033530.KS | Sejong Industrial Co., Ltd. Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	1151.8 Billion	1149.42 Billion	1180.1 Billion	1158.75 Billion	996.02 Billion	871 Billion
Total Current Assets	736.03 Billion	750.34 Billion	721.44 Billion	699.26 Billion	559.05 Billion	475.79 Billion
Cash And Short Term Investments	183.52 Billion	158.59 Billion	139.48 Billion	143.81 Billion	103.78 Billion	80.02 Billion
Cash and Cash Equivalents	159.92 Billion	125.94 Billion	109.41 Billion	108.42 Billion	78.04 Billion	67.71 Billion
Short Term Investments	23.59 Billion	32.64 Billion	30.06 Billion	35.39 Billion	25.74 Billion	12.31 Billion
Net Receivables	255.11 Billion	321.9 Billion	304.06 Billion	324.06 Billion	281.64 Billion	222.89 Billion
Inventory	273.51 Billion	271.29 Billion	277.58 Billion	229.8 Billion	171.72 Billion	169.27 Billion
Other Current Assets	23.87 Billion	-1.44 Billion	311.81 Million	1.58 Billion	1.89 Billion	3.59 Billion
Total Non-Current Assets	415.76 Billion	399.07 Billion	458.65 Billion	459.48 Billion	436.97 Billion	395.21 Billion
Net PPE	296.78 Billion	280.5 Billion	310.02 Billion	326.94 Billion	305.49 Billion	280.74 Billion
Good Will And Intangible Assets	34.31 Billion	34.46 Billion	38.41 Billion	40.31 Billion	23.95 Billion	19.96 Billion
Good Will	1.42 Billion	1.42 Billion	2.86 Billion	2.86 Billion	1.79 Billion	2.61 Billion
Intangible Assets	32.88 Billion	33.03 Billion	35.54 Billion	37.44 Billion	22.15 Billion	17.34 Billion
Long-Term Investments	54.38 Billion	-6.96 Billion	20.33 Billion	13.55 Billion	11.08 Billion	32.04 Billion
Tax Assets	27.19 Billion	27.21 Billion	31.27 Billion	23.63 Billion	24.4 Billion	16.95 Billion
Other Non Current Assets	3.08 Billion	63.86 Billion	58.6 Billion	55.03 Billion	72.03 Billion	45.5 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	739.91 Billion	748.02 Billion	777.17 Billion	770.62 Billion	614.82 Billion	509.64 Billion
Total Current Liabilities	635.93 Billion	657.08 Billion	687.86 Billion	671.9 Billion	531.27 Billion	467.63 Billion
Account Payables	274.39 Billion	280.53 Billion	318.75 Billion	333.93 Billion	280.29 Billion	215.2 Billion
Tax Payables	10.54 Billion	3.2 Billion	5.41 Billion	420.48 Million	1.32 Billion	1.09 Billion
Short Term Debt	217.55 Billion	272.72 Billion	280.17 Billion	270.21 Billion	200.92 Billion	207.4 Billion
Deferred Revenue	44.6 Billion	21.77 Billion	82.98 Billion	65.09 Billion	48.24 Billion	1.09 Billion
Other Current Liabilities	99.38 Billion	82.03 Billion	5.94 Billion	2.66 Billion	1.82 Billion	43.92 Billion
Total Non Current Liabilities	103.97 Billion	90.94 Billion	89.3 Billion	98.72 Billion	83.55 Billion	42 Billion
Long-Term Debt	35.52 Billion	51.01 Billion	49.77 Billion	59.37 Billion	47.56 Billion	14.06 Billion
Deferred Revenue Non Current	6.02 Billion	-	37.51 Billion	37.41 Billion	32.47 Billion	25.32 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	60.87 Billion	38.4 Billion	1.01 Billion	810.66 Million	923.87 Million	918.53 Million
Other Liabilities	1.00	-	10.00	-	-	420.00
Total Equity	411.89 Billion	401.4 Billion	402.92 Billion	388.12 Billion	381.19 Billion	361.36 Billion
Stock Holders Equity	412.34 Billion	402.49 Billion	400.76 Billion	387.4 Billion	373.36 Billion	358.37 Billion
Common Stock	13.91 Billion	13.91 Billion	13.91 Billion	13.88 Billion	11.27 Billion	10.22 Billion
Retained Earnings	21.84 Billion	348.26 Billion	344.73 Billion	349.36 Billion	361.58 Billion	357.63 Billion
Accumulated other comprehensive income	340.2 Billion	314.88 Billion	309.47 Billion	300.61 Billion	295.08 Billion	295.07 Billion
Common Stock Equity	412.34 Billion	402.49 Billion	400.76 Billion	387.4 Billion	373.36 Billion	358.37 Billion
Capital Lease Obligation	6.02 Billion	6.81 Billion	9.15 Billion	6.76 Billion	6.36 Billion	355.97 Million
Total Investments	77.98 Billion	25.68 Billion	50.4 Billion	48.94 Billion	36.82 Billion	44.36 Billion
Total Debt	259.1 Billion	323.74 Billion	329.95 Billion	329.59 Billion	248.48 Billion	221.47 Billion
