Samsung Card Co., Ltd. (029780.KS) - Balance Sheet Statement

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029780.KS
Financials

40050 (KRW) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,197,632.301	1,734,229.884	1,469,723.505	1,441,793.528	649,325.291	1,280,453.505	1,092,639.976	948,230.653	681,761.957	677,398.51	509,539.393	556,514.165	471,986.885	424,331.501	788,130.355	1,956,658.987	654,744.731
Short Term Investments Numbers are in millions	685,026.955	557,487.228	619,545.917	659,490.854	189,656.506	260,870.615	232,074.586	112,000	130,800	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,882,659.256	1,734,229.884	1,469,723.505	1,441,793.528	649,325.291	1,280,453.505	1,092,639.976	948,230.653	681,761.957	677,398.51	509,539.393	556,514.165	471,986.885	424,331.501	788,130.355	1,956,658.987	654,744.731
Net Receivables Numbers are in millions	24,655,224.322	301,794.883	439,772.944	189,241.97	161,667.083	151,150.483	155,788.177	112,824.581	103,059.682	97,923.616	89,756.132	88,188.735	89,841.765	92,852.143	109,003.13	110,174.103	116,523.591
Inventory Numbers are in millions	0	27,833,034.126	25,520,970.775	21,954,935.133	20,181,199.828	-23,209,809.896	-23,214,959.944	-21,904,458.546	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-26,537,883.578	-27,833,034.126	-25,520,970.775	-21,954,935.133	-20,181,199.828	23,209,809.896	23,214,959.944	21,904,458.546	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,882,659.256	2,036,024.767	1,909,496.449	1,631,035.498	810,992.374	1,431,603.988	1,248,428.153	1,061,055.234	784,821.639	775,322.126	599,295.525	644,702.9	561,828.65	517,183.644	897,133.485	2,066,833.09	771,268.322
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	418,142.592	71,155.594	52,384.664	69,074.921	71,058.929	44,722.814	59,931.117	72,946.481	90,075.073	81,260.653	50,631.569	58,730.969	69,731.907	57,898.227	71,071.794	48,364.489	45,099.682
Goodwill Numbers are in millions	94,612.507	148,533.19	142,930.029	44,060.214	41,145.614	189,038.524	138,388.839	7,536.127	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	122,638.726	121,076.593	103,081.816	92,327.595	112,266.835	164,362.901	207,677.599	235,133.346	254,141.916	211,217.591	148,200.932	113,828.894	134,680.294	49,013.839	31,254.428	45,942.909	59,429.414
Goodwill and Intangible Assets Numbers are in millions	122,638.726	121,076.593	103,081.816	92,327.595	112,266.835	164,362.901	207,677.599	235,133.346	254,141.916	211,217.591	148,200.932	113,828.894	134,680.294	49,013.839	31,254.428	45,942.909	59,429.414
Long Term Investments Numbers are in millions	1,161,576.07	609,865.175	580,274.858	499,846.261	867,781.245	541,349.523	594,619.862	667,545.171	548,945.915	369,595.88	904,147.91	877,922.801	1,858,295.902	2,317,602.491	1,792,424.419	1,804,578.539	1,851,723.367
Tax Assets Numbers are in millions	94,612.507	148,533.19	142,930.029	44,060.214	41,145.614	23,209,809.896	23,214,959.944	21,904,458.546	24,979.368	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-1,796,969.895	-148,533.19	-142,930.029	-44,060.214	-41,145.614	-23,209,809.896	-23,214,959.944	-21,904,458.546	-24,979.368	-662,074.124	-1,102,980.411	-1,050,482.664	-2,062,708.103	-2,424,514.557	-1,894,750.641	-1,898,885.937	-1,956,252.463
Total Non-Current Assets Numbers are in millions	26,923,874.457	802,097.363	735,741.338	661,248.777	1,051,107.009	750,435.238	862,228.578	975,624.998	893,162.904	662,074.124	1,102,980.411	1,050,482.664	2,062,708.103	2,424,514.557	1,894,750.641	1,898,885.937	1,956,252.463
Total Assets Numbers are in millions	28,832,738.237	29,623,192.873	27,144,187.002	23,398,860.283	22,038,223.989	23,042,118.821	23,076,571.105	21,904,458.546	19,070,996.909	17,736,626.744	16,560,926.26	16,287,815.801	16,135,253.273	12,514,045.904	11,788,784.498	14,433,634.681	12,534,048.101
