
Sungshin Cement Co., Ltd
004985.KS
14640
KRW+720.00
(+5.17%)Day's range
13750
15690
52 wk Range
10000
24800
004985.KS Balance Sheet
Period Ending | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 1,077,114,000 | 3,717,792,000 | 12,232,542,000 | 7,755,669,000 | 1,651,719,630 | 4,085,389,930 | 2,254,942,100 | 5,002,819,090 | 16,055,072,960 | 2,569,490,650 | 6,590,286,780 | 1,457,356,860 | 11,700,548,600 | 31,667,964,580 | 51,307,987,830 | 50,012,548,450 | 28,541,263,410 | 63,123,121,750 | |
Short-Term Investments | 2,000,000,000 | 10,547,000 | 2,114,448,000 | 11,501,236,000 | 3,364,745,380 | 2,757,661,810 | 21,322,518,080 | 78,510,240 | 16,012,746,800 | 4,458,244,000 | 740,190,400 | 3,538,820,200 | 4,147,453,550 | 7,491,129,280 | 6,113,729,790 | 1,659,510,370 | 2,910,750,350 | 7,871,716,000 | |
Total Cash & Short-Term Investments | 3,077,114,000 | 3,728,339,000 | 14,346,990,000 | 19,256,905,000 | 5,016,465,010 | 6,843,051,740 | 23,577,460,180 | 5,081,329,330 | 32,067,819,760 | 7,027,734,650 | 7,330,477,180 | 4,996,177,060 | 15,848,002,150 | 39,159,093,860 | 57,421,717,620 | 51,672,058,820 | 31,452,013,760 | 70,994,837,750 | |
Net Receivables | 167,670,000,000 | 153,874,213,000 | 202,969,375,178 | 227,809,835,006 | 202,589,635,179 | 226,131,723,277 | 234,004,369,474 | 241,824,794,297 | 228,230,478,162 | 220,377,106,697 | 192,622,830,309 | 175,088,528,610 | 157,423,191,110 | 162,757,668,184 | 169,793,269,150 | 190,814,845,890 | 213,673,496,500 | 170,803,830,000 | |
Inventory | 50,833,418,000 | 71,877,426,000 | 71,318,427,000 | 62,445,347,000 | 51,956,877,710 | 62,784,277,290 | 60,741,155,390 | 61,584,651,860 | 44,601,392,500 | 46,638,802,810 | 53,394,875,580 | 58,428,624,350 | 56,368,500,660 | 52,818,042,560 | 58,499,516,240 | 101,286,096,430 | 83,770,867,760 | 157,671,511,314 | |
Other Current Assets | 173,781,164,000 | 5,711,456,000 | 208,862,978,000 | 167,109,096,000 | 208,189,306,370 | 237,640,641,460 | 31,005,676,880 | 21,256,556,470 | 19,231,652,810 | 16,459,061,580 | 15,801,934,450 | 43,553,928,330 | 27,136,733,720 | 190,779,456,610 | 25,867,442,500 | 27,657,349,270 | 11,648,521,762 | 9,256,417,760 | |
Total Current Assets | 227,691,696,000 | 235,185,887,000 | 294,528,395,000 | 248,811,348,000 | 265,162,649,090 | 307,267,970,490 | 329,283,913,960 | 319,762,209,990 | 313,727,600,570 | 281,790,913,980 | 261,463,359,790 | 282,067,258,350 | 256,776,427,640 | 282,756,593,030 | 311,581,945,500 | 371,430,350,410 | 346,588,644,190 | 408,726,596,820 | |
Property, Plant & Equipment (Net) | 754,680,343,000 | 892,506,053,000 | 770,828,956,000 | 1,042,517,034,000 | 772,938,133,590 | 683,867,992,850 | 696,588,175,550 | 678,697,895,740 | 651,351,988,080 | 625,040,754,700 | 656,586,096,580 | 638,871,789,610 | 640,453,887,850 | 696,208,090,020 | 690,086,874,780 | 689,841,812,720 | 820,136,360,840 | 851,959,763,930 | |
