| Dec'09 | ||||||
|---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | ||||||
702 | ||||||
Short-term financial instruments | ||||||
2,148 | ||||||
Trade, net | ||||||
1,501 | ||||||
Due from related parties | ||||||
1,034 | ||||||
Others, net | ||||||
68 | ||||||
Prepaid expenses | ||||||
37 | ||||||
Prepaid value added tax | ||||||
82 | ||||||
Deferred income tax assets (note 15) | ||||||
181 | ||||||
Inventories (note 6) | ||||||
1,433 | ||||||
Other current assets | ||||||
71 | ||||||
Total current assets | ||||||
7,262 | ||||||
Long-term prepaid expenses | ||||||
139 | ||||||
Property, plant and equipment, net (notes 9 and 25) | ||||||
8,307 | ||||||
Intangible assets, net (note 10) | ||||||
195 | ||||||
Deferred income tax assets (note 15) | ||||||
585 | ||||||
Investment securities (notes 5 and 20) | ||||||
108 | ||||||
Equity method investments (note 7) | ||||||
239 | ||||||
Other non-current assets | ||||||
108 | ||||||
Total assets | ||||||
16,946 | ||||||
Liabilities | ||||||
Short-term borrowings (notes 12 and 19) | ||||||
662 | ||||||
Current installments of long-term debt and debentures (notes 13 and 20) | ||||||
1,056 | ||||||
Trade | ||||||
1,036 | ||||||
Due to related parties | ||||||
709 | ||||||
Others | ||||||
857 | ||||||
Due to related parties | ||||||
514 | ||||||
Accrued expenses | ||||||
541 | ||||||
Income taxes payable (note 15) | ||||||
124 | ||||||
Other current liabilities (note 11) | ||||||
108 | ||||||
Total current liabilities | ||||||
5,611 | ||||||
Long-term debt, excluding current installments (notes 13, 19 and 20) | ||||||
1,785 | ||||||
Long-term other payables (notes 1 and 20) | ||||||
350 | ||||||
Long-term accrued expenses | ||||||
15 | ||||||
Long-term advance receipt (note 19) | ||||||
501 | ||||||
Accrued severance benefits, net (note 14) | ||||||
50 | ||||||
Other non-current liabilities (note 11) | ||||||
75 | ||||||
Total liabilities | ||||||
8,392 | ||||||
Equity | ||||||
Common stock, (Won)5,000 par value. Authorized 500,000,000 shares; issued and outstanding 357,815,700 shares in 2008 and 2009 | ||||||
1,537 | ||||||
Capital surplus | ||||||
1,939 | ||||||
Accumulated other comprehensive income | ||||||
124 | ||||||
Retained earnings | ||||||
4,952 | ||||||
Total stockholders' equity | ||||||
8,554 | ||||||
Total liabilities and stockholders' equity | ||||||
16,946 | ||||||