Hyundai Mobis Co.,Ltd (012330.KS) - Quarterly Balance Statement

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012330.KS
Financials

244500 (KRW) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	6,194,749	5,743,250	5,079,414	4,890,818	4,810,939	5,167,420	4,088,248	4,451,637	5,415,944	4,744,727	4,155,989	3,888,706	3,885,785	4,176,890	4,202,436	4,053,436	4,147,351	3,764,098	3,341,977	3,675,065	3,219,357	2,929,906	2,335,060	2,186,872	2,832,390	2,764,086	2,407,890	2,792,544	2,463,926	3,362,003	2,049,303	3,086,732	3,045,053	2,848,371	2,497,886	3,457,611	3,634,863	4,217,754	2,911,441	3,386,023	4,208,016	3,565,810	2,475,832	2,171,751	2,599,940	2,476,454	2,796,229	3,728,992	3,306,138	2,740,860	2,059,211	2,178,914	2,237,379	3,091,140	2,051,820	1,487,043	1,436,300	990,826	777,001	590,011	1,201,290	1,007,004	1,071,040	957,439	802,863	631,983	675,516	798,393	566,532	764,669
Short Term Investments Numbers are in millions	0	4,477,560	4,271,375	4,123,326	4,749,303	5,311,167	5,341,681	5,643,199	6,503,758	5,672,433	6,626,734	6,684,549	6,863,603	7,111,716	7,404,191	7,296,097	7,026,142	6,460,411	7,467,022	7,769,131	7,594,333	7,737,851	7,862,312	7,861,778	7,435,911	6,773,162	6,658,079	6,724,877	6,283,303	6,178,530	5,039,451	5,925,620	4,599,484	4,370,440	4,363,121	4,301,877	3,412,842	3,668,380	3,815,349	5,788,395	5,119,564	4,110,441	4,233,370	4,733,867	4,881,304	3,935,168	4,162,808	3,565,928	1,986,267	1,759,876	1,544,914	1,260,998	831,751	399,888	97,381	257,157	365,000	125,000	20,000	13,169	10,000	78,424	100,468	100,029	70,000	30,000	460	954	5,280	2,789	152,134
Cash and Short Term Investments Numbers are in millions	0	10,672,309	10,014,625	9,202,740	9,640,121	10,122,106	10,509,101	9,731,447	10,955,395	11,088,377	11,371,461	10,840,538	10,752,309	10,997,501	11,581,081	11,498,533	11,079,578	10,607,762	11,231,120	11,111,108	11,269,398	10,957,208	10,792,218	10,196,838	9,622,783	9,605,552	9,422,165	9,132,767	9,075,847	8,642,456	8,401,454	7,974,923	7,686,216	7,415,493	7,211,492	6,799,763	6,870,453	7,303,243	8,033,103	8,699,836	8,505,587	8,318,457	7,799,180	7,209,699	7,053,055	6,535,108	6,639,262	6,362,157	5,715,259	5,066,014	4,285,774	3,320,209	3,010,665	2,637,267	3,188,521	2,308,977	1,852,043	1,561,300	1,010,826	790,170	600,011	1,279,714	1,107,472	1,171,069	1,027,439	832,863	631,983	676,470	798,393	566,532	916,803
Net Receivables Numbers are in millions	0	9,697,956	10,046,241	10,216,591	10,391,236	10,905,789	10,772,982	10,236,274	8,985,046	8,678,543	-16,025,222	8,136,443	7,472,452	8,257,771	8,526,135	8,347,105	8,319,167	7,127,296	6,926,830	7,359,233	6,865,308	6,533,266	6,449,673	6,448,715	6,250,380	6,331,614	6,250,522	6,053,256	6,007,331	5,888,410	6,714,295	7,468,459	6,180,962	6,625,875	6,467,351	6,571,932	11,480,844	11,623,558	6,298,102	6,600,282	4,910,943	5,631,635	5,984,403	6,050,061	5,137,778	5,622,291	5,406,751	5,521,555	5,253,922	5,145,373	5,181,995	0	4,672,141	4,452,997	4,571,321	0	2,144,989	2,359,349	2,487,968	0	2,147,456	2,003,651	1,709,784	0	1,388,359	1,723,719	1,863,465	0	1,372,687	1,471,232	0
