P
Poongsan Corp
KRX:103140
Poongsan Corp
KRX:103140
Price:
99 900
KRW
-2.44%
Market Closed
Market Cap:
₩2.8T
Balance Sheet
Balance Sheet Decomposition
Poongsan Corp
Poongsan Corp
Balance Sheet Decomposition is not available for
Poongsan Corp
Poongsan Corp
Balance Sheet
Poongsan Corp
Poongsan Corp
Currency: KRW
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | 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 |
169 362
|
73 692
|
44 874
|
35 121
|
23 265
|
39 277
|
39 945
|
53 572
|
73 266
|
56 847
|
55 656
|
70 496
|
79 367
|
126 248
|
154 823
|
407 883
|
345 192
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
30
|
33
|
29
|
23
|
29
|
36
|
33
|
26
|
34
|
|
| Cash Equivalents |
169 362
|
73 692
|
44 874
|
35 121
|
23 265
|
39 277
|
39 945
|
53 539
|
73 236
|
56 814
|
55 627
|
70 473
|
79 338
|
126 212
|
154 790
|
407 857
|
345 158
|
|
| Short-Term Investments |
1 121
|
748
|
1 603
|
5 630
|
2 530
|
4 820
|
3 891
|
4 828
|
4 468
|
5 675
|
6 600
|
6 230
|
0
|
300
|
10 755
|
15 932
|
5 007
|
|
| Total Receivables |
388 641
|
421 459
|
436 756
|
455 643
|
451 957
|
467 346
|
524 281
|
460 618
|
545 461
|
501 238
|
407 940
|
355 125
|
406 419
|
523 181
|
600 552
|
560 024
|
677 907
|
|
| Accounts Receivables |
378 460
|
411 143
|
423 252
|
447 183
|
428 450
|
443 572
|
487 302
|
447 956
|
531 041
|
485 727
|
393 838
|
335 871
|
387 747
|
499 284
|
578 173
|
517 701
|
603 119
|
|
| Other Receivables |
10 181
|
10 316
|
13 504
|
8 460
|
23 507
|
23 774
|
36 979
|
12 662
|
14 420
|
15 511
|
14 102
|
19 254
|
18 672
|
23 897
|
22 379
|
42 323
|
74 788
|
|
| Inventory |
640 263
|
738 266
|
883 438
|
896 767
|
866 754
|
864 668
|
955 028
|
740 309
|
740 956
|
838 532
|
871 249
|
789 639
|
790 349
|
1 183 455
|
1 204 278
|
1 227 253
|
1 458 732
|
|
| Other Current Assets |
37 329
|
21 349
|
23 264
|
31 664
|
11 094
|
10 542
|
18 096
|
19 160
|
16 550
|
20 146
|
20 169
|
23 685
|
25 870
|
26 271
|
42 837
|
28 345
|
74 859
|
|
| Total Current Assets |
1 236 716
|
1 255 514
|
1 389 935
|
1 424 824
|
1 355 600
|
1 386 652
|
1 541 240
|
1 278 486
|
1 380 701
|
1 422 438
|
1 361 614
|
1 245 175
|
1 302 006
|
1 859 455
|
2 013 246
|
2 239 437
|
2 561 697
|
|
| PP&E Net |
874 064
|
869 026
|
971 978
|
1 038 705
|
1 107 916
|
1 135 042
|
1 159 661
|
1 175 176
|
1 185 564
|
1 155 924
|
1 144 809
|
1 136 178
|
1 075 174
|
1 099 322
|
1 137 930
|
1 183 361
|
1 308 904
|
|
| PP&E Gross |
874 064
|
869 026
|
971 978
|
1 038 705
|
1 107 916
|
1 135 042
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
651 820
|
677 500
|
694 674
|
737 748
|
764 453
|
813 725
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
10 445
|
14 364
|
26 863
|
26 773
|
26 528
|
25 637
|
24 057
|
19 993
|
19 390
|
24 755
|
21 965
|
19 454
|
16 786
|
14 832
|
11 459
|
12 430
|
12 596
|
|
| Goodwill |
205
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
3 120
|
1 397
|
1 358
|
2 168
|
2 195
|
2 390
|
1 805
|
2 246
|
253
|
96
|
2 218
|
19 992
|
2 773
|
1 173
|
1 134
|
1 384
|
310
|
|
| Long-Term Investments |
9 921
|
12 183
|
83 165
|
125 507
|
131 452
|
126 694
|
125 132
|
123 687
|
122 937
|
121 834
|
124 805
|
129 863
|
119 991
|
117 598
|
122 599
|
116 189
|
116 399
|
|
| Other Long-Term Assets |
29 748
|
27 951
|
9 977
|
8 550
|
9 511
|
7 675
|
7 210
|
7 982
|
6 103
|
4 449
|
12 706
|
11 846
|
35 295
|
55 881
|
108 930
|
107 827
|
96 675
|
|
| Other Assets |
205
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2 164 219
N/A
|
2 180 435
+1%
|
2 483 276
+14%
|
2 626 526
+6%
|
2 633 201
+0%
|
2 684 090
+2%
|
2 859 106
+7%
|
2 607 570
-9%
|
2 714 949
+4%
|
2 729 496
+1%
|
2 668 118
-2%
|
2 562 508
-4%
|
2 552 025
0%
|
3 148 260
+23%
|
3 395 297
+8%
|
3 660 629
+8%
|
4 096 583
