iMarketKorea Inc. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
52,751
158,294
60,788
143,498
276,543
265,256
Total Accounts Receivable
643,688
654,689
846,053
871,337
476,354
450,053
Inventories
35,542
48,154
104,394
78,313
99,374
129,616
Other Current Assets
9,962
5,099
14,093
11,657
18,487
20,170
Total Current Assets
741,943
866,237
1,025,329
1,104,806
870,757
865,095
Net Property, Plant & Equipment
11,177
11,216
11,378
9,957
10,998
12,951
Total Investments and Advances
4,205
19,393
16,157
13,371
14,485
29,957
Long-Term Note Receivable
123
75
25
43
-
6,693
Intangible Assets
30,559
192,295
211,489
197,442
183,855
162,080
Other Assets
3,237
-
-
7,269
6,045
1,500
Total Assets
791,733
1,090,486
1,266,306
1,334,065
1,086,928
1,078,276
ST Debt & Current Portion LT Debt
15,397
9,578
17,336
13,683
14,185
Accounts Payable
407,286
581,453
724,149
798,940
577,068
Income Tax Payable
6,310
8,241
11,138
10,216
6,448
Other Current Liabilities
12,085
18,729
24,972
16,592
16,148
Total Current Liabilities
441,077
618,002
777,595
839,431
613,849
Long-Term Debt
2,934
1,882
864
643
388
Provision for Risks & Charges
2,899
3,911
4,574
2,487
1,381
Deferred Taxes
487
32,152
32,140
32,724
29,834
Other Liabilities
-
164
157
149
216
Total Liabilities
446,912
657,380
817,257
876,612
646,456
Common Equity (Total)
346,766
370,029
383,063
392,049
378,547
Total Shareholders' Equity
346,766
370,029
383,063
392,049
378,547
Total Equity
344,821
433,106
449,048
457,453
440,472
Liabilities & Shareholders' Equity
791,733
1,090,486
1,266,306
1,334,065
1,086,928
Accumulated Minority Interest
1,945
63,077
65,985
65,404
61,925
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