Inventory Numbers are in millions	0	6,043,567	5,920,777	5,511,638	5,642,316	5,516,436	5,337,768	5,267,166	5,493,388	4,980,771	4,653,761	4,274,966	3,953,384	3,679,365	3,383,079	3,057,205	3,144,389	3,285,082	3,302,922	3,034,170	3,194,793	2,971,704	2,877,956	2,762,915	2,707,803	2,626,835	2,639,877	2,690,294	2,869,233	2,758,506	2,715,999	2,830,135	2,706,420	2,698,632	2,690,234	2,562,318	2,672,413	2,480,640	2,381,397	2,390,858	2,315,644	2,234,234	2,321,501	2,314,116	2,347,922	2,349,681	2,408,513	1,968,434	2,045,324	1,867,522	1,818,906	1,836,981	1,793,790	1,578,814	1,540,861	714,235	625,567	563,206	606,555	636,663	541,825	488,312	441,458	489,860	518,259	468,660	475,783	493,577	471,927	436,110	434,116
Other Current Assets Numbers are in millions	26,400,500	595,594	680,217	634,185	544,612	495,118	439,799	10,661,108	9,420,308	9,316,375	24,537,861	8,436,858	7,722,938	10	70	100	110	1,990	1,997	137	161	6,938,244	7,002,841	6,760,729	6,699,310	6,819,862	6,788,154	6,394,753	6,314,098	-35,110	-27,392	-10,384	-35,979	-29,844	-21,180	-9,175	-17,517	-29,304	-48,125	-64,068	5,310,980	-84,943	-75,475	-81,476	-96,687	-74,934	-58,519	-58,701	-53,845	-51,327	-42,763	4,906,337	-13,294	-9,881	-5,643	2,217,011	-6,093	-4,292	-2,202	2,243,206	-1,829	-4,234	-4,287	1,440,001	-5,555	-2,816	-1,232	1,529,727	-2,244	-2,050	1,252,793
Total Current Assets Numbers are in millions	26,400,500	27,009,426	26,661,860	25,565,154	26,218,285	27,039,449	27,059,650	25,659,721	25,869,091	25,385,523	24,537,861	23,552,362	22,428,631	22,934,647	23,490,365	22,902,943	22,543,244	21,022,130	21,462,869	21,504,648	21,329,660	20,867,156	20,673,015	19,720,482	19,029,896	19,052,249	18,850,196	18,217,814	18,259,178	17,254,262	17,804,356	18,263,133	16,537,619	16,710,156	16,347,897	15,924,838	21,006,193	21,378,137	16,664,477	17,626,908	16,132,211	16,099,383	16,029,609	15,492,400	14,442,068	14,432,146	14,396,007	13,793,445	12,960,660	12,027,582	11,243,912	10,063,527	9,463,302	8,659,197	9,295,060	5,240,223	4,616,506	4,479,563	4,103,147	3,670,039	3,287,463	3,767,443	3,254,427	3,100,930	2,928,502	3,022,426	2,969,999	2,699,774	2,640,763	2,471,824	2,603,712
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	11,824,118	11,419,022	11,010,725	10,590,304	10,277,757	9,917,406	9,786,084	9,899,365	9,686,518	9,539,556	9,489,729	9,429,538	9,082,374	9,026,191	9,041,072	9,134,277	9,100,166	9,030,329	8,971,034	8,384,470	8,289,625	8,276,530	8,029,517	8,020,596	8,124,287	8,137,357	8,206,353	8,393,222	8,334,584	8,275,063	8,516,416	8,207,041	8,205,933	8,032,635	7,946,738	7,384,941	6,225,113	5,240,840	4,434,917	4,141,845	3,799,764	3,854,555	3,887,441	3,794,264	3,824,469	3,760,441	3,713,885	3,601,902	3,521,464	3,433,289	3,319,376	3,250,669	3,071,557	3,005,319	1,414,246	1,383,228	1,368,966	1,373,919	1,362,714	1,373,585	1,412,681	1,138,190	1,140,149	1,091,936	1,084,569	1,082,286	1,088,416	1,077,544	1,073,791	922,958
