Samsung Card Co., Ltd. (029780.KS)
KRW 40300.0
(-0.62%)
KRW 40300.0
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 28832.73 Billion | 29623.19 Billion | 27144.18 Billion | 23398.86 Billion | 22038.22 Billion | 23042.11 Billion |
| Total Current Assets | 1882.65 Billion | 2036.02 Billion | 1909.49 Billion | 1631.03 Billion | 810.99 Billion | 1431.6 Billion |
| Cash And Short Term Investments | 1882.65 Billion | 1734.22 Billion | 1469.72 Billion | 1441.79 Billion | 649.32 Billion | 1280.45 Billion |
| Cash and Cash Equivalents | 1197.63 Billion | 1734.22 Billion | 1469.72 Billion | 1441.79 Billion | 649.32 Billion | 1280.45 Billion |
| Short Term Investments | 685.02 Billion | 557.48 Billion | 619.54 Billion | 659.49 Billion | 189.65 Billion | 260.87 Billion |
| Net Receivables | 24655.22 Billion | 301.79 Billion | 439.77 Billion | 189.24 Billion | 161.66 Billion | 151.15 Billion |
| Inventory | - | 27833.03 Billion | 25520.97 Billion | 21954.93 Billion | 20181.19 Billion | -23209.8 Billion |
| Other Current Assets | -26537.88 Billion | -27833.03 Billion | -25520.97 Billion | -21954.93 Billion | -20181.19 Billion | 23209.8 Billion |
| Total Non-Current Assets | 26923.87 Billion | 802.09 Billion | 735.74 Billion | 661.24 Billion | 1051.1 Billion | 750.43 Billion |
| Net PPE | 418.14 Billion | 71.15 Billion | 52.38 Billion | 69.07 Billion | 71.05 Billion | 44.72 Billion |
| Good Will And Intangible Assets | 122.63 Billion | 121.07 Billion | 103.08 Billion | 92.32 Billion | 112.26 Billion | 164.36 Billion |
| Good Will | 94.61 Billion | 148.53 Billion | 142.93 Billion | 44.06 Billion | 41.14 Billion | 189.03 Billion |
| Intangible Assets | 122.63 Billion | 121.07 Billion | 103.08 Billion | 92.32 Billion | 112.26 Billion | 164.36 Billion |
| Long-Term Investments | 1161.57 Billion | 609.86 Billion | 580.27 Billion | 499.84 Billion | 867.78 Billion | 541.34 Billion |
| Tax Assets | 94.61 Billion | 148.53 Billion | 142.93 Billion | 44.06 Billion | 41.14 Billion | 23209.8 Billion |
| Other Non Current Assets | -1796.96 Billion | -148.53 Billion | -142.93 Billion | -44.06 Billion | -41.14 Billion | -23209.8 Billion |
| Other Assets | 26.2 Billion | 26785.07 Billion | 24498.94 Billion | 21106.57 Billion | 20176.12 Billion | 20860.07 Billion |
| Total Liabilities | 20696.84 Billion | 21733.66 Billion | 16662.74 Billion | 13616.11 Billion | 12719.47 Billion | 16270.82 Billion |
| Total Current Liabilities | 4579.67 Billion | 5076.58 Billion | 3714.55 Billion | 2916.86 Billion | 3348.36 Billion | 167.69 Billion |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | 94.12 Billion | 126.18 Billion | 152.69 Billion | 84.44 Billion | 74.05 Billion | 62.49 Billion |
| Short Term Debt | 4579.67 Billion | 5076.58 Billion | 3714.55 Billion | 2916.86 Billion | 3348.36 Billion | 10723.9 Billion |
| Deferred Revenue | - | - | 150.83 Billion | 131.64 Billion | 149.36 Billion | - |
| Other Current Liabilities | -4579.67 Billion | -5076.58 Billion | -3865.39 Billion | -3048.5 Billion | -3497.72 Billion | -10556.21 Billion |
| Total Non Current Liabilities | 16085.57 Billion | 21733.66 Billion | 16662.74 Billion | 13616.11 Billion | 12719.47 Billion | 16270.82 Billion |
