H
Hyungji Innovation and Creative Co Ltd
KOSDAQ:011080
Hyungji Innovation and Creative Co Ltd
KOSDAQ:011080
Price:
626
KRW
-5.15%
Market Closed
Market Cap:
₩26.9B
Balance Sheet
Balance Sheet Decomposition
Hyungji Innovation and Creative Co Ltd
Hyungji Innovation and Creative Co Ltd
Balance Sheet Decomposition is not available for
Hyungji Innovation and Creative Co Ltd
Hyungji Innovation and Creative Co Ltd
Balance Sheet
Hyungji Innovation and Creative Co Ltd
Hyungji Innovation and Creative Co Ltd
Currency: KRW
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2 016
|
3 190
|
3 088
|
5 237
|
4 959
|
473
|
3 294
|
1 680
|
1 486
|
2 171
|
104
|
2 406
|
3 192
|
1 728
|
3 094
|
2 363
|
899
|
4 361
|
5 190
|
3 637
|
6 923
|
6 304
|
2 246
|
4 287
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 287
|
|
| Cash Equivalents |
2 016
|
3 190
|
3 088
|
5 237
|
4 959
|
473
|
3 294
|
1 680
|
1 486
|
2 171
|
104
|
2 402
|
3 189
|
1 727
|
3 094
|
2 363
|
899
|
4 361
|
5 190
|
3 637
|
6 923
|
6 304
|
2 246
|
0
|
|
| Short-Term Investments |
876
|
346
|
92
|
42
|
42
|
42
|
440
|
42
|
50
|
277
|
253
|
43
|
2 061
|
3 763
|
4 751
|
342
|
342
|
398
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
9 118
|
3 353
|
3 918
|
4 381
|
5 811
|
7 972
|
8 116
|
6 854
|
5 580
|
6 764
|
6 993
|
6 340
|
7 503
|
13 222
|
12 192
|
13 410
|
12 680
|
10 313
|
9 796
|
6 741
|
8 124
|
7 183
|
7 087
|
8 548
|
|
| Accounts Receivables |
9 114
|
3 272
|
3 869
|
4 321
|
5 788
|
7 799
|
7 984
|
5 562
|
5 435
|
6 608
|
6 898
|
6 319
|
7 442
|
13 057
|
12 192
|
13 021
|
12 680
|
10 313
|
9 441
|
6 508
|
7 744
|
6 905
|
6 327
|
4 082
|
|
| Other Receivables |
4
|
81
|
49
|
60
|
23
|
173
|
132
|
1 292
|
145
|
156
|
95
|
21
|
61
|
165
|
0
|
389
|
0
|
0
|
355
|
233
|
380
|
278
|
759
|
4 466
|
|
| Inventory |
4 423
|
10 288
|
11 400
|
14 031
|
18 537
|
23 494
|
27 869
|
27 222
|
28 504
|
31 416
|
28 468
|
21 100
|
24 193
|
43 930
|
51 750
|
54 768
|
40 825
|
40 808
|
33 192
|
24 535
|
23 897
|
24 423
|
27 423
|
26 951
|
|
| Other Current Assets |
246
|
60
|
296
|
988
|
572
|
1 167
|
512
|
1 114
|
715
|
946
|
904
|
441
|
625
|
851
|
879
|
455
|
47
|
113
|
40
|
66
|
4 317
|
174
|
229
|
344
|
|
| Total Current Assets |
16 679
|
17 238
|
18 794
|
24 680
|
29 921
|
33 149
|
40 232
|
36 912
|
36 336
|
41 574
|
36 723
|
30 330
|
37 575
|
63 495
|
72 668
|
71 338
|
54 793
|
55 993
|
48 218
|
34 978
|
43 263
|
38 084
|
36 986
|
40 130
|
|
| PP&E Net |
1 637
|
2 416
|
2 519
|
2 647
|
5 269
|
5 674
|
8 798
|
8 546
|
8 264
|
9 493
|
9 776
|
7 269
|
7 327
|
9 157
|
5 038
|
4 866
|
3 207
|
2 345
|
4 490
|
3 911
|
3 395
|
5 550
|
3 440
|
3 094
|
|
| PP&E Gross |
1 637
|
2 416
|
2 519
|
2 647
|
5 269
|
5 674
|
8 798
|
8 546
|
8 264
|
9 493
|
9 776
|
7 269
|
7 327
|
9 157
|
0
|
4 866
|
0
