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Financial Information

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Statement of financial position

(Unit : KRW million)
대림코퍼레이션 요약 대차대조표. 항목,2021, 2020, 2019,2018,2017으로 구분하여 정리됨
Classification 2021 2020 2019 2018 2017
Total Assets 11,547,567 2,953,405 2,976,058 2,594,240 2,524,750
1. Current assets 3,359,032 614,916 647,436 543,440 542,744
Cash and cash equivalents 2,038,022 144,884 154,897 100,196 92,434
Short-term financial instruments 77,049 70,686 15,000 30,000 50,000
Loans and receivables 575,780 251,945 360,428 302,250 333,802
Finance lease receivables   3,184      
Financial assets at fair value through profit or loss(FVTPL) 17,500 70,138      
Contract assets 26,079 7,812 11,767 3,137 10,869
Other financial assets 2,028 2,084 1,076 18,803 7,051
Current tax assets 1,719 2 9 10 10
Inventories 367,312 54,076 93,623 78,626 41,803
Other assets 37,525 10,107 10,637 10,419 6,775
Assets held for sale 216,018        
2. Non-current assets 8,188,535 2,338,489 2,328,621 2,050,800 1,982,006
Long-term financial assets 25,749 12 1,682 10 10
Loans and receivables 49,751 10,166 6,217 8,432 4,075
Available-for-sale financial assets         6,103
Finance lease receivables   15,325      
Financial assets at FVTPL 70,886 1,957 1,558 1,558  
Financial assets at fair value through other comprehensive income(FVTOCI) 219,344 21,557 20,286 4,022  
Investments in associates 3,158,906 1,402,045 1,302,389 1,170,572 1,078,022
Property, plant and equipment 2,191,107 348,886 386,625 417,653 439,730
Right-of-use assets 132,742 126,320 172,432    
Investment property 1,797,443 181,200 204,194 206,420 208,646
Intangible assets 516,933 226,772 229,054 235,492 237,973
Other financial assets 1,478        
Deferred tax assets 18,647 392 339    
Other assets 5,550 3,857 3,844 6,639 7,447
Total liabilities 5,672,523 1,402,136 1,506,233 1,211,775 1,210,916
1. Current Liabilites 2,053,051 519,244 693,166 506,375 566,680
2. Non-Current Liabilites 3,619,472 882,892 813,067 705,400 644,235
Total shareholders' equity 5,875,044 1,551,269 1,469,824 1,382,464 1,313,835