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Hyundai Department (069960)

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50,100 -200    -0.40%
16:49:55 - Closed. Currency in KRW ( Disclaimer )
  • Volume: 71,389
  • Bid/Ask: 50,100 / 50,200
  • Day's Range: 49,950 - 50,500
Type:  Equity
Market:  South Korea
ISIN:  KR7069960003 
Hyundai Department 50,100 -200 -0.40%

069960 Balance Sheet

 
Featured here, the Balance Sheet for Hyundai Department, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 3098741.43 3117505.68 3370994.13 3103991.92
Cash and Short Term Investments 1345799.46 1292172.34 1477584.02 1184307.37
Cash - - - -
Cash & Equivalents 209243.85 164051.28 144688.01 124037.19
Short Term Investments 10173.98 60173.98 10173.98 23331.02
Total Receivables, Net 1016222.65 1102420.98 1079742.96 1007598.14
Accounts Receivables - Trade, Net 910620.25 972344.12 924498.46 936159.65
Total Inventory 627540.5 612628.88 691574.85 747040.94
Prepaid Expenses 29417.91 28422.22 47323.84 41077.83
Other Current Assets, Total 79760.91 81861.25 74768.46 123967.64
Total Assets 11736386.62 11712592.64 12271599.51 12042686.96
Property/Plant/Equipment, Total - Net 6316494.68 6256040.65 6332171.91 6359728.77
Property/Plant/Equipment, Total - Gross 6316494.68 8269015.9 6332171.91 6359728.77
Accumulated Depreciation, Total - -2012975.25 - -
Goodwill, Net 25479.43 25479.43 283801.33 283801.33
Intangibles, Net 1240970.51 1255999.32 1235136.16 1250391.76
Long Term Investments 674836.61 668823.13 675324.28 667797.63
Note Receivable - Long Term 92662.12 118469.79 142710.97 59050.89
Other Long Term Assets, Total 307339.03 322285.97 319947.8 325664.45
Other Assets, Total 913099.57 798255.74 1086253.8 987379.31
Total Current Liabilities 3243522.38 3446694.25 3888406.64 3724140.89
Accounts Payable - 102793.45 - -
Payable/Accrued - - - -
Accrued Expenses 56623.36 62107.74 49157.3 77279.33
Notes Payable/Short Term Debt 910981.8 923977.41 1421815.19 1194769.69
Current Port. of LT Debt/Capital Leases 382277.8 527488.06 551150.18 647466.92
Other Current liabilities, Total 1893639.43 1830327.59 1866283.96 1804624.94
Total Liabilities 5415244.53 5433464.92 5763677.88 5609637.13
Total Long Term Debt 1573743.56 1392630.05 1278657.48 1295648.25
Long Term Debt 1088352.12 887266.7 692562.21 693348.66
Capital Lease Obligations 485391.43 505363.35 586095.27 602299.59
Deferred Income Tax 563812.79 559659.73 563697.53 554501.71
Minority Interest 1806211.73 1811610.7 1811674.63 1796603.16
Other Liabilities, Total -2683027.72 -2985604.97 -3674002.86 -2956026.56
Total Equity 6321142.09 6279127.72 6507921.62 6433049.83
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 117012.2 117012.2 117012.2 117012.2
Additional Paid-In Capital 612115.81 612115.81 612115.81 612115.81
Retained Earnings (Accumulated Deficit) 3940683.83 3907534.5 4129914.18 4075684.71
Treasury Stock - Common -162655.72 -162655.72 -162655.72 -162655.72
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1813985.96 1805120.93 1811535.16 1790892.82
Total Liabilities & Shareholders' Equity 11736386.62 11712592.64 12271599.51 12042686.96
Total Common Shares Outstanding 21.86 21.86 21.86 21.86
Total Preferred Shares Outstanding - - - -
* In Millions of KRW (except for per share items)
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