Hyundai Greenfood Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
246,414
273,888
191,019
295,376
374,452
350,679
Total Accounts Receivable
260,385
296,613
297,117
341,546
467,480
446,666
Inventories
66,112
81,664
100,656
188,497
299,529
315,399
Other Current Assets
6,554
8,112
12,160
16,708
16,388
19,603
Total Current Assets
579,466
660,277
600,952
842,129
1,157,848
1,132,346
Net Property, Plant & Equipment
150,526
166,490
176,965
240,705
394,231
440,234
Total Investments and Advances
1,035,461
921,400
1,038,405
888,284
859,619
910,886
Intangible Assets
132,307
132,635
134,969
165,479
325,200
281,652
Other Assets
22,440
-
-
35,561
47,002
59,917
Total Assets
1,922,094
1,882,969
1,954,105
2,181,727
2,796,885
2,837,375
ST Debt & Current Portion LT Debt
22,655
8,519
6,506
28,067
34,934
Accounts Payable
140,100
176,640
163,647
207,255
290,531
Income Tax Payable
10,798
10,047
15,694
16,630
25,221
Other Current Liabilities
72,069
88,904
81,626
119,967
133,733
Total Current Liabilities
245,622
284,110
267,473
371,919
484,419
Long-Term Debt
6,516
7,010
5,004
4,657
2,398
Provision for Risks & Charges
29,214
23,529
22,677
21,050
46,462
Deferred Taxes
200,781
168,674
171,727
158,912
196,207
Other Liabilities
15,611
15,748
16,534
8,554
11,054
Total Liabilities
499,639
501,238
486,230
574,659
753,525
Common Equity (Total)
1,417,408
1,376,746
1,462,152
1,509,617
1,673,919
Total Shareholders' Equity
1,417,408
1,376,746
1,462,152
1,509,617
1,673,919
Total Equity
1,422,455
1,381,732
1,467,875
1,607,068
2,043,360
Liabilities & Shareholders' Equity
1,922,094
1,882,969
1,954,105
2,181,727
2,796,885
Accumulated Minority Interest
5,047
4,985
5,723
97,451
369,441
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