Hyundai Elevator Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
121,288
136,634
437,271
501,921
388,235
377,217
Total Accounts Receivable
288,690
328,207
384,563
447,297
478,394
420,843
Inventories
12,487
29,813
33,468
60,135
38,353
62,605
Other Current Assets
319,711
57,829
159,533
35,735
40,249
40,439
Total Current Assets
742,175
552,483
1,014,835
1,045,089
945,231
901,104
Net Property, Plant & Equipment
99,959
120,851
439,159
683,548
744,333
757,375
Total Investments and Advances
338,543
301,466
220,063
29,059
272,372
398,720
Long-Term Note Receivable
-
-
-
1,982
10,450
3,255
Intangible Assets
5,631
6,560
48,029
180,470
174,842
170,149
Other Assets
7,987
2,690
18,755
28,079
21,211
37,790
Total Assets
1,226,682
1,072,912
1,772,685
2,107,559
2,287,650
2,374,838
ST Debt & Current Portion LT Debt
120,425
187,624
162,798
163,389
226,268
Accounts Payable
116,536
137,036
150,146
185,614
183,063
Income Tax Payable
8,682
1,491
3,097
4,652
1,087
Other Current Liabilities
492,114
241,045
331,698
365,701
355,399
Total Current Liabilities
737,758
567,196
647,739
719,356
765,817
Long-Term Debt
194,641
105,402
225,895
182,988
268,497
Provision for Risks & Charges
14,439
25,850
30,012
22,859
26,188
Deferred Taxes
10,221
87,399
31,686
138,923
97,194
Other Liabilities
97,607
1,316
258,271
390,870
369,854
Total Liabilities
1,066,610
701,226
1,162,075
1,316,482
1,452,373
Common Equity (Total)
159,222
370,621
610,325
778,506
836,331
Total Shareholders' Equity
159,222
370,621
610,325
778,506
836,331
Total Equity
160,072
371,686
610,609
791,077
835,277
Liabilities & Shareholders' Equity
1,226,682
1,072,912
1,772,685
2,107,559
2,287,650
Accumulated Minority Interest
850
1,064
285
12,571
1,054
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