| Long-Term Debt | 13040.1 Billion | 18541.31 Billion | 16662.74 Billion | 13616.11 Billion | 12719.47 Billion | 13899.41 Billion |
| Deferred Revenue Non Current | 180.11 Billion | 154.51 Billion | 150.83 Billion | 131.64 Billion | 149.36 Billion | 16438.51 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 2839.14 Billion | 2900.17 Billion | -308.06 Billion | -13616.11 Billion | -12719.47 Billion | -13899.41 Billion |
| Other Liabilities | 31.59 Billion | -5076.58 Billion | -3714.55 Billion | -2916.86 Billion | -3348.36 Billion | -167.69 Billion |
| Total Equity | 23904.61 Billion | 24738.98 Billion | 22734.51 Billion | 19335.45 Billion | 19008.65 Billion | 19390.25 Billion |
| Stock Holders Equity | 8135.89 Billion | 7889.52 Billion | 7513.27 Billion | 7119.54 Billion | 6896.44 Billion | 6771.29 Billion |
| Common Stock | 614.79 Billion | 614.79 Billion | 614.79 Billion | 614.79 Billion | 614.79 Billion | 614.79 Billion |
| Retained Earnings | 4847.46 Billion | 5507.36 Billion | 5126.52 Billion | 4771.71 Billion | 4543.21 Billion | 4380.68 Billion |
| Accumulated other comprehensive income | 1135.65 Billion | 1124.43 Billion | 1042.11 Billion | 947.85 Billion | 906.61 Billion | 6771.29 Billion |
| Common Stock Equity | 8135.89 Billion | 7889.52 Billion | 7513.27 Billion | 7119.54 Billion | 6896.44 Billion | 6771.29 Billion |
| Capital Lease Obligation | 31.59 Billion | 42.37 Billion | 28.21 Billion | 41.58 Billion | 27.01 Billion | - |
| Total Investments | 1846.6 Billion | 609.86 Billion | 580.27 Billion | 499.84 Billion | 867.78 Billion | 541.34 Billion |
| Total Debt | 17651.38 Billion | 18541.31 Billion | 16662.74 Billion | 13616.11 Billion | 12719.47 Billion | 13899.41 Billion |
| Net Debt | 16453.74 Billion | 16807.08 Billion | 15193.02 Billion | 12174.32 Billion | 12070.14 Billion | 12618.96 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 28718.52 Billion | 28473.42 Billion | 28832.73 Billion | 28832.73 Billion | 29573.59 Billion | 28367.62 Billion |
| Total Current Assets | 1369.25 Billion | - | - | - | - | - |
| Cash And Short Term Investments | 1369.25 Billion | 1398.43 Billion | 1882.65 Billion | 1882.65 Billion | 1974.02 Billion | 1631.02 Billion |
| Cash and Cash Equivalents | 807.45 Billion | 777.47 Billion | 1197.63 Billion | 1197.63 Billion | 1344.05 Billion | 781.12 Billion |
| Short Term Investments | 561.79 Billion | 620.95 Billion | 685.02 Billion | 685.02 Billion | 629.96 Billion | 849.9 Billion |
| Net Receivables | 24656.86 Billion | 24571.26 Billion | 24655.22 Billion | 24655.22 Billion | 25329.2 Billion | 24852.4 Billion |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | -26026.12 Billion | -25969.69 Billion | -26537.88 Billion | -26537.88 Billion | -27303.22 Billion | -26483.43 Billion |
| Total Non-Current Assets | 27349.26 Billion | - | - | - | -506.00 | -418.00 |
| Net PPE | 475.17 Billion | 414.84 Billion | 418.14 Billion | 418.14 Billion | 367.96 Billion | 386.41 Billion |
| Good Will And Intangible Assets | 112.14 Billion | 116.86 Billion | 122.63 Billion | 122.63 Billion | 115.22 Billion | 117.37 Billion |
| Good Will | - | - | 94.61 Billion | - | - | - |
| Intangible Assets | 112.14 Billion | 116.86 Billion | 122.63 Billion | 122.63 Billion | 115.22 Billion | 117.37 Billion |
