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Balance Sheets(Consolidated)

* Unit : KRW in millions
  • Update on 2020.12.31
2020 Balance Sheets
2020. 3 2020. 6 2020. 9 2020. 12
Current Assets 5,149,848 5,173,610 5,988,132 4,950,900
Cash and cash equivalents 392,899 440,415 1,024,123 726,179
Short Term Loans & Accounts Receivables 2,297,188 2,083,736 2,487,623 2,187,107
Inventories 344,255 541,149 557,961 284,077
Other Current Assets 1,920,671 1,914,435 1,918,426 1,753,538
Assets held- for- sale 194,836 193,875 0 0
Non Current Assets 12,910,016 13,103,802 13,147,138 13,399,290
Available for Sales Securities 39,141 38,333 45,746 45,874
Property Plant and Equipment 8,818,989 9,054,463 9,294,094 9,949,806
Intangible Assets 2,133,593 2,063,371 1,983,410 1,540,659
Long-term Loans & Long trade Receivables 1,069,092 1,117,690 986,318 970,705
Investment in Properties 33,309 34,033 33,890 37,172
Other Non-current Assets 815,890 795,912 803,680 855,074
Total Assets 18,059,864 18,277,412 19,135,270 18,350,190
Current Liabilities 4,563,613 4,678,267 4,722,738 4,328,335
Accounts payable and other payables 3,297,260 3,491,165 3,725,241 3,352,131
Other Current Liabilities 1,111,970 1,030,663 997,497 976,204
Liabilities held- for- sale 154,384 156,439 0 0
Non-current Liabilities 6,176,664 6,130,479 6,540,298 6,370,640
Non current Accounts Payable and other payables 5,297,908 5,224,865 5,461,920 5,148,727
Other Non-current Liabilities 878,757 905,614 1,078,378 1,221,913
Total Liabilities 10,740,277 10,808,746 11,263,036 10,698,976
Shareholders' Equity 7,049,969 7,195,556 7,592,572 7,374,862
Capital Stock 2,573,969 2,573,969 2,573,969 2,573,969
Captial Surplus 836,918 836,918 836,918 836,918
Retained Earnings 3,643,791 3,791,132 4,188,233 3,968,550
Accumulated other comprehensive income -4,709 -6,463 -6,548 -4,574
Other Shareholders' Equity - - - -
Non-controlling Interest 269,618 273,111 279,662 276,352
Total Shareholders' Equity 7,319,586 7,468,667 7,872,235 7,651,214
Total Liabilities and Shareholders' Equity 18,059,864 18,277,412 19,135,270 18,350,190
Former LG Dacom Former LG Powercom