Union Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,609
7,744
7,569
3,627
3,045
8,191
Total Accounts Receivable
25,637
25,143
23,060
21,898
60,488
64,661
Inventories
19,658
14,578
14,830
11,578
30,358
35,206
Other Current Assets
1,125
1,698
326
8,226
763
2,746
Total Current Assets
50,028
49,163
45,785
45,329
94,656
110,804
Net Property, Plant & Equipment
43,792
50,378
44,260
41,471
170,094
114,975
Total Investments and Advances
179,408
75,422
71,742
76,164
88,684
76,446
Long-Term Note Receivable
364
305
61
-
-
2,283
Intangible Assets
1,503
1,519
1,610
935
7,685
2,071
Other Assets
422
-
499
439
2,182
-
Total Assets
275,516
176,788
163,957
164,338
363,300
306,580
ST Debt & Current Portion LT Debt
10,006
10,010
10,009
10,000
69,058
Accounts Payable
10,190
11,509
10,563
8,665
19,936
Income Tax Payable
58
1,007
536
540
6,376
Other Current Liabilities
4,916
5,786
5,359
4,146
11,142
Total Current Liabilities
25,170
28,313
26,466
23,351
106,512
Long-Term Debt
95
85
81
-
2,925
Provision for Risks & Charges
5,765
3,951
2,645
1,065
13,691
Deferred Taxes
38,723
13,937
12,097
14,919
30,834
Total Liabilities
69,752
46,285
41,289
39,335
153,961
Common Equity (Total)
205,528
130,370
122,880
125,003
148,884
Total Shareholders' Equity
205,528
130,370
122,880
125,003
148,884
Total Equity
205,764
130,502
122,668
125,003
209,338
Liabilities & Shareholders' Equity
275,516
176,788
163,957
164,338
363,300
Accumulated Minority Interest
237
132
212
-
60,455
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