Goodwill Numbers are in millions	0	0	0	653,330	0	0	0	652,282	0	0	0	652,262	0	0	0	640,277	0	588,395	0	640,916	0	0	588,395	640,344	641,814	642,571	642,550	642,307	644,052	643,485	641,798	643,571	641,690	643,406	643,604	643,544	626,695	625,047	650,117	651,442	650,921	651,113	653,026	652,394	652,532	654,684	654,343	653,416	654,963	654,616	699,976	626,945	629,908	628,606	629,267	457,640	490,329	523,017	555,706	588,395	628,096	663,172	12,232	15,285	18,338	21,390	24,443	27,613	30,842	34,071	37,182
Intangible Assets Numbers are in millions	0	1,065,583	1,041,367	381,020	1,008,990	989,107	972,747	312,783	916,057	912,458	914,884	263,613	917,215	905,612	900,676	241,010	886,375	303,524	899,506	273,054	916,309	925,306	330,967	291,082	281,608	291,772	302,771	314,702	313,992	298,900	300,156	317,453	292,479	304,335	288,509	287,423	270,247	270,258	300,281	315,854	311,109	315,221	320,817	326,638	372,443	387,643	394,680	393,453	356,249	373,313	241,227	234,016	232,345	233,467	245,653	56,156	65,222	69,048	73,412	79,571	82,698	86,383	64,832	71,170	61,453	66,608	71,037	87,716	87,229	87,043	85,654
Goodwill and Intangible Assets Numbers are in millions	0	1,065,583	1,041,367	1,034,350	1,008,990	989,107	972,747	965,065	916,057	912,458	914,884	915,875	917,215	905,612	900,676	881,287	886,375	891,919	899,506	913,970	916,309	925,306	919,362	931,426	923,422	934,343	945,321	957,009	958,044	942,385	941,954	961,024	934,169	947,741	932,113	930,967	896,942	895,305	950,398	967,296	962,030	966,334	973,843	979,032	1,024,975	1,042,327	1,049,023	1,046,869	1,011,212	1,027,929	941,203	860,961	862,253	862,073	874,920	513,796	555,551	592,065	629,118	667,966	710,794	749,555	77,064	86,455	79,791	87,998	95,480	115,329	118,071	121,114	122,836
Long Term Investments Numbers are in millions	0	22,240,990	21,136,311	20,414,904	15,239,361	13,823,517	13,029,955	12,382,916	12,136,772	11,639,061	9,942,097	9,809,766	9,535,578	8,835,651	7,793,369	7,741,859	8,039,427	8,624,490	7,554,443	6,801,328	6,947,377	6,685,044	6,259,667	6,160,483	6,726,177	7,390,888	7,297,708	7,301,817	7,873,260	7,816,572	8,616,179	7,810,799	8,647,866	8,776,491	8,530,247	8,442,874	9,102,402	8,580,871	10,285,274	7,844,766	8,085,921	8,655,470	8,267,936	7,548,460	7,942,036	7,561,526	6,742,956	6,893,480	8,301,128	8,460,515	8,672,379	6,911,119	7,274,668	7,323,009	6,013,485	6,312,402	5,898,636	5,847,051	5,537,147	5,361,091	5,191,599	3,681,903	3,414,789	3,244,933	3,285,230	3,110,747	2,941,404	2,800,305	2,691,268	2,593,220	2,255,637
Tax Assets Numbers are in millions	0	210,881	233,266	237,519	235,541	218,902	198,029	180,565	288,760	260,661	244,396	257,646	269,229	261,171	257,600	258,796	256,393	250,124	314,691	289,948	230,083	200,839	169,139	172,960	102,000	98,092	112,428	71,436	58,308	59,543	55,042	42,947	48,521	46,851	49,792	50,522	40,578	51,940	42,065	40,436	56,442	57,831	58,220	45,918	41,825	41,142	29,416	24,800	27,088	26,761	21,255	22,881	15,070	16,059	21,489	21,636	17,787	19,971	8,464	10,128	1,892	3,717	0	0	13,619	16,582	15,881	4,030	190	0	0
