Hansol Logistics Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
25,986
21,543
4,616
2,900
3,029
13,410
Total Accounts Receivable
69,728
64,210
50,034
58,293
54,779
73,485
Other Current Assets
5,011
4,302
4,372
4,737
2,731
5,463
Total Current Assets
100,725
90,055
59,022
65,931
60,540
92,358
Net Property, Plant & Equipment
11,265
12,644
9,892
10,995
9,440
10,429
Total Investments and Advances
63,327
69,223
11,196
8,386
5,778
1,729
Long-Term Note Receivable
34
729
1,078
727
454
400
Intangible Assets
5,276
5,715
7,605
6,831
10,867
16,132
Other Assets
5,281
347
231
4,240
4,370
5,078
Total Assets
187,279
180,538
90,795
98,586
92,642
128,216
ST Debt & Current Portion LT Debt
10,342
347
-
-
-
Accounts Payable
48,918
48,954
37,973
42,431
33,532
Income Tax Payable
346
596
1,004
738
67
Other Current Liabilities
11,232
13,340
7,714
7,700
9,002
Total Current Liabilities
70,837
63,238
46,690
50,869
42,601
Provision for Risks & Charges
2,702
2,982
3,079
2,931
2,018
Deferred Taxes
4,535
5,170
1,173
775
422
Other Liabilities
970
-
-
58
57
Total Liabilities
80,415
73,214
50,368
54,559
45,446
Common Equity (Total)
106,864
107,324
40,427
44,026
47,196
Total Shareholders' Equity
106,864
107,324
40,427
44,026
47,196
Total Equity
106,864
107,324
40,427
44,026
47,196
Liabilities & Shareholders' Equity
187,279
180,538
90,795
98,586
92,642
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