Korea Petroleum Industrial Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
2,507
8,167
8,530
7,431
9,997
Total Accounts Receivable
89,761
80,037
85,068
96,098
99,214
Inventories
14,922
17,001
16,997
18,535
25,376
Other Current Assets
993
3,352
4,604
1,678
2,739
Total Current Assets
108,183
108,556
115,198
123,742
137,327
Net Property, Plant & Equipment
112,460
112,699
114,260
128,964
131,350
Total Investments and Advances
4,604
6,207
4,908
2,741
2,160
Intangible Assets
3,414
3,573
5,798
5,312
11,560
Other Assets
1,360
-
-
1,468
2,100
Total Assets
230,021
231,036
240,165
262,227
284,829
ST Debt & Current Portion LT Debt
51,553
50,145
51,997
53,788
54,900
Accounts Payable
31,305
28,062
26,616
30,253
35,460
Income Tax Payable
2,383
1,613
5,680
3,748
4,952
Other Current Liabilities
4,081
3,987
6,370
5,207
4,728
Total Current Liabilities
89,322
83,807
90,663
92,995
100,040
Long-Term Debt
10,199
10,000
-
9,923
17,894
Provision for Risks & Charges
542
763
559
510
918
Deferred Taxes
18,353
18,698
19,221
19,153
18,519
Other Liabilities
506
529
555
667
378
Total Liabilities
118,921
113,797
110,997
123,248
138,081
Common Equity (Total)
111,034
117,151
129,316
139,279
146,878
Total Shareholders' Equity
111,034
117,151
129,316
139,279
146,878
Total Equity
111,100
117,238
129,168
138,979
146,749
Liabilities & Shareholders' Equity
230,021
231,036
240,165
262,227
284,829
Accumulated Minority Interest
66
88
148
301
129
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