Consumer Goods » Cosmetics & Personal Care Products | Amorepacific Corp.

Amorepacific Corp. | Balance Sheet

Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
434,205
636,242
932,508
1,088,752
666,188
780,611
Total Accounts Receivable
224,292
254,319
333,469
356,876
384,855
322,814
Inventories
282,761
304,873
323,938
409,866
374,759
403,305
Other Current Assets
26,317
231,821
243,263
260,852
251,678
60,507
Total Current Assets
967,574
1,427,255
1,833,178
2,116,346
1,677,479
1,567,236
Net Property, Plant & Equipment
1,936,044
1,743,590
1,870,576
2,358,639
2,613,172
2,713,128
Total Investments and Advances
223,231
451,852
468,672
260,749
589,578
528,349
Long-Term Note Receivable
28,200
28,462
32,688
173,660
32,812
168,382
Intangible Assets
132,572
174,238
211,646
228,094
239,735
254,115
Other Assets
77,623
27
100
189
180,196
82,400
Total Assets
3,401,849
3,854,578
4,443,101
5,181,577
5,375,684
5,371,137
ST Debt & Current Portion LT Debt
82,397
33,790
100,225
144,685
86,613
Accounts Payable
115,350
156,546
158,353
165,888
132,084
Income Tax Payable
55,624
93,886
129,916
140,461
71,222
Other Current Liabilities
289,328
366,904
483,407
720,185
756,529
Total Current Liabilities
542,699
651,126
871,901
1,171,219
1,046,448
Long-Term Debt
77,238
120,652
51,392
3,036
42,903
Provision for Risks & Charges
44,274
36,298
32,405
7,597
8,122
Deferred Taxes
121,492
102,651
78,676
49,480
41,030
Other Liabilities
11,409
36,376
10,156
9,713
19,095
Total Liabilities
833,717
976,255
1,070,771
1,284,945
1,200,310
Common Equity (Total)
2,554,406
2,858,721
3,345,587
3,878,827
4,153,782
Total Shareholders' Equity
2,554,406
2,858,721
3,345,587
3,878,827
4,153,782
Total Equity
2,568,132
2,878,322
3,372,331
3,896,632
4,175,374
Liabilities & Shareholders' Equity
3,401,849
3,854,578
4,443,101
5,181,577
5,375,684
Accumulated Minority Interest
13,725
19,601
26,743
17,805
21,592

About Amorepacific

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Address
5-13/F, Signature Towers
Seoul SL 04542
Korea, Republic Of
Employees -
Website http://www.amorepacific.com
Updated 07/08/2019
Amorepacific Corp. engages in the research, development, and marketing of beauty and health products. It operates through the following divisions: Cosmetics, Personal Care, and Healthcare. The Cosmetics division offers shampoos, body cleansers, and toothpaste under these brands: Hera, Sulwhasoo, Lirikos, Hyosia, Verite, Laneige, IOPE, Mamonde, Haneul, TeenClear, Primera, Lolita Lempicka, Odyssey, Miraepa, Innisfree, Etude, and Espoir.

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