HITE JINRO > Financial Information > Statement of financial position
Statement of financial position
Name 2022.1Q 2021
Asset
  Current assets:
    Cash and cash equivalents
    Trade and other receivables
    Current tax assets
    Other current financial assets
    Inventories
    Other current assets
  Non-current assets
    Non-current trade and other receivables
    Financial assets at fair value through other comprehensive income or loss
    Financial assets at fair value through profit or loss
    Investment in joint venture
    Other non-current financial assets
    Investment properties
    Property, plant and equipment, net
    Intangible assets, net
    Right-of-use asset
    Deferred income tax assets
    Other non-current assets
  Total assets
Liabilities
  Current liabilities
    Short-term borrowings
    Trade and other payables
    Current lease liabilities
    Current provision
    Income tax liabilities
    Other current financial liabilities
    Other current liabilities
  Non-current liabilities
    Long-term borrowings
    Non-current lease liabilities
    Other non-current financial liabilities
    Employee benefit liabilities
    Deferred income tax liabilities
    Other non-current liabilities
  Total liabilities
Equity
  Equity attributable to the owner of the parent
    Issued capital
    Share premium
    Treasury shares
    Other capital reserves
    Reserves
    Retained earnings
  Non-controlling interests
  Total equity

1,474,892
650,666
324,090
265
228,831
187,595
83,444
2,322,665
12,410
20,632
9,034
0
27,067
68,462
1,942,728
149,487
79,290
13,556
0
3,797,556

1,935,976
563,363
254,403
25,361
15,222
1,632
234,382
841,614
787,768
453,504
107,776
54,495
151,613
19,334
1,045
2,723,744

1,073,338
368,842
509,299
-76,800
-11,923
96,294
187,624
475
1,073,813

1,304,322
469,821
348,981
443
225,644
187,548
71,885
2,326,729
10,286
18,497
7,436
0
24,582
73,718
1,953,513
152,132
76,400
10,165
0
3,631,051

1,836,775
549,274
278,689
14,642
15,372
1,539
168,674
808,584
701,117
390,758
109,349
57,079
123,872
19,332
727
2,537,892

1,092,610
368,842
509,299
-76,800
-11,221
0
302,489
549
1,093,159

(Unit: Million won)

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