CJ Korea Express Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
119,793
141,093
130,585
155,564
175,942
198,829
Total Accounts Receivable
964,045
970,599
935,720
1,214,061
1,451,190
1,774,406
Inventories
14,854
9,665
9,905
15,248
15,658
21,224
Other Current Assets
230,993
143,150
163,088
126,259
160,734
186,386
Total Current Assets
1,329,685
1,264,507
1,239,298
1,511,133
1,803,525
2,180,845
Net Property, Plant & Equipment
1,816,462
1,793,169
1,772,594
2,036,543
2,429,543
3,306,402
Total Investments and Advances
205,580
332,108
365,262
295,069
229,821
221,256
Long-Term Note Receivable
7,553
14,275
17,554
47,224
48,989
168,597
Intangible Assets
954,129
936,967
917,708
1,368,106
1,468,402
1,776,659
Other Assets
232,912
133,247
126,655
230,763
302,536
214,610
Total Assets
4,608,721
4,542,856
4,600,307
5,651,884
6,421,770
8,056,143
ST Debt & Current Portion LT Debt
368,462
283,159
709,626
515,400
742,896
Accounts Payable
341,668
322,852
390,690
587,109
700,583
Income Tax Payable
5,567
6,243
5,901
14,895
23,965
Other Current Liabilities
241,297
257,727
179,364
244,965
422,626
Total Current Liabilities
956,994
869,980
1,285,580
1,362,369
1,890,070
Long-Term Debt
1,308,100
1,245,042
695,109
1,280,750
1,498,144
Provision for Risks & Charges
42,260
84,088
87,110
78,153
79,233
Deferred Taxes
62,400
68,583
61,419
32,355
26,132
Other Liabilities
53,159
63,085
60,985
60,655
58,763
Total Liabilities
2,360,513
2,262,196
2,228,602
2,912,619
3,639,033
Common Equity (Total)
2,217,855
2,238,815
2,323,261
2,346,094
2,371,659
Total Shareholders' Equity
2,217,855
2,238,815
2,323,261
2,346,094
2,371,659
Total Equity
2,248,207
2,280,660
2,371,705
2,739,265
2,782,738
Liabilities & Shareholders' Equity
4,608,721
4,542,856
4,600,307
5,651,884
6,421,770
Accumulated Minority Interest
30,353
41,845
48,444
393,172
411,079
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