Unid Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
165,637
128,164
189,873
173,239
164,837
119,489
Total Accounts Receivable
160,923
155,500
187,516
169,536
183,799
195,125
Inventories
83,606
85,223
114,316
73,481
85,826
106,778
Other Current Assets
13,965
14,955
18,693
15,382
14,710
18,809
Total Current Assets
424,130
383,843
510,399
431,638
449,172
440,202
Net Property, Plant & Equipment
360,808
360,417
438,816
458,383
507,416
524,322
Total Investments and Advances
81,127
74,207
65,283
135,083
131,142
117,176
Long-Term Note Receivable
150
150
150
170
1,740
1,935
Intangible Assets
11,206
11,571
21,191
19,530
18,939
18,561
Other Assets
3,470
1,321
970
1,981
4,739
5,471
Total Assets
880,892
831,508
1,036,809
1,046,785
1,113,149
1,111,856
ST Debt & Current Portion LT Debt
169,688
174,747
247,530
203,809
200,435
Accounts Payable
34,890
32,325
34,475
18,478
16,592
Income Tax Payable
12,266
8,827
19,988
9,078
4,264
Other Current Liabilities
27,430
27,846
26,425
61,968
48,277
Total Current Liabilities
244,274
243,746
328,419
293,334
269,568
Long-Term Debt
119,322
37,402
86,815
111,306
189,741
Provision for Risks & Charges
4,990
6,388
2,610
3,133
1,456
Deferred Taxes
15,399
12,123
11,466
6,996
2,637
Other Liabilities
2,596
2,281
310
274
259
Total Liabilities
386,580
301,941
429,621
415,043
463,661
Common Equity (Total)
492,081
525,422
599,594
627,745
651,474
Total Shareholders' Equity
492,081
525,422
599,594
627,745
651,474
Total Equity
494,312
529,567
607,188
631,742
649,487
Liabilities & Shareholders' Equity
880,892
831,508
1,036,809
1,046,785
1,113,149
Accumulated Minority Interest
2,231
4,145
7,594
3,997
1,987
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