Hanwha Aerospace Co., Ltd. (012450.KS) - Balance Sheet Statement

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012450.KS
Financials

290000 (KRW) • At close August 28, 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	1,806,358.649	3,043,178.646	2,528,070.088	1,330,706.432	1,000,121.61	636,721.975	461,379.842	257,418.396	142,699.403	94,267.893	275,867.487	239,035.257	187,847.602	111,803.139	258,599.634	178,996.125	130,227.452
Short Term Investments Numbers are in millions	92,827.923	119,449.124	97,694.838	65,242.86	122,858.099	39,751.079	13,471.528	348,367.732	354,854.572	98,603.306	-37,872.431	-29,623.328	-19,630.799	-13,640.035	38,794.016	141,348.445	30,844.516
Cash and Short Term Investments Numbers are in millions	1,899,186.572	3,162,627.771	2,625,764.926	1,395,949.292	1,122,979.709	676,473.054	474,851.37	605,786.128	497,553.975	192,871.199	275,867.487	239,035.257	187,847.602	111,803.139	297,393.65	320,344.57	161,071.968
Net Receivables Numbers are in millions	2,126,809.702	3,412,224.316	2,052,965.905	2,136,146.588	2,110,937.495	1,880,728.95	1,544,796.109	1,405,622.913	931,651.363	960,933.113	795,015.68	705,768.925	649,297.014	572,395.139	531,808.491	437,112.529	0
Inventory Numbers are in millions	2,868,571.514	2,014,204.234	1,604,806.988	1,590,630.001	1,329,689.801	1,319,797.342	815,447.395	768,791.436	568,784.049	526,581.488	490,823.258	441,432.324	407,100.056	449,913.773	407,663.721	424,023.056	433,583.883
Other Current Assets Numbers are in millions	2,297,473.774	-0	0.001	0	-0.001	0.001	0.001	-0.001	-0	-0	-0.001	-0	-0	-0	0.001	0.002	473,968.167
Total Current Assets Numbers are in millions	9,192,041.563	8,589,056.321	6,283,537.818	5,122,725.882	4,563,607.004	3,876,999.347	2,835,094.874	2,780,200.476	1,997,989.387	1,680,385.799	1,561,706.424	1,386,236.506	1,244,244.671	1,134,112.05	1,236,865.863	1,181,480.157	1,068,624.018
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,641,482.002	3,145,588.185	2,047,501.804	2,032,103.907	1,906,402.059	1,713,685.419	1,426,613.387	1,360,067.053	844,897.773	533,841.886	645,651.542	658,493.955	683,446.967	729,321.329	637,329.936	616,631.028	590,426.606
Goodwill Numbers are in millions	1,014,280.802	995,061.192	958,677.772	944,720.042	955,161.512	797,004.281	461,455.845	461,839.725	57,043.889	57,043.889	57,043.889	57,043.889	57,043.889	57,043.889	0	0	599.612
Intangible Assets Numbers are in millions	1,188,526.918	1,125,540.652	1,018,511.659	950,742.015	926,218.865	675,435.951	492,477.707	464,930.199	171,515.791	188,819.56	162,097.122	184,320.303	202,140.042	217,351.537	25,718.961	23,520.258	21,656.973
Goodwill and Intangible Assets Numbers are in millions	2,202,807.72	2,120,601.844	1,977,189.431	1,895,462.057	1,881,380.377	1,472,440.232	953,933.552	926,769.924	228,559.68	245,863.449	219,141.011	241,364.192	259,183.931	274,395.426	25,718.961	23,520.258	22,256.585
Long Term Investments Numbers are in millions	4,036,221.677	735,473.739	422,497.669	131,581.755	40,213.604	106,412.301	391,529.011	121,634.635	651,941.109	978,476.554	999,732.547	916,047.074	1,006,007.072	698,036.78	375,316.368	264,866.541	326,943.714
Tax Assets Numbers are in millions	243,058.521	232,158.064	163,155.717	163,713.391	131,938.584	135,788.289	76,451.864	44,382.19	384,542.485	163,160.811	7,992.561	38,796.289	631.846	58,398.674	66,854.369	77,895.316	35,219.137
Other Non-Current Assets Numbers are in millions	227,288.442	334,423.825	151,948.191	119,228.686	184,869.092	91,360.626	63,950.472	419,384.088	-0	0	-0.001	0	0.001	3,678.925	137,927.298	236,208.332	120,933.454
Total Non-Current Assets Numbers are in millions	10,350,858.363	6,568,245.658	4,762,292.812	4,342,089.797	4,144,803.716	3,519,686.866	2,912,478.287	2,872,237.891	2,109,941.047	1,921,342.7	1,872,517.659	1,854,701.511	1,949,269.818	1,763,831.133	1,243,146.932	1,219,121.475	1,095,779.496
Total Assets Numbers are in millions	19,542,899.926	15,157,301.979	11,045,830.631	9,464,815.678	8,708,410.72	7,396,686.213	5,747,573.161	5,652,438.366	4,107,930.434	3,601,728.499	3,434,224.084	3,240,938.017	3,193,514.489	2,897,943.183	2,480,012.795	2,400,601.632	2,164,403.514
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	919,375.527	546,538.79	429,619.763	356,424.878	391,998.924	316,390.856	408,860.808	371,154.184	162,627.526	160,665.849	142,089.333	154,413.62	187,878.386	234,833.835	212,670.402	300,064.914	239,444.805
