294870 — HDC Hyundai Development Co Balance Sheet
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Annual balance sheet for HDC Hyundai Development 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 | — |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,024,189 | 2,021,968 | 1,830,274 | 681,057 | 708,731 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 787,128 | 1,391,902 | 1,487,731 | 2,735,999 | 2,074,363 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,235,334 | 4,760,552 | 4,955,826 | 5,442,547 | 4,987,270 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 417,577 | 399,764 | 393,795 | 534,217 | 566,596 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,409,551 | 6,116,098 | 6,566,378 | 7,336,327 | 7,016,269 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,726,496 | 2,474,041 | 2,846,967 | 3,459,125 | 3,147,576 |
| 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 | 2,177,817 | 3,373,063 | 3,688,943 | 4,442,153 | 4,008,252 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 2,231,734 | 2,743,035 | 2,877,435 | 2,894,174 | 3,008,017 |
| Total Liabilities & Shareholders' Equity | 4,409,551 | 6,116,098 | 6,566,378 | 7,336,327 | 7,016,269 |
| Total Common Shares Outstanding |