Other Non-Current Assets Numbers are in millions	35,824,900	252,830	292,048	323,193	5,522,980	6,110,571	6,141,154	6,432,347	7,250,146	6,437,573	7,392,845	7,457,159	7,283,592	7,506,332	7,798,887	7,671,719	7,400,960	6,849,365	7,852,135	8,125,136	7,751,311	7,889,477	8,009,512	8,056,264	7,626,150	6,974,034	6,883,049	6,982,390	6,481,612	6,384,836	5,241,902	6,117,289	4,788,368	4,556,747	4,546,086	4,478,894	3,589,909	3,847,074	6,456,937	8,197,593	7,408,915	6,222,566	6,155,956	6,477,058	5,312,224	5,315,859	5,472,136	4,574,517	2,828,146	2,451,966	2,329,726	1,397,784	846,969	466,007	161,983	361,534	473,214	232,447	130,597	117,721	112,735	173,719	177,603	176,356	145,500	104,113	69,657	69,765	75,055	74,251	221,793
Total Non-Current Assets Numbers are in millions	35,824,900	35,594,402	34,122,014	33,020,691	32,597,176	31,419,854	30,259,291	29,746,977	30,491,100	28,936,271	28,033,778	27,930,175	27,435,152	26,591,140	25,776,723	25,594,733	25,717,432	25,716,064	25,651,104	25,101,416	24,229,550	23,990,291	23,634,210	23,350,650	23,398,345	23,521,644	23,375,863	23,519,005	23,764,446	23,537,920	23,130,140	23,448,475	22,625,965	22,533,763	22,090,873	21,849,995	21,014,772	19,600,303	22,975,514	21,485,008	20,655,153	19,701,965	19,310,510	18,937,909	18,115,324	17,785,323	17,053,972	16,253,551	15,769,476	15,488,635	15,397,852	12,512,121	12,249,629	11,738,705	10,077,196	8,623,614	8,328,416	8,060,500	7,679,245	7,519,620	7,390,605	6,021,575	4,807,646	4,647,893	4,616,076	4,404,009	4,204,708	4,077,845	3,962,128	3,862,376	3,523,224
Total Assets Numbers are in millions	62,225,400	62,603,828	60,783,874	58,585,845	58,815,461	58,459,303	57,318,941	55,406,698	56,360,191	54,321,794	52,571,639	51,482,537	49,863,783	49,525,787	49,267,088	48,497,676	48,260,676	46,738,194	47,113,973	46,606,064	45,559,210	44,857,447	44,307,225	43,071,132	42,428,241	42,573,893	42,226,059	41,736,819	42,023,624	40,792,182	40,934,496	41,711,608	39,163,584	39,243,919	38,438,770	37,774,833	42,020,965	40,978,440	39,639,991	39,111,916	36,787,364	35,801,348	35,340,119	34,430,309	32,557,392	32,217,469	31,449,979	30,046,996	28,730,136	27,516,217	26,641,764	22,575,648	21,712,931	20,397,902	19,372,256	13,863,837	12,944,922	12,540,063	11,782,392	11,189,659	10,678,068	9,789,018	8,062,073	7,748,823	7,544,578	7,426,435	7,174,707	6,777,619	6,602,891	6,334,200	6,126,936
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	6,938,889	6,997,857	6,504,423	7,103,438	7,301,217	7,194,327	6,606,432	6,033,947	5,878,690	5,787,887	5,378,198	4,807,984	5,593,485	5,650,256	5,306,977	5,627,306	4,796,422	4,620,139	4,798,312	4,719,648	4,793,079	4,636,970	4,554,325	4,296,903	4,393,304	4,418,738	4,264,709	4,058,996	3,825,108	4,479,923	5,270,501	4,454,951	4,701,468	4,444,210	4,444,205	4,030,153	4,417,500	4,344,709	4,579,587	3,972,944	4,018,692	4,258,970	4,184,102	3,558,355	3,931,400	4,164,653	3,909,002	3,492,127	3,326,577	3,314,797	3,436,093	3,518,021	3,346,753	3,189,595	1,856,233	1,759,465	1,912,818	1,981,133	1,875,100	1,745,740	1,528,911	1,160,574	1,115,835	1,179,111	1,386,578	1,321,561	1,170,876	1,191,337	1,191,736	1,113,321
