053690 — HanmiGlobal Co Balance Sheet
0.000.00%
- KR₩290bn
- KR₩299bn
- KR₩449bn
Annual balance sheet for HanmiGlobal Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 51,544 | 97,711 | 82,822 | 91,666 | 103,119 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 74,025 | 93,817 | 90,745 | 110,750 | 97,114 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 137,523 | 200,297 | 219,266 | 262,561 | 222,426 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 20,390 | 19,060 | 17,620 | 20,457 | 21,150 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 285,254 | 373,060 | 398,871 | 470,884 | 446,633 |
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 101,584 | 133,280 | 108,140 | 211,299 | 94,919 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 152,521 | 195,933 | 214,617 | 265,402 | 218,917 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 132,734 | 177,126 | 184,254 | 205,482 | 227,716 |
| Total Liabilities & Shareholders' Equity | 285,254 | 373,060 | 398,871 | 470,884 | 446,633 |
| Total Common Shares Outstanding |