.17 Billion
Stock Holders Equity	353233.77 Billion	345186.14 Billion	296237.69 Billion	267670.33 Billion	254915.47 Billion	240068.99 Billion
Common Stock	897.51 Billion	778.04 Billion	778.04 Billion	897.51 Billion	897.51 Billion	897.51 Billion
Retained Earnings	138454.23 Billion	337946.4 Billion	293064.76 Billion	271068.21 Billion	254582.89 Billion	242698.95 Billion
Accumulated other comprehensive income	209478.13 Billion	194232.82 Billion	168685.63 Billion	166040.27 Billion	163354.03 Billion	-119.46 Billion
Common Stock Equity	353233.77 Billion	345186.14 Billion	296237.69 Billion	267670.33 Billion	254915.47 Billion	240068.99 Billion
Capital Lease Obligation	3724.85 Billion	4400.84 Billion	3676.55 Billion	2710.49 Billion	2197.18 Billion	50.12 Billion
Total Investments	44789.83 Billion	23696.34 Billion	24423.43 Billion	21854.96 Billion	17561.32 Billion	15628.29 Billion
Total Debt	12685.94 Billion	10333.24 Billion	18392.14 Billion	20217.38 Billion	18412.03 Billion	14667.1 Billion
Net Debt	-56394.94 Billion	-39347.46 Billion	-20639.26 Billion	-9165.19 Billion	-8473.96 Billion	-15673.4 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	491307.3 Billion	485757.69 Billion	470899.81 Billion	455905.98 Billion	455905.98 Billion	454466.44 Billion
Total Current Assets	201825.3 Billion	217858.1 Billion	208544.28 Billion	205328.86 Billion	205328.86 Billion	206438.6 Billion
Cash And Short Term Investments	103776.5 Billion	100795.51 Billion	97392.82 Billion	92407.21 Billion	92407.21 Billion	93102.89 Billion
Cash and Cash Equivalents	-	49844.4 Billion	61906.09 Billion	69080.89 Billion	69080.89 Billion	75144.28 Billion
Short Term Investments	-	50951.1 Billion	35486.72 Billion	23326.31 Billion	23326.31 Billion	17958.6 Billion
Net Receivables	44692 Billion	51390.44 Billion	48566.72 Billion	43280.64 Billion	43280.64 Billion	52922.93 Billion
Inventory	53356.8 Billion	55566.61 Billion	53347.7 Billion	51625.87 Billion	51625.87 Billion	55255.95 Billion
Other Current Assets	-	10105.53 Billion	9237.03 Billion	18015.14 Billion	18015.14 Billion	5156.81 Billion
Total Non-Current Assets	289482 Billion	267899.59 Billion	262355.53 Billion	250577.11 Billion	250577.11 Billion	248027.84 Billion
Net PPE	195028.8 Billion	194449.82 Billion	191155.56 Billion	187256.26 Billion	187256.26 Billion	180805.96 Billion
Good Will And Intangible Assets	23077.5 Billion	23623.28 Billion	23246.6 Billion	22741.86 Billion	22741.86 Billion	23137 Billion
Good Will	-	-	-	6457.61 Billion	6457.61 Billion	-
Intangible Assets	-	23623.28 Billion	23246.6 Billion	16284.24 Billion	16284.24 Billion	23137 Billion
Long-Term Investments	31914.6 Billion	22738.85 Billion	21502.19 Billion	21463.51 Billion	21463.51 Billion	4036.74 Billion
Tax Assets	-	12230.6 Billion	11057.76 Billion	819.48 Billion	819.48 Billion	6535.44 Billion
Other Non Current Assets	39461.1 Billion	14857.03 Billion	15393.4 Billion	18295.98 Billion	18295.98 Billion	33512.69 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	105025.9 Billion	102231.02 Billion	98983.68 Billion	92228.11 Billion	92228.11 Billion	90573.8 Billion
Total Current Liabilities	64825.3 Billion	84354.93 Billion	81770.35 Billion	75719.45 Billion	75719.45 Billion	73625.18 Billion
Account Payables	12861.8 Billion	13113.26 Billion	12419.09 Billion	11319.82 Billion	11319.82 Billion	13157.07 Billion
Tax Payables	-	5103.22 Billion	4172.78 Billion	3358.71 Billion	3358.71 Billion	3411.69 Billion
Short Term Debt	4882.4 Billion	12741.42 Billion	11082.03 Billion	8423.47 Billion	8423.47 Billion	5617.45 Billion
Deferred Revenue	2595.4 Billion	1427.72 Billion	1689.89 Billion	1492.6 Billion	1492.6 Billion	52768.32 Billion
Other Current Liabilities	44485.7 Billion	57072.52 Billion	56579.32 Billion	54483.55 Billion	54483.55 Billion	2082.33 Billion
Total Non Current Liabilities	40200.6 Billion	17876.09 Billion	17213.33 Billion	16508.66 Billion	16508.66 Billion	16948.62 Billion
Long-Term Debt	16931.9 Billion	20.57 Billion	560.59 Billion	537.61 Billion	537.61 Billion	4432.58 Billion
Deferred Revenue Non Current	-	3719.38 Billion	3861.52 Billion	3724.85 Billion	3724.85 Billion	8590.47 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	23268.7 Billion	13513.05 Billion	12213.08 Billion	11625.64 Billion	11625.64 Billion	2854.96 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	386281.4 Billion	383526.67 Billion	371916.12 Billion	363677.86 Billion	363677.86 Billion	363892.64 Billion
Stock Holders Equity	386281.4 Billion	373669.56 Billion	362315.06 Billion	353233.77 Billion	353233.77 Billion	353680.18 Billion
Common Stock	897.5 Billion	897.51 Billion	897.51 Billion	897.51 Billion	897.51 Billion	778.04 Billion
Retained Earnings	-	149191.99 Billion	142061.85 Billion	138454.23 Billion	138454.23 Billion	342125.41 Billion
Accumulated other comprehensive income	-	219176.15 Billion	214951.8 Billion	209478.13 Billion	209478.13 Billion	214279.9 Billion
Common Stock Equity	386281.4 Billion	373669.56 Billion	362315.06 Billion	353233.77 Billion	353233.77 Billion	353680.18 Billion
Capital Lease Obligation	-	3719.38 Billion	3861.52 Billion	3724.85 Billion	3724.85 Billion	4823.97 Billion
Total Investments	31914.6 Billion	73689.95 Billion	56988.92 Billion	44789.83 Billion	44789.83 Billion	21995.35 Billion
Total Debt	16931.9 Billion	16481.38 Billion	15504.15 Billion	12685.94 Billion	12685.94 Billion	10050.03 Billion
Net Debt	16931.9 Billion	-33363.02 Billion	-46401.94 Billion	-56394.94 Billion	-56394.94 Billion	-65094.24 Billion

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