HYUNDAI WIA Corporation

KRX:011210.KS

52300 (KRW) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 471,826674,426435,063554,947382,584335,766.49931,335.152799,263.908584,538.239483,509.865349,000.463364,908.987349,790.119133,343.89789,090.59196,305.69348,064.301
Kortetermijnbeleggingen 641,232914,7801,212,1641,042,338926,494863,885.045576,752691,466.174651,918.196509,030.808340,050.417204,0052,047.0832,0909,908.93255,186.701-23,761.805
Liquide middelen en kortetermijnbeleggingen 1,113,0581,589,2061,647,2271,597,2851,309,0781,199,651.5341,508,087.1511,490,730.0821,236,456.435992,540.672689,050.88568,913.987351,837.202135,433.89798,999.523151,492.39448,064.301
Nettovorderingen 1,743,3481,802,8901,631,2291,595,9431,554,2501,888,062.2151,460,357.6781,481,025.7311,606,948.1941,786,935.311,398,816.60801,554,664.827920,373.0790804,527.7980
Voorraad 794,528810,220815,022760,973665,170803,082.588890,939.859771,588.3779,912.184673,251.358681,165.106661,190.991788,639.62486,737.89355,314.128334,998.948303,488.756
Overige vlottende activa 82,1491,868,03762,94432,75738,12900-0.0010.001-0.001-01,558,670.728-0.002-0.001759,146.0440.002852,977.733
Totaal vlottende activa 3,733,0834,267,4634,156,4853,987,9653,569,0983,890,796.3383,859,384.6883,743,344.1123,623,316.8143,452,727.3392,769,032.5942,788,775.7072,695,141.6471,542,544.8651,213,459.6951,291,019.1421,204,530.79
Niet-vlottende activa:
Materiële vaste activa, netto 2,665,2812,825,3443,132,0533,188,4812,570,2872,569,455.9832,600,274.4292,548,322.9132,322,779.8831,928,195.0261,587,907.2241,397,712.7381,223,334.792813,044.415747,789.696704,767.557497,492.452
Goodwill 0031,70431,70400000000000171.7041,201.931
Immateriële activa 106,026109,261128,719140,449170,171213,184.566243,739.964245,653.813243,259.345225,638.754171,182.852130,016.6118,142.52581,110.99272,586.51768,163.25961,112.317
Goodwill en immateriële activa 106,026109,261160,423172,153170,171213,184.566243,739.964245,653.813243,259.345225,638.754171,182.852130,016.6118,142.52581,110.99272,586.51768,334.96362,314.248
Langetermijnbeleggingen 238,688-725,809-1,033,404-747,060-543,106-492,449.771-157,273.38-249,035.547-203,683.45-227,519.151-53,818.20120,043.619189,077.4331,215.474258,824.328173,429.648131,794.472
Belastingvorderingen 2,3473,87222,09011,63716,13613,706.4199,953.271,980.4779,096.0521,385.1131,328.4511,322.8811,185.27916,203.39513,301.35511,376.3386,480.842
Overige niet-vlottende activa 80,4801,066,3201,311,8601,106,730991,753912,753.842637,603.007731,813.375688,363.112556,889.863384,822.079235,617.53325,967.36127,632.12437,880.2981,833.059.5
Totaal niet-vlottende activa 3,092,8223,278,9883,593,0223,731,9413,205,2413,216,651.043,334,297.293,278,735.0313,059,814.9412,484,589.6052,091,422.4051,784,713.3711,557,707.3581,269,206.41,130,382.1861,039,741.556698,091.514
Totaal activa 6,825,9057,546,4517,749,5077,719,9066,774,3397,107,447.3787,193,681.9787,022,079.1436,683,131.7555,937,316.9444,860,454.9994,573,489.0774,252,849.0052,811,751.2652,343,841.8812,330,760.6981,902,622.304
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 896,6041,111,0031,039,229986,410948,1291,302,704.9971,297,531.2641,362,176.7811,359,217.9671,402,856.9581,171,217.7781,310,472.3791,355,565.654945,603.846655,676.306567,739.328476,902.209
Kortlopende schulden 524,396993,361814,500747,764624,979356,842.615197,713.656154,939.045154,338.532183,718.533111,251.751229,294.586541,713.871194,167189,280.176415,060.517376,598.881
