SeAH Holdings Corporation (058650.KS) - Balance Sheet Statement

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058650.KS
Financials

128600 (KRW) • At close August 29, 2025

Overview | Financials

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

	2024	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	458,439.872	263,996.351	246,601.872	193,322.495	270,611.647	249,847.583	156,113.862	79,250.291	129,612.56	193,029.432	336,507.887	82,128.601	136,187.037	86,987.27	129,824.488	80,851.052	77,585.302	37,463.505
Short Term Investments Numbers are in millions	41,949.609	39,207.034	63,906.189	33,504.913	207,782.62	88,823.329	36,280.471	63,428.996	47,914.525	48,819.245	59,427.664	95,508.944	51,242.974	60,306.969	45,961.856	57,871.866	94,462.47	80,188.125
Cash and Short Term Investments Numbers are in millions	500,389.481	303,203.385	310,508.061	226,827.408	478,394.267	338,670.912	192,394.333	142,679.287	177,527.085	241,848.677	395,935.551	177,637.545	187,430.011	147,294.239	175,786.344	138,722.918	172,047.772	117,651.63
Net Receivables Numbers are in millions	830,950.496	810,759.84	961,246.345	828,349.162	743,031.896	770,121.048	789,294.82	806,139.187	714,851.495	669,280.86	733,887.502	770,425.998	644,538.04	753,679.522	612,119.715	473,751.651	410,245.11	406,687.748
Inventory Numbers are in millions	1,485,848.637	1,534,063.825	1,562,597.003	1,522,554.508	1,024,129.197	1,161,220.666	1,195,014.279	1,075,805.902	954,806.814	948,693.885	749,612.886	739,261.391	755,870.017	737,506.397	603,431.139	525,436.021	659,458.819	342,069.788
Other Current Assets Numbers are in millions	62,103.252	74,182.311	64,577.871	1,075,215.028	769,387.717	826,397.513	833,198.865	818,791.935	738,188.371	688,657.804	806,584.836	795,754.35	665,176.605	778,479.394	614,955.098	495,345.711	437,087.141	414,615.372
Total Current Assets Numbers are in millions	2,879,291.867	2,722,209.36	2,869,204.338	2,824,596.943	2,271,911.18	2,326,282.242	2,220,607.476	2,037,277.123	1,870,522.27	1,879,200.366	1,952,133.273	1,712,653.287	1,608,361.429	1,663,280.029	1,394,172.581	1,159,504.65	1,268,593.732	874,336.79
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,009,348.652	1,993,532.57	2,048,508.023	2,055,875.026	2,194,011.105	2,628,586.463	2,707,084.627	2,750,048.082	2,836,922.104	2,839,932.512	1,742,212.377	1,791,269.365	1,953,895.657	1,806,697.158	1,612,490.919	1,582,073.184	1,442,565.803	1,387,487.27
Goodwill Numbers are in millions	26,621.451	26,621.451	26,621.451	26,621.451	31,963.45	15,700.054	16,028.694	18,461.066	18,461.066	18,461.066	19,712.482	22,599.18	45,352.662	36,034.094	27,879.036	303.612	348.983	394.354
Intangible Assets Numbers are in millions	97,430.108	58,450.537	28,169.834	28,979.756	30,599.2	39,406.543	40,360.649	38,645.463	33,415.197	29,254.664	22,162.12	18,032.288	20,314.758	21,417.291	-81,668.826	-95,806.141	-111,085.87	-129,987.424
Goodwill and Intangible Assets Numbers are in millions	124,051.559	85,071.988	54,791.285	55,601.207	62,562.65	55,106.597	56,389.343	57,106.529	51,876.263	47,715.73	41,874.602	40,631.468	65,667.42	57,451.385	-53,789.79	-95,502.529	-110,736.887	-129,593.07
