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Hyundai-Rotem (064350)

Seoul

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35,950 -900 -2.44%

31/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 1,267,653
Bid/Ask: 35,950 / 36,000
Day's Range: 35,850 - 37,600

Type: Equity

Market: South Korea

ISIN: KR7064350002

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064350 Balance Sheet

Featured here, the Balance Sheet for Hyundai-Rotem, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3557517.08

2731700

3468274.44

3461968.34

Cash and Short Term Investments	703005.65	396100	791147.62	1062199.51
Cash	-	-	-	-
Cash & Equivalents	347031.04	396100	772054.44	599535.85
Short Term Investments	355974.61	-	19093.18	462663.66
Total Receivables, Net	462591.37	2335600	432701.66	517460.56
Accounts Receivables - Trade, Net	383446.78	2335600	362263.45	474803.16
Total Inventory	406511.15	-	194163.69	207836.24
Prepaid Expenses	8677.48	-	16136.43	14113.78
Other Current Assets, Total	1976731.44	-	2034125.04	1660358.25

Total Assets

5101322.51

5241500

4970577.23

4984711.73

Property/Plant/Equipment, Total - Net	1248226.5	-	1229647.84	1227177.74
Property/Plant/Equipment, Total - Gross	1248226.5	-	1229647.84	1227177.74
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	45109.26	-	37229.46	35794.98
Long Term Investments	48072.9	-	44810.46	43982.93
Note Receivable - Long Term	72601.1	-	63965.33	36122.8
Other Long Term Assets, Total	82431.25	2509800	70524.57	80634.82
Other Assets, Total	2403134.83	-2335600	1941243.61	1955085.11

Total Current Liabilities

3109465.57

1223400

2922445.44

2672482.01

Accounts Payable	478727.34	1223400	340751.1	301384.81
Payable/Accrued	-	-	-	-
Accrued Expenses	423957.02	-	506231.01	88915.73
Notes Payable/Short Term Debt	79927.84	-	132525.41	156617
Current Port. of LT Debt/Capital Leases	259355.47	-	278102.46	224436.04
Other Current liabilities, Total	1867497.9	-	1664835.46	1901128.44

Total Liabilities

3409191.65

3594500

3359242.09

3414433.16

Total Long Term Debt	169375.35	581400	291982.32	309305.89
Long Term Debt	159205.87	581400	282955.01	300737.34
Capital Lease Obligations	10169.48	-	9027.32	8568.55
Deferred Income Tax	2379.05	-	37.45	45.4
Minority Interest	-33765.28	-	-32307.73	-31265.35
Other Liabilities, Total	81809.13	1789700	-331434.25	307248.22

Total Equity

1692130.86

1647000

1611335.14

1570278.57

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	545711.46	1065600	545711.46	545711.46
Additional Paid-In Capital	519839.91	-	519839.91	519839.91
Retained Earnings (Accumulated Deficit)	362553.48	317200	281812.7	240632.75
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	264026.01	264200	263971.07	264094.44

Total Liabilities & Shareholders' Equity

5101322.51

5241500

4970577.23

4984711.73

Total Common Shares Outstanding

109.21

109.14

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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