Hyundai Glovis Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
735,403
767,420
1,082,741
1,076,742
1,007,958
1,319,353
Total Accounts Receivable
1,581,930
1,818,571
1,708,549
2,045,492
2,087,573
2,080,388
Inventories
522,141
645,593
771,931
690,264
660,684
911,947
Other Current Assets
86,862
103,233
154,346
123,340
115,750
146,399
Total Current Assets
2,926,336
3,334,816
3,717,568
3,935,838
3,871,966
4,458,087
Net Property, Plant & Equipment
1,515,084
2,116,306
2,882,107
3,108,904
3,356,035
3,247,444
Total Investments and Advances
503,688
623,898
702,137
715,934
724,696
687,163
Long-Term Note Receivable
11,110
2,356
6,451
16,746
6,325
34,183
Intangible Assets
39,339
39,087
72,443
70,079
71,626
126,732
Other Assets
67,302
76,077
92,166
107,307
145,528
127,772
Total Assets
5,069,219
6,196,214
7,478,514
7,967,477
8,185,664
8,687,843
ST Debt & Current Portion LT Debt
888,945
949,882
1,051,663
1,013,928
863,761
Accounts Payable
835,314
998,074
993,171
1,145,883
1,059,780
Income Tax Payable
94,403
40,021
108,926
43,752
92,116
Other Current Liabilities
207,500
226,236
440,032
414,385
523,788
Total Current Liabilities
2,026,162
2,214,214
2,593,792
2,617,948
2,539,446
Long-Term Debt
491,536
680,756
766,021
825,931
708,156
Provision for Risks & Charges
77,491
92,222
104,428
121,347
136,771
Deferred Taxes
132,652
157,026
169,638
186,621
189,597
Other Liabilities
1,183
277,246
742,227
725,514
612,691
Total Liabilities
2,735,383
3,425,139
4,381,749
4,490,031
4,196,146
Common Equity (Total)
2,333,836
2,771,075
3,096,626
3,477,194
3,989,289
Total Shareholders' Equity
2,333,836
2,771,075
3,096,626
3,477,194
3,989,289
Total Equity
2,333,837
2,771,075
3,096,765
3,477,446
3,989,517
Liabilities & Shareholders' Equity
5,069,219
6,196,214
7,478,514
7,967,477
8,185,664
Accumulated Minority Interest
-
-
139
252
228
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