Samsung Electro-Mechanics Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
768,658
1,477,067
1,124,557
1,104,860
567,086
1,244,892
Total Accounts Receivable
863,467
999,124
825,500
784,669
950,413
1,092,046
Inventories
888,059
841,200
678,980
827,159
918,893
1,115,566
Other Current Assets
130,581
236,596
100,934
95,722
42,405
72,790
Total Current Assets
2,650,765
3,553,987
2,729,971
2,812,409
2,478,798
3,525,293
Net Property, Plant & Equipment
2,949,835
2,925,857
3,298,412
3,714,441
4,154,683
4,558,010
Total Investments and Advances
1,263,205
978,671
843,978
792,712
778,934
211,219
Long-Term Note Receivable
1,461
1,771
146,699
69,887
41,616
31,574
Intangible Assets
224,735
103,874
91,180
92,186
149,487
162,461
Other Assets
76,392
101,701
110,705
112,354
80,935
75,473
Total Assets
7,185,343
7,718,612
7,269,453
7,662,629
7,767,404
8,644,914
ST Debt & Current Portion LT Debt
896,809
1,116,436
1,024,970
1,165,923
1,671,321
Accounts Payable
393,258
391,168
272,433
395,772
281,306
Income Tax Payable
16,639
159,926
8,679
4,773
3,480
Other Current Liabilities
480,727
483,472
462,172
476,687
498,003
Total Current Liabilities
1,787,432
2,151,002
1,768,254
2,043,155
2,454,110
Long-Term Debt
711,063
598,899
1,019,088
1,278,406
899,323
Provision for Risks & Charges
233,153
134,343
144,598
-
13,511
Deferred Taxes
170,923
133,871
34,854
65,962
81,712
Other Liabilities
5,795
4,949
8,477
805
67,730
Total Liabilities
2,927,316
3,075,816
2,954,070
3,325,044
3,435,912
Common Equity (Total)
4,174,062
4,553,406
4,222,115
4,240,118
4,231,643
Total Shareholders' Equity
4,174,062
4,553,406
4,222,115
4,240,118
4,231,643
Total Equity
4,258,027
4,642,796
4,315,383
4,337,585
4,331,491
Liabilities & Shareholders' Equity
7,185,343
7,718,612
7,269,453
7,662,629
7,767,404
Accumulated Minority Interest
83,966
89,390
93,269
97,467
99,848
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