Huneed Technologies (005870.KS) - Balance Sheet Statement

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005870.KS
Financials

7900 (KRW) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	55,000.266	50,281.63	43,070.457	65,371.622	27,242.692	1,158.708	11,052.545	27,533.707	22,204.507	9,884.368	10,993.325	9,186.499	9,238.417	19,680.532	11,054.057	13,348.961	9,875.288
Short Term Investments Numbers are in millions	42,578.8	31,267.3	924.008	807.534	4,620.255	50,434.007	572.215	19,612.446	4,324.893	4,889.864	4,483.188	4,710.665	9,801.497	3,410	6,393.62	8,260.292	32,643.714
Cash and Short Term Investments Numbers are in millions	97,579.066	81,548.93	43,070.457	65,371.622	27,242.692	51,592.715	11,624.76	47,146.153	26,529.4	14,774.232	15,476.513	13,897.164	19,039.915	23,090.532	17,447.677	21,609.253	42,519.002
Net Receivables Numbers are in millions	11,549.149	57,650.303	53,320.575	17,329.506	87,035.985	19,735.541	30,714.916	8,896.988	25,470.101	15,327.655	13,972.453	10,506.623	10,038.354	11,100.952	16,750.414	11,588.56	14,702.028
Inventory Numbers are in millions	98,909.473	89,891.553	95,886.704	92,204.556	62,461.293	76,010.965	26,338.604	25,881.978	27,364.369	20,648.831	19,104.853	18,864.694	17,878.608	18,259.843	11,460.423	12,887.226	9,366.493
Other Current Assets Numbers are in millions	19,413.965	-0	0.001	0	0	-0.001	0	0.001	-0	0	-0	0	0	-0.001	0.001	0.001	-0.001
Total Current Assets Numbers are in millions	227,451.651	229,090.786	192,277.738	174,905.685	176,739.97	147,339.22	68,678.28	81,925.12	79,363.871	50,750.719	48,553.819	43,268.481	46,956.877	52,451.326	45,658.515	46,085.04	66,587.522
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	66,068.043	68,397.458	68,510.598	69,717.303	71,693.408	73,073.723	74,889.139	73,309.783	69,718.014	70,669.904	72,170.878	72,454.715	73,736.827	75,269.694	58,559.578	19,883.941	7,779.205
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	410.593	547.457	547.457	547.457	547.456	778.89	1,241.755	1,704.621	2,167.487
Intangible Assets Numbers are in millions	2,356.89	2,354.703	2,354.101	2,028.171	3,332.314	2,953.581	945.078	11,344.704	12,220.184	9,617.618	8,193.815	8,963.282	8,035.962	6,069.633	5,213.169	3,626.46	3,909.829
Goodwill and Intangible Assets Numbers are in millions	2,356.89	2,354.703	2,354.101	2,028.171	3,332.314	2,953.581	945.078	11,344.704	12,630.777	10,165.075	8,741.272	9,510.739	8,583.418	6,848.523	6,454.924	5,331.081	6,077.316
Long Term Investments Numbers are in millions	3,276.373	-27,001.06	3,257.645	2,995.678	4,579.173	-46,530.407	2,595.12	-16,942.758	-1,905.504	-1,825.967	-1,183.551	-1,167.637	-4,873.244	837.219	-1,435.037	-6,378.305	-30,769.736
Tax Assets Numbers are in millions	4,474.438	4,156.913	5,274.343	5,592.145	4,620.255	50,434.007	572.215	19,612.446	4,324.893	4,889.864	4,483.188	4,710.665	9,828.978	0	0	18,434.561	38,979.462
Other Non-Current Assets Numbers are in millions	988.235	27,126.558	-4,334.164	-4,768.439	0	-0.001	-0	0	-0.001	0	0.001	0.001	0	4,131.843	7,899.963	0.001	0.001
Total Non-Current Assets Numbers are in millions	77,163.979	75,034.571	75,062.524	75,564.858	84,225.151	79,930.904	79,001.552	87,324.175	84,768.179	83,898.877	84,211.788	85,508.483	87,275.979	87,087.279	71,479.428	37,271.279	22,066.248
Total Assets Numbers are in millions	304,615.63	304,125.357	267,340.262	250,470.543	260,965.122	227,270.125	147,679.833	169,249.296	164,132.05	134,649.596	132,765.608	128,776.964	134,232.856	139,538.605	117,137.943	83,356.319	88,653.77
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	26,778.71	6,181.78	9,237.112	23,969.799	17,167.464	7,148.121	8,683.288	16,937.626	14,711.668	10,203.309	11,074.574	6,654.079	5,223.538	7,206.13	8,174.705	4,956.508	9,165.509
