HITE HOLDINGS > Financial Information > Statement of financial position
Statement of financial position
Name 2018.3Q 2017
Assets
Current assets
    Cash and cash equivalents
    Trade and other current receivables
    Other current financial assets
    Inventories
    Other current assets
    Non-current assets for disposal
Non-current assets
    Long-term trade and other non-current receivables
    Non-current available-for-sale financial assets
    Investment assets to related company
    Other non-current financial assets
    Investment property
    Property, plant and equipment
    Intangible assets other than goodwill
    Deferred tax asset
    Other non-current assets
Total assets
Liabilities
    Current liabilities
        Short-term borrowings
        Trade and other current payables
        Payments of Income taxes payable
        Other current financial liabilities
        Other current liabilities
    Non-current liabilities
         Long-term borrowings
        Other non-current financial liabilities
        Post-employment benefit obligations
        Deferred tax liabilities
        Other non-current liabilities
Total liabilities
Equity
Equity attributable to owners of parent
    Capital Stock
    Capital surplus
    Treasury Stock
    Elements of other stockholder's equity
    Legal reserve
    Voluntary Reserves
        Retained earnings
Non-controlling interests
Total equity

948,077
125,900
551,172
17,768
121,839
40,399
91,000
2,950,268
47,068
18,094
10,029
40,698
24,552
2,071,284
737,017
1,461
65
3,898,345

1,825,495
1,106,706
217,292
10,639
67,868
422,990
893,954
646,567
71,183
135,524
34,977
5,703
2,719,449

525,493
118,388
562,288
-100,365
-671,024
25,416
352,780
238,011
653,402
1,178,896

986,590
185,720
510,197
16,804
130,016
52,853
91,000
2,980,521
39,019
26,134
10,930
39,477
27,933
2,097,416
738,578
990
43
3,967,111

1,938,650
1,172,758
249,346
7,583
83,920
425,042
824,965
573,748
67,232
140,269
38,280
5,436
2,763,615

531,345
118,388
562,288
-100,365
-665,932
24,977
333,480
258,510
672,151
1,203,496

(Unit: Million won)

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