Hansae Yes24 Holdings Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
221,714
215,351
273,077
331,951
413,815
347,093
Total Accounts Receivable
99,605
154,349
231,275
280,967
278,745
295,200
Inventories
189,834
187,691
249,428
343,046
333,216
401,130
Other Current Assets
25,696
40,622
33,711
33,620
47,025
31,869
Total Current Assets
536,848
598,013
787,491
989,584
1,072,800
1,075,292
Net Property, Plant & Equipment
141,947
216,803
225,650
308,536
288,000
298,399
Total Investments and Advances
123,640
221,737
308,697
233,763
123,714
127,458
Long-Term Note Receivable
152
193
201
294
382
17,698
Intangible Assets
38,254
66,632
70,325
140,879
142,934
100,765
Other Assets
22,380
21,667
26,007
43,338
46,211
31,227
Total Assets
873,460
1,133,351
1,436,141
1,740,589
1,693,645
1,678,316
ST Debt & Current Portion LT Debt
261,063
350,921
446,339
554,733
528,861
Accounts Payable
70,235
86,031
112,327
127,480
114,670
Income Tax Payable
12,808
20,345
26,963
14,312
15,904
Other Current Liabilities
72,020
95,239
108,571
153,797
160,025
Total Current Liabilities
416,126
552,536
694,200
850,323
819,459
Long-Term Debt
42,485
71,281
132,766
142,053
109,383
Provision for Risks & Charges
33,632
44,076
47,621
53,214
50,021
Deferred Taxes
4,534
5,438
13,063
18,655
15,751
Other Liabilities
3,590
5,450
7,601
9,459
9,704
Total Liabilities
501,540
687,088
886,895
1,060,590
992,421
Common Equity (Total)
182,111
215,434
263,533
264,918
285,313
Total Shareholders' Equity
182,111
215,434
263,533
264,918
285,313
Total Equity
371,920
446,264
549,246
680,000
701,224
Liabilities & Shareholders' Equity
873,460
1,133,351
1,436,141
1,740,589
1,693,645
Accumulated Minority Interest
189,809
230,830
285,712
415,081
415,911
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