Short Term Debt Numbers are in millions	282.234	798.904	10,888.964	10,732.372	9,542.487	9,140	8,960.075	25,968	26,968	33,626.942	25,887.824	26,065.268	21,998.537	5,229.68	11,978.02	18,551.293	4,941.442
Tax Payables Numbers are in millions	3,037.51	1,113.612	3,089.573	819.309	1,098.101	12.597	1,246.402	132.43	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	99,398.519	139,567.166	107,131.221	87,877.735	111,569.634	94,667.609	8,498.377	9,352.517	27,821.259	6,447.286	6,747.628	6,368.085	6,887.672	11,790.597	0	3,736.664	0
Other Current Liabilities Numbers are in millions	5,878.84	8,215.892	-0.001	0	-0	0	-0	-0.001	-0.001	0	0.001	-0	-0.001	-0.001	5,505.788	-0.002	1,262.347
Total Current Liabilities Numbers are in millions	132,338.303	154,763.743	127,257.296	122,579.906	138,279.585	110,955.73	26,141.74	52,258.141	69,500.926	50,277.537	43,710.027	39,087.432	34,109.746	24,226.406	25,658.513	27,244.463	15,369.298
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,534.127	1,996.381	606.864	3,321.822	2,280	3,420	8,000	12,960	10,428	13,896	22,677.752	22,832	24,972.23	38,014.509	11,740.529	1,609.6	8,241.464
Deferred Revenue Non-Current Numbers are in millions	0	0	3,872.46	3,463.587	3,006.329	2,618.163	3,000.909	1,229.217	0	0	357.747	0	300	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	8,524.445	3,244.233	2,422.396	1,798.668	1,550.915	1,694.149	943.205	4,142.067	4,298.537	5,158.02	5,158.02	5,158.02	5,158.02	5,158.02	5,161.996	0	0
Other Non-Current Liabilities Numbers are in millions	640.498	-215.818	0	0	-0	0	0.001	-0	1,183.066	996.652	-0	312.296	5	559.575	512.295	90.425	63.716
Total Non-Current Liabilities Numbers are in millions	10,699.07	5,024.796	6,901.72	8,584.077	6,837.243	7,732.312	11,944.115	18,331.284	15,909.603	20,050.672	28,193.519	28,302.316	30,435.25	43,732.104	17,414.82	1,700.025	8,305.18
Total Liabilities Numbers are in millions	143,037.373	159,788.539	134,159.016	131,163.984	145,116.828	118,688.043	38,085.855	70,589.425	85,410.529	70,328.209	71,903.546	67,389.748	64,544.997	67,958.51	43,073.332	28,944.489	23,674.478
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	70,580.075	69,640.075	67,340.075	53,180.075	50,880.075	50,880.075	50,880.075	50,880.075	50,880.075	50,380.075	50,232.585
Retained Earnings Numbers are in millions	82,803.426	67,925.655	56,770.082	42,895.396	37,437.167	30,170.955	28,182.859	18,181.027	524.474	105.148	-1,298.047	-531.874	7,431.102	-8,091.552	-4,005.264	-4,432.831	5,880.579
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,363.668	2,363.668	2,363.667	2,363.668	2,363.668	2,363.668	4,727.335	4,727.335	78,197.047	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,831.088	3,467.42	3,467.421	3,467.421	5,467.384	5,467.383	6,103.709	6,111.433	-67,340.075	11,036.163	11,280.034	11,039.015	11,376.682	28,791.572	27,189.801	8,464.587	8,866.129
Total Shareholders Equity Numbers are in millions	161,578.257	144,336.819	133,181.246	119,306.559	115,848.293	108,582.082	109,593.978	98,659.87	78,721.521	64,321.386	60,862.062	61,387.217	69,687.859	71,580.095	74,064.612	54,411.831	64,979.293
Total Equity Numbers are in millions	161,578.257	144,336.819	133,181.246	119,306.559	115,848.293	108,582.082	109,593.978	98,659.87	78,721.521	64,321.386	60,862.062	61,387.217	69,687.859	71,580.095	74,064.612	54,411.831	64,979.293
Total Liabilities & Shareholders Equity Numbers are in millions	304,615.63	304,125.357	267,340.262	250,470.543	260,965.122	227,270.125	147,679.833	169,249.296	164,132.05	134,649.595	132,765.608	128,776.964	134,232.855	139,538.605	117,137.943	83,356.319	88,653.771

Huneed Technologies

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