Hanmi Science Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
6,426
22,047
94,392
102,546
43,846
26,858
Total Accounts Receivable
65,243
125,572
240,160
127,316
107,549
101,417
Inventories
70,645
114,958
92,576
95,667
107,709
102,819
Other Current Assets
6,144
8,550
3,264
4,464
2,154
13,363
Total Current Assets
148,458
271,127
430,393
329,993
261,258
244,457
Net Property, Plant & Equipment
19,406
23,503
24,823
27,750
27,054
25,718
Total Investments and Advances
407,904
441,356
460,909
593,487
630,376
632,186
Intangible Assets
3,756
5,176
7,189
8,473
12,548
11,181
Other Assets
6
-
5,517
7,513
5,199
4,738
Total Assets
579,823
742,795
932,024
969,249
938,783
922,161
ST Debt & Current Portion LT Debt
17,159
70,000
40,000
25,000
25,000
Accounts Payable
117,178
213,447
211,395
197,398
176,923
Income Tax Payable
836
1,997
40,501
24,355
4,836
Other Current Liabilities
23,062
30,901
45,213
57,962
37,830
Total Current Liabilities
158,237
316,345
337,109
304,715
244,590
Provision for Risks & Charges
3,184
5,852
6,777
8,466
9,422
Deferred Taxes
8,544
792
1,214
3,229
2,364
Other Liabilities
500
460
1,908
3,242
14,907
Total Liabilities
170,757
325,083
347,775
321,685
273,631
Common Equity (Total)
407,882
416,055
583,681
645,287
665,154
Total Shareholders' Equity
407,882
416,055
583,681
645,287
665,154
Total Equity
409,066
417,712
584,250
647,564
665,152
Liabilities & Shareholders' Equity
579,823
742,795
932,024
969,249
938,783
Accumulated Minority Interest
1,184
1,656
569
2,277
2
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