Hancom Inc. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
68,148
47,706
43,094
46,292
69,008
Total Accounts Receivable
37,131
20,654
22,077
28,023
29,981
Inventories
200
96
76
152
13,559
Other Current Assets
394
1,483
1,962
2,340
3,887
Total Current Assets
105,873
69,940
67,210
76,808
116,435
Net Property, Plant & Equipment
3,124
6,681
3,597
3,356
71,684
Total Investments and Advances
10,637
65,272
79,960
71,617
73,490
Intangible Assets
24,448
22,618
54,962
55,313
249,277
Other Assets
-
-
-
11,700
13,132
Total Assets
156,045
173,103
214,140
228,642
531,778
ST Debt & Current Portion LT Debt
-
-
-
360
44,406
Accounts Payable
133
80
390
1,026
2,137
Income Tax Payable
2,375
2,612
5,185
4,217
3,212
Other Current Liabilities
7,637
10,008
12,726
21,631
49,257
Total Current Liabilities
10,145
12,700
18,301
27,234
99,012
Long-Term Debt
-
-
-
1,440
121,368
Provision for Risks & Charges
1,939
2,146
1,085
-
-
Deferred Taxes
8,920
8,592
8,411
8,326
16,078
Other Liabilities
1,024
8,535
16,755
12,283
62,677
Total Liabilities
16,152
23,381
36,140
42,478
306,895
Common Equity (Total)
139,930
149,782
151,600
158,612
185,082
Total Shareholders' Equity
139,930
149,782
151,600
158,612
185,082
Total Equity
139,893
149,722
178,000
186,164
224,883
Liabilities & Shareholders' Equity
156,045
173,103
214,140
228,642
531,778
Accumulated Minority Interest
37
60
26,400
27,552
39,801
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