200880.KS | Seoyon E-Hwa Co., Ltd. Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	2357.85 Billion	1930.33 Billion	1790.52 Billion	1803.83 Billion	1820.54 Billion	1696.23 Billion
Total Current Assets	1008.71 Billion	968.98 Billion	771.77 Billion	809.65 Billion	790.41 Billion	853.17 Billion
Cash And Short Term Investments	201.91 Billion	289.21 Billion	205.25 Billion	199.09 Billion	171.31 Billion	187.91 Billion
Cash and Cash Equivalents	168.97 Billion	208.69 Billion	120.41 Billion	146.9 Billion	114.54 Billion	132.13 Billion
Short Term Investments	32.93 Billion	80.52 Billion	84.84 Billion	52.19 Billion	56.77 Billion	55.78 Billion
Net Receivables	504.56 Billion	527.3 Billion	438.55 Billion	495.56 Billion	514.9 Billion	553.01 Billion
Inventory	215.48 Billion	152.46 Billion	127.96 Billion	114.99 Billion	104.19 Billion	112.24 Billion
Other Current Assets	86.75 Billion	470.00	270.00	130.00	1090.00	1260.00
Total Non-Current Assets	1349.13 Billion	961.34 Billion	1018.74 Billion	994.18 Billion	1030.13 Billion	843.05 Billion
Net PPE	1114.04 Billion	857.16 Billion	921.54 Billion	895.37 Billion	910.17 Billion	700.76 Billion
Good Will And Intangible Assets	95.25 Billion	10.75 Billion	12.24 Billion	14.39 Billion	13.63 Billion	24.46 Billion
Good Will	4.95 Billion	177.02 Million	184.19 Million	172.28 Million	187.66 Million	4.34 Billion
Intangible Assets	90.3 Billion	10.57 Billion	12.05 Billion	14.22 Billion	13.44 Billion	20.11 Billion
Long-Term Investments	92.74 Billion	-8.48 Billion	-28.58 Billion	2.93 Billion	-10.57 Billion	6.8 Billion
Tax Assets	5.69 Billion	1.76 Billion	8.34 Billion	3.57 Billion	2.17 Billion	5.17 Billion
Other Non Current Assets	41.39 Billion	100.15 Billion	105.2 Billion	77.9 Billion	114.71 Billion	105.85 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	1432.26 Billion	1173.44 Billion	1092.78 Billion	1171.77 Billion	1198.93 Billion	1029.61 Billion
Total Current Liabilities	1118.74 Billion	986.27 Billion	869.15 Billion	912.04 Billion	962.41 Billion	864.89 Billion
Account Payables	531.39 Billion	475.99 Billion	378.6 Billion	402.06 Billion	418.41 Billion	370.57 Billion
Tax Payables	31.08 Billion	35.14 Billion	38.32 Billion	24.89 Billion	10.87 Billion	10.14 Billion
Short Term Debt	302.56 Billion	315.74 Billion	322.25 Billion	366.49 Billion	400.72 Billion	390.22 Billion
Deferred Revenue	52.33 Billion	15.2 Billion	168.29 Billion	143.49 Billion	143.27 Billion	10.14 Billion
Other Current Liabilities	232.44 Billion	179.33 Billion	1250.00	-130.00	200.00	93.95 Billion
Total Non Current Liabilities	313.52 Billion	187.16 Billion	223.63 Billion	259.72 Billion	236.51 Billion	164.71 Billion
Long-Term Debt	219.25 Billion	164.77 Billion	204.92 Billion	242.54 Billion	209.12 Billion	128.47 Billion
Deferred Revenue Non Current	25.66 Billion	-	13.73 Billion	11.84 Billion	23.48 Billion	21.92 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	31.13 Billion	12.59 Billion	-150.00	-10.00	280.00	-90.00
Other Liabilities	1.00	-	-	-	-	10.00
Total Equity	925.58 Billion	756.88 Billion	697.73 Billion	632.06 Billion	621.6 Billion	666.61 Billion
Stock Holders Equity	881.63 Billion	721.75 Billion	664.42 Billion	602.92 Billion	611.05 Billion	654.47 Billion
Common Stock	13.51 Billion	13.51 Billion	13.51 Billion	13.51 Billion	13.51 Billion	13.51 Billion
Retained Earnings	359.67 Billion	212.88 Billion	156.76 Billion	132.43 Billion	169.44 Billion	221.19 Billion
Accumulated other comprehensive income	62.79 Billion	179.27 Billion	153.64 Billion	125.2 Billion	193.66 Billion	136.53 Billion
Common Stock Equity	881.63 Billion	721.75 Billion	664.42 Billion	602.92 Billion	611.05 Billion	654.47 Billion
Capital Lease Obligation	25.66 Billion	11.39 Billion	13.23 Billion	13.59 Billion	8.59 Billion	115.46 Million
Total Investments	125.68 Billion	72.04 Billion	56.25 Billion	55.13 Billion	46.19 Billion	62.58 Billion
Total Debt	547.49 Billion	480.51 Billion	527.18 Billion	609.03 Billion	609.85 Billion	518.7 Billion
Net Debt	378.51 Billion	271.82 Billion	406.77 Billion	462.13 Billion	495.31 Billion	386.56 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	2688.11 Billion	2644.28 Billion	2357.85 Billion	2357.85 Billion	2416.9 Billion	2350.3 Billion
