E-mart Inc. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
182,337
176,072
205,326
316,057
321,634
457,572
Total Accounts Receivable
275,501
251,266
294,429
382,329
459,707
596,200
Inventories
744,482
804,450
886,114
979,533
1,011,412
1,122,983
Other Current Assets
58,812
72,677
78,492
62,963
102,468
108,847
Total Current Assets
1,261,132
1,304,465
1,464,360
1,740,882
1,895,222
2,285,603
Net Property, Plant & Equipment
8,728,026
9,265,567
9,805,410
9,709,179
9,799,865
10,403,866
Total Investments and Advances
1,850,408
2,615,936
2,555,059
2,658,520
3,054,841
2,756,819
Long-Term Note Receivable
924
5,532
3,021
1,014
918
673
Intangible Assets
398,809
371,259
383,203
400,526
376,714
288,065
Other Assets
811,213
262,457
279,997
915,966
926,138
974,070
Total Assets
13,051,830
13,827,457
14,493,752
15,430,095
16,066,508
16,753,864
ST Debt & Current Portion LT Debt
1,452,042
1,386,495
1,458,666
1,389,645
1,427,526
Accounts Payable
783,215
773,666
820,776
892,551
941,106
Income Tax Payable
106,503
63,603
153,311
85,078
27,024
Other Current Liabilities
1,097,481
1,148,528
1,501,786
1,634,113
1,818,387
Total Current Liabilities
3,439,240
3,372,291
3,934,538
4,001,387
4,214,043
Long-Term Debt
2,033,048
2,453,204
2,644,162
2,865,474
2,610,703
Provision for Risks & Charges
69,151
88,575
97,732
104,960
118,198
Deferred Taxes
530,926
554,156
378,383
385,755
428,439
Other Liabilities
280,218
297,272
196,872
323,310
289,881
Total Liabilities
6,353,902
6,767,739
7,254,389
7,684,894
7,674,075
Common Equity (Total)
6,567,992
6,907,822
6,986,052
7,317,209
7,862,702
Total Shareholders' Equity
6,567,992
6,907,822
6,986,052
7,317,209
7,862,702
Total Equity
6,697,928
7,059,718
7,239,363
7,745,200
8,392,433
Liabilities & Shareholders' Equity
13,051,830
13,827,457
14,493,752
15,430,095
16,066,508
Accumulated Minority Interest
129,936
151,896
253,311
427,992
529,731
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