|
0
|
4 490
|
3 911
|
3 395
|
5 550
|
3 440
|
3 094
|
|
| Accumulated Depreciation |
1 826
|
2 055
|
2 142
|
2 443
|
2 620
|
3 128
|
3 417
|
3 401
|
3 337
|
3 694
|
4 559
|
5 295
|
6 667
|
8 742
|
0
|
10 442
|
0
|
0
|
9 242
|
9 757
|
9 975
|
11 087
|
2 557
|
3 826
|
|
| Intangible Assets |
106
|
128
|
151
|
97
|
146
|
155
|
163
|
138
|
123
|
39
|
28
|
44
|
48
|
310
|
6 443
|
271
|
170
|
76
|
181
|
166
|
166
|
224
|
284
|
257
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
651
|
350
|
0
|
0
|
0
|
0
|
6 074
|
0
|
4 446
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
154
|
74
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2 463
|
2 298
|
2 036
|
2 016
|
2 763
|
2 429
|
414
|
414
|
301
|
202
|
279
|
351
|
7 839
|
17 900
|
22 056
|
20 741
|
17 801
|
9 681
|
10 544
|
10 301
|
10 251
|
11 399
|
16 593
|
18 335
|
|
| Other Long-Term Assets |
245
|
237
|
236
|
355
|
623
|
717
|
870
|
351
|
356
|
352
|
213
|
207
|
204
|
562
|
3 750
|
5 844
|
0
|
0
|
290
|
260
|
211
|
2 956
|
3 024
|
3 054
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
651
|
350
|
0
|
0
|
0
|
0
|
6 074
|
0
|
4 446
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
21 129
N/A
|
22 318
+6%
|
23 737
+6%
|
29 795
+26%
|
38 723
+30%
|
42 124
+9%
|
50 477
+20%
|
47 012
-7%
|
45 731
-3%
|
51 660
+13%
|
47 019
-9%
|
38 200
-19%
|
52 992
+39%
|
97 653
+84%
|
110 029
+13%
|
107 521
-2%
|
75 970
-29%
|
68 095
-10%
|
63 722
-6%
|
49 617
-22%
|
57 285
+15%
|
58 214
+2%
|
60 326
+4%
|
64 870
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 930
|
2 071
|
5 210
|
6 834
|
8 870
|
8 946
|
11 488
|
9 063
|
7 516
|
10 276
|
6 805
|
10 604
|
11 317
|
21 887
|
21 964
|
18 876
|
14 700
|
17 192
|
11 935
|
8 405
|
9 603
|
10 595
|
9 228
|
6 020
|
|
| Accrued Liabilities |
893
|
801
|
1 380
|
1 084
|
1 450
|
1 815
|
1 435
|
939
|
923
|
1 034
|
1 150
|
1 362
|
966
|
2 090
|
0
|
2 534
|
0
|
0
|
3 770
|
2 593
|
2 950
|
3 059
|
3 124
|
2 884
|
|
| Short-Term Debt |
3 500
|
2 000
|
2 000
|
1 000
|
1 400
|
1 800
|
1 800
|
2 048
|
3 370
|
5 470
|
7 625
|
7 995
|
9 073
|
17 000
|
17 000
|
14 787
|
16 740
|
15 618
|
13 178
|
11 168
|
8 460
|
6 280
|
4 424
|
5 577
|
|
| Current Portion of Long-Term Debt |
254
|
368
|
410
|
93
|
47
|
0
|
126
|
168
|
168
|
168
|
418
|
500
|
250
|
250
|
6 000
|
7 250
|
3 600
|
5 081
|
4 000
|
3 939
|
1 119
|
3 321
|
3 991
|
13 224
|
|
| Other Current Liabilities |
4 046
|
5 931
|
1 200
|
1 230
|
2 360
|
1 903
|
1 516
|
1 512
|
1 055
|
2 516
|
4 659
|
1 775
|
1 831
|
4 227
|
2 692
|
2 896
|
5 546
|
5 903
|
3 791
|
1 439
|
2 665
|
2 538
|
2 686
|
2 168
|
|
| Total Current Liabilities |
10 623
|
11 172
|
10 201
|
10 242
|
14 126
|
14 464
|
16 365
|
13 731
|
13 032
|
19 464
|
20 658
|
22 236
|
23 438
|
45 454
|
47 656
|
46 343
|
40 585
|
43 794
|
