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Hyunwoo Industrial Co Ltd (092300)

KOSDAQ

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3,970 +5 +0.13%

02/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 65,355
Bid/Ask: 3,970 / 3,980
Day's Range: 3,910 - 3,985

Type: Equity

Market: South Korea

ISIN: KR7092300003

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092300 Balance Sheet

Featured here, the Balance Sheet for Hyunwoo Industrial Co Ltd, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

97930.57

115672.83

94762.46

98540.14

Cash and Short Term Investments	15471.51	22668.88	12945.73	11707.28
Cash	-	-	-	-
Cash & Equivalents	11516.32	17442.05	8167.93	7234.47
Short Term Investments	-0	-	-	-0
Total Receivables, Net	37634.79	40989.59	30853.87	35598.12
Accounts Receivables - Trade, Net	36903.64	40368.41	30127.77	34748.86
Total Inventory	40845.97	47191.7	46595.28	47164.47
Prepaid Expenses	3377.99	4471.12	4003.82	3939.58
Other Current Assets, Total	600.31	351.55	363.76	130.69

Total Assets

202766.09

222870.43

202279.23

206108.26

Property/Plant/Equipment, Total - Net	99920.84	102976.44	103431.6	103430.67
Property/Plant/Equipment, Total - Gross	167121.29	169296.14	167257.93	165422.81
Accumulated Depreciation, Total	-67200.44	-66319.7	-63826.34	-61992.14
Goodwill, Net	-	-	-	-
Intangibles, Net	552.97	413.08	424.94	421.26
Long Term Investments	3564.16	3083.84	2995.65	2907.46
Note Receivable - Long Term	387.64	317.67	422.6	545.16
Other Long Term Assets, Total	158.12	168.47	170.19	174.68
Other Assets, Total	8749.61	12639.77	21680.85	17108

Total Current Liabilities

76054.45

105718.6

87278.61

91358.53

Accounts Payable	48825.67	63551.12	54827.44	52516.52
Payable/Accrued	-	-	-	-
Accrued Expenses	383.8	479	442.01	451.87
Notes Payable/Short Term Debt	6310.08	19879.65	14035.87	16716.81
Current Port. of LT Debt/Capital Leases	7805.06	8475.42	8260.67	9576.2
Other Current liabilities, Total	12729.85	13333.42	9712.62	12097.14

Total Liabilities

102280.88

125975.51

108296.72

114136.41

Total Long Term Debt	25279.92	19197.83	21018.11	22777.88
Long Term Debt	24812	18811.99	20622.79	22401.52
Capital Lease Obligations	467.91	385.84	395.32	376.36
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-5363.57	-18820.58	-14035.87	-16716.81

Total Equity

100485.21

96894.92

93982.51

91971.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9336.41	9336.41	9336.41	9336.41
Additional Paid-In Capital	42925.89	42925.89	42925.89	42925.89
Retained Earnings (Accumulated Deficit)	48950.94	45340.05	41957.53	40293.62
Treasury Stock - Common	-1346.06	-1346.06	-1346.06	-1346.06
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	618.02	638.63	1108.73	761.99

Total Liabilities & Shareholders' Equity

202766.09

222870.43

202279.23

206108.26

Total Common Shares Outstanding

18.3

Total Preferred Shares Outstanding

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

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