+12%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
173 174
|
102 410
|
101 649
|
130 107
|
135 556
|
103 356
|
167 751
|
118 331
|
177 768
|
186 736
|
124 772
|
73 749
|
94 242
|
127 210
|
98 879
|
182 755
|
185 318
|
|
| Accrued Liabilities |
26 757
|
25 124
|
27 980
|
32 125
|
31 237
|
31 291
|
36 146
|
41 997
|
37 454
|
37 899
|
41 899
|
44 142
|
42 760
|
52 421
|
54 560
|
60 587
|
63 138
|
|
| Short-Term Debt |
506 458
|
611 636
|
611 803
|
608 481
|
499 383
|
513 336
|
607 436
|
415 490
|
392 517
|
354 770
|
395 348
|
293 391
|
328 616
|
517 943
|
539 461
|
327 936
|
392 831
|
|
| Current Portion of Long-Term Debt |
172 892
|
155 774
|
166 088
|
245 861
|
166 757
|
305 624
|
230 346
|
292 216
|
197 650
|
251 729
|
168 096
|
207 156
|
151 459
|
160 641
|
131 204
|
142 977
|
196 045
|
|
| Other Current Liabilities |
173 491
|
114 254
|
113 885
|
63 144
|
92 043
|
105 331
|
114 010
|
100 569
|
158 145
|
155 315
|
109 654
|
144 907
|
130 196
|
250 618
|
293 869
|
637 941
|
521 175
|
|
| Total Current Liabilities |
1 052 772
|
1 009 198
|
1 021 404
|
1 079 718
|
924 976
|
1 058 939
|
1 155 688
|
968 603
|
963 534
|
986 449
|
839 769
|
763 345
|
747 274
|
1 108 833
|
1 117 974
|
1 352 196
|
1 358 506
|
|
| Long-Term Debt |
356 804
|
268 135
|
421 511
|
503 071
|
626 199
|
493 465
|
513 606
|
417 214
|
418 746
|
317 837
|
361 853
|
319 415
|
273 643
|
263 446
|
333 436
|
231 793
|
244 813
|
|
| Deferred Income Tax |
167
|
60
|
41 113
|
46 096
|
41 099
|
38 087
|
38 466
|
39 541
|
50 609
|
42 740
|
53 427
|
53 128
|
60 797
|
71 729
|
59 644
|
60 970
|
59 935
|
|
| Minority Interest |
2 186
|
2 190
|
2 249
|
2 292
|
2 353
|
2 163
|
1 982
|
1 996
|
2 057
|
2 078
|
2 101
|
2 041
|
2 050
|
2 102
|
2 204
|
0
|
0
|
|
| Other Liabilities |
57 233
|
60 315
|
64 247
|
54 468
|
73 551
|
101 212
|
102 966
|
89 217
|
47 217
|
73 335
|
33 745
|
42 804
|
23 909
|
18 617
|
42 004
|
49 715
|
234 026
|
|
| Total Liabilities |
1 469 162
N/A
|
1 339 898
-9%
|
1 550 525
+16%
|
1 685 644
+9%
|
1 668 178
-1%
|
1 693 867
+2%
|
1 812 709
+7%
|
1 516 572
-16%
|
1 482 164
-2%
|
1 422 440
-4%
|
1 290 894
-9%
|
1 180 734
-9%
|
1 107 674
-6%
|
1 464 727
+32%
|
1 555 261
+6%
|
1 694 674
+9%
|
1 897 281
+12%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
140 121
|
|
| Retained Earnings |
204 515
|
128 854
|
297 927
|
306 128
|
335 349
|
366 062
|
415 388
|
450 486
|
585 143
|
682 863
|
742 701
|
732 573
|
810 425
|
1 033 621
|
1 195 085
|
1 314 984
|
1 490 669
|
|
| Additional Paid In Capital |
727 810
|
543 971
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
494 520
|
|
| Unrealized Security Profit/Loss |
137
|
102
|
213
|
398
|
201
|
378
|
461
|
320
|
368
|
735
|
490
|
350
|
89
|
685
|
661
|
1 132
|
1 314
|
|
| Treasury Stock |
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
152
|
22 634
|
22 634
|
22 634
|
|
| Other Equity |
31 929
|
27 845
|
123
|
133
|
5 016
|
10 706
|
3 941
|
5 702
|
12 785
|
11 031
|
457
|
14 361
|
474
|
16 108
|
33 605
|
40 095
|
97 939
|
|
| Total Equity |
695 057
N/A
|
840 536
+21%
|
932 752
+11%
|
940 882
+1%
|
965 023
+3%
|
990 223
+3%
|
1 046 397
+6%
|
1 090 998
+4%
|
1 232 785
+13%
|
1 307 056
+6%
|
1 377 224
+5%
|
1 381 774
+0%
|
1 444 351
+5%
|
1 683 533
+17%
|
1 840 036
+9%
|
1 965 955
+7%
|
2 199 302
+12%
|
|
| Total Liabilities & Equity |
2 164 219
N/A
|
2 180 435
+1%
|
2 483 276
+14%
|
2 626 526
+6%
|
2 633 201
+0%
|
2 684 090
+2%
|
2 859 106
+7%
|
2 607 570
-9%
|
2 714 949
+4%
|
2 729 496
+1%
|
2 668 118
-2%
|
2 562 508
-4%
|
2 552 025
0%
|
3 148 260
+23%
|
3 395 297
+8%
|
3 660 629
+8%
|
4 096 583
+12%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
27
|
27
|
27
|
|
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