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POSCO$58.76$.06.10%

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Balance Sheet for POSCO
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $2,351.28 $2,202.86 $4,383.17
Marketable Securities $6,341.29 $4,702.42 $3,519.35
Receivables $9,414.51 $10,092.39 $10,148.23
Inventory $9,714.40 $8,564.31 $7,402.69
Raw Materials $5,390.61 $4,959.55 $4,371.40
Work in Progress $1,522.88 $1,309.60 $745.26
Finished Goods $2,922.98 $2,478.00 $2,494.26
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $838.35 $1,127.62 $809.37
Total Current Assets $28,659.83 $26,689.60 $26,262.80
 
Property, Plant & Equipment $60,749.70 $61,160.42 $59,515.44
Accumulated Depreciation $32,054.52 $30,767.11 $28,444.87
Net Property, Plant & Equipment $28,695.18 $30,393.30 $31,070.57
Investment & Advances $5,881.08 $6,892.02 $6,633.98
Other non-current Assets $1,449.67 $732.63 $885.24
Deferred Charges $1,316.75 $1,350.20 $1,184.02
Intangibles $5,357.04 $5,479.86 $5,765.18
Deposits & other assets $447.51 $586.24 $566.10
TOTAL ASSETS $71,807.06 $72,123.85 $72,367.88
 
Notes Payable $10,147.06 $9,175.33 $11,133.93
Accounts Payable $3,118.63 $3,665.96 $2,812.81
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $463.98 $401.46 $340.17
Other Current Liabilities $3,811.62 $3,807.13 $3,830.93
Total Current Liabilities $17,541.30 $17,049.88 $18,117.83
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,713.82 $1,478.65 $1,508.99
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,810.23 $11,259.17 $11,564.28
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,147.67 $1,147.42 $613.58
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $29,213.01 $30,935.11 $31,804.68
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $434.16 $434.16 $434.16
Capital Surplus $1,279.82 $1,266.52 $1,245.26
Retained Earnings $38,677.19 $37,013.14 $36,450.95
Treasury Stock $1,379.75 $1,380.12 $1,380.51
Other Liabilities $3,582.63 $3,855.04 $3,813.33
SHAREHOLDERS' EQUITY $42,594.05 $41,188.74 $40,563.20
TOTAL LIABILITES &SHAREHOLDERS EQUITY $71,807.06 $72,123.85 $72,367.88




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