HYUNDAI WIA Corporation (011210.KS) - Balance Sheet Statement

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011210.KS
Financials

41900 (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	471,826	674,426	435,063	554,947	382,584	335,766.49	931,335.152	799,263.908	584,538.239	483,509.865	349,000.463	364,908.987	349,790.119	133,343.897	89,090.591	96,305.693	48,064.301
Short Term Investments Numbers are in millions	641,232	914,780	1,212,164	1,042,338	926,494	863,885.045	576,752	691,466.174	651,918.196	509,030.808	340,050.417	204,005	2,047.083	2,090	9,908.932	55,186.701	-23,761.805
Cash and Short Term Investments Numbers are in millions	1,113,058	1,589,206	1,647,227	1,597,285	1,309,078	1,199,651.534	1,508,087.151	1,490,730.082	1,236,456.435	992,540.672	689,050.88	568,913.987	351,837.202	135,433.897	98,999.523	151,492.394	48,064.301
Net Receivables Numbers are in millions	1,743,348	1,802,890	1,631,229	1,595,943	1,554,250	1,888,062.215	1,460,357.678	1,481,025.731	1,606,948.194	1,786,935.31	1,398,816.608	0	1,554,664.827	920,373.079	0	804,527.798	0
Inventory Numbers are in millions	794,528	810,220	815,022	760,973	665,170	803,082.588	890,939.859	771,588.3	779,912.184	673,251.358	681,165.106	661,190.991	788,639.62	486,737.89	355,314.128	334,998.948	303,488.756
Other Current Assets Numbers are in millions	82,149	1,868,037	62,944	32,757	38,129	0	0	-0.001	0.001	-0.001	-0	1,558,670.728	-0.002	-0.001	759,146.044	0.002	852,977.733
Total Current Assets Numbers are in millions	3,733,083	4,267,463	4,156,485	3,987,965	3,569,098	3,890,796.338	3,859,384.688	3,743,344.112	3,623,316.814	3,452,727.339	2,769,032.594	2,788,775.707	2,695,141.647	1,542,544.865	1,213,459.695	1,291,019.142	1,204,530.79
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,665,281	2,825,344	3,132,053	3,188,481	2,570,287	2,569,455.983	2,600,274.429	2,548,322.913	2,322,779.883	1,928,195.026	1,587,907.224	1,397,712.738	1,223,334.792	813,044.415	747,789.696	704,767.557	497,492.452
Goodwill Numbers are in millions	0	0	31,704	31,704	0	0	0	0	0	0	0	0	0	0	0	171.704	1,201.931
Intangible Assets Numbers are in millions	106,026	109,261	128,719	140,449	170,171	213,184.566	243,739.964	245,653.813	243,259.345	225,638.754	171,182.852	130,016.6	118,142.525	81,110.992	72,586.517	68,163.259	61,112.317
Goodwill and Intangible Assets Numbers are in millions	106,026	109,261	160,423	172,153	170,171	213,184.566	243,739.964	245,653.813	243,259.345	225,638.754	171,182.852	130,016.6	118,142.525	81,110.992	72,586.517	68,334.963	62,314.248
Long Term Investments Numbers are in millions	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	-53,818.201	20,043.619	189,077.4	331,215.474	258,824.328	173,429.648	131,794.472
Tax Assets Numbers are in millions	2,347	3,872	22,090	11,637	16,136	13,706.419	9,953.27	1,980.477	9,096.052	1,385.113	1,328.451	1,322.881	1,185.279	16,203.395	13,301.355	11,376.338	6,480.842
Other Non-Current Assets Numbers are in millions	80,480	1,066,320	1,311,860	1,106,730	991,753	912,753.842	637,603.007	731,813.375	688,363.112	556,889.863	384,822.079	235,617.533	25,967.361	27,632.124	37,880.29	81,833.05	9.5
Total Non-Current Assets Numbers are in millions	3,092,822	3,278,988	3,593,022	3,731,941	3,205,241	3,216,651.04	3,334,297.29	3,278,735.031	3,059,814.941	2,484,589.605	2,091,422.405	1,784,713.371	1,557,707.358	1,269,206.4	1,130,382.186	1,039,741.556	698,091.514
Total Assets Numbers are in millions	6,825,905	7,546,451	7,749,507	7,719,906	6,774,339	7,107,447.378	7,193,681.978	7,022,079.143	6,683,131.755	5,937,316.944	4,860,454.999	4,573,489.077	4,252,849.005	2,811,751.265	2,343,841.881	2,330,760.698	1,902,622.304
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	896,604	1,111,003	1,039,229	986,410	948,129	1,302,704.997	1,297,531.264	1,362,176.781	1,359,217.967	1,402,856.958	1,171,217.778	1,310,472.379	1,355,565.654	945,603.846	655,676.306	567,739.328	476,902.209
Short Term Debt Numbers are in millions	524,396	993,361	814,500	747,764	624,979	356,842.615	197,713.656	154,939.045	154,338.532	183,718.533	111,251.751	229,294.586	541,713.871	194,167	189,280.176	415,060.517	376,598.881
