SNT Holdings Co., Ltd. (036530.KS) - Balance Sheet Statement

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036530.KS
Financials

21950 (KRW) • At close September 19, 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	334,196.791	321,693.946	351,143.134	364,820.275	375,881.409	268,803.322	413,299.29	431,998.241	359,044.775	243,530.561	276,440.76	194,157.169	233,373.653	240,238.917	173,007.931	219,497.214	150,254.624
Short Term Investments Numbers are in millions	554,612.104	435,108.535	398,240.626	286,506.367	217,146.75	291,157.128	137,200.958	67,095.914	61,109.772	42,673.918	36,342.488	43,024.611	32,282.747	46,738.786	255,386.844	54,866.823	52,934.605
Cash and Short Term Investments Numbers are in millions	888,808.895	756,802.481	749,383.76	651,326.642	593,028.159	559,960.45	550,500.248	499,094.155	420,154.547	286,204.479	312,783.248	237,181.78	265,656.4	286,977.703	428,394.775	274,364.037	203,189.229
Net Receivables Numbers are in millions	481,672.503	437,492.854	349,368.527	374,292.612	443,688.625	387,806.199	421,357.205	469,346.141	451,858.326	424,821.392	446,854.753	481,135.189	501,350.76	414,208.766	368,670.544	0	340,712.192
Inventory Numbers are in millions	278,647.304	310,012.908	228,720.922	216,342.558	229,809.615	220,256.725	215,870.141	236,908.975	268,780.766	283,952.471	311,174.402	280,540.811	274,834.022	239,108.139	183,234.695	199,899.125	181,540.604
Other Current Assets Numbers are in millions	0.002	-0	0	-0	-0.001	-0	0.001	0.001	-0.001	-0.001	0.001	0	-0	-0.001	-0.001	274,558.216	0.001
Total Current Assets Numbers are in millions	1,649,128.703	1,504,308.243	1,327,473.209	1,241,961.812	1,266,526.398	1,168,023.374	1,187,727.595	1,205,349.271	1,140,793.639	994,978.341	1,070,812.404	998,857.779	1,041,841.182	940,294.607	980,300.013	748,821.378	725,442.026
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	809,747.474	804,670.577	769,741.925	779,340.7	874,186.444	869,282.994	880,843.802	908,800.105	928,315.887	933,346.465	986,231.198	984,180.01	989,038.851	992,830.709	974,552.257	1,013,631.52	403,057.611
Goodwill Numbers are in millions	947.088	947.088	947.088	947.088	947.089	1,206.612	308.169	308.169	308.169	308.169	308.169	651.943	671.013	418.309	1,437.76	9,236.207	22,099.779
Intangible Assets Numbers are in millions	13,145.72	12,201.047	13,078.432	14,429.429	17,171.477	19,112.278	21,191.723	28,733.536	33,612.688	38,544.218	34,631.913	30,943.123	28,226.871	6,775.852	-3,534.499	-11,451.376	4,058.747
Goodwill and Intangible Assets Numbers are in millions	14,092.808	13,148.135	14,025.52	15,376.517	18,118.566	20,318.89	21,499.892	29,041.705	33,920.857	38,852.387	34,940.082	31,595.066	28,897.884	7,194.161	-2,096.739	-2,215.169	26,158.526
Long Term Investments Numbers are in millions	-439,892.87	-322,898.078	-258,354.393	-206,867.228	-210,721.315	-280,412.151	-127,975.201	-53,508.554	-42,895.192	-19,278.887	-14,563.549	-19,403.472	298.016	-11,367.57	-209,371.224	-5,575.178	-6,121.191
Tax Assets Numbers are in millions	668,698.657	53,963.947	519,167.373	570.717	275.191	418.043	1,196.955	594.289	459.415	91,467.495	71,733.04	79,651.46	757.892	3,367.729	6,258.378	7,954.008	20,547.033
Other Non-Current Assets Numbers are in millions	23.063	505,234.163	270.806	440,103.222	288,293.741	336,203.424	182,881.894	119,901.608	108,716.699	23.063	23.062	23.062	63,994.44	55,618.711	264,285.951	65,550.826	64,106.396
Total Non-Current Assets Numbers are in millions	1,052,669.131	1,054,118.743	1,044,851.231	1,028,523.928	970,152.627	945,811.2	958,447.343	1,004,829.153	1,028,517.666	1,044,410.523	1,078,363.833	1,076,046.127	1,082,987.083	1,047,643.74	1,033,628.623	1,079,346.007	507,748.375
Total Assets Numbers are in millions	2,701,797.834	2,558,426.987	2,372,324.44	2,270,485.74	2,236,679.025	2,113,834.573	2,146,174.938	2,210,178.425	2,169,311.305	2,039,388.864	2,149,176.237	2,074,903.906	2,124,828.265	1,987,938.347	2,013,928.636	1,828,167.385	1,233,190.401
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	226,893.958	261,711.226	189,119.347	244,895.71	199,204.201	225,133.544	257,121.154	263,550.703	227,043.654	271,076.602	342,155.022	339,408.844	376,342.705	300,325.523	275,470.355	212,638.907	228,016.141
