Hansol Logistics Co., Ltd. (009180.KS) - Balance Sheet Statement

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009180.KS
Financials

2265 (KRW) • At close November 8, 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	30,815.161	30,757.799	19,329.178	18,233.916	15,432.498	11,099.926	2,757.652	2,784.851	2,299.074	20,153.958	12,291.036	9,652.603	8,622.492	22,469.7	3,802.854	2,702.236	4,784.534
Short Term Investments Numbers are in millions	0.699	4,078.739	5,168.973	3,325.915	4,235.451	2,896.468	272.622	510.487	2,316.75	1,389.01	13,908.914	22,928.579	15,469.645	-2,332.915	-1,523.773	-1,604.912	1,049.947
Cash and Short Term Investments Numbers are in millions	30,815.86	34,836.538	24,498.151	21,559.831	19,667.949	13,996.394	3,030.274	3,295.338	4,615.824	21,542.968	26,199.95	32,581.182	24,092.137	22,469.7	3,802.854	2,702.236	5,834.481
Net Receivables Numbers are in millions	125,703.422	135,444.104	146,945.127	94,918.039	75,860.416	73,484.592	54,779.237	58,293.124	50,034.393	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	14.609	-2,057.899	1,885.167	3,604.713	4,876.656	2,730.308	4,342.371	4,371.536	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	10,304.664	7,866.541	8,963.347	2,407.289	0	-0	0	0.001	-0	0.001	0.001	-0	0	66,739.884	57,386.684	52,625.967	0.001
Total Current Assets Numbers are in millions	166,823.946	178,161.792	178,348.726	120,770.326	99,133.079	92,357.641	60,539.82	65,930.833	59,021.753	90,054.637	100,725.184	117,671.503	99,305.772	89,209.584	61,189.538	55,328.203	55,564.725
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	32,629.34	34,440.508	38,738.167	36,948.266	40,856.863	10,428.816	9,440.32	10,994.844	9,891.673	12,644.26	11,264.995	12,088.796	12,447.902	11,896.189	11,220.944	11,892.297	11,715.122
Goodwill Numbers are in millions	8,352.113	8,352.113	7,739.197	4,171.629	1,440.129	1,440.13	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	13,106.193	13,528.644	13,535.167	12,780.978	13,456.711	14,691.937	10,867.437	6,830.529	7,604.599	5,714.79	5,275.96	6,266.793	9,831.349	9,233.512	12,083.194	15,340.287	11,051.597
Goodwill and Intangible Assets Numbers are in millions	21,458.306	21,880.757	21,274.364	16,952.607	14,896.84	16,132.066	10,867.437	6,830.529	7,604.599	5,714.79	5,275.96	6,266.793	9,831.349	9,233.512	12,083.194	15,340.287	11,051.597
Long Term Investments Numbers are in millions	17,316.922	3,513.291	721.718	3,958.733	1,085.827	3,782.423	6,307.151	8,426.449	5,378.643	64,274.997	50,639.503	41,404.438	40,603.4	60,180.765	56,740.21	34,354.005	36,696.101
Tax Assets Numbers are in millions	1,905.624	2,675.019	3,057.344	3,791.997	4,888.544	657.746	422.161	774.736	1,172.724	6,024.687	18,002.366	27,325.567	19,738.453	790.367	2,006.597	2,432.208	2,799.38
Other Non-Current Assets Numbers are in millions	4,986.249	33,824.882	24,487.438	13,549.662	5,893.525	3,424.039	4,295.456	4,926.31	7,126.297	0.001	0	-0	-0	3,434.268	3,419.615	3,319.25	6,914.507
Total Non-Current Assets Numbers are in millions	78,296.441	96,334.457	88,279.031	75,201.265	67,621.6	34,425.09	31,332.525	31,952.868	31,173.936	88,658.735	85,182.824	87,085.594	82,621.103	85,535.101	85,470.56	67,338.047	69,176.707
Total Assets Numbers are in millions	245,120.387	274,496.249	266,627.758	195,971.591	166,754.679	126,782.732	91,872.344	97,883.701	90,195.689	178,713.372	185,908.008	204,757.097	181,926.875	174,744.685	146,660.098	122,666.25	124,741.432
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	63,369.696	79,500.996	92,095.769	62,763.772	53,063.661	43,744.903	33,532.015	42,431.386	37,972.66	48,954.436	48,918.398	52,173.703	51,545.199	43,700.45	42,080.95	31,619.436	35,736.977
Short Term Debt Numbers are in millions	30,087.134	47,209.638	42,032.365	18,984.053	25,180.944	1,118.1	0	0	0	346.8	10,341.6	29,568.443	734.59	5,000	1,107.936	6,692.403	23.913
