iMBC Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
38,834
35,474
29,747
22,250
12,367
Total Accounts Receivable
7,066
7,510
10,538
9,172
7,393
Other Current Assets
1,731
2,101
2,941
5,792
3,039
Total Current Assets
47,631
45,084
43,226
37,214
22,799
Net Property, Plant & Equipment
802
1,581
1,529
1,478
1,483
Total Investments and Advances
16,994
14,501
18,553
17,943
17,860
Intangible Assets
660
4,737
4,125
5,299
7,797
Other Assets
582
7,502
87
7,577
13,998
Total Assets
67,601
74,350
68,370
70,836
65,406
ST Debt & Current Portion LT Debt
-
-
-
-
500
Accounts Payable
7,472
8,830
9,730
7,988
5,958
Income Tax Payable
254
316
176
210
236
Other Current Liabilities
10,660
12,718
5,317
8,307
5,999
Total Current Liabilities
18,386
21,863
15,223
16,505
12,693
Long-Term Debt
-
-
500
500
-
Provision for Risks & Charges
-
63
108
126
156
Deferred Taxes
932
689
824
1,233
1,402
Other Liabilities
130
165
151
151
105
Total Liabilities
18,516
22,347
16,007
17,374
13,021
Common Equity (Total)
49,085
49,839
51,050
52,366
51,367
Total Shareholders' Equity
49,085
49,839
51,050
52,366
51,367
Total Equity
49,085
52,004
52,363
53,462
52,386
Liabilities & Shareholders' Equity
67,601
74,350
68,370
70,836
65,406
Accumulated Minority Interest
-
2,165
1,313
1,096
1,019
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