Long Term Investments Numbers are in millions	709,908.635	872,871.004	636,193.822	386,105.259	123,829.172	194,571.199	226,328.512	136,584.272	145,918.735	140,452.897	92,988.426	44,228.275	116,032.398	132,677.386	136,184.71	79,488.424	34,799.737	40,678.058
Tax Assets Numbers are in millions	87,081.215	0	59,555.715	38,024.473	64,285.162	6,906.843	8,126.421	5,786.312	7,681.965	8,282.098	7,030.812	6,994.112	8,194.414	7,288.881	2,725.756	3,232.909	9,327.705	12,506.817
Other Non-Current Assets Numbers are in millions	295,858.087	115,697.317	251,705.723	177,571.39	368,333.683	245,204.161	235,329.405	267,969.247	264,945.413	275,885.171	304,833.801	318,924.469	256,643.1	177,735.629	74,009.705	92,448.359	133,831.671	105,956.651
Total Non-Current Assets Numbers are in millions	3,226,248.148	3,067,172.879	3,050,754.567	2,713,177.355	2,813,021.772	3,130,375.263	3,233,258.307	3,217,494.442	3,307,344.48	3,312,268.407	2,188,940.018	2,202,047.689	2,400,432.988	2,181,850.439	1,771,621.3	1,661,740.347	1,509,788.029	1,417,035.726
Total Assets Numbers are in millions	6,105,540.015	5,789,382.239	5,919,958.905	5,537,774.299	5,084,932.952	5,456,657.505	5,453,865.784	5,254,771.565	5,177,866.749	5,191,468.774	4,141,073.291	3,914,700.975	4,008,794.418	3,845,130.468	3,165,793.881	2,821,244.997	2,778,381.761	2,291,372.516
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	9,276.509	446,534.123	486,622.06	628,251.669	412,050.96	321,099.753	258,583.962	291,405.294	214,706.276	154,737.309	163,361.841	143,406.384	236,617.895	354,872.874	285,322.267	204,740.435	208,334.522	198,999.052
Short Term Debt Numbers are in millions	1,300,253.022	924,506.408	887,894.56	776,973.972	713,484.517	796,506.699	963,207.141	626,805.526	713,471.526	629,440.448	788,183.604	650,645.42	628,083.263	682,139.561	905,326.681	739,717.116	540,522.128	456,388.708
Tax Payables Numbers are in millions	28,714.906	35,688.109	47,313.83	31,544.586	4,746.659	12,053.416	10,867.676	25,132.624	15,628.254	29,287.566	44,810.53	30,775.144	23,728.324	56,866.658	26,399.503	3,836.822	24,305.433	15,292.383
Deferred Revenue Numbers are in millions	0	-0	48,901.628	332,220.488	221,334.508	183,531.831	10,867.676	190,158.051	208,580.746	191,094.847	158,930.44	161,991.16	152,175.573	204,753.325	26,399.503	128,198.973	164,616.713	15,292.383
Other Current Liabilities Numbers are in millions	774,760.604	240,243.157	378,809.92	299,933.444	233,119.912	233,198.539	297,098.737	268,053.055	309,737.032	284,933.259	210,401.294	236,551.639	151,415.747	181,025.99	127,619.662	124,935.228	140,997.391	86,007.365
Total Current Liabilities Numbers are in millions	2,113,005.041	1,646,971.798	1,800,640.369	1,737,456.749	1,363,402.048	1,362,858.408	1,529,757.516	1,211,396.5	1,253,543.088	1,098,398.582	1,206,757.268	1,061,378.587	1,039,845.229	1,274,905.083	1,344,668.113	1,073,229.601	914,159.474	756,687.508
Non-Current Liabilities:
Long Term Debt Numbers are in millions	630,750.37	733,815.887	817,670.412	682,824.005	729,633.693	809,178.486	647,356.839	757,024.875	748,857.062	856,652.365	523,018.934	571,916.485	695,525.736	305,408.552	261,431.898	393,158.872	430,690.686	219,381.255
