Samsung C&T Corp
KRX:028260
Samsung C&T Corp
KRX:028260
Price:
275 000
KRW
-1.96%
Market Cap:
₩47.1T
Balance Sheet
Balance Sheet Decomposition
Samsung C&T Corp
Samsung C&T Corp
Balance Sheet Decomposition is not available for
Samsung C&T Corp
Samsung C&T Corp
Balance Sheet
Samsung C&T Corp
Samsung C&T Corp
Currency: KRW
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
2 263
|
88 175
|
304 729
|
2 066 404
|
2 698 530
|
2 993 152
|
2 903 538
|
2 704 409
|
2 402 466
|
2 254 547
|
4 200 424
|
3 119 516
|
3 622 372
|
|
| Cash |
2 263
|
88 175
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
304 729
|
2 066 404
|
2 698 530
|
2 993 152
|
2 903 538
|
2 704 409
|
2 402 466
|
2 254 547
|
4 200 424
|
3 119 516
|
3 622 372
|
|
| Short-Term Investments |
32 631
|
67 827
|
69 487
|
66 794
|
1 060 905
|
101 031
|
1 178 606
|
661 953
|
1 152 305
|
1 801 436
|
2 531 065
|
2 083 680
|
1 423 354
|
|
| Total Receivables |
621 511
|
986 092
|
939 563
|
6 963 879
|
6 582 686
|
5 939 520
|
6 109 071
|
5 220 891
|
5 814 864
|
6 730 567
|
7 681 428
|
7 110 504
|
8 148 258
|
|
| Accounts Receivables |
592 419
|
880 069
|
932 646
|
5 928 151
|
5 588 006
|
5 160 118
|
5 064 355
|
4 504 918
|
5 226 029
|
5 858 917
|
6 883 433
|
6 490 501
|
7 461 241
|
|
| Other Receivables |
29 092
|
106 023
|
6 917
|
1 035 728
|
994 680
|
779 402
|
1 044 716
|
715 973
|
588 835
|
871 650
|
797 995
|
620 003
|
687 017
|
|
| Inventory |
42 120
|
452 157
|
535 539
|
1 386 045
|
1 312 829
|
1 533 034
|
1 699 301
|
1 897 382
|
2 019 263
|
2 810 439
|
4 108 795
|
4 470 089
|
5 125 897
|
|
| Other Current Assets |
30 881
|
158 687
|
130 781
|
1 986 192
|
1 683 082
|
1 681 811
|
1 780 776
|
1 269 060
|
1 511 660
|
1 547 038
|
1 791 128
|
2 193 772
|
1 861 096
|
|
| Total Current Assets |
729 406
|
1 752 938
|
1 980 099
|
12 469 316
|
13 338 033
|
12 248 548
|
13 671 292
|
11 753 695
|
12 900 559
|
15 144 027
|
20 312 841
|
18 977 561
|
20 180 976
|
|
| PP&E Net |
1 744 156
|
2 117 749
|
2 131 787
|
5 136 697
|
5 283 714
|
4 988 147
|
5 026 489
|
5 328 776
|
5 221 260
|
5 531 345
|
7 163 199
|
7 850 548
|
9 704 617
|
|
| PP&E Gross |
1 744 156
|
2 117 749
|
2 131 787
|
5 136 697
|
5 283 714
|
4 988 147
|
5 026 489
|
5 328 776
|
5 221 260
|
5 531 345
|
7 163 199
|
7 850 548
|
9 704 617
|
|
| Accumulated Depreciation |
557 909
|
634 563
|
734 877
|
881 099
|
1 311 616
|
1 508 848
|
1 666 516
|
1 882 867
|
2 089 934
|
2 322 239
|
2 653 713
|
3 003 594
|
3 285 546
|
|
| Intangible Assets |
159 365
|
181 454
|
218 488
|
1 778 648
|
1 540 545
|
1 251 340
|
1 001 384
|
823 065
|
719 643
|
678 025
|
4 838 786
|
4 602 503
|
4 358 328
|
|
| Goodwill |
0
|
56 262
|
56 262
|
61 524
|
60 758
|
60 132
|
60 064
|
60 295
|
59 932
|
60 778
|
1 828 378
|
1 828 340
|
1 828 734
|
|
| Note Receivable |
57 046
|
53 379
|
38 851
|
740 848
|
586 638
|
454 262
|
366 075
|
370 373
|
464 160
|
991 181
|
949 687
|
911 699
|
938 405
|
|
| Long-Term Investments |
3 909 557
|
4 257 730
|
4 943 756
|
21 751 573
|
23 313 775
|
29 642 810
|
21 797 305
|
26 672 989
|
34 051 597
|
31 916 222
|
22 708 536
|
30 522 768
|
23 608 557
|
|
| Other Long-Term Assets |
42 755
|
134 377
|
142 188
|
422 825
|
335 053
|
403 664
|
484 043
|
896 324
|
914 590
|
923 845
|
1 180 065
|
1 433 611
|
1 370 809
|
|
| Other Assets |
0
|
56 262
|
56 262
|
61 524
|
60 758
|
60 132
|
60 064
|
60 295
|
59 932
|
60 778
|
1 828 378
|
1 828 340
|
1 828 734
|
|
| Total Assets |
6 642 285
N/A
|
8 553 889
+29%
|
9 511 431
+11%
|
42 361 431
+345%
|
44 458 515
+5%
|
49 048 903
+10%
|
42 406 652
-14%
|
45 905 517
+8%
|
54 331 740
+18%
|
55 245 423
+2%
|
58 981 492
+7%
|
66 127 029
+12%
|
61 990 427
-6%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