36 674
|
27 544
|
24 797
|
25 793
|
23 453
|
29 871
|
|
| Long-Term Debt |
585
|
698
|
277
|
47
|
800
|
800
|
674
|
505
|
337
|
168
|
750
|
250
|
0
|
6 750
|
11 004
|
3 464
|
3 982
|
0
|
1 333
|
2 787
|
11 413
|
1 351
|
3 174
|
3 164
|
|
| Deferred Income Tax |
0
|
270
|
65
|
285
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
935
|
952
|
1 090
|
1 823
|
1 823
|
|
| Other Liabilities |
331
|
329
|
586
|
855
|
1 227
|
1 089
|
1 221
|
1 922
|
1 544
|
1 092
|
1 425
|
1 011
|
1 452
|
2 501
|
2 784
|
5 184
|
4 855
|
3 393
|
3 085
|
2 599
|
8 107
|
1 693
|
1 696
|
1 790
|
|
| Total Liabilities |
11 539
N/A
|
12 469
+8%
|
11 129
-11%
|
11 428
+3%
|
16 153
+41%
|
16 353
+1%
|
18 260
+12%
|
16 158
-12%
|
14 912
-8%
|
20 725
+39%
|
22 833
+10%
|
23 498
+3%
|
24 890
+6%
|
54 705
+120%
|
61 443
+12%
|
54 990
-11%
|
49 423
-10%
|
47 186
-5%
|
41 092
-13%
|
33 865
-18%
|
45 269
+34%
|
29 927
-34%
|
30 146
+1%
|
36 649
+22%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 500
|
2 000
|
2 100
|
3 000
|
3 000
|
3 000
|
5 850
|
5 850
|
5 850
|
5 850
|
5 850
|
5 850
|
10 850
|
16 333
|
16 333
|
19 478
|
19 478
|
19 478
|
19 478
|
19 478
|
19 507
|
12 752
|
12 752
|
14 637
|
|
| Retained Earnings |
5 610
|
6 013
|
8 898
|
11 910
|
15 379
|
18 971
|
21 521
|
20 158
|
20 123
|
20 242
|
13 498
|
4 019
|
4 948
|
6 604
|
10 006
|
5 442
|
20 541
|
26 235
|
26 396
|
32 874
|
36 741
|
38 137
|
36 274
|
39 939
|
|
| Additional Paid In Capital |
1 434
|
934
|
934
|
2 797
|
2 797
|
2 797
|
4 846
|
4 846
|
4 846
|
4 846
|
4 846
|
4 846
|
12 292
|
20 034
|
22 100
|
27 552
|
27 552
|
27 552
|
27 552
|
27 552
|
27 642
|
52 110
|
52 110
|
51 997
|
|
| Unrealized Security Profit/Loss |
1 046
|
904
|
678
|
659
|
1 394
|
1 003
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
8
|
12
|
12
|
23
|
146
|
59
|
58
|
115
|
1 996
|
1 597
|
1 609
|
1 562
|
1 592
|
1 526
|
|
| Total Equity |
9 590
N/A
|
9 849
+3%
|
12 608
+28%
|
18 366
+46%
|
22 570
+23%
|
25 771
+14%
|
32 217
+25%
|
30 854
-4%
|
30 819
0%
|
30 935
+0%
|
24 186
-22%
|
14 702
-39%
|
28 102
+91%
|
42 948
+53%
|
48 586
+13%
|
52 531
+8%
|
26 547
-49%
|
20 909
-21%
|
22 630
+8%
|
15 752
-30%
|
12 016
-24%
|
28 287
+135%
|
30 180
+7%
|
28 221
-6%
|
|
| Total Liabilities & Equity |
21 129
N/A
|
22 318
+6%
|
23 737
+6%
|
29 795
+26%
|
38 723
+30%
|
42 124
+9%
|
50 477
+20%
|
47 012
-7%
|
45 731
-3%
|
51 660
+13%
|
47 019
-9%
|
38 200
-19%
|
52 992
+39%
|
97 653
+84%
|
110 029
+13%
|
107 521
-2%
|
75 970
-29%
|
68 095
-10%
|
63 722
-6%
|
49 617
-22%
|
57 285
+15%
|
58 214
+2%
|
60 326
+4%
|
64 870
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3
|
3
|
4
|
5
|
5
|
5
|
7
|
7
|
7
|
7
|
7
|
7
|
10
|
15
|
15
|
17
|
17
|
17
|
17
|
17
|
17
|
31
|
31
|
36
|
|
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