Short Term Debt Numbers are in millions	945,800	1,289,738	1,558,219	1,665,125	1,712,278	2,329,147	2,185,062	1,883,514	2,596,069	2,255,489	1,855,757	1,675,645	1,443,318	1,568,560	1,808,682	1,940,029	1,739,031	1,639,523	1,863,192	1,591,831	1,960,787	1,855,220	1,691,385	1,642,107	1,691,439	2,187,793	2,127,402	1,746,227	1,780,466	1,777,561	1,669,042	1,623,869	1,539,635	1,698,428	1,921,432	1,914,091	2,308,184	2,103,487	1,687,143	1,731,560	1,554,049	1,625,265	1,689,557	1,722,767	1,617,524	1,803,269	1,846,070	1,845,654	2,120,211	2,221,463	2,135,801	2,452,959	2,338,276	2,170,232	2,116,740	0	0	99,983	99,941	209,901	439,860	66,000	29,990	229,952	179,880	219,792	289,748	139,889	139,832	99,859	126,990
Tax Payables Numbers are in millions	0	389,147	355,805	226,196	176,996	243,525	279,409	246,708	233,598	239,561	259,957	243,889	250,602	304,414	371,469	306,346	262,487	229,752	438,767	424,163	356,070	325,397	566,815	382,684	305,331	256,752	368,112	218,355	296,028	238,984	411,287	361,044	210,209	345,250	418,800	388,766	223,299	314,858	474,334	388,415	232,558	318,233	243,557	283,873	194,823	330,275	534,611	400,871	319,865	362,745	494,053	298,405	245,703	297,401	322,054	250,683	175,514	197,028	178,678	91,196	32,356	110,133	170,922	273,725	211,920	172,639	150,477	214,406	182,907	243,888	215,330
Deferred Revenue Numbers are in millions	0	779,537	642,251	525,179	3,388,401	3,217,383	434,163	323,090	334,440	370,925	365,651	378,947	250,602	304,414	371,469	306,346	262,487	229,752	438,767	424,163	356,070	325,397	566,815	382,684	305,331	256,752	368,112	1,879,841	1,817,883	1,626,079	2,095,580	1,938,114	210,209	345,250	418,800	388,766	223,299	314,858	1,767,095	1,562,415	232,558	1,280,014	1,420,029	1,250,894	1,192,441	1,211,910	1,556,750	1,311,693	319,865	1,244,796	1,469,753	298,405	1,179,475	992,648	1,125,231	0	0	579,149	693,254	528,086	373,376	400,908	536,747	525,113	516,542	450,923	556,894	455,246	356,348	414,922	215,330
Other Current Liabilities Numbers are in millions	10,533,900	3,573,514	3,647,409	3,358,099	103	608	2,859,585	2,663,134	2,619,074	2,580,064	2,720,406	2,644,197	2,361,606	2,346,998	2,775,363	2,528,837	2,031,943	1,893,648	2,247,745	2,147,962	1,811,113	1,641,705	1,924,604	1,663,060	1,654,218	1,467,675	1,733,080	2,459	2,761	2,739	961	925	1,428,381	1,391,011	1,620,651	1,543,559	6,784,997	6,298,232	1,097	999	1,151,422	685	713	797	2,940	2,012	1	120,877	981,206	51	54	839,091	4,908	4,991	6,472	720,387	548,251	725	1,029	1,099	1,216	766	983	970	1,081	640	543	149	127	98	357,111
Total Current Liabilities Numbers are in millions	11,479,700	12,581,678	12,845,736	12,052,826	12,204,220	12,848,355	12,673,137	11,476,170	11,583,530	11,085,168	10,729,701	10,076,987	8,863,510	9,813,457	10,605,770	10,082,189	9,660,767	8,559,345	9,169,843	8,962,268	8,847,618	8,615,401	8,819,774	8,242,176	7,947,891	8,305,524	8,647,332	7,893,236	7,660,106	7,231,487	8,245,506	8,833,409	7,633,176	8,136,157	8,405,093	8,290,621	13,346,633	13,134,077	7,800,044	7,874,561	6,910,973	6,924,656	7,369,269	7,158,560	6,371,260	6,948,591	7,567,474	7,187,226	6,913,409	6,792,887	6,920,405	7,026,548	7,040,680	6,514,624	6,438,038	2,576,620	2,307,716	2,592,675	2,775,357	2,614,186	2,560,192	1,996,585	1,728,294	1,871,870	1,876,614	2,057,933	2,168,746	1,766,160	1,687,644	1,706,615	1,812,752
