Exem Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
-
10,694
12,978
22,819
24,741
Total Accounts Receivable
-
4,681
6,184
10,533
8,761
Other Current Assets
-
217
116
171
605
Total Current Assets
14,799
15,593
19,278
33,523
34,107
Net Property, Plant & Equipment
2,780
2,988
6,419
8,687
12,042
Total Investments and Advances
122
2,386
5,378
4,937
7,516
Long-Term Note Receivable
-
-
-
1,077
1,422
Intangible Assets
897
1,323
5,510
5,849
5,364
Other Assets
1,064
-
-
618
652
Total Assets
19,662
22,597
37,299
55,099
61,720
ST Debt & Current Portion LT Debt
-
148
144
-
1,561
Accounts Payable
-
-
-
3,684
2,521
Income Tax Payable
-
470
324
63
501
Other Current Liabilities
5,750
3,983
5,146
6,611
4,299
Total Current Liabilities
5,750
4,601
5,614
10,358
8,882
Long-Term Debt
-
1,993
907
10,920
3,000
Provision for Risks & Charges
-
-
22
24
22
Deferred Taxes
-
308
74
204
59
Other Liabilities
569
-
394
435
707
Total Liabilities
6,319
6,594
7,577
22,349
13,169
Common Equity (Total)
13,309
15,882
25,504
28,218
43,565
Total Shareholders' Equity
13,309
15,882
25,504
28,218
43,565
Total Equity
13,343
16,004
29,722
32,750
48,551
Liabilities & Shareholders' Equity
19,662
22,597
37,299
55,099
61,720
Accumulated Minority Interest
34
122
4,217
4,532
4,986
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