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	4,579,679.165	5,076,580.698	3,714,558.354	2,916,860.012	3,348,361.079	10,723,908.942	9,817,590.015	9,314,418.994	2,443,978.502	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	94,127.549	126,184.987	152,697.486	84,447.95	74,050.404	62,499.913	63,838.638	58,050.077	56,792.801	166,023.006	50,644.886	27,342.807	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	150,838.928	131,645.891	149,361.745	0	0	0	130,615.876	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-4,579,679.165	-5,076,580.698	-3,865,397.282	-3,048,505.903	-3,497,722.824	-10,556,217.867	-9,649,791.301	-9,314,418.994	-2,574,594.378	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	4,579,679.165	5,076,580.698	3,714,558.354	2,916,860.012	3,348,361.079	167,691.075	167,798.714	24,603,206.373	2,443,978.502	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13,040,108.894	18,541,316.393	16,662,749.544	13,616,115.304	12,719,471.355	13,899,419.667	12,914,915.181	11,806,124.607	9,825,361.061	9,095,731.184	8,029,781.482	8,327,480.784	7,994,893.429	4,772,455.786	5,768,589.062	9,046,486.997	7,751,276.955
Deferred Revenue Non-Current Numbers are in millions	180,113.876	154,514.556	150,838.928	131,645.891	149,361.745	16,438,517.434	16,292,016.604	15,288,787.379	130,615.876	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	26,204.524	137,660.228	157,223.875	13,484,469.412	12,570,109.609	-167,691.075	-138,388.839	0	12,252,055.65	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,839,148.715	2,900,175.103	-308,062.803	-13,616,115.304	-12,719,471.355	-13,899,419.667	-12,914,915.181	-11,806,124.607	-9,825,361.061	-9,095,731.184	-8,029,781.482	-8,327,480.784	-7,994,893.429	-4,772,455.786	-5,768,589.062	-9,046,486.997	-7,751,276.955
Total Non-Current Liabilities Numbers are in millions	16,085,576.009	21,733,666.279	16,662,749.544	13,616,115.304	12,719,471.355	16,270,826.359	16,153,627.765	15,288,787.379	12,382,671.526	11,346,280.576	10,358,265.414	10,357,253.237	10,003,851.096	6,469,881.597	7,363,227.821	10,664,601.168	8,934,998.176
Total Liabilities Numbers are in millions	20,696,847.676	21,733,666.279	16,662,749.544	13,616,115.304	12,719,471.355	16,270,826.359	16,153,627.765	15,288,787.379	12,382,671.526	11,346,280.576	10,358,265.414	10,357,253.237	10,003,851.096	6,469,881.597	7,363,227.821	10,664,601.168	8,934,998.176
Equity:
Preferred Stock Numbers are in millions	4,847,469.065	4,612,331.299	4,318,392.719	4,018,928.862	3,837,071.787	3,570,393.473	3,609,435.927	3,425,079.987	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	614,794.455	588,513.36
Retained Earnings Numbers are in millions	4,847,469.065	5,507,362.995	5,126,521.257	4,771,717.248	4,543,217.486	4,380,689.705	4,334,439.969	4,108,382.844	3,926,247.886	3,714,935.056	3,147,477.943	2,944,106.957	2,585,311.66	2,251,926.48	1,242,664.766	712,296.255	571,760.213
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,135,658.606	1,124,432.404	1,042,117.232	947,856.354	906,611.797	6,771,292.462	6,922,943.341	6,615,671.167	2,550,443.471	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-3,309,500.629	-3,969,394.559	-3,588,552.821	-3,233,748.811	-3,005,249.05	-8,565,877.633	-8,558,670.351	-8,148,257.285	-403,160.43	2,060,616.657	2,440,388.448	2,371,661.152	2,931,296.062	3,177,443.372	2,568,097.456	2,441,942.803	2,438,776.352
Total Shareholders Equity Numbers are in millions	8,135,890.562	7,889,526.594	7,513,272.842	7,119,548.107	6,896,446.475	6,771,292.462	6,922,943.341	6,615,671.167	6,688,325.383	6,390,346.168	6,202,660.846	5,930,562.564	6,131,402.177	6,044,164.307	4,425,556.677	3,769,033.513	3,599,049.925
Total Equity Numbers are in millions	23,904,611.866	24,738,986.127	22,734,511.182	19,335,456.743	19,008,658.087	19,390,258.623	18,745,218.546	17,473,565.12	6,688,325.383	6,390,346.168	6,202,660.846	5,930,562.564	6,131,402.177	6,044,164.307	4,425,556.677	3,769,033.513	3,599,049.925
Total Liabilities & Shareholders Equity Numbers are in millions	28,832,738.237	29,623,192.873	27,144,187.002	23,398,860.283	22,038,223.989	23,042,118.821	23,076,571.105	21,904,458.546	19,070,996.909	17,736,626.744	16,560,926.26	16,287,815.801	16,135,253.273	12,514,045.904	11,788,784.498	14,433,634.681	12,534,048.101

Samsung Card Co., Ltd.

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KRX:029780.KS