069960 — Hyundai Department Store Co Balance Sheet
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Annual balance sheet for Hyundai Department Store 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 | 508,711 | 1,034,327 | 719,953 | 1,073,956 | 1,297,200 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 627,666 | 602,006 | 785,148 | 1,145,320 | 1,106,090 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,365,316 | 1,985,913 | 1,945,334 | 3,115,548 | 3,117,506 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 5,460,186 | 5,821,709 | 6,057,007 | 6,383,871 | 6,256,041 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 7,623,094 | 8,707,033 | 8,969,196 | 12,069,250 | 11,712,593 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,443,427 | 2,276,222 | 1,978,464 | 3,660,251 | 3,446,694 |
| 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 | 3,381,087 | 4,440,476 | 4,548,265 | 7,484,908 | 7,245,076 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 4,242,007 | 4,266,556 | 4,420,932 | 4,584,342 | 4,467,517 |
| Total Liabilities & Shareholders' Equity | 7,623,094 | 8,707,033 | 8,969,196 | 12,069,250 | 11,712,593 |
| Total Common Shares Outstanding |