SBS Contents Hub Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
98,366
128,279
114,488
135,525
123,398
Total Accounts Receivable
26,465
35,800
54,855
46,541
33,041
Inventories
1,933
1,933
1,519
1,348
5
Other Current Assets
18,962
3,556
6,207
13,660
6,810
Total Current Assets
145,726
169,567
177,068
197,074
163,254
Net Property, Plant & Equipment
30,025
29,562
28,882
27,633
26,093
Total Investments and Advances
5,163
3,380
1,894
4,081
15,701
Intangible Assets
3,084
2,587
1,995
1,504
1,224
Other Assets
332
-
-
515
548
Total Assets
203,084
220,630
223,891
239,636
211,511
Accounts Payable
13,207
30,097
17,554
19,067
26,584
Income Tax Payable
1,071
-
572
610
1,933
Other Current Liabilities
36,623
32,828
45,830
57,689
28,501
Total Current Liabilities
50,901
62,925
63,956
77,366
57,018
Provision for Risks & Charges
486
679
601
723
170
Deferred Taxes
18,755
15,535
14,052
8,827
4,691
Other Liabilities
478
1,552
2,982
5,661
5,946
Total Liabilities
51,865
65,156
67,539
83,750
63,134
Common Equity (Total)
151,219
155,474
156,352
155,885
148,377
Total Shareholders' Equity
151,219
155,474
156,352
155,885
148,377
Total Equity
151,219
155,474
156,352
155,885
148,377
Liabilities & Shareholders' Equity
203,084
220,630
223,891
239,636
211,511
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