011210 — Hyundai Wia Balance Sheet
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Annual balance sheet for Hyundai Wia, 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 and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 1,281,078 | 1,529,245 | 1,579,187 | 1,521,206 | 1,043,734 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,559,692 | 1,595,943 | 1,631,229 | 1,802,890 | 1,743,348 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 3,569,098 | 3,987,965 | 4,156,485 | 4,267,463 | 3,733,083 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 2,570,287 | 3,188,481 | 3,132,053 | 2,825,344 | 2,665,281 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 6,774,339 | 7,719,906 | 7,749,507 | 7,546,451 | 6,825,905 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,861,396 | 1,985,718 | 2,126,275 | 2,410,435 | 1,983,908 |
| 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 | 3,682,530 | 4,601,815 | 4,499,509 | 4,227,379 | 3,434,268 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,091,809 | 3,118,091 | 3,249,998 | 3,319,072 | 3,391,637 |
| Total Liabilities & Shareholders' Equity | 6,774,339 | 7,719,906 | 7,749,507 | 7,546,451 | 6,825,905 |
| Total Common Shares Outstanding |