| Long-Term Investments | 27237.12 Billion | 1435.76 Billion | 1161.57 Billion | 1161.57 Billion | 1210.65 Billion | 731.7 Billion |
| Tax Assets | 72.51 Billion | 66.82 Billion | 94.61 Billion | 94.61 Billion | 63.73 Billion | 72.66 Billion |
| Other Non Current Assets | -547.69 Billion | -2034.29 Billion | -1796.96 Billion | -1796.96 Billion | -1757.57 Billion | -1308.14 Billion |
| Other Assets | -253.00 | 28473.42 Billion | 28832.73 Billion | 28832.73 Billion | 29573.59 Billion | 28367.62 Billion |
| Total Liabilities | 20489.6 Billion | 20411.9 Billion | 20696.84 Billion | 20696.84 Billion | 21543.16 Billion | 20498.4 Billion |
| Total Current Liabilities | 4330.31 Billion | 4105.13 Billion | 4579.67 Billion | 4579.67 Billion | 4019.61 Billion | 4635.04 Billion |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | 157.33 Billion | 94.12 Billion | 94.12 Billion | 101.45 Billion | 103.75 Billion |
| Short Term Debt | 4330.31 Billion | 4105.13 Billion | 4579.67 Billion | 4579.67 Billion | 4019.61 Billion | 4635.04 Billion |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | -4330.31 Billion | -4105.13 Billion | -4579.67 Billion | -4579.67 Billion | -4019.61 Billion | -4635.04 Billion |
| Total Non Current Liabilities | 16131.3 Billion | 16274.7 Billion | 16085.57 Billion | 16085.57 Billion | 17489.65 Billion | 15824.52 Billion |
| Long-Term Debt | 12936.64 Billion | 13021.42 Billion | 13040.1 Billion | 13040.1 Billion | 13569.29 Billion | 13078.23 Billion |
| Deferred Revenue Non Current | 183.32 Billion | 182.02 Billion | 180.11 Billion | 180.11 Billion | 177.6 Billion | 168.73 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 3011.33 Billion | 3071.25 Billion | 2839.14 Billion | 2839.14 Billion | -13746.9 Billion | -13246.97 Billion |
| Other Liabilities | 27.98 Billion | 32.06 Billion | 31.59 Billion | 31.59 Billion | 33.89 Billion | 38.84 Billion |
| Total Equity | 8228.91 Billion | 8061.51 Billion | 23904.61 Billion | 8135.89 Billion | 8030.42 Billion | 7869.21 Billion |
| Stock Holders Equity | 8228.91 Billion | 8061.51 Billion | 8135.89 Billion | 8135.89 Billion | 8030.42 Billion | 7869.21 Billion |
| Common Stock | 614.79 Billion | 614.79 Billion | 614.79 Billion | 614.79 Billion | 614.79 Billion | 614.79 Billion |
| Retained Earnings | 5049.68 Billion | 4864.78 Billion | 4847.46 Billion | 4847.46 Billion | 4682.05 Billion | 4542.59 Billion |
| Accumulated other comprehensive income | 1026.46 Billion | 1043.96 Billion | 1135.65 Billion | 1135.65 Billion | 1195.61 Billion | 1173.85 Billion |
| Common Stock Equity | 8228.91 Billion | 8061.51 Billion | 8135.89 Billion | 8135.89 Billion | 8030.42 Billion | 7869.21 Billion |
| Capital Lease Obligation | 27.98 Billion | 32.06 Billion | 31.59 Billion | 31.59 Billion | 33.89 Billion | 38.84 Billion |
| Total Investments | 561.79 Billion | 2056.72 Billion | 1846.6 Billion | 1846.6 Billion | 1840.61 Billion | 1581.6 Billion |
| Total Debt | 17294.94 Billion | 17158.62 Billion | 17651.38 Billion | 17651.38 Billion | 17622.8 Billion | 17752.11 Billion |
| Net Debt | 16487.48 Billion | 16381.15 Billion | 16453.74 Billion | 16453.74 Billion | 16278.75 Billion | 16970.98 Billion |
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