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.
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 | 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 | 710,953 | 1,064,956 | 1,288,200 | 1,073,047 | 1,497,426 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 785,148 | 1,145,320 | 1,106,090 | 1,079,493 | 903,216 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 1,945,334 | 3,115,548 | 3,117,506 | 3,046,191 | 3,082,239 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 6,057,007 | 6,383,871 | 6,256,041 | 6,425,009 | 6,659,172 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 8,969,196 | 12,069,250 | 11,712,593 | 11,217,722 | 11,249,807 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,978,464 | 3,660,251 | 3,446,694 | 3,287,978 | 3,733,719 |
| 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 | 4,548,265 | 7,484,908 | 7,245,076 | 6,822,352 | 6,700,279 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 4,420,932 | 4,584,342 | 4,467,517 | 4,395,369 | 4,549,529 |
| Total Liabilities & Shareholders' Equity | 8,969,196 | 12,069,250 | 11,712,593 | 11,217,722 | 11,249,807 |
| Total Common Shares Outstanding |