Total Current Assets	1176.72 Billion	1192.98 Billion	1008.71 Billion	1008.71 Billion	1156.33 Billion	1135.16 Billion
Cash And Short Term Investments	255.29 Billion	285.52 Billion	201.91 Billion	201.91 Billion	285.69 Billion	334.28 Billion
Cash and Cash Equivalents	245.37 Billion	274.85 Billion	168.97 Billion	168.97 Billion	255.61 Billion	246.92 Billion
Short Term Investments	9.92 Billion	10.67 Billion	32.93 Billion	32.93 Billion	30.07 Billion	87.35 Billion
Net Receivables	533.2 Billion	527.23 Billion	504.56 Billion	504.56 Billion	525.82 Billion	495.06 Billion
Inventory	236.46 Billion	258.33 Billion	215.48 Billion	215.48 Billion	227.58 Billion	210.64 Billion
Other Current Assets	151.75 Billion	121.88 Billion	86.75 Billion	86.75 Billion	117.23 Billion	95.17 Billion
Total Non-Current Assets	1511.38 Billion	1451.29 Billion	1349.13 Billion	1349.13 Billion	1260.56 Billion	1215.13 Billion
Net PPE	1290.91 Billion	1224.96 Billion	1114.04 Billion	1114.04 Billion	1073.23 Billion	1022.02 Billion
Good Will And Intangible Assets	5.34 Billion	5.17 Billion	95.25 Billion	95.25 Billion	87.44 Billion	93.99 Billion
Good Will	5.34 Billion	5.17 Billion	4.95 Billion	4.95 Billion	76.36 Billion	83 Billion
Intangible Assets	89.02 Billion	90.01 Billion	90.3 Billion	90.3 Billion	11.08 Billion	10.99 Billion
Long-Term Investments	93.12 Billion	92.48 Billion	92.74 Billion	92.74 Billion	51.88 Billion	-5.88 Billion
Tax Assets	6.27 Billion	6.53 Billion	5.69 Billion	5.69 Billion	2.73 Billion	3.26 Billion
Other Non Current Assets	115.73 Billion	122.13 Billion	41.39 Billion	41.39 Billion	45.26 Billion	101.73 Billion
Other Assets	-	-	-	-	1000.00	-
Total Liabilities	1636.82 Billion	1657.44 Billion	1432.26 Billion	1432.26 Billion	1501 Billion	1506.65 Billion
Total Current Liabilities	1295.17 Billion	1328.02 Billion	1118.74 Billion	1118.74 Billion	1244.32 Billion	1257 Billion
Account Payables	519.88 Billion	567.91 Billion	531.39 Billion	531.39 Billion	549.74 Billion	590.46 Billion
Tax Payables	28.22 Billion	39.82 Billion	31.08 Billion	31.08 Billion	29.26 Billion	22.84 Billion
Short Term Debt	381.23 Billion	398.78 Billion	302.56 Billion	302.56 Billion	316.9 Billion	368.86 Billion
Deferred Revenue	28.22 Billion	39.82 Billion	52.33 Billion	52.33 Billion	175.04 Billion	166.94 Billion
Other Current Liabilities	365.82 Billion	321.5 Billion	232.44 Billion	232.44 Billion	202.63 Billion	130.73 Billion
Total Non Current Liabilities	341.65 Billion	329.42 Billion	313.52 Billion	313.52 Billion	256.68 Billion	249.64 Billion
Long-Term Debt	252.14 Billion	237.97 Billion	219.25 Billion	219.25 Billion	224.95 Billion	218.28 Billion
Deferred Revenue Non Current	18.95 Billion	20.26 Billion	25.66 Billion	25.66 Billion	8.34 Billion	14.64 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	33.35 Billion	33.84 Billion	31.13 Billion	31.13 Billion	6.66 Billion	-100.00
Other Liabilities	1.00	-	1.00	1.00	-	-
Total Equity	1051.29 Billion	986.83 Billion	925.58 Billion	925.58 Billion	915.89 Billion	843.64 Billion
Stock Holders Equity	998.3 Billion	937.93 Billion	881.63 Billion	881.63 Billion	870.09 Billion	803.53 Billion
Common Stock	13.51 Billion	13.51 Billion	13.51 Billion	13.51 Billion	13.51 Billion	13.51 Billion
Retained Earnings	434.58 Billion	394.94 Billion	359.67 Billion	359.67 Billion	332.72 Billion	274.98 Billion
Accumulated other comprehensive income	104.55 Billion	83.82 Billion	62.79 Billion	62.79 Billion	78.04 Billion	69.22 Billion
Common Stock Equity	998.3 Billion	937.93 Billion	881.63 Billion	881.63 Billion	870.09 Billion	803.53 Billion
Capital Lease Obligation	18.95 Billion	20.26 Billion	25.66 Billion	25.66 Billion	17.78 Billion	19.11 Billion
Total Investments	103.04 Billion	103.15 Billion	125.68 Billion	125.68 Billion	81.96 Billion	81.47 Billion
Total Debt	652.33 Billion	657.02 Billion	547.49 Billion	547.49 Billion	541.86 Billion	587.14 Billion
Net Debt	406.96 Billion	382.16 Billion	378.51 Billion	378.51 Billion	286.24 Billion	340.22 Billion

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