Goodwill | 0 | 3,081,937,000 | 2,741,770,000 | 2,401,604,000 | 2,126,645,000 | 2,126,645,000 | 385,889,000 | 385,889,000 | 385,889,000 | 385,889,000 | 385,889,000 | 385,889,000 | 0 | 0 | 0 | 154,458,000 | 0 | 0 | |
Intangible Assets | 31,086,994,000 | 33,571,705,000 | 27,993,953,000 | 22,876,998,000 | 34,255,607,000 | 31,375,298,000 | 26,951,231,000 | 24,950,281,000 | 23,431,332,000 | 22,131,564,000 | 19,813,285,000 | 18,712,512,000 | 17,178,100,260 | 16,175,965,760 | 18,300,863,790 | 19,071,602,000 | 25,198,580,410 | 21,305,922,390 | |
Goodwill & Intangible Assets | 31,086,994,000 | 36,653,642,000 | 30,735,723,000 | 25,278,602,000 | 36,382,252,000 | 33,501,943,000 | 27,337,120,000 | 25,336,170,000 | 23,817,221,000 | 22,517,453,000 | 20,199,174,000 | 19,098,401,000 | 17,178,100,260 | 16,175,965,760 | 18,300,863,790 | 19,226,060,000 | 25,198,580,410 | 21,305,922,390 | |
Long-Term Investments | 94,239,696,000 | 100,495,069,000 | 28,759,714,000 | 28,537,079,000 | 18,875,606,160 | 7,456,916,400 | -3,080,601,900 | 14,383,543,280 | -12,165,917,220 | -1,273,301,840 | 2,318,934,600 | 17,609,227,390 | 15,338,446,810 | 12,833,087,680 | 17,741,454,440 | 30,405,867,890 | 83,248,498,295 | 678,064,960 | |
Tax Assets | 12,693,417,000 | 7,117,673,000 | 26,579,337,000 | 769,768,000 | 43,215,758,770 | 43,211,754,020 | 64,603,860,980 | 46,526,100,540 | 62,497,291,310 | 52,985,231,150 | 48,856,237,780 | 1,856,376,470 | 2,765,072,600 | 56,076,322,670 | 56,116,407,880 | 18,837,131,000 | 1,339,139,090 | 181,280,200 | |
Other Non-Current Assets | 5,945,253,000 | 7,510,476,000 | 6,802,764,000 | 42,409,498,000 | 14,531,028,390 | 47,184,436,680 | 29,552,753,760 | 30,948,073,560 | 33,566,939,240 | 35,202,977,640 | 34,001,430,650 | 101,887,604,160 | 96,892,781,060 | 26,217,254,180 | 27,767,506,320 | 57,841,780,000 | 33,687,829,725 | 83,636,007,970 | |
Total Non-Current Assets | 898,645,703,000 | 1,044,282,913,000 | 863,706,494,000 | 1,139,511,981,000 | 885,942,778,910 | 815,223,042,950 | 815,001,308,390 | 795,891,783,120 | 759,067,522,410 | 734,473,114,650 | 761,961,873,610 | 779,323,398,630 | 772,628,288,580 | 807,510,720,310 | 810,013,107,210 | 816,152,651,610 | 963,610,408,360 | 957,761,039,450 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 1,126,337,399,000 | 1,279,468,800,000 | 1,158,234,889,000 | 1,388,323,329,000 | 1,151,105,428,000 | 1,122,491,013,440 | 1,144,285,222,350 | 1,115,653,993,110 | 1,072,795,122,980 | 1,016,264,028,620 | 1,023,425,233,400 | 1,061,390,656,980 | 1,029,404,716,220 | 1,090,267,313,340 | 1,121,595,052,710 | 1,187,583,002,020 | 1,310,199,052,550 | 1,366,487,636,270 | |
Accounts Payable | 66,634,816,000 | 90,387,473,000 | 84,169,594,000 | 63,668,397,000 | 61,476,203,950 | 63,832,326,530 | 25,927,928,299 | 29,305,718,119 | 73,876,598,240 | 83,933,140,590 | 76,675,300,790 | 79,042,013,940 | 76,509,652,420 | 71,936,647,090 | 84,560,269,600 | 134,386,044,800 | 96,487,691,400 | 71,738,386,110 | |