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,719,700	1,566,524	1,015,518	692,062	1,278,677	1,443,853	1,609,923	1,759,053	1,732,852	1,745,726	1,869,673	1,835,386	1,952,966	1,456,187	1,243,677	1,349,517	1,485,264	1,496,071	1,524,914	1,409,389	1,082,975	1,240,835	1,337,196	1,059,033	962,710	950,321	939,839	1,320,438	1,654,462	1,503,708	1,482,315	1,666,861	1,482,631	1,554,069	1,333,128	1,307,697	837,846	799,142	1,116,721	1,127,990	1,064,496	1,065,365	1,166,945	1,203,348	1,278,370	1,231,912	805,527	729,382	478,356	415,396	372,077	331,626	323,967	329,614	325,997	299,275	299,164	299,058	199,444	199,373	199,303	299,055	298,948	99,743	99,705	99,667	129,561	279,254	288,150	228,449	249,388
Deferred Revenue Non-Current Numbers are in millions	0	66,491	61,292	55,672	61,127	55,023	52,029	51,296	43,268	40,272	34,322	36,105	36,655	33,987	31,024	27,889	25,447	24,453	23,724	16,908	13,392	10,784	9,716	7,096	4,754	3,281	1,855	0	0	0	0	0	0	0	0	0	0	0	269,189	262,387	0	194,491	210,955	190,766	224,926	244,315	222,365	322,975	153,582	173,522	176,913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	4,296,184	4,038,453	3,849,502	3,938,193	3,770,729	3,631,466	3,513,616	3,937,535	3,710,140	3,476,594	3,400,090	3,346,247	3,216,498	3,094,796	3,005,777	3,107,415	3,046,947	3,007,007	2,992,415	2,955,989	2,936,793	2,883,724	2,863,794	2,909,892	2,960,928	2,964,736	2,977,038	2,555,236	2,532,529	2,477,244	2,451,033	2,466,263	2,405,745	2,359,848	2,292,265	2,196,025	2,225,187	2,089,985	2,134,132	2,065,124	2,031,710	1,964,182	1,915,322	1,712,637	1,565,031	1,596,020	1,559,784	1,463,554	1,359,495	1,323,036	1,271,044	991,795	953,075	858,685	705,230	641,546	579,489	464,317	447,917	404,177	351,537	325,078	315,665	501,803	469,252	434,719	430,477	429,392	413,008	382,131
Other Non-Current Liabilities Numbers are in millions	0	1,328,487	1,333,512	1,280,484	888,742	885,808	831,014	798,931	795,572	807,212	788,498	776,495	840,984	791,166	718,155	704,181	773,772	750,687	762,112	815,462	209,859	195,117	198,206	195,605	188,943	185,154	187,063	187,149	209,205	187,367	211,492	202,316	235,682	227,902	216,507	208,010	248,456	203,860	4,666,247	4,426,743	4,259,274	3,957,290	3,855,632	3,769,127	3,685,197	3,612,466	3,554,772	3,207,915	3,392,110	3,291,402	3,195,394	151,874	159,283	104,124	114,743	107,390	115,983	99,840	91,399	78,055	80,976	74,559	59,142	0	59,991	67,193	64,579	0	59,273	57,915	52,887
Total Non-Current Liabilities Numbers are in millions	1,719,700	7,257,686	6,448,775	5,877,720	6,166,739	6,155,413	6,124,432	6,122,896	6,509,227	6,303,350	6,169,087	6,048,076	6,176,852	5,497,838	5,087,652	5,087,364	5,391,898	5,318,158	5,317,757	5,234,174	4,262,215	4,383,529	4,428,842	4,125,528	4,066,299	4,099,684	4,093,493	4,484,625	4,418,903	4,223,604	4,171,051	4,320,210	4,184,576	4,187,716	3,909,483	3,807,972	3,282,327	3,228,189	8,142,142	7,951,252	7,388,894	7,248,856	7,197,714	7,078,563	6,901,130	6,653,724	6,178,684	5,820,056	5,487,602	5,239,815	5,067,420	1,754,544	1,475,045	1,386,813	1,299,425	1,111,895	1,056,693	978,387	755,160	725,345	684,456	725,151	683,168	415,408	661,499	636,112	628,859	709,731	776,815	699,372	684,406
