Samyung Trading Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
50,508
71,234
90,876
101,233
107,193
159,221
Total Accounts Receivable
67,847
62,605
53,262
59,039
70,411
62,150
Inventories
19,575
17,027
10,416
10,939
13,105
15,435
Other Current Assets
534
608
603
363
881
647
Total Current Assets
138,463
151,474
155,158
171,573
191,590
237,453
Net Property, Plant & Equipment
28,493
27,860
28,099
27,761
27,202
26,999
Total Investments and Advances
104,468
114,881
117,304
133,326
140,697
119,020
Intangible Assets
1,664
2,065
2,048
2,021
2,443
2,442
Other Assets
1,266
-
272
445
684
583
Total Assets
274,355
296,279
302,880
335,125
362,615
386,497
Accounts Payable
26,262
27,590
19,198
23,058
27,357
Income Tax Payable
1,666
1,221
1,569
3,231
1,361
Other Current Liabilities
1,727
2,367
2,174
1,934
2,709
Total Current Liabilities
29,654
31,178
22,940
28,224
31,427
Provision for Risks & Charges
60
349
-
77
-
Deferred Taxes
12,898
14,433
15,154
16,700
18,807
Other Liabilities
6,148
5,125
3,165
3,414
2,733
Total Liabilities
48,761
51,085
41,259
48,414
52,966
Common Equity (Total)
225,029
244,605
260,972
286,064
308,976
Total Shareholders' Equity
225,029
244,605
260,972
286,064
308,976
Total Equity
225,593
245,194
261,621
286,711
309,649
Liabilities & Shareholders' Equity
274,355
296,279
302,880
335,125
362,615
Accumulated Minority Interest
564
589
650
647
673
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