Short-Term Debt | 264,766,055,000 | 283,794,052,000 | 389,063,766,000 | 323,200,576,000 | 478,665,094,890 | 379,661,676,000 | 455,422,915,620 | 406,639,427,540 | 273,306,407,250 | 303,470,140,680 | 298,544,160,000 | 320,669,162,840 | 306,399,373,780 | 344,901,792,650 | 338,693,077,080 | 346,901,610,420 | 348,755,327,950 | 366,823,868,480 | |
Tax Payables | 3,881,575,000 | 2,257,750,000 | 3,264,558,000 | 1,961,430,000 | 3,550,692,970 | 16,333,843,220 | 4,414,371,500 | 4,076,068,000 | 5,217,280,390 | 18,164,956,660 | 11,270,389,790 | 3,565,893,660 | 3,145,590,950 | 9,670,214,990 | 5,843,497,100 | 4,499,685,160 | 3,205,513,581 | 7,266,890,040 | |
Deferred Revenue | 3,881,575,000 | 2,257,750,000 | 3,264,558,000 | 1,961,430,000 | 42,847,035,020 | 62,374,076,690 | 44,410,821,100 | 39,513,370,940 | 96,111,179,150 | 135,781,159,070 | 109,363,570,000 | 3,565,893,660 | 51,450,317,530 | 55,081,242,900 | 48,680,297,490 | 9,686,659,000 | 0 | 0 | |
Other Current Liabilities | 35,641,718,000 | 47,751,159,000 | 41,215,806,000 | 41,597,432,000 | 39,296,341,916 | 46,040,232,216 | 80,321,072,141 | 72,463,923,301 | -5,217,279,920 | 117,593,601,138 | 98,093,179,340 | 86,580,399,360 | 1,165,349,900 | -8,879,715,370 | 43,487,300,050 | 58,264,400,190 | 66,558,993,139 | 64,520,655,880 | |
Total Current Liabilities | 370,924,164,000 | 424,190,434,000 | 517,713,724,000 | 430,427,835,000 | 582,988,333,730 | 505,868,077,970 | 566,086,287,560 | 512,485,136,960 | 539,405,364,260 | 523,207,039,070 | 484,583,029,920 | 496,989,257,120 | 438,670,284,580 | 472,710,182,260 | 472,584,143,830 | 553,738,399,570 | 515,007,526,070 | 510,349,800,510 | |
Long-Term Debt | 347,371,913,000 | 335,364,574,000 | 151,709,646,000 | 284,573,054,000 | 148,285,091,000 | 191,986,699,995 | 123,363,416,000 | 133,871,918,000 | 96,395,000,000 | 53,394,151,000 | 28,749,551,700 | 33,555,315,380 | 41,319,829,690 | 63,815,470,757 | 95,449,147,757 | 115,675,116,750 | 117,756,957,000 | 139,731,051,870 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 56,043,157,000 | 64,080,602,840 | 74,811,017,380 | 11,437,000 | 99,894,686,280 | 105,198,398,900 | 219,500,000 | 112,647,743,420 | 116,683,474,000 | 113,283,093,000 | 104,232,610,000 | 0 | 1,857,989,000 | 1,143,291,000 | |
Non-Current Deferred Tax Liabilities | 0 | 41,793,708,000 | 34,599,588,000 | 93,913,308,000 | 26,164,263,730 | 31,797,126,430 | 31,793,166,150 | 31,792,485,630 | 31,790,380,000 | 16,714,989,350 | 30,080,223,210 | 31,321,027,300 | 32,468,861,260 | 33,040,496,370 | 35,323,457,810 | 29,753,178,420 | 46,438,148,400 | 36,268,404,180 | |