Tax Payables Numbers are in millions	49,839	29,477	20,550	6	16,375	784.65	3,075.369	29,682.148	101,418.554	60,097.041	42,921.084	71,035.677	27,929.882	18,232.495	11,700.462	9,389.147	16,989.654
Deferred Revenue Numbers are in millions	272,222	139,529	111,006	97,722	102,188	784.65	232,681.212	181,774.255	329,553.653	244,404.267	252,987.847	250,210.647	262,893.069	260,392.667	206,569.031	318,699.64	16,989.654
Other Current Liabilities Numbers are in millions	290,686	166,542	161,540	153,822	186,100	202,440.215	-0	-0.001	0	-0.001	0	-0	0.001	0.001	-0.001	0.003	319,573.99
Total Current Liabilities Numbers are in millions	1,983,908	2,410,435	2,126,275	1,985,718	1,861,396	1,862,772.476	1,727,926.131	1,698,890.079	1,843,110.153	1,830,979.757	1,535,457.377	1,789,977.612	2,160,172.595	1,400,163.514	1,051,525.512	1,301,499.488	1,190,064.734
Non-Current Liabilities:
Long Term Debt Numbers are in millions	934,748	1,228,615	1,727,826	2,033,353	1,536,701	1,922,626.398	2,055,124.111	1,806,658.707	1,422,211.713	1,042,380.338	842,823.433	757,916.511	498,824.519	378,724.192	398,586.125	197,046.849	209,147.521
Deferred Revenue Non-Current Numbers are in millions	22,746	38,515	33,598	26,220	14,952	8,059.063	189,909.051	143,651.306	131,493.315	48,880.308	39,221.679	49,448.89	34,905.527	27,524.601	0	24,530.435	0
Deferred Tax Liabilities Non-Current Numbers are in millions	57,983	87,258	98,510	72,386	25,784	53,494.267	80,624.691	114,289.734	123,132.082	166,203.766	131,691.671	94,027.59	63,503.253	57,445.434	50,127.538	51,430.25	0
Other Non-Current Liabilities Numbers are in millions	59,766	47,977	68,034	76,369	243,697	223,563.972	-0	0	0	0	-0	0.001	-0	-0.001	20,552.928	0.001	17,996.237
Total Non-Current Liabilities Numbers are in millions	1,075,243	1,402,365	1,927,968	2,208,328	1,821,134	2,207,743.699	2,325,657.853	2,064,599.747	1,676,837.11	1,257,464.412	1,013,736.783	901,392.991	597,233.299	463,694.226	469,266.591	273,007.535	227,143.758
Total Liabilities Numbers are in millions	3,059,151	3,812,800	4,054,243	4,194,046	3,682,530	4,070,516.175	4,053,583.984	3,763,489.826	3,519,947.263	3,088,444.17	2,549,194.16	2,691,370.603	2,757,405.894	1,863,857.74	1,520,792.104	1,574,507.023	1,417,208.491
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	135,975	135,975	135,975	135,975	135,975	135,975.415	135,975.415	135,975.415	135,975.415	135,975.415	128,650.595	128,650.595	128,650.595	108,650.595	108,650.595	108,650.595	108,650.595
Retained Earnings Numbers are in millions	257,531	2,719,291	2,651,486	2,593,590	2,534,477	2,506,854.42	2,606,667.856	2,689,544.946	2,584,633.901	2,278,147.085	1,868,955.458	1,464,617.462	1,067,030.672	643,695.108	507,036.354	429,811.167	381,702.055
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,606,442	2,598,030	2,497,550	2,425,514	2,415,781	2,425,298.629	2,509,640.74	2,412,358.116	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	391,689	-2,134,224	-2,035,013	-2,036,988	-1,994,424	-2,031,197.262	-2,112,186.016	-1,979,289.16	442,575.176	434,750.274	257,021.959	239,687.939	256,039.09	195,547.823	207,362.829	217,791.913	-4,938.837
Total Shareholders Equity Numbers are in millions	3,391,637	3,319,072	3,249,998	3,118,091	3,091,809	3,036,931.202	3,140,097.994	3,258,589.317	3,163,184.492	2,848,872.774	2,254,628.013	1,832,955.995	1,451,720.356	947,893.526	823,049.778	756,253.675	485,413.813
Total Equity Numbers are in millions	3,766,754	3,733,651	3,695,264	3,525,860	3,091,809	3,036,931.202	3,140,097.994	3,258,589.317	3,163,184.492	2,848,872.774	2,311,260.84	1,882,118.474	1,495,443.111	947,893.526	823,049.778	756,253.675	485,413.813
Total Liabilities & Shareholders Equity Numbers are in millions	6,825,905	7,546,451	7,749,507	7,719,906	6,774,339	7,107,447.378	7,193,681.978	7,022,079.143	6,683,131.755	5,937,316.944	4,860,454.999	4,573,489.077	4,252,849.005	2,811,751.266	2,343,841.881	2,330,760.698	1,902,622.304

HYUNDAI WIA Corporation

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