Mobileleader Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
16,419
13,555
15,092
12,518
9,049
Total Accounts Receivable
3,515
3,888
4,899
3,691
3,738
Other Current Assets
24
7
10
233
8
Total Current Assets
19,959
17,450
20,000
16,442
12,794
Net Property, Plant & Equipment
252
226
237
152
174
Total Investments and Advances
8,885
10,731
7,673
12,626
14,435
Long-Term Note Receivable
-
11
7
-
-
Intangible Assets
3,787
6,082
5,680
4,063
3,914
Other Assets
2,115
46
-
359
372
Total Assets
35,413
34,794
34,098
34,015
32,020
ST Debt & Current Portion LT Debt
333
-
-
-
-
Accounts Payable
520
141
812
514
475
Income Tax Payable
444
33
1
24
-
Other Current Liabilities
1,599
1,712
1,606
1,675
1,671
Total Current Liabilities
2,896
1,886
2,419
2,213
2,146
Long-Term Debt
417
-
-
-
-
Deferred Taxes
414
249
500
373
331
Other Liabilities
247
305
207
-
-
Total Liabilities
3,559
2,191
2,626
2,213
2,146
Common Equity (Total)
29,855
30,407
29,532
29,772
29,582
Total Shareholders' Equity
29,855
30,407
29,532
29,772
29,582
Total Equity
31,853
32,603
31,472
31,802
29,873
Liabilities & Shareholders' Equity
35,413
34,794
34,098
34,015
32,020
Accumulated Minority Interest
1,998
2,196
1,940
2,030
292
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