Other Non-Current Liabilities | 74,453,132,000 | 70,485,413,000 | 64,474,797,000 | 54,861,069,000 | 2,202,686,747 | 475 | 106,604,183,450 | 122,657,578,780 | 99,894,685,901 | 121,913,387,630 | 136,266,915,920 | 31,321,027,990 | 116,683,473,760 | 33,040,496,813 | 139,556,067,633 | 121,955,863,900 | 91,115,184,010 | 103,994,551,470 | |
Total Non-Current Liabilities | 421,825,045,000 | 447,643,695,000 | 250,784,031,000 | 433,347,431,000 | 232,695,198,480 | 287,864,429,750 | 229,967,599,450 | 256,529,496,780 | 228,080,065,650 | 175,307,538,630 | 165,016,467,620 | 177,524,086,790 | 190,472,164,720 | 210,139,060,570 | 235,005,216,000 | 237,630,980,650 | 257,168,278,410 | 281,137,298,520 | |
Other Liabilities | 0 | 0 | 0 | 1,000 | -10 | -10 | 0 | 0 | -10 | 0 | 0 | 0 | -10 | 0 | -610 | 0 | 0 | 10 | |
Capital Lease Obligations | 9,377,828,000 | 2,422,167,000 | 0 | 0 | 606,391,000 | -5 | 0 | 0 | -96,111,179,150 | 279,550,998 | 460,007,000 | -2,980,369,660 | 9,498,415,000 | 7,879,258,000 | 6,901,436,000 | 9,900,711,000 | 10,113,312,000 | 10,586,709,000 | |
Total Liabilities | 792,749,209,000 | 871,834,129,000 | 768,497,755,000 | 863,775,267,000 | 815,683,532,200 | 793,732,507,710 | 796,053,887,010 | 769,014,633,740 | 767,485,429,900 | 698,514,577,700 | 649,599,497,540 | 674,513,343,910 | 629,142,449,290 | 682,849,242,830 | 707,589,359,220 | 791,369,380,220 | 772,175,804,480 | 791,487,099,040 | |
Preferred Stock | 6,216,180,000 | 6,216,180,000 | 6,216,180,000 | 6,216,180,000 | 6,216,000,000 | 6,216,000,000 | 6,216,000,000 | 6,216,000,000 | 6,216,000,000 | 6,216,000,000 | 6,216,000,000 | 6,216,180,000 | 3,678,000,000 | 3,678,225,000 | 3,678,225,000 | 3,678,225,000 | 3,678,225,000 | 3,678,225,000 | |
Common Stock | 97,963,875,000 | 97,963,875,000 | 97,963,875,000 | 97,963,875,000 | 97,981,455,000 | 97,981,455,000 | 119,893,360,000 | 119,893,360,000 | 119,893,360,000 | 122,292,590,000 | 122,292,590,000 | 122,292,410,000 | 124,830,590,000 | 124,830,365,000 | 124,830,365,000 | 124,830,365,000 | 128,508,590,000 | 128,508,590,000 | |
Retained Earnings | -13,888,527,000 | -78,833,678,000 | 14,783,337,000 | -81,653,587,000 | 223,107,311,000 | 223,913,049,000 | 221,692,977,330 | 217,176,655,240 | 177,306,206,530 | 188,157,758,410 | 201,702,565,830 | 230,017,451,450 | 223,838,088,060 | 230,254,280,460 | 235,725,024,050 | 215,083,528,560 | 286,454,125,438 | 310,952,847,350 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,510,901,989 | -19,624,435,920 | 17,609,670,947 | 3,666,230,315 | 23,685,217,044 | 24,277,106,589 | 24,947,534,421 | 29,097,458,754 | 102,323,781,330 | -3,678,225,000 | |
Other Total Stockholders' Equity | 243,296,662,000 | 376,445,439,000 | 263,986,027,000 | 493,138,229,000 | 23,458,314,499 | 38,116,246,612 | 25,827,584,530 | 25,812,577,460 | 26,502,744,999 | 26,958,102,000 | 25,898,860,580 | 27,216,726,140 | 27,216,726,140 | 27,216,726,140 | 27,418,702,820 | 27,418,702,820 | 15,174,587,292 | 126,151,836,150 | |
