본문바로가기

GSBC Brochure

Choose your GSBC
Brochure Language

Video Clips

Download GSBC video clips

Choose Langauge

  • Trade Helper
  • G-FAIR
  • Gyeonggi Would Trade Center

Statement of Financial Position

2013

2012

2011

Statements of Financial Position
GSBC 2013(Unit:KRW)
Assets - -
- - 79,820,314,840
Total current assets - 79,820,314,840
Cash and cash equivalents 41,150,143,226 -
Short-term investments 26,276,101,137 -
Current Portion of held-to-maturity 2,890,000,000 -
Equity Investments 3,000,000,000 -
Equity Investments 5,196,000,000 -
Accrued Revenues 433,924,884 -
Other Receivables 253,619,643 -
Income Tax Refund Receivables 106,924,384 -
Prepaid Expenses 2,769,079 -
Prepaid Value Added Tax 510,832,487 -
Total current assets - 82,712,327,650
Investments - 21,663,725,800
Held-to-maturity 0 -
Available-for-sale Securities 413,725,800 -
Equity Investments 8,500,000,000 -
Equity Investments 0 -
Equity Investments 0 -
Equity Investments 9,750,000,000 -
Equity Investments 3,000,000,000 -
Property, plant and equipment - 52,268,028,601
Land 1,457,215,809 -
Buildings 42,913,674,056 -
Depreciation Expenses on Buildings (14,201,102,260) -
Structures 83,552,536 -
Depreciation Expenses on Structures (40,451,747) -
Vehicles 10,909,091 -
Depreciation Expenses on Vehicles (10,908,091) -
Office Equipment 9,848,368,654 -
Depreciation Expenses on Office Equipment (9,013,136,073) -
Government Subsidy (430,087,050) -
Establishment Installation 14,357,693,985 -
Depreciation Expenses on Establishment Installation (12,835,106,715) -
Government Subsidy (483,198,660) -
Construction in Progress 20,610,605,066 -
Intangible Assets - 149,548,102
Software 482,147,461 -
Government Subsidy (332,599,359) -
Other non-current assets - 8,631,025,147
Leasehold Deposits 8,453,275,300 -
Other Investments 56,500,000 -
Total non-current assets - 90,682,533,898
Total assets - 162,532,642,490
Liabilities - -
Total current liabilities - 29,407,560,223
Non-trade Payables 612,011,900 -
Accrued Expenses 341,742,244 -
Withholdings 253,796,132 -
Current Portion of Deposits Received 9,690,679,623 -
Advanced receipts 95,320,270 -
Advanced receipts on Trustee Business 7,329,086,433 -
Advanced receipts on Gyeonggi-Do Supporting 84,923,621 -
Current Portion of Fund 11,000,000,000 -
Value Added Tax Withheld 0 -
Income Taxes Payable - -
Total current liabilities - 36,346,252,949
Deposits Received 4,223,373,560 -
Provision for Severance Benefits 2,512,708,018 -
Pension assets under management (2,493,408,318) -
Contribution to National Pension Plan (19,299,700) -
Fund 32,000,000,000 -
Reserve Fund for Essential Business혻 122,879,389 -
Total liabilities - 65,753,813,172
Stockholders' equity - -
Contribution - 108,820,045,580
Contribution to Miscellaneous Funds 98,045,820,000 -
Contributions to General Accounting 10,774,225,580 -
Accumulated other compre-hensive income - 55,744,140
Gains on Valuation of available-for-sale 55,744,140 -
Accumulated Deficit - (12,096,960,402)
Discretionary Appropriated Retained Earnings 164,000,000 -
Accumulated Deficit (12,260,960,402) -
Total stockholders' equity - 96,778,829,318
Total liabilities and stockholders equity - 162,532,642,490
  • 경기도
  • G4F Portal
  • SMBA
  • MKE
  • Invest Korea
  • KMA