Belastingschulden 49,83929,47720,550616,375784.653,075.36929,682.148101,418.55460,097.04142,921.08471,035.67727,929.88218,232.49511,700.4629,389.14716,989.654
Uitgestelde opbrengsten 272,222139,529111,00697,722102,188784.65232,681.212181,774.255329,553.653244,404.267252,987.847250,210.647262,893.069260,392.667206,569.031318,699.6416,989.654
Overige kortlopende verplichtingen 290,686166,542161,540153,822186,100202,440.215-0-0.0010-0.0010-00.0010.001-0.0010.003319,573.99
Totaal kortlopende verplichtingen 1,983,9082,410,4352,126,2751,985,7181,861,3961,862,772.4761,727,926.1311,698,890.0791,843,110.1531,830,979.7571,535,457.3771,789,977.6122,160,172.5951,400,163.5141,051,525.5121,301,499.4881,190,064.734
Langlopende verplichtingen:
Langetermijnschulden 934,7481,228,6151,727,8262,033,3531,536,7011,922,626.3982,055,124.1111,806,658.7071,422,211.7131,042,380.338842,823.433757,916.511498,824.519378,724.192398,586.125197,046.849209,147.521
Uitgestelde opbrengsten niet-vlottend 22,74638,51533,59826,22014,9528,059.063189,909.051143,651.306131,493.31548,880.30839,221.67949,448.8934,905.52727,524.601024,530.4350
Uitgestelde belastingverplichtingen niet-vlottend 57,98387,25898,51072,38625,78453,494.26780,624.691114,289.734123,132.082166,203.766131,691.67194,027.5963,503.25357,445.43450,127.53851,430.250
Overige niet-vlottende verplichtingen 59,76647,97768,03476,369243,697223,563.972-0000-00.001-0-0.00120,552.9280.00117,996.237
Totaal niet-vlottende verplichtingen 1,075,2431,402,3651,927,9682,208,3281,821,1342,207,743.6992,325,657.8532,064,599.7471,676,837.111,257,464.4121,013,736.783901,392.991597,233.299463,694.226469,266.591273,007.535227,143.758
Totaal passiva 3,059,1513,812,8004,054,2434,194,0463,682,5304,070,516.1754,053,583.9843,763,489.8263,519,947.2633,088,444.172,549,194.162,691,370.6032,757,405.8941,863,857.741,520,792.1041,574,507.0231,417,208.491
Eigen vermogen:
Preferente aandelen 00000000000000000
Gewone aandelen 135,975135,975135,975135,975135,975135,975.415135,975.415135,975.415135,975.415135,975.415128,650.595128,650.595128,650.595108,650.595108,650.595108,650.595108,650.595
Ingehouden winsten 257,5312,719,2912,651,4862,593,5902,534,4772,506,854.422,606,667.8562,689,544.9462,584,633.9012,278,147.0851,868,955.4581,464,617.4621,067,030.672643,695.108507,036.354429,811.167381,702.055
Overige gereserveerde algehele resultaten 2,606,4422,598,0302,497,5502,425,5142,415,7812,425,298.6292,509,640.742,412,358.116000000000
Overige totale aandeelhoudersvermogen 391,689-2,134,224-2,035,013-2,036,988-1,994,424-2,031,197.262-2,112,186.016-1,979,289.16442,575.176434,750.274257,021.959239,687.939256,039.09195,547.823207,362.829217,791.913-4,938.837
Totaal eigen vermogen van aandeelhouders 3,391,6373,319,0723,249,9983,118,0913,091,8093,036,931.2023,140,097.9943,258,589.3173,163,184.4922,848,872.7742,254,628.0131,832,955.9951,451,720.356947,893.526823,049.778756,253.675485,413.813
Totaal eigen vermogen 3,766,7543,733,6513,695,2643,525,8603,091,8093,036,931.2023,140,097.9943,258,589.3173,163,184.4922,848,872.7742,311,260.841,882,118.4741,495,443.111947,893.526823,049.778756,253.675485,413.813
Totaal passiva en aandeelhoudersvermogen 6,825,9057,546,4517,749,5077,719,9066,774,3397,107,447.3787,193,681.9787,022,079.1436,683,131.7555,937,316.9444,860,454.9994,573,489.0774,252,849.0052,811,751.2662,343,841.8812,330,760.6981,902,622.304