Korea SE Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
10,104
9,709
7,592
8,867
10,696
Total Accounts Receivable
3,602
2,309
3,669
3,209
3,600
Inventories
6,700
7,548
7,861
8,413
7,716
Other Current Assets
67
225
238
144
394
Total Current Assets
20,473
19,792
19,361
20,633
22,405
Net Property, Plant & Equipment
8,765
10,045
9,837
9,378
17,700
Total Investments and Advances
1,430
2,048
3,719
764
733
Long-Term Note Receivable
34
14
89
94
100
Intangible Assets
420
402
117
103
157
Other Assets
1,726
-
-
1,279
387
Total Assets
32,848
32,300
33,123
32,251
41,482
Accounts Payable
493
520
1,062
662
981
Income Tax Payable
231
-
55
-
-
Other Current Liabilities
1,073
851
863
1,030
1,736
Total Current Liabilities
1,797
1,371
1,980
1,692
2,717
Provision for Risks & Charges
531
677
250
85
284
Deferred Taxes
860
680
555
651
474
Other Liabilities
14
14
15
16
50
Total Liabilities
3,202
2,742
2,799
2,444
3,524
Common Equity (Total)
29,647
29,558
30,324
29,808
33,069
Total Shareholders' Equity
29,647
29,558
30,324
29,808
33,069
Total Equity
29,647
29,558
30,324
29,808
37,958
Liabilities & Shareholders' Equity
32,848
32,300
33,123
32,251
41,482
Accumulated Minority Interest
-
-
-
-
4,889
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