Short Term Debt Numbers are in millions	2,610,047.947	1,631,438.698	815,697.814	726,488.251	533,830.158	834,539.473	446,035.026	359,614.919	363,885.885	454,281.834	311,399.357	351,738.407	329,726.467	374,989.125	135,432.843	242,602.289	245,541.044
Tax Payables Numbers are in millions	130,917.354	82,806.645	96,792.329	37,740.724	25,376.927	33,382.399	97,949.686	69,270.347	44,080.351	2,227.585	1,475.383	6,422.202	1,250.261	21,942.269	21,034.412	832.716	33,269.389
Deferred Revenue Numbers are in millions	7,332,293.777	4,904,943.791	3,084,785.641	2,817,443.412	2,403,212.825	33,382.399	1,285,659.519	1,237,831.305	825,133.82	981,779.945	715,764.199	513,397.563	445,455.599	452,438.552	587,502.678	832.716	500,569.843
Other Current Liabilities Numbers are in millions	1,214,880.628	1,187,172.367	-0.001	-0.001	0.001	1,959,828.53	-0	0.001	-0	-0.001	-0	0	0.001	-0	-0.002	613,408.54	-0.001
Total Current Liabilities Numbers are in millions	12,076,597.879	8,270,093.645	4,330,103.217	3,900,356.54	3,329,041.908	3,144,141.257	2,140,555.353	1,968,600.408	1,351,647.231	1,596,727.628	1,169,252.888	1,019,549.59	963,060.452	1,062,261.511	935,605.921	1,156,908.459	985,555.691
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,467,582.391	1,843,488.542	1,964,939.809	1,751,606.028	1,641,424.263	899,558.336	898,710.646	826,234.859	157,756.419	155,911.486	357,740.033	432,366.132	457,381.459	428,914.73	331,800.378	31,303.603	31,997.5
Deferred Revenue Non-Current Numbers are in millions	159,928.827	0	752,326.886	95.746	6,841.465	9,400.102	434,697.406	423,287.695	238,814.647	201,797.192	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	120,974.826	76,189.094	66,902.191	80,108.01	86,411.667	79,809.22	92,656.535	93,550.789	114,596.617	4,240.084	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,033,590.685	1,043,747.144	0	742,923.823	789,336.125	628,026.876	-0	-0	-0	-0	202,450.56	211,347.141	147,983.579	136,134.286	129,706.284	131,325.414	112,462.224
Total Non-Current Liabilities Numbers are in millions	2,782,076.729	2,963,424.78	2,784,168.887	2,574,733.607	2,524,013.52	1,616,794.534	1,426,064.587	1,343,073.343	511,167.683	361,948.762	560,190.593	643,713.273	605,365.038	565,049.016	461,506.662	162,629.017	144,459.724
Total Liabilities Numbers are in millions	14,858,674.608	11,233,518.425	7,114,272.104	6,475,090.147	5,853,055.428	4,760,935.791	3,566,619.94	3,311,673.751	1,862,814.914	1,958,676.39	1,729,443.481	1,663,262.864	1,568,425.49	1,627,310.528	1,397,112.584	1,319,537.477	1,130,015.416
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	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	265,650	385,000	385,000
Retained Earnings Numbers are in millions	1,188,063.191	2,020,052.078	1,812,009.85	1,581,200.189	1,445,014.655	1,342,167.122	1,291,117.994	1,350,027.354	1,015,736.009	1,007,363.286	1,148,223.998	1,043,684.766	986,259.678	800,465.842	606,344.269	465,903.508	427,663.041
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,885,010.175	1,532,432.519	1,465,381.188	1,415,455.506	1,409,094.422	1,448,321.64	1,581,295.218	1,361,453.047	454,109.11	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	189,634.122	-955,309.517	-653,806.19	-664,559.288	-633,699.635	-686,507.436	-958,676.023	-638,102.692	507,865.751	368,200.383	289,278.651	266,246.793	369,237.118	199,176.994	210,905.943	230,160.647	211,787.089
Total Shareholders Equity Numbers are in millions	3,528,357.488	2,862,825.08	2,889,234.848	2,597,746.407	2,486,059.442	2,369,631.326	2,179,387.19	2,339,027.709	2,243,360.87	1,641,213.669	1,703,152.649	1,575,581.559	1,621,146.796	1,265,292.836	1,082,900.212	1,081,064.155	1,024,450.13
Total Equity Numbers are in millions	4,684,225.318	3,923,783.554	3,931,558.527	2,989,725.531	2,855,355.292	2,635,750.421	2,180,953.221	2,340,764.615	2,245,115.52	1,643,052.11	1,704,780.602	1,577,675.154	1,625,088.999	1,270,632.656	1,082,900.212	1,081,064.155	1,034,388.098
Total Liabilities & Shareholders Equity Numbers are in millions	19,542,899.926	15,157,301.979	11,045,830.631	9,464,815.678	8,708,410.72	7,396,686.213	5,747,573.161	5,652,438.366	4,107,930.434	3,601,728.499	3,434,224.084	3,240,938.017	3,193,514.489	2,897,943.183	2,480,012.795	2,400,601.632	2,164,403.514

Hanwha Aerospace Co., Ltd.

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