Total Liabilities Numbers are in millions	13,199,400	19,839,364	19,294,511	17,930,546	18,370,959	19,003,768	18,797,569	17,599,066	18,092,757	17,388,518	16,898,788	16,125,063	15,040,362	15,311,295	15,693,422	15,169,553	15,052,665	13,877,503	14,487,600	14,196,442	13,109,833	12,998,930	13,248,616	12,367,704	12,014,190	12,405,208	12,740,825	12,377,861	12,079,009	11,455,091	12,416,557	13,153,619	11,817,752	12,323,873	12,314,576	12,098,593	16,628,960	16,362,266	15,942,186	15,825,813	14,299,867	14,173,512	14,566,983	14,237,123	13,272,390	13,602,315	13,746,158	13,007,282	12,401,011	12,032,702	11,987,825	8,781,092	8,515,725	7,901,437	7,737,463	3,688,515	3,364,409	3,571,062	3,530,517	3,339,531	3,244,648	2,721,736	2,411,462	2,287,278	2,538,113	2,694,045	2,797,605	2,475,891	2,464,459	2,405,987	2,497,158
Equity:
Preferred Stock Numbers are in millions	0	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127.29	127	127	127	127	127	127	127	127	127	127	127	127	19.87	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127	127
Common Stock Numbers are in millions	491,100	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,968.71	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	491,076.13	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	490,969	442,205	442,205	441,643	441,643	441,643	441,643	441,096	441,096	433,310
Retained Earnings Numbers are in millions	0	14,999,807	39,884,730	14,704,552	39,252,923	38,349,469	37,500,186	36,979,291	36,127,496	35,700,795	34,928,046	34,679,467	34,143,749	33,703,666	32,782,060	32,851,281	32,045,846	31,630,482	31,424,135	31,411,256	30,798,571	30,335,124	29,943,012	29,849,926	29,808,629	29,514,780	28,931,374	28,780,083	28,909,897	28,426,582	27,947,456	27,520,860	26,805,735	26,103,555	25,263,824	24,811,865	23,931,580	23,317,239	22,450,416	22,027,464	21,304,044	20,539,523	19,540,496	18,916,891	17,953,676	17,126,503	16,225,601	15,627,095	14,795,270	13,970,527	13,073,291	12,312,271	11,750,642	11,047,666	10,147,018	8,265,402	7,695,271	7,091,854	6,416,023	5,996,384	5,529,102	5,116,212	4,690,251	4,520,569	4,160,988	3,988,825	3,674,421	3,572,758	3,428,205	3,243,772	2,999,754
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	26,557,640	506,365	24,757,563	24,888,768	23,542,205	23,581,433	23,412,377	23,691,947	23,451,563	22,955,803	-245,548	-245,548	-245,548	-777,889	-245,548	-686,161	-616,530	-644,160	-795,906	-457,023	-585,853	-726,019	-986,426	-989,723	-940,890	-1,041,012	-1,017,290	-574,276	-698,063	-1,020,862	-555,896	-1,041,573	-764,185	-717,354	-689,834	-354,885	-517,353	-600,490	-590,097	-671,860	-764,386	-581,523	-543,036	-500,630	-379,788	-381,749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	42,805,800	681,207	585,052	681,207	-24,210,373	-22,949,225	-23,059,928	-23,083,527	-22,056,161	-22,794,339	-22,784,749	348,011	351,805	184,818	1,001,003	155,839	1,276,550	