Seoul City Gas Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
318,477
351,867
362,760
433,688
478,027
310,854
Total Accounts Receivable
390,762
440,996
283,039
250,095
299,653
284,761
Inventories
21,532
13,598
1,375
1,260
1,293
1,429
Other Current Assets
6,188
5,109
4,369
4,616
2,944
2,090
Total Current Assets
736,959
811,570
651,543
689,658
781,916
599,133
Net Property, Plant & Equipment
594,545
626,992
643,027
653,743
650,416
636,259
Total Investments and Advances
151,708
156,145
122,904
106,507
96,698
115,999
Long-Term Note Receivable
4,246
2,868
1,496
283
-
3,269
Intangible Assets
41,315
24,939
13,554
12,637
11,327
11,249
Other Assets
4,163
4,178
4,113
3,796
5,528
2,711
Total Assets
1,532,936
1,626,692
1,436,636
1,466,625
1,545,885
1,368,621
ST Debt & Current Portion LT Debt
24,771
21,203
568
526
664
Accounts Payable
449,919
496,392
313,347
311,991
360,499
Income Tax Payable
10,050
7,686
1,291
5,572
7,656
Other Current Liabilities
43,947
29,063
27,395
31,282
30,854
Total Current Liabilities
528,688
554,344
342,601
349,371
399,672
Long-Term Debt
19,598
16,486
11,954
13,239
12,575
Provision for Risks & Charges
10,048
11,335
8,346
4,365
1,812
Deferred Taxes
57,342
57,472
60,065
56,430
54,706
Other Liabilities
118,017
127,271
139,565
152,704
160,573
Total Liabilities
733,693
766,909
562,531
576,109
629,338
Common Equity (Total)
779,091
836,614
869,377
886,329
912,425
Total Shareholders' Equity
779,091
836,614
869,377
886,329
912,425
Total Equity
799,243
859,783
874,105
890,516
916,548
Liabilities & Shareholders' Equity
1,532,936
1,626,692
1,436,636
1,466,625
1,545,885
Accumulated Minority Interest
20,152
23,169
4,728
4,188
4,123
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