Short Term Debt Numbers are in millions	1,787.042	1,284.483	966.077	672.285	582.538	6,601.57	6,711.57	7,321.595	7,441.16	33,096.827	80,064.001	67,179.859	84,400.969	111,549.949	269,487.334	205,143.838	181,007.597
Tax Payables Numbers are in millions	22,028.696	29,885.133	52,154.424	21,561.664	25,976.747	15,404.913	11,197.361	43,089.4	41,037.047	16,413.099	16,378.347	9,355.118	19,736.24	19,237.89	15,414.089	17,132.346	31,719.425
Deferred Revenue Numbers are in millions	325,973.827	189,646.288	222,430.844	215,874.519	205,816.908	15,404.913	184,989.209	216,235.657	199,284.751	173,621.895	147,054.826	133,661.96	137,042.308	135,874.958	15,414.089	111,295.74	131,024.392
Other Current Liabilities Numbers are in millions	-0	109,534.53	0.001	0.001	-0	134,472.567	0	0	0.001	-0	-0	0	-0.001	-0.001	105,407.763	-0.001	-0.001
Total Current Liabilities Numbers are in millions	554,654.827	562,176.527	412,516.269	461,442.515	405,603.647	381,612.594	448,821.933	487,107.956	433,769.566	477,795.324	569,273.848	540,250.663	597,785.981	547,750.429	665,779.541	529,078.484	540,048.129
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,675.849	2,712.007	2,043.071	1,204.627	929.615	128,561.398	0	0	241.477	496.019	741.141	1,230.693	627	419.2	2,294.83	3,928	2,044.908
Deferred Revenue Non-Current Numbers are in millions	31,715.109	10,872.064	796.52	1,143.589	1,314.346	1,510.606	0	0	84,919.783	0	75,393.274	83,599.221	84,721.905	73,045.982	0	89,128.924	85,197.546
Deferred Tax Liabilities Non-Current Numbers are in millions	79,535.597	80,443.288	77,301.154	71,036.698	78,546.524	98,874.479	95,700.065	111,356.964	121,131.388	115,746.724	129,402.733	131,800.462	130,577.666	148,222.874	146,183.148	147,325.327	8,436.958
Other Non-Current Liabilities Numbers are in millions	79,393.999	85,927.489	99,537.046	118,129.246	124,351.846	-0	82,359.786	80,820.894	-0	89,309.859	-0	-0	108.232	-0.001	73,179.932	0.001	-0.001
Total Non-Current Liabilities Numbers are in millions	194,320.554	179,954.849	179,677.791	191,514.159	205,142.332	228,946.483	178,059.851	192,177.858	206,292.648	205,552.602	205,537.148	216,630.376	216,034.803	221,688.055	221,657.91	240,382.252	95,679.411
Total Liabilities Numbers are in millions	748,975.381	742,131.375	592,194.06	652,956.674	610,745.978	610,559.077	626,881.784	679,285.814	640,062.214	683,347.926	774,810.996	756,881.039	813,820.784	769,438.483	887,437.451	769,460.736	635,727.54
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,351.943	8,115.053	8,115.053	7,885.038	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	7,661.712	5,650
Retained Earnings Numbers are in millions	747,467.516	670,420.692	626,662.404	555,627.935	523,849.999	468,003.417	444,718.13	444,653.257	444,841.01	415,814.448	392,959.862	373,305.05	351,807.76	171,678.817	143,654.639	163,431.181	145,663.604
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,602.158	4,123.127	17,191.905	2,263.775	3,201.571	3,155.467	5,793.017	7,155.086	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	305,561.31	303,821.429	297,938.808	287,079.948	230,755.258	179,077.707	141,047.604	131,064.821	135,734.931	129,031.506	127,511.303	122,739.083	109,338.018	212,035.899	209,649.051	197,749.178	75,877.078
Total Shareholders Equity Numbers are in millions	1,068,982.928	986,717.191	950,145.06	853,323.6	766,158.771	658,588.534	599,673.804	590,988.216	588,460.979	552,507.666	528,132.877	503,705.844	468,807.489	391,376.428	360,965.402	368,842.071	227,190.682
Total Equity Numbers are in millions	1,952,822.454	1,816,295.611	1,780,130.38	1,617,529.065	1,625,933.047	1,503,275.496	1,519,293.154	1,530,892.611	1,529,249.091	1,356,040.938	1,374,365.24	1,318,022.867	1,311,007.481	1,218,499.864	1,126,491.185	1,058,706.649	597,462.861
Total Liabilities & Shareholders Equity Numbers are in millions	2,701,797.835	2,558,426.987	2,372,324.44	2,270,485.74	2,236,679.025	2,113,834.573	2,146,174.938	2,210,178.425	2,169,311.305	2,039,388.864	2,149,176.237	2,074,903.906	2,124,828.265	1,987,938.347	2,013,928.636	1,828,167.385	1,233,190.401

SNT Holdings Co., Ltd.

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KRX:036530.KS