JYP Entertainment Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
18,561
21,299
16,865
30,834
39,558
Total Accounts Receivable
8,578
6,516
7,054
7,597
11,053
Inventories
491
754
927
1,373
1,654
Other Current Assets
1,526
2,981
5,162
4,156
6,131
Total Current Assets
29,155
31,550
30,009
43,961
58,395
Net Property, Plant & Equipment
1,067
779
513
252
24,737
Total Investments and Advances
3,679
10,479
10,460
4,860
2,937
Intangible Assets
29,135
31,056
33,091
30,979
29,135
Other Assets
5,967
20
15
6,520
7,710
Total Assets
69,004
73,884
74,089
86,572
124,428
ST Debt & Current Portion LT Debt
-
4,092
-
-
-
Accounts Payable
4,759
3,827
4,803
3,059
6,744
Income Tax Payable
244
500
205
705
3,764
Other Current Liabilities
10,053
9,453
10,206
14,775
24,315
Total Current Liabilities
15,056
17,872
15,213
18,538
34,823
Long-Term Debt
5,081
-
-
-
-
Provision for Risks & Charges
2,104
-
-
-
-
Deferred Taxes
-
-
-
746
1,513
Other Liabilities
60
60
60
245
3,844
Total Liabilities
22,301
17,932
15,273
19,530
38,668
Common Equity (Total)
46,392
55,589
58,379
66,438
84,904
Total Shareholders' Equity
46,392
55,589
58,379
66,438
84,904
Total Equity
46,703
55,951
58,815
67,042
85,760
Liabilities & Shareholders' Equity
69,004
73,884
74,089
86,572
124,428
Accumulated Minority Interest
311
362
436
604
857
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