1,276,550	1,276,550	1,223,572	1,530,770	1,537,044	1,275,899	1,275,899	1,030,604	1,030,863	1,031,278	1,041,516	1,041,517	1,041,517	1,038,470	1,038,470	1,030,756	1,030,756	1,030,756	1,008,624	1,234,216	1,234,216	1,234,216	1,234,216	1,234,216	1,234,249	1,234,662	1,234,662	1,234,662	1,262,326	1,234,662	786,230	938,112	928,632	997,324	970,972	936,496	941,379	979,308	1,418,824	1,394,146	1,386,051	1,344,756	1,362,648	1,413,222	1,459,974	518,028	440,240	403,707	301,795	260,911	236,332	269,004	243,218	196,587
Total Shareholders Equity Numbers are in millions	43,296,900	42,729,750	41,467,243	40,634,418	40,422,414	39,433,545	38,512,787	37,799,237	38,254,378	36,849,115	35,590,196	35,273,026	34,741,102	34,134,032	33,496,270	33,252,668	33,127,331	32,781,598	32,547,621	32,330,018	32,363,414	31,777,411	30,983,988	30,630,495	30,340,606	30,095,849	29,412,736	29,295,405	29,868,234	29,261,132	28,456,160	28,494,530	27,286,014	26,861,222	26,068,322	25,621,751	25,302,007	24,525,198	23,575,238	23,162,679	22,357,496	21,500,482	20,684,731	20,099,613	19,178,804	18,500,137	17,569,610	16,904,421	16,224,478	15,390,255	14,561,711	13,774,339	13,178,234	12,480,141	11,617,422	10,175,322	9,580,513	8,969,001	8,251,875	7,850,128	7,433,420	7,067,282	5,650,611	5,403,141	5,006,465	4,732,390	4,377,102	4,250,860	4,138,432	3,928,213	3,629,778
Total Equity Numbers are in millions	43,296,900	42,764,464	41,489,363	40,655,299	40,444,502	39,455,535	38,521,372	37,807,632	38,267,434	36,933,276	35,672,851	35,357,474	34,823,421	34,214,492	33,573,666	33,328,123	33,208,011	32,860,691	32,626,373	32,409,622	32,449,377	31,858,517	31,058,609	30,703,428	30,414,051	30,168,685	29,485,234	29,358,958	29,944,615	29,337,091	28,517,939	28,557,989	27,345,832	26,920,046	26,124,194	25,676,240	25,392,005	24,616,174	23,697,805	23,286,103	22,487,497	21,627,836	20,773,136	20,193,186	19,285,002	18,615,154	17,703,821	17,039,714	16,329,125	15,483,515	14,653,939	13,794,556	13,197,206	12,496,465	11,634,793	10,175,322	9,580,513	8,969,001	8,251,875	7,850,128	7,433,420	7,067,282	5,650,611	5,403,141	5,006,465	4,732,390	4,377,102	4,250,860	4,138,432	3,928,213	3,629,778
Total Liabilities & Shareholders Equity Numbers are in millions	62,225,400	62,603,828	60,783,874	58,585,845	58,815,461	58,459,303	57,318,941	55,406,698	56,360,191	54,321,794	52,571,639	51,482,537	49,863,783	49,525,787	49,267,088	48,497,676	48,260,676	46,738,194	47,113,973	46,606,064	45,559,210	44,857,447	44,307,225	43,071,132	42,428,241	42,573,893	42,226,059	41,736,819	42,023,624	40,792,182	40,934,496	41,711,608	39,163,584	39,243,919	38,438,770	37,774,833	42,020,965	40,978,440	39,639,991	39,111,916	36,787,364	35,801,348	35,340,119	34,430,309	32,557,392	32,217,469	31,449,979	30,046,996	28,730,136	27,516,217	26,641,764	22,575,648	21,712,931	20,397,902	19,372,256	13,863,837	12,944,922	12,540,063	11,782,392	11,189,659	10,678,068	9,789,018	8,062,073	0	7,544,578	7,426,435	7,174,707	0	6,602,891	6,334,200	6,126,936

Hyundai Mobis Co.,Ltd

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KRX:012330.KS