Below are the financial statements of Samsung SDI, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of KRW | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 1,885.07a | 1,524.46a |
| Trade and other receivables, net | 4,042.23a | 3,402.87a |
| Inventories, net | 2,879.44a | 3,297.37a |
| Other investments | 159.62a | 602.1a |
| Other current assets | 325.08a | 353.2a |
| Current derivative assets | 0a | 7.03a |
| Assets held for sale | 1,042.88a | 0a |
| Non-current assets | — | — |
| Long-term trade and other receivables, net | 19.84a | 33.74a |
| Investments in associates and joint venture | 10,186.55a | 9,996.23a |
| Property, plant and equipment, net | 17,706.53a | 11,893.35a |
| Intangible assets, net | 667.99a | 858.93a |
| Investment property | 128.24a | 147.32a |
| Deferred tax assets | 292.46a | 211.07a |
| Other non-current investments | 981.1a | 1,364.18a |
| Other non-current assets | 152.46a | 93.18a |
| Employee benefit assets | 127.87a | 253.83a |
| Total assets | 40,597.34a | 34,038.86a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Trade and other payables | 3,402.47a | 4,538.85a |
| Income tax payable | 30.97a | 101.89a |
| Advance received | 576.86a | 607.33a |
| Unearned revenue | 32.59a | 18.82a |
| Short-term borrowings | 6,514.15a | 2,868.27a |
| Provisions | 105.93a | 383.76a |
| Liabilities held for sale | 192.72a | 0a |
| Non-current liabilities | — | — |
| Non-current trade and other payables | 327.52a | 541.92a |
| Long-term advance received | 210.43a | 61.18a |
| Long-term borrowings | 5,063.74a | 2,849.52a |
| Net employee benefit liabilities | 2.83a | 2.28a |
| Long-term provisions | 549.39a | 93.14a |
| Deferred tax liabilities | 2,020.5a | 2,064.63a |
| Total liabilities | 19,030.11a | 14,131.61a |
| Equity | — | — |
| Equity attributable to owners of the parent company | — | — |
| Share capital | 356.71a | 356.71a |
| Share premium | 5,001.97a | 5,001.97a |
| Other components of equity | -345.13a | -345.13a |
| Accumulated other comprehensive income | 1,972.92a | 1,162.15a |
| Retained earnings | 12,779.92a | 12,335.67a |
| Non-controlling interests | 1,800.84a | 1,395.88a |
| Total equity | 21,567.24a | 19,907.25a |
| Total liabilities and equity | 40,597.34a | 34,038.86a |
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