Hyundai Mipo Dockyard Co., Ltd. (010620.KS)

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010620.KS
Financials

110000 (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	310,040.894	490,143.854	400,370.959	532,734.379	199,829.697	280,463.109	562,237.965	804,379.492	656,701.534	715,753.091	242,741.23	155,022.457	563,619.392	720,982.504	914,626.246	578,634.114	190,023.468
Short Term Investments Numbers are in millions	39,080.729	53,001.726	124,527.77	53,050.482	215,529.868	358,102.03	23,111.858	4,038,757.432	4,184,092.282	4,331,101.857	4,111,462.863	2,020,839.206	1,797,767.538	1,066,771.407	412,886.655	1,081,380.636	1,869,492.695
Cash and Short Term Investments Numbers are in millions	349,121.623	543,145.58	524,898.729	585,784.861	415,359.565	638,565.139	585,349.823	4,843,136.924	4,840,793.816	5,046,854.948	4,354,204.093	2,175,861.662	2,361,386.93	1,787,753.911	1,327,512.901	1,660,014.75	2,059,516.163
Net Receivables Numbers are in millions	1,609,839.72	1,390,212.428	948,855.981	895,112.368	967,270.17	845,728.944	843,883.489	1,541,259.903	1,756,748.988	1,946,160.354	1,822,546.674	1,675,888.03	1,436,476.582	1,127,106.414	1,462,838.923	1,836,461.484	0
Inventory Numbers are in millions	230,175.93	292,593.548	265,534.013	148,561.22	166,312.395	160,144.06	95,934.524	161,880.947	255,466.973	289,306.459	253,885.067	186,604.984	283,013.642	228,655.712	117,222.217	335,142.384	161,096.749
Other Current Assets Numbers are in millions	610,254.526	1,888,736.958	307,409.437	249,779.448	195,880.529	1,002,650.774	5,227,778.79	38.846	961	167,996.13	102,012.748	130,914.647	52,599.998	1,523,024.746	758,201.686	452,104.132	0
Total Current Assets Numbers are in millions	2,799,391.799	2,724,476.086	2,046,698.16	1,879,237.897	1,744,822.659	1,801,359.973	6,776,200.577	6,546,316.62	6,853,970.777	7,450,317.892	6,532,648.583	4,169,269.323	4,133,477.152	4,666,540.783	3,665,775.727	4,283,722.75	3,046,041.37
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,779,130.663	1,719,027.058	1,651,806.829	1,629,689.837	1,535,207.3	1,518,942.789	1,089,746.626	1,126,344.466	835,786.369	851,328.404	844,981.486	917,446.18	888,954.73	821,318.035	810,570.513	785,383.156	601,721.178
Goodwill Numbers are in millions	0	0	0	0	0	0	0	148,964	251,900	251,900.344	291,540.764	291,540.764	291,540.764	524,518.986	554,069.351	583,619.716	0
Intangible Assets Numbers are in millions	14,726.124	8,876.191	1,758.942	1,929.511	2,668.059	2,928.557	3,112.333	29,886.328	36,858.598	41,972.263	45,584.407	48,580.218	48,046.938	19,140.2	25,662.322	10,302.501	7,427.853
Goodwill and Intangible Assets Numbers are in millions	14,726.124	8,876.191	1,758.942	1,929.511	2,668.059	2,928.557	3,112.333	178,850.328	288,758.598	293,872.607	337,125.171	340,120.982	339,587.702	543,659.186	579,731.673	593,922.217	7,427.853
Long Term Investments Numbers are in millions	54,175.253	50,614.838	-45,294.048	-23,746.865	-197,842.608	-332,371.993	273,536.841	-2,744,895.168	-2,988,680.379	-3,087,556.272	-1,667,785.895	184,123.173	589,577.151	2,308,495.654	1,384,060.527	595,203.014	1,531,752.609
Tax Assets Numbers are in millions	172,186.418	135,722.092	117,765.285	64,983.963	71,874.115	93,281.588	122,209.851	15,079.7	158,867.156	105,661.672	7,710.68	8,030.996	10,314.447	23,100.291	49,807.358	62,194.855	0
Other Non-Current Assets Numbers are in millions	89,461.176	109,529.234	105,585.115	46,931.207	223,898.869	379,593.027	54,632.489	4,104,621.002	4,289,308.459	4,450,096.013	4,173,018.175	2,103,838.464	1,862,652.475	1,195,805.928	715,137.961	1,925,938.708	1,885,141.301
Total Non-Current Assets Numbers are in millions	2,109,679.634	2,023,769.413	1,831,622.123	1,719,787.653	1,635,805.735	1,662,373.968	1,543,238.14	2,680,000.328	2,584,040.203	2,613,402.424	3,695,049.616	3,553,559.795	3,691,086.505	4,892,379.094	3,539,308.032	3,962,641.95	4,026,042.941
Total Assets Numbers are in millions	4,909,071.433	4,748,245.499	3,878,320.283	3,599,025.55	3,380,628.394	3,463,733.941	8,319,438.717	9,226,316.948	9,438,010.98	10,063,720.316	10,227,698.199	7,722,829.117	7,824,563.657	9,558,919.877	7,205,083.76	8,246,364.7	7,072,084.312
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	323,502	471,876.077	328,309.562	188,380.901	214,490.861	190,239.522	750,072.987	677,319.027	1,398,216.338	1,983,529.128	1,508,230.795	1,019,569.527	1,528,998.917	342,587.571	251,956.325	369,163.437	263,859.927
