ISE Commerce Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
3,881
6,956
13,701
18,910
26,177
Total Accounts Receivable
7,817
13,032
18,245
27,483
34,298
Inventories
10,555
7,674
15,756
15,390
397
Other Current Assets
663
835
890
6,107
1,016
Total Current Assets
22,916
28,498
48,591
67,890
61,888
Net Property, Plant & Equipment
6,438
2,933
4,754
4,649
785
Total Investments and Advances
9,889
3,930
2,307
3,365
27,322
Long-Term Note Receivable
642
240
130
622
2,871
Intangible Assets
6,332
5,563
7,622
6,615
1,925
Other Assets
225
4,473
16,467
4,483
2,249
Total Assets
46,836
45,802
81,592
88,775
97,042
ST Debt & Current Portion LT Debt
9,785
17,286
15,788
12,696
-
Accounts Payable
2,651
2,214
3,048
3,997
7,039
Income Tax Payable
163
181
87
-
7,292
Other Current Liabilities
10,470
9,691
12,577
17,380
6,927
Total Current Liabilities
23,070
29,371
31,500
34,073
21,258
Long-Term Debt
14,718
411
-
7,882
-
Provision for Risks & Charges
177
-
457
391
-
Deferred Taxes
393
164
1,719
1,151
54
Other Liabilities
-
-
4,822
-
100
Total Liabilities
37,964
29,783
36,779
42,345
21,413
Common Equity (Total)
6,588
7,721
31,670
35,012
75,629
Total Shareholders' Equity
6,588
7,721
31,670
35,012
75,629
Total Equity
8,871
16,020
44,812
46,429
75,629
Liabilities & Shareholders' Equity
46,836
45,802
81,592
88,775
97,042
Accumulated Minority Interest
2,283
8,299
13,142
11,417
-
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