Total Stockholders' Equity | 333,588,190,000 | 401,791,816,000 | 382,949,419,000 | 515,664,697,000 | 337,199,708,220 | 328,833,763,110 | 348,569,306,990 | 346,374,695,850 | 305,191,409,540 | 317,784,014,490 | 373,719,687,360 | 386,825,495,900 | 400,265,119,240 | 406,873,201,180 | 413,447,793,250 | 395,539,342,140 | 532,461,084,060 | 569,291,498,500 | |
Total Equity | 333,588,190,000 | 407,634,671,000 | 389,737,134,000 | 524,548,062,000 | 335,421,895,800 | 328,758,505,730 | 348,231,335,340 | 346,639,359,370 | 305,309,693,070 | 317,749,450,920 | 373,825,735,870 | 386,877,313,070 | 400,262,266,930 | 407,418,070,510 | 414,005,693,500 | 396,213,621,800 | 538,023,248,060 | 575,000,537,220 | |
Total Liabilities & Stockholders' Equity | 1,126,337,399,000 | 1,279,468,800,000 | 1,158,234,889,000 | 1,388,323,329,000 | 1,151,105,428,000 | 1,122,491,013,440 | 1,144,285,222,350 | 1,115,653,993,110 | 1,072,795,122,980 | 1,016,264,028,620 | 1,023,425,233,410 | 1,061,390,656,980 | 1,029,404,716,220 | 1,090,267,313,340 | 1,121,595,052,710 | 1,187,583,002,020 | 1,310,199,052,559 | 1,360,778,597,540 | |
Minority Interest | 0 | 5,842,855,000 | 6,787,715,000 | 8,883,365,000 | -1,777,812,420 | -75,257,380 | -337,971,650 | 264,663,520 | 118,283,530 | -34,563,570 | 106,048,510 | 51,817,170 | -2,852,310 | 544,869,330 | 557,900,250 | 674,279,660 | 5,562,164,000 | 5,709,038,720 | |
Total Liabilities & Total Equity | 1,126,337,399,000 | 1,279,468,800,000 | 1,158,234,889,000 | 1,388,323,329,000 | 1,151,105,428,000 | 1,122,491,013,440 | 1,144,285,222,350 | 1,115,653,993,110 | 1,072,795,122,980 | 1,016,264,028,620 | 1,023,425,233,410 | 1,061,390,656,980 | 1,029,404,716,220 | 1,090,267,313,340 | 1,121,595,052,710 | 1,187,583,002,020 | 1,310,199,052,559 | 1,360,778,597,540 | |
Total Investments | 96,239,696,000 | 100,505,616,000 | 30,874,162,000 | 40,038,315,000 | 22,240,351,540 | 10,214,578,210 | 18,241,916,180 | 14,462,053,520 | 3,846,829,580 | 3,184,942,160 | 3,213,649,000 | 21,214,681,990 | 19,485,900,360 | 20,324,216,960 | 23,855,184,230 | 32,065,378,260 | 86,159,248,647 | 8,549,780,960 | |
Total Debt | 612,137,968,000 | 619,158,626,000 | 540,773,412,000 | 607,773,630,000 | 626,343,794,890 | 571,648,376,000 | 578,786,331,620 | 540,511,345,540 | 465,812,586,400 | 356,886,891,680 | 327,293,711,700 | 357,790,371,880 | 347,719,203,470 | 408,717,263,410 | 434,142,224,760 | 462,576,727,170 | 466,512,284,950 | 506,554,920,350 | |
Net Debt | 611,060,854,000 | 615,440,834,000 | 528,540,870,000 | 600,017,961,000 | 624,692,075,260 | 567,562,986,070 | 576,531,389,520 | 535,508,526,450 | 449,757,513,440 | 354,317,401,030 | 320,703,424,920 | 356,333,015,020 | 336,018,654,870 | 377,049,298,830 | 382,834,236,930 | 412,564,178,720 | 437,971,021,540 | 443,431,798,600 |