Samsung Electronics Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
54,496,009
61,817,340
71,493,074
88,182,313
83,184,201
100,939,943
Total Accounts Receivable
27,875,934
28,234,485
28,520,689
27,800,408
31,804,956
36,948,466
Inventories
19,134,868
17,317,504
18,811,794
18,353,503
24,983,355
28,984,704
Other Current Assets
9,253,460
7,776,697
5,989,168
10,160,057
9,289,603
10,594,527
Total Current Assets
110,760,271
115,146,026
124,814,725
144,496,281
149,262,115
177,467,640
Net Property, Plant & Equipment
75,496,388
80,872,950
86,477,110
91,473,041
111,665,648
115,416,724
Total Investments and Advances
12,660,672
17,900,172
13,631,843
12,642,160
14,661,282
15,628,293
Intangible Assets
3,980,600
4,785,473
5,396,311
5,344,020
14,760,483
14,891,598
Other Assets
6,555,307
7,191,742
6,270,424
5,963,949
8,620,526
13,255,203
Total Assets
214,075,018
230,422,958
242,179,521
262,174,324
301,752,090
339,357,244
ST Debt & Current Portion LT Debt
8,864,348
9,807,966
11,376,973
13,979,606
16,046,238
Accounts Payable
8,437,139
7,914,704
6,187,291
6,485,039
9,083,907
Income Tax Payable
3,386,018
2,161,109
3,401,625
2,837,353
7,408,348
Other Current Liabilities
30,627,904
32,130,134
29,537,020
31,402,097
34,636,621
Total Current Liabilities
51,315,409
52,013,913
50,502,909
54,704,095
67,175,114
Long-Term Debt
2,296,185
1,457,553
1,496,990
1,302,780
2,767,807
Provision for Risks & Charges
2,315,826
700,632
881,198
531,782
854,246
Deferred Taxes
1,390,591
428,784
434,316
5,038,641
8,928,745
Other Liabilities
2,119,217
4,064,861
5,083,827
5,379,120
4,752,714
Total Liabilities
64,059,008
62,334,770
63,119,716
69,211,291
87,260,662
Common Equity (Total)
144,442,616
162,181,725
172,876,767
186,424,328
207,213,416
Total Shareholders' Equity
144,442,616
162,181,725
172,876,767
186,424,328
207,213,416
Total Equity
150,016,010
168,088,188
179,059,805
192,963,033
214,491,428
Liabilities & Shareholders' Equity
214,075,018
230,422,958
242,179,521
262,174,324
301,752,090
Accumulated Minority Interest
5,573,394
5,906,463
6,183,038
6,538,705
7,278,012
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