Posco Holdings Inc ADR (PKX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,383,167 | 3,811,202 | 3,871,870 | 4,165,660 | 4,184,800 |
| Marketable Securities | 3,519,348 | 1,462,920 | 2,733,010 | 2,006,940 | 3,327,200 |
| Receivables | 10,148,230 | 13,620,800 | 12,312,380 | 11,240,170 | 9,074,400 |
| Inventories | 7,402,685 | 11,173,340 | 9,014,510 | 9,420,330 | 11,178,110 |
| Other current assets | 809,370 | 3,139,668 | 1,201,140 | 1,260,740 | 2,772,270 |
| TOTAL | $26,262,800 | $33,207,930 | $29,132,910 | $28,093,840 | $30,536,780 |
| Non-Current Assets | |||||
| PPE Net | 31,070,570 | 35,241,200 | 32,899,300 | 28,725,970 | 25,892,390 |
| Investments And Advances | 6,633,977 | 7,571,999 | 8,003,670 | 6,702,850 | 8,631,220 |
| Intangibles | 5,765,179 | 6,884,989 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,635,364 | 2,937,452 | 7,663,050 | 7,023,910 | 6,291,610 |
| TOTAL | $46,105,090 | $52,635,640 | $48,566,020 | $42,452,730 | $40,815,220 |
| Total Assets | $72,367,880 | $85,843,560 | $77,698,970 | $70,546,600 | $71,352,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 0 | 0 | 1,108,850 |
| Accounts payable and accrued liabilities | 2,812,813 | 3,950,786 | 5,851,360 | 5,335,560 | 4,001,520 |
| Other current liabilities | 3,800,144 | 5,184,173 | 2,583,730 | 2,413,060 | 3,555,240 |
| TOTAL | $18,117,830 | $22,375,040 | $18,621,860 | $17,599,750 | $17,840,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,564,280 | 15,232,770 | 14,290,320 | 12,826,750 | 14,578,380 |
| Other Non-Current Liabilities | 862,723 | 1,214,767 | 1,055,690 | 1,057,160 | 805,580 |
| TOTAL | $13,686,850 | $18,211,130 | $16,920,830 | $15,184,660 | $16,446,920 |
| Total Liabilities | $31,804,680 | $40,586,170 | $35,542,700 | $32,784,420 | $34,287,810 |
| Shareholders' Equity | |||||
| Common Shares | 434,163 | 482,403 | 443,810 | 429,330 | 438,980 |
| Retained earnings | 36,450,950 | 40,937,150 | 37,803,390 | 35,908,360 | 35,225,620 |
| Other shareholders' equity | 3,813,826 | 4,288,119 | 4,370,060 | 2,569,210 | 2,528,710 |
| TOTAL | $40,563,200 | $45,257,390 | $42,156,260 | $37,762,180 | $37,064,220 |
| Total Liabilities And Equity | $72,367,880 | $85,843,560 | $77,698,960 | $70,546,600 | $71,352,030 |