Net Debt	99.18 Billion	197.79 Billion	220.54 Billion	221.16 Billion	170.44 Billion	153.76 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	1279.22 Billion	1215.44 Billion	1151.8 Billion	1151.8 Billion	1226.16 Billion	1183.75 Billion
Total Current Assets	831.64 Billion	788.14 Billion	736.03 Billion	736.03 Billion	827.97 Billion	780.73 Billion
Cash And Short Term Investments	264.38 Billion	195.06 Billion	183.52 Billion	183.52 Billion	239.45 Billion	258.6 Billion
Cash and Cash Equivalents	240.05 Billion	176.17 Billion	159.92 Billion	159.92 Billion	201.76 Billion	221.07 Billion
Short Term Investments	24.33 Billion	18.88 Billion	23.59 Billion	23.59 Billion	37.68 Billion	37.52 Billion
Net Receivables	255.54 Billion	296.2 Billion	255.11 Billion	255.11 Billion	323.29 Billion	271.03 Billion
Inventory	294.25 Billion	274.02 Billion	273.51 Billion	273.51 Billion	264.45 Billion	252.67 Billion
Other Current Assets	17.45 Billion	22.84 Billion	23.87 Billion	23.87 Billion	767.04 Million	-1.58 Billion
Total Non-Current Assets	447.58 Billion	427.29 Billion	415.76 Billion	415.76 Billion	398.19 Billion	403.02 Billion
Net PPE	329.87 Billion	307 Billion	296.78 Billion	296.78 Billion	289.35 Billion	287.69 Billion
Good Will And Intangible Assets	33.9 Billion	34.44 Billion	34.31 Billion	34.31 Billion	34.99 Billion	33.87 Billion
Good Will	-	2.00	1.42 Billion	1.42 Billion	-	-
Intangible Assets	33.9 Billion	34.44 Billion	32.88 Billion	32.88 Billion	34.99 Billion	33.87 Billion
Long-Term Investments	50.42 Billion	53.07 Billion	54.38 Billion	54.38 Billion	-11.21 Billion	-10.46 Billion
Tax Assets	30.76 Billion	29.69 Billion	27.19 Billion	27.19 Billion	22.93 Billion	26.54 Billion
Other Non Current Assets	2.61 Billion	3.07 Billion	3.08 Billion	3.08 Billion	62.11 Billion	65.36 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	828.09 Billion	786.21 Billion	739.91 Billion	739.91 Billion	796.06 Billion	756.32 Billion
Total Current Liabilities	721.44 Billion	685.04 Billion	635.93 Billion	635.93 Billion	696.45 Billion	658.45 Billion
Account Payables	281.57 Billion	267.23 Billion	274.39 Billion	274.39 Billion	318.78 Billion	271.18 Billion
Tax Payables	12.54 Billion	14.36 Billion	10.54 Billion	10.54 Billion	11.1 Billion	9.85 Billion
Short Term Debt	275.1 Billion	259.07 Billion	217.55 Billion	217.55 Billion	258.7 Billion	273.67 Billion
Deferred Revenue	81.33 Billion	74.3 Billion	44.6 Billion	44.6 Billion	114.03 Billion	107.68 Billion
Other Current Liabilities	83.42 Billion	84.42 Billion	99.38 Billion	99.38 Billion	4.92 Billion	5.9 Billion
Total Non Current Liabilities	106.64 Billion	101.16 Billion	103.97 Billion	103.97 Billion	99.6 Billion	97.86 Billion
Long-Term Debt	37.07 Billion	33.64 Billion	35.52 Billion	35.52 Billion	49.21 Billion	49.36 Billion
Deferred Revenue Non Current	2.48 Billion	1.89 Billion	6.02 Billion	6.02 Billion	46.61 Billion	44.95 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	64.48 Billion	63.83 Billion	60.87 Billion	60.87 Billion	1.96 Billion	2.05 Billion
Other Liabilities	-	1.00	1.00	1.00	-	-
Total Equity	451.12 Billion	429.22 Billion	411.89 Billion	411.89 Billion	430.1 Billion	427.43 Billion
Stock Holders Equity	448.59 Billion	429.28 Billion	412.34 Billion	412.34 Billion	430 Billion	427.74 Billion
Common Stock	13.91 Billion	13.91 Billion	13.91 Billion	13.91 Billion	13.91 Billion	13.91 Billion
Retained Earnings	54.66 Billion	35.3 Billion	21.84 Billion	21.84 Billion	354.03 Billion	355.97 Billion
Accumulated other comprehensive income	346.14 Billion	343.68 Billion	340.2 Billion	340.2 Billion	343.73 Billion	339.53 Billion
Common Stock Equity	448.59 Billion	429.28 Billion	412.34 Billion	412.34 Billion	430 Billion	427.74 Billion
Capital Lease Obligation	2.48 Billion	1.89 Billion	6.02 Billion	6.02 Billion	9.13 Billion	9.38 Billion
Total Investments	74.75 Billion	71.95 Billion	77.98 Billion	77.98 Billion	26.46 Billion	27.06 Billion
Total Debt	314.66 Billion	294.61 Billion	259.1 Billion	259.1 Billion	307.92 Billion	323.04 Billion
Net Debt	74.6 Billion	118.43 Billion	99.18 Billion	99.18 Billion	106.15 Billion	101.96 Billion

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