Deferred Revenue Non-Current Numbers are in millions	3,064.477	2,154.172	103.241	87,190.957	104,582.628	92,263.321	7.313	142.314	8.184	164.551	22.718	185.82	32,253.651	35,067.158	24,795.791	49,092.293	59,922.836	48,394.921
Deferred Tax Liabilities Non-Current Numbers are in millions	156,824.739	175,363.987	183,361.642	167,266.208	160,015.908	159,956.764	166,012.391	174,968.347	169,096.297	156,959.095	52,948.456	56,438.72	53,374.566	67,480.383	65,287.388	44,968.351	44,577.696	66,173.135
Other Non-Current Liabilities Numbers are in millions	51,789.736	123,343.469	113,590.752	995.668	160,295.895	22.047	103,438.702	65,259.91	82,212.91	291,637.685	41,578.834	42,245.069	2,126.239	9,626.754	724.977	8,082.426	1,710.533	1,661.422
Total Non-Current Liabilities Numbers are in millions	842,429.322	1,034,677.515	1,114,726.047	937,523.76	994,512.215	1,061,420.617	916,815.246	997,395.445	1,000,174.453	1,305,413.696	617,568.942	670,786.094	783,280.193	417,582.847	352,240.054	495,301.942	596,824.587	384,005.654
Total Liabilities Numbers are in millions	2,955,434.363	2,681,649.313	2,915,366.416	2,674,980.509	2,357,914.263	2,424,279.025	2,446,572.762	2,208,791.945	2,253,717.541	2,403,812.278	1,824,326.21	1,732,164.681	1,823,125.422	1,692,487.93	1,696,908.167	1,568,531.543	1,510,984.061	1,140,693.163
Equity:
Preferred Stock Numbers are in millions	0	749,145.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	18,000	18,000
Retained Earnings Numbers are in millions	1,714,701.766	900,363.369	1,631,862.321	1,510,459.587	1,439,818.665	1,594,589.658	1,578,002.214	1,531,517.768	1,403,857.627	1,317,345.951	1,212,965.133	1,129,222.115	1,133,633.188	1,070,362.224	581,866.619	451,733.768	446,009.753	361,095.261
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	33,934.392	735,751.032	767,602.832	727,681.721	703,954.101	664,219.014	640,881.887	629,947.39	196,491.47	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	463,224.618	1,194,503.667	412,503.77	421,488.788	398,015.653	351,021.208	331,796.844	316,282.812	287,746.932	176,491.47	253,560.033	250,725.51	237,700.97	252,430.599	293,698.356	278,399.425	279,305.153	268,653.204
Total Shareholders Equity Numbers are in millions	2,197,926.384	2,148,801.427	2,069,597.227	1,948,791.207	1,857,834.318	1,965,610.866	1,938,602.28	1,867,800.58	1,718,488.39	1,525,989.008	1,486,525.166	1,394,999.947	1,391,334.158	1,342,792.823	895,564.975	750,133.193	743,314.906	647,748.465
Total Equity Numbers are in millions	3,150,105.652	3,107,732.926	3,004,592.49	2,862,793.79	2,727,018.689	3,032,378.48	3,007,293.022	3,045,979.62	2,924,149.208	2,787,656.496	2,316,747.081	2,182,536.295	2,185,668.996	2,152,642.538	1,468,885.713	1,252,713.454	1,267,397.7	1,150,679.354
Total Liabilities & Shareholders Equity Numbers are in millions	5,153,360.747	5,789,382.239	5,919,958.905	5,537,774.299	5,084,932.952	5,456,657.505	5,453,865.784	5,254,771.565	5,177,866.749	5,191,468.774	4,141,073.291	3,914,700.975	4,008,794.418	3,845,130.468	3,165,793.88	2,821,244.997	2,778,381.761	2,291,372.516

SeAH Holdings Corporation

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KRX:058650.KS