HITE JINRO > Financial Information > Statement of financial position
Statement of financial position
Name 2021.2Q 2020
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 held for sale
  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 held for sale
  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
    Retained earnings
  Non-controlling interests
  Total equity
Total liabilities& equity

1,029,087
365,180
327,717
68
48,786
208,392
76,468
2,476
2,385,121
11,540
15,579
7,295
0
28,731
73,090
1,999,771
160,951
80,267
7,897
1
3,414,208

1,558,378
624,964
288,427
27,690
16,295
511
150,024
450,042
425
780,906
426,322
113,296
63,824
153,935
22,623
907
2,339,284

1,074,404
368,842
509,299
-76,800
-8,598
281,661
520
1,074,924
3,414,208

899,380
264,506
347,409
267
35,603
187,800
63,795
0
2,398,404
13,125
14,111
5,049
2,909
31,715
74,400
1,997,339
165,881
85,412
8,457
4
3,297,784

1,435,593
523,896
270,304
36,358
17,204
590
153,266
433,974
0
787,913
442,929
117,840
65,989
137,678
22,662
815
2,223,506

1,073,794
368,842
509,299
-76,800
-8,600
281,053
484
1,074,278
3,297,784

(Unit: Million won)

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