Kangnam Jevisco Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
97,806
127,967
153,858
158,208
136,614
71,325
Total Accounts Receivable
79,883
71,224
71,272
77,280
74,202
67,054
Inventories
46,298
44,671
42,921
45,544
46,753
48,083
Other Current Assets
505
1,151
1,433
2,322
2,137
1,921
Total Current Assets
224,491
245,013
269,483
283,353
259,706
188,385
Net Property, Plant & Equipment
107,867
112,215
113,240
131,664
174,170
259,687
Total Investments and Advances
135,769
146,561
156,490
163,395
173,733
198,321
Long-Term Note Receivable
-
6
9
3
50
1,872
Intangible Assets
1,395
1,432
1,618
773
733
5,923
Other Assets
3,564
2,071
2,062
3,627
5,709
4,140
Total Assets
473,087
514,969
552,025
591,605
624,820
669,539
ST Debt & Current Portion LT Debt
3,875
5,553
4,243
3,616
1,196
Accounts Payable
42,858
38,305
36,930
46,373
51,159
Income Tax Payable
4,242
6,573
31,341
4,921
44
Other Current Liabilities
9,776
9,222
10,502
8,766
14,574
Total Current Liabilities
60,750
59,653
83,016
63,675
66,973
Long-Term Debt
1,734
120
106
1,212
1,073
Provision for Risks & Charges
1,321
1,347
1,404
637
630
Deferred Taxes
34,976
35,432
9,420
37,173
36,491
Other Liabilities
595
771
1,074
1,056
10,642
Total Liabilities
99,377
104,994
104,143
112,543
126,528
Common Equity (Total)
366,057
399,647
434,943
464,137
484,829
Total Shareholders' Equity
366,057
399,647
434,943
464,137
484,829
Total Equity
373,711
409,976
447,882
479,061
498,292
Liabilities & Shareholders' Equity
473,087
514,969
552,025
591,605
624,820
Accumulated Minority Interest
7,654
10,329
12,939
14,925
13,463
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