Barunson Entertainment & Arts Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
4,454
1,784
1,579
15,317
39,889
Total Accounts Receivable
1,614
1,061
6,314
8,922
2,994
Other Current Assets
226
267
598
454
2,088
Total Current Assets
6,561
3,112
8,491
24,692
44,970
Net Property, Plant & Equipment
4,955
3,506
2,033
2,610
1,802
Total Investments and Advances
9,644
12,872
9,602
11,436
10,598
Long-Term Note Receivable
5
-
1,035
485
411
Intangible Assets
19,117
13,848
25,319
26,190
8,584
Other Assets
3,440
1,100
268
2,244
1,232
Total Assets
43,722
34,440
47,833
68,782
72,074
ST Debt & Current Portion LT Debt
5,100
5,000
5,284
7,818
2,729
Accounts Payable
451
1,223
-
-
2,245
Income Tax Payable
9
196
-
-
-
Other Current Liabilities
2,900
579
2,050
5,991
6,239
Total Current Liabilities
8,460
6,998
7,334
13,809
11,214
Long-Term Debt
4,000
1,934
5,669
3,986
13,018
Provision for Risks & Charges
1,100
1,616
2,316
3,030
4,807
Deferred Taxes
12
-
1,085
1,126
4,075
Other Liabilities
4,099
3,183
2,985
2,721
5,338
Total Liabilities
17,671
13,731
18,305
23,545
34,780
Common Equity (Total)
23,502
18,724
24,550
32,748
19,832
Total Shareholders' Equity
23,502
18,724
24,550
32,748
19,832
Total Equity
26,051
20,709
29,528
45,237
37,294
Liabilities & Shareholders' Equity
43,722
34,440
47,833
68,782
72,074
Accumulated Minority Interest
2,549
1,985
4,978
12,490
17,462
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