FNC Add Culture Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
13,791
2,435
2,686
18,141
18,032
Total Accounts Receivable
2,610
4,618
2,503
1,680
3,183
Inventories
463
973
931
327
247
Other Current Assets
1,211
916
609
4,480
4,677
Total Current Assets
18,075
8,942
6,729
24,628
26,139
Net Property, Plant & Equipment
15,820
15,320
13,428
12,740
12,311
Total Investments and Advances
650
920
2,199
1,604
4,066
Long-Term Note Receivable
640
248
71
53
55
Intangible Assets
1,788
1,275
781
1,790
787
Other Assets
54
-
21
2,777
2,585
Total Assets
37,028
26,919
23,380
43,804
46,337
ST Debt & Current Portion LT Debt
16,028
5,815
4,750
-
-
Accounts Payable
1,883
3,736
2,978
1,035
860
Income Tax Payable
57
185
1
19
47
Other Current Liabilities
440
401
641
579
1,947
Total Current Liabilities
18,409
10,138
8,369
1,634
2,855
Long-Term Debt
177
61
-
-
-
Provision for Risks & Charges
120
250
446
540
387
Deferred Taxes
1,216
1,066
1,066
1,066
910
Other Liabilities
49
18
42
43
70
Total Liabilities
19,970
11,747
10,074
3,495
4,617
Common Equity (Total)
17,025
15,160
13,306
40,309
41,507
Total Shareholders' Equity
17,025
15,160
13,306
40,309
41,507
Total Equity
17,058
15,172
13,306
40,309
41,721
Liabilities & Shareholders' Equity
37,028
26,919
23,380
43,804
46,337
Accumulated Minority Interest
32
13
-
-
213
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