010620 — HD Hyundai Mipo Co Balance Sheet
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Annual balance sheet for HD Hyundai Mipo Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 392,354 | 562,735 | 501,871 | 520,144 | 326,120 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 966,073 | 894,790 | 948,227 | 1,388,246 | 1,607,511 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,744,823 | 1,879,238 | 2,046,698 | 2,724,476 | 2,799,392 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,535,207 | 1,629,690 | 1,651,807 | 1,719,027 | 1,779,131 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,380,628 | 3,599,026 | 3,878,320 | 4,748,245 | 4,909,071 |
| Accounts Payable | |||||
| Payable / Accrued | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,001,576 | 1,191,005 | 1,612,004 | 2,499,087 | 2,735,400 |
| 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 | 1,063,123 | 1,272,470 | 1,714,648 | 2,613,432 | 2,938,952 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,317,506 | 2,326,556 | 2,163,672 | 2,134,813 | 1,970,120 |
| Total Liabilities & Shareholders' Equity | 3,380,628 | 3,599,026 | 3,878,320 | 4,748,245 | 4,909,071 |
| Total Common Shares Outstanding |