HanExpress Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,414
3,467
4,318
2,432
2,801
2,269
Total Accounts Receivable
42,717
49,409
61,969
67,003
80,133
82,902
Inventories
717
1,722
2,587
1,843
2,756
2,569
Other Current Assets
869
844
3,711
1,449
2,153
2,800
Total Current Assets
48,717
55,442
72,585
72,728
87,843
90,540
Net Property, Plant & Equipment
24,229
24,657
44,412
55,596
79,927
86,876
Total Investments and Advances
5,664
12,149
12,097
8,738
9,405
10,106
Long-Term Note Receivable
30
5
-
-
-
7,384
Intangible Assets
1,665
1,191
1,193
2,567
2,733
3,064
Other Assets
4,431
608
565
6,226
7,392
527
Total Assets
85,380
94,846
131,658
146,825
188,215
199,583
ST Debt & Current Portion LT Debt
21,901
11,950
15,000
19,500
46,219
Accounts Payable
26,101
29,056
36,863
36,392
39,803
Income Tax Payable
824
768
1,806
603
1,353
Other Current Liabilities
3,865
4,801
7,214
7,231
9,520
Total Current Liabilities
52,691
46,575
60,883
63,727
96,894
Long-Term Debt
2,075
-
15,304
24,064
27,083
Provision for Risks & Charges
2,449
2,364
1,875
1,600
985
Deferred Taxes
645
793
806
970
915
Other Liabilities
310
311
230
156
219
Total Liabilities
57,524
49,250
78,292
89,547
125,181
Common Equity (Total)
27,856
45,597
53,186
57,166
62,907
Total Shareholders' Equity
27,856
45,597
53,186
57,166
62,907
Total Equity
27,856
45,597
53,366
57,278
63,034
Liabilities & Shareholders' Equity
85,380
94,846
131,658
146,825
188,215
Accumulated Minority Interest
-
-
179
113
127
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