FNC Entertainment Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
9,571
55,457
68,289
61,432
57,304
Total Accounts Receivable
4,851
5,121
5,639
7,792
8,106
Inventories
871
762
740
1,010
993
Other Current Assets
3,323
3,933
11,633
13,408
9,708
Total Current Assets
18,617
65,273
86,301
83,642
76,111
Net Property, Plant & Equipment
6,203
4,842
4,875
17,972
16,846
Total Investments and Advances
2,858
2,459
6,598
6,989
10,051
Long-Term Note Receivable
269
74
64
133
318
Intangible Assets
1,902
3,595
11,608
20,232
10,557
Other Assets
-
-
-
3,613
8,002
Total Assets
29,849
76,380
110,112
134,050
123,872
ST Debt & Current Portion LT Debt
-
-
-
-
20
Accounts Payable
5,397
8,685
7,596
8,172
9,368
Income Tax Payable
312
1,160
337
270
279
Other Current Liabilities
12,810
9,049
12,942
15,554
13,146
Total Current Liabilities
18,518
18,894
20,875
23,997
22,813
Long-Term Debt
344
344
-
-
37
Provision for Risks & Charges
340
337
1,400
1,393
1,163
Deferred Taxes
756
805
559
1,003
673
Other Liabilities
-
-
-
43
70
Total Liabilities
19,958
20,518
23,500
27,906
26,743
Common Equity (Total)
9,451
55,862
86,612
77,886
67,872
Total Shareholders' Equity
9,451
55,862
86,612
77,886
67,872
Total Equity
9,891
55,862
86,612
106,144
97,129
Liabilities & Shareholders' Equity
29,849
76,380
110,112
134,050
123,872
Accumulated Minority Interest
440
-
-
28,257
29,257
About FNC Entertainment Co.
View Profile
