Settlement of Accounts

Access Wemade's accounting settlement results.

CONSOLIDATED BALANCE SHEET

2015-12-31
2015
  1. 2015
  2. 2014
  3. 2013
  4. 2012
  5. 2011
01.Assets Unit: KRW
Ⅰ.Current Assets 125,172,510,744
Cash and cash equivalents 63,212,471,387
Short-term financial instruments 21,459,089,247
Short-term trade receivable 31,598,608,694
Other current receivable 2,166,629,156
Current available-for-sale financial assets 3,661,796,393
Other current assets 3,073,915,867
Ⅱ.Non-current assets 368,306,123,407
Long-term financial instruments 2,121,471,958
Long-term other non-current receivable 4,298,671,277
Non-current available-for-sale financial assets 274,720,262,263
Investments in associates 556,597,862
Investment property 3,732,302,291
Property, plant and equipment 56,729,244,296
Intangible assets 26,147,573,460
Total Assets 493,478,634,151
02.Liabilities Unit: KRW
Ⅰ.Current Liabilities 15,197,980,824
Trade and other current payables 9,245,901,291
Payments of Income taxes payable 623,039,033
Other current liabilities 5,329,040,500
Ⅱ.Non-current Liabilities 63,482,180,468
Trade and other non-current payables 426,169,471
Other non-current financial liabilities 9,543,771,292
Post-employment benefit obligations 4,328,743,428
Other long-term provisions 697,430,735
Other non-current payables 305,027,426
Deferred tax liabilities 13,152,376,750
Total Liabilities 78,680,161,292
03.Equity Unit: KRW
Ⅰ.Issued capital 8,680,000,000
Ⅱ.Capital surplus 156,286,158,034
Ⅲ.Other equity interest -10,958,763,236
Ⅳ.Other Comprehensive income accumulated amount -2,838,592,674
Ⅴ.Retained earnings 208,224,212,506
VI.Non-controlling interests 55,405,458,229
Total equity 414,798,472,859
Total equity and Liabilities 493,478,634,151

Kyo-Tae Kim, Head of Samjong Accounting Corp.