229 704
|
265 186
|
267 921
|
1 738 438
|
1 823 810
|
1 785 617
|
1 685 645
|
1 558 089
|
2 001 152
|
2 527 037
|
2 358 284
|
2 707 778
|
2 437 674
|
|
| Accrued Liabilities |
1 320
|
22 880
|
7 780
|
665 324
|
1 108 303
|
790 655
|
1 256 593
|
1 199 457
|
1 312 968
|
982 113
|
1 182 454
|
1 556 770
|
1 675 643
|
|
| Short-Term Debt |
560 000
|
751 490
|
63 253
|
2 286 528
|
1 865 815
|
2 093 310
|
1 369 502
|
1 927 232
|
1 419 563
|
1 210 341
|
2 129 418
|
1 376 715
|
822 062
|
|
| Current Portion of Long-Term Debt |
26 436
|
275 457
|
311 571
|
1 516 719
|
1 607 367
|
1 346 801
|
1 893 832
|
931 635
|
816 643
|
433 089
|
1 660 869
|
1 685 637
|
1 553 510
|
|
| Other Current Liabilities |
245 802
|
525 772
|
615 020
|
8 867 374
|
8 299 654
|
8 441 922
|
6 811 260
|
5 312 946
|
5 338 133
|
6 522 752
|
9 082 377
|
7 432 172
|
8 258 371
|
|
| Total Current Liabilities |
1 063 263
|
1 840 785
|
1 265 544
|
15 074 383
|
14 704 948
|
14 458 306
|
13 016 831
|
10 929 358
|
10 888 459
|
11 675 332
|
16 413 403
|
14 759 072
|
14 747 261
|
|
| Long-Term Debt |
324 019
|
1 303 066
|
1 385 103
|
3 943 011
|
3 657 278
|
2 594 095
|
1 253 312
|
1 103 270
|
1 377 292
|
1 620 902
|
2 527 211
|
2 098 626
|
2 235 801
|
|
| Deferred Income Tax |
862 225
|
893 737
|
1 020 623
|
3 942 462
|
4 253 107
|
6 295 263
|
4 964 980
|
6 250 333
|
8 097 093
|
7 536 173
|
6 262 520
|
8 065 065
|
6 163 899
|
|
| Minority Interest |
866
|
2 782
|
2 229
|
1 812 257
|
2 804 124
|
2 594 498
|
2 602 345
|
2 595 962
|
2 747 504
|
2 946 913
|
5 283 456
|
5 659 000
|
6 189 875
|
|
| Other Liabilities |
587 571
|
567 168
|
554 871
|
1 087 639
|
737 472
|
549 989
|
622 593
|
930 459
|
1 023 414
|
1 060 572
|
1 814 238
|
1 307 157
|
1 584 926
|
|
| Total Liabilities |
2 837 943
N/A
|
4 607 538
+62%
|
4 228 371
-8%
|
25 859 752
+512%
|
26 156 929
+1%
|
26 492 151
+1%
|
22 460 062
-15%
|
21 809 383
-3%
|
24 133 762
+11%
|
24 839 892
+3%
|
32 300 827
+30%
|
31 888 919
-1%
|
30 921 762
-3%
|
|
| Equity | ||||||||||||||
| Common Stock |
12 500
|
12 500
|
13 500
|
19 132
|
19 132
|
19 132
|
19 132
|
19 132
|
18 851
|
18 851
|
18 851
|
18 722
|
18 517
|
|
| Retained Earnings |
1 991 309
|
2 037 782
|
2 482 276
|
5 210 896
|
5 229 978
|
5 755 405
|
6 949 465
|
7 600 994
|
8 327 122
|
9 548 129
|
10 846 579
|
12 661 664
|
14 014 379
|
|
| Additional Paid In Capital |
51 697
|
51 697
|
575 285
|
10 039 685
|
10 468 266
|
10 468 265
|
10 468 876
|
10 466 963
|
10 482 243
|
10 482 039
|
10 620 369
|
10 695 726
|
10 695 458
|
|
| Unrealized Security Profit/Loss |
2 248 836
|
2 537 627
|
2 902 928
|
3 380 348
|
4 779 015
|
92 859
|
83 831
|
8 315 254
|
13 710 796
|
12 626 557
|
7 753 576
|
13 351 912
|
8 052 155
|
|
| Treasury Stock |
499 639
|
692 830
|
692 830
|
1 455 876
|
1 912 495
|
1 912 495
|
1 912 508
|
1 912 508
|
1 709 915
|
1 709 915
|
2 062 958
|
1 955 733
|
1 292 749
|
|
| Other Equity |
361
|
425
|
1 902
|
692 506
|
282 309
|
8 319 304
|
4 505 456
|
393 700
|
631 119
|
560 130
|
495 752
|
534 180
|
419 095
|
|
| Total Equity |
3 804 342
N/A
|
3 946 351
+4%
|
5 283 061
+34%
|
16 501 678
+212%
|
18 301 587
+11%
|
22 556 752
+23%
|
19 946 590
-12%
|
24 096 134
+21%
|
30 197 978
+25%
|
30 405 531
+1%
|
26 680 665
-12%
|
34 238 110
+28%
|
31 068 665
-9%
|
|
| Total Liabilities & Equity |
6 642 285
N/A
|
8 553 889
+29%
|
9 511 431
+11%
|
42 361 431
+345%
|
44 458 515
+5%
|
49 048 903
+10%
|
42 406 652
-14%
|
45 905 517
+8%
|
54 331 740
+18%
|
55 245 423
+2%
|
58 981 492
+7%
|
66 127 029
+12%
|
61 990 427
-6%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
111
|
106
|
116
|
168
|
165
|
165
|
165
|
165
|
165
|
165
|
164
|
164
|
164
|
|
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