Gdr [Each Rep 25 Com Stk Krw100][Reg S] (SMSN.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 57,856,378,000 | N/A | N/A | N/A |
| Marketable Securities | N/A | 67,990,736,000 | N/A | N/A | N/A |
| Inventories | N/A | 52,636,828,000 | N/A | N/A | N/A |
| Other current assets | 306,220,075,000 | 65,573,498,000 | 229,440,881,000 | 212,160,671,000 | 222,685,717,000 |
| TOTAL | $306,220,075,000 | $247,684,612,000 | $229,440,881,000 | $212,160,671,000 | $222,685,717,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 215,304,784,000 | N/A | N/A | N/A |
| Intangibles | N/A | 29,480,565,000 | N/A | N/A | N/A |
| Other Non-Current Assets | 327,119,529,000 | 74,472,149,000 | 294,218,705,000 | 292,714,514,000 | 293,691,031,000 |
| TOTAL | $327,119,529,000 | $319,257,498,000 | $294,218,705,000 | $292,714,514,000 | $293,691,031,000 |
| Total Assets | $633,339,604,000 | $566,942,110,000 | $523,659,586,000 | $504,875,185,000 | $516,376,748,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 17,584,050,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | 13,039,380,000 | N/A | N/A | N/A |
| Other current liabilities | N/A | 2,883,176,000 | N/A | N/A | N/A |
| TOTAL | $120,603,778,000 | $106,411,348,000 | $87,259,259,000 | $84,402,645,000 | $90,279,712,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 2,813,148,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 13,428,675,000 | 5,007,466,000 | 11,398,483,000 | 10,042,723,000 | 8,729,592,000 |
| TOTAL | $26,099,850,000 | $24,210,425,000 | $22,898,833,000 | $20,910,573,000 | $19,482,767,000 |
| Total Liabilities | $146,703,628,000 | $130,621,773,000 | $110,158,092,000 | $105,313,218,000 | $109,762,479,000 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 778,047,000 | N/A | N/A | N/A |
| Retained earnings | N/A | 402,135,600,000 | N/A | N/A | N/A |
| Other shareholders' equity | 473,964,801,000 | 23,482,608,000 | 402,001,144,000 | 388,694,117,000 | 395,861,094,000 |
| TOTAL | $473,964,801,000 | $424,313,255,000 | $402,001,144,000 | $388,694,117,000 | $395,861,094,000 |
| Total Liabilities And Equity | $620,668,429,000 | $554,935,028,000 | $512,159,236,000 | $494,007,335,000 | $505,623,573,000 |