Nexen Tech Corp. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
7,617
7,405
9,041
18,668
54,476
Total Accounts Receivable
8,763
16,269
16,442
16,397
25,429
Inventories
10,791
16,998
13,386
10,913
11,538
Other Current Assets
1,542
1,414
1,836
2,339
12,214
Total Current Assets
28,714
42,086
40,705
48,316
103,657
Net Property, Plant & Equipment
18,830
18,747
17,918
16,606
16,170
Total Investments and Advances
4,370
470
371
5
5
Long-Term Note Receivable
40
39
39
34
34
Intangible Assets
377
410
952
835
787
Other Assets
521
241
358
533
916
Total Assets
52,852
62,170
60,586
67,282
122,608
ST Debt & Current Portion LT Debt
1,866
3,563
455
188
29,727
Accounts Payable
6,564
10,524
9,095
8,842
8,558
Income Tax Payable
11
1,024
268
1,536
725
Other Current Liabilities
2,388
3,102
4,617
6,982
6,360
Total Current Liabilities
10,829
18,214
14,436
17,548
45,371
Long-Term Debt
-
-
-
-
521
Provision for Risks & Charges
1,224
1,047
923
1,041
1,515
Deferred Taxes
670
178
243
953
1,039
Other Liabilities
-
122
-
-
-
Total Liabilities
12,723
19,383
15,359
18,588
47,406
Common Equity (Total)
40,129
42,788
45,227
48,694
75,202
Total Shareholders' Equity
40,129
42,788
45,227
48,694
75,202
Total Equity
40,129
42,788
45,227
48,694
75,202
Liabilities & Shareholders' Equity
52,852
62,170
60,586
67,282
122,608
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