Short Term Debt Numbers are in millions	482,800.235	109,437.977	170,610.149	226,445.619	230,142.21	282,991.51	462,385.871	2,870,166	3,092,040.788	2,413,220.467	2,619,014.688	1,790,797.115	1,638,596.326	1,427,831.737	821,822.659	624,783.471	18,764
Tax Payables Numbers are in millions	0	0	0	0	4.781	0	26,783.38	11,641.899	3,437.16	3,047.891	1,007.148	6,958.995	47,430.588	79,419.857	44,857.568	122,765.88	161,423.938
Deferred Revenue Numbers are in millions	1,557,774.539	1,454,635.208	602,601.621	457,742.287	280,113.516	379,201.552	0.723	8,857.406	0	2,310,309.463	1,842,921.889	849,198.132	731,545.664	2,546,211.566	2,782,578.2	3,735,837.71	0
Other Current Liabilities Numbers are in millions	371,322.95	463,137.629	510,483.021	318,435.865	276,829.691	223,947.706	4,692,177.657	1,915,507.413	1,128,004.656	11,645.33	13,647.746	13,151.784	14,595.861	10,794.769	5,280.36	478.638	2,833,699.199
Total Current Liabilities Numbers are in millions	2,735,399.724	2,499,086.891	1,612,004.353	1,191,004.672	1,001,576.278	1,076,380.29	5,904,637.238	5,471,849.846	5,618,261.782	6,718,704.387	5,983,815.119	3,672,716.558	3,913,736.77	4,327,425.643	3,861,637.544	4,730,263.256	3,116,323.126
Non-Current Liabilities:
Long Term Debt Numbers are in millions	95,671.499	9,841.509	8,553.759	9,069.443	355.3	0	0	464,057	797,839.846	250,846.389	160,513.615	211,288.251	34,599	0	0	0	14,073
Deferred Revenue Non-Current Numbers are in millions	71.776	5.725	41.193	76.663	5.723	5.724	0	0	0	1,166,771.774	508,878.544	103,771.565	97,507.447	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,405.559	0	0	0	0	0	10,617.52	36,764.248	716.825	799.532	333,440.031	342,308.169	370,139.881	620,576.416	273,576.457	230,375.727	754,167.059
Other Non-Current Liabilities Numbers are in millions	61,309.638	64,047.618	53,422.182	31,395.763	24,729.619	70,174.202	65,042.95	995,256.511	1,224,385.95	-0	12.783	-0	-0	191,636.056	298,807.018	895,232.881	69,742.182
Total Non-Current Liabilities Numbers are in millions	158,458.472	73,894.852	62,017.134	40,541.869	25,090.642	70,179.926	75,660.47	1,496,077.759	2,022,942.621	1,418,417.694	1,002,844.973	657,367.985	502,246.328	812,212.472	572,383.475	1,125,608.608	837,982.241
Total Liabilities Numbers are in millions	2,893,858.196	2,572,981.743	1,674,021.487	1,231,546.541	1,026,666.92	1,146,560.216	5,980,297.708	6,967,927.605	7,641,204.403	8,137,122.082	6,986,660.092	4,330,084.543	4,415,983.098	5,139,638.115	4,434,021.019	5,855,871.864	3,954,305.367
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	199,710.745	199,710.745	199,710.745	199,710.745	199,710.745	199,710.745	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
Retained Earnings Numbers are in millions	-132,660	1,599,778.463	1,633,373.613	1,802,580.418	1,762,896.213	1,738,715.846	1,718,864.18	1,279,692.029	1,242,884.965	1,216,277.542	1,872,624.553	2,136,104.048	2,080,815.71	1,918,957.486	1,523,231.755	1,241,108.959	866,782.236
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,827,187.867	1,857,086.304	2,021,249.997	2,052,526.939	1,970,616.499	1,793,262.99	1,589,186.771	1,911,936.931	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	75,881.267	-1,521,762.196	-1,690,662.346	-1,728,262.151	-1,615,717.946	-1,442,118.579	-1,191,274.688	-1,149,174.537	332,098.471	480,980.111	1,119,996.507	947,052.044	1,036,440.429	2,190,519.727	992,856.206	919,512.418	2,115,393.67
Total Shareholders Equity Numbers are in millions	1,970,119.879	2,134,813.316	2,163,672.009	2,326,555.951	2,317,505.511	2,289,571.002	2,216,776.263	2,142,454.423	1,674,983.436	1,797,257.654	3,092,621.06	3,183,156.092	3,217,256.139	4,209,477.213	2,616,087.961	2,260,621.377	3,082,175.906
Total Equity Numbers are in millions	2,015,213.237	2,175,263.756	2,204,298.796	2,367,479.009	2,353,961.474	2,317,173.725	2,339,141.009	2,258,389.343	1,796,806.577	1,926,598.234	3,241,038.107	3,392,744.574	3,408,580.559	4,419,281.762	2,771,062.741	2,390,492.836	3,117,778.944
Total Liabilities & Shareholders Equity Numbers are in millions	4,909,071.433	4,748,245.499	3,878,320.283	3,599,025.55	3,380,628.394	3,463,733.941	8,319,438.717	9,226,316.948	9,438,010.98	9,934,379.735	10,227,698.199	7,722,829.117	7,824,563.657	9,558,919.877	7,205,083.76	8,246,364.7	7,036,481.273

Hyundai Mipo Dockyard Co., Ltd.

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