Tax Payables Numbers are in millions	1,512.557	2,363.891	6,576.077	605.203	296.316	359.976	66.902	737.59	1,003.697	596.041	345.793	1,512.211	461.046	361.385	0	0	0.304
Deferred Revenue Numbers are in millions	2,445.022	9,070.444	32,404.361	30,072.307	12,458.806	359.976	0	0	0	13,936.462	11,577.299	13,400.895	10,713.517	8,005.521	3,328.093	0	9,689.861
Other Current Liabilities Numbers are in millions	15,590.989	21,020.122	0.001	0.002	-0	13,047.734	9,069.129	8,437.421	8,717.611	0	0.001	0	0	0.001	0.001	7,855.158	-0.001
Total Current Liabilities Numbers are in millions	111,492.84	156,801.2	166,532.495	111,820.134	90,703.411	58,270.714	42,601.144	50,868.807	46,690.271	63,237.698	70,837.299	95,143.041	62,993.306	56,705.972	46,516.98	46,166.997	45,450.75
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,333.757	13,817.447	18,747.783	27,391.457	26,850.789	10,062.9	0	0	0	0	3,271.723	1,513.992	19,940.048	19,903.971	0	0	0
Deferred Revenue Non-Current Numbers are in millions	10,637.376	0	425.157	468.23	0	-1,432.993	0	0	0	0	400.292	433.117	517.907	3,336.104	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	423.342	893.816	954.146	686.876	810.938	1,432.993	769.415	702.117	599.045	5,169.542	4,534.703	1,930.09	612.615	479.923	0	0	0
Other Non-Current Liabilities Numbers are in millions	816.381	478.104	1,379.506	955.007	1,334.347	2,161.159	1,305.959	2,286.409	2,479.763	2,981.861	0.001	0	-0	0.001	2,981.194	3,899.892	2,951.37
Total Non-Current Liabilities Numbers are in millions	15,210.856	15,189.367	21,506.591	29,501.571	28,996.073	12,224.059	2,075.374	2,988.526	3,078.808	8,151.403	8,206.718	3,877.199	21,070.57	23,719.999	2,981.194	3,899.892	2,951.37
Total Liabilities Numbers are in millions	126,703.696	171,990.567	188,039.086	141,321.704	119,699.484	70,494.773	44,676.518	53,857.333	49,769.079	71,389.101	79,044.017	99,020.24	84,063.876	80,425.971	49,498.174	50,066.889	48,402.12
Equity:
Preferred Stock Numbers are in millions	0	66,393.348	65,637.431	0	0	68,603.787	68,897.159	0	69,008.193	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	14,478.341	14,340.941	14,340.941	14,340.941	14,340.941	14,340.941	8,840.941	8,840.941	8,840.941	24,603.955	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105	24,594.105
Retained Earnings Numbers are in millions	150,760.958	138,952.826	114,300.199	92,731.965	82,157.48	92,193.619	94,835.31	91,558.013	88,111.244	33,367.905	33,591.169	37,274.351	33,272.378	25,671.695	28,280.93	13,130.002	10,728.146
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-65,906.595	-66,393.348	-65,637.431	2,282.545	2,571.321	-68,603.787	-68,897.159	1,495.941	-69,008.193	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	18,718.785	-50,950.244	-50,115.555	-54,705.564	-52,014.546	-50,246.601	-56,480.424	-57,868.527	-56,525.574	49,352.411	48,678.717	43,868.401	39,996.517	44,052.915	44,286.889	34,875.254	41,017.062
Total Shareholders Equity Numbers are in millions	118,051.489	102,343.523	78,525.585	54,649.887	47,055.195	56,287.959	47,195.826	44,026.368	40,426.61	107,324.27	106,863.991	105,736.857	97,862.999	94,318.715	97,161.924	72,599.361	76,339.313
Total Equity Numbers are in millions	118,416.69	102,505.682	78,588.671	54,649.887	47,055.195	56,287.959	47,195.826	44,026.368	40,426.61	107,324.27	106,863.991	105,736.857	97,862.999	94,318.715	97,161.924	72,599.361	76,339.313
Total Liabilities & Shareholders Equity Numbers are in millions	245,120.387	274,496.249	266,627.758	195,971.591	166,754.679	126,782.732	91,872.344	97,883.701	90,195.689	178,713.372	185,908.008	204,757.097	181,926.875	174,744.686	146,660.098	122,666.25	124,741.433

Hansol Logistics Co., Ltd.

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