307950 — Hyundai Autoever Balance Sheet
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- 80
Annual balance sheet for Hyundai Autoever, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 299,629 | 715,365 | 749,532 | 782,326 | 792,498 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 430,242 | 647,611 | 822,579 | 874,510 | 1,161,963 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 797,280 | 1,471,052 | 1,695,856 | 1,833,667 | 2,215,497 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 183,503 | 202,347 | 200,279 | 255,314 | 355,717 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,077,027 | 2,346,123 | 2,619,436 | 2,843,057 | 3,349,517 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 417,384 | 721,374 | 883,698 | 922,946 | 1,242,253 |
| 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 | 522,000 | 978,417 | 1,140,666 | 1,263,129 | 1,644,103 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 555,027 | 1,367,706 | 1,478,770 | 1,579,929 | 1,705,414 |
| Total Liabilities & Shareholders' Equity | 1,077,027 | 2,346,123 | 2,619,436 | 2,843,057 | 3,349,517 |
| Total Common Shares Outstanding |