H

Hankuk Package Co Ltd
KOSDAQ:037230

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Hankuk Package Co Ltd
KOSDAQ:037230
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Price: 1 909 KRW 0.32% Market Closed
Market Cap: ₩56.9B

Balance Sheet

Balance Sheet Decomposition
Hankuk Package Co Ltd

Balance Sheet
Hankuk Package Co Ltd

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Balance Sheet
Currency: KRW
Dec-1999 Dec-2000 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
Assets
Cash & Cash Equivalents
2 464
4 221
1 005
2 089
1 697
6 330
1 204
2 088
162
268
649
15
236
4 890
5 363
4 676
5 459
6 563
2 526
1 916
1 088
1 816
4 230
3 583
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
3
7
5
0
0
0
0
2
2
0
0
Cash Equivalents
2 464
4 221
1 005
2 089
1 697
6 330
1 204
2 088
162
268
649
15
236
4 887
5 356
4 671
5 459
6 563
2 526
1 916
1 086
1 814
4 230
3 583
Short-Term Investments
2 130
0
776
280
705
1 225
1 386
330
3 429
2 524
10 950
14 646
17 434
10 300
12 300
12 000
9 240
12 580
16 429
13 870
5 946
7 922
1 172
6 803
Total Receivables
12 048
11 264
12 951
10 921
13 197
10 795
13 936
13 915
12 116
15 082
15 350
14 485
13 906
11 153
10 418
9 922
10 740
11 420
12 049
13 887
13 590
11 728
38 287
38 585
Accounts Receivables
11 736
10 792
11 741
10 789
13 108
10 655
13 400
13 508
11 516
14 500
15 088
13 312
13 082
10 670
9 866
9 400
10 678
11 420
12 049
13 887
11 089
9 239
35 390
35 952
Other Receivables
312
472
1 210
132
89
140
536
407
600
582
262
1 173
824
483
552
522
62
0
0
0
2 501
2 489
2 897
2 633
Inventory
3 149
2 595
4 183
4 574
4 610
3 033
3 590
5 007
3 471
9 193
6 550
6 767
8 199
7 439
7 198
5 568
7 242
5 961
5 953
7 694
8 445
10 175
13 729
24 061
Other Current Assets
138
205
43
12
23
904
100
275
41
339
252
1 246
594
1 313
881
1 344
1 011
1 090
733
859
483
463
1 006
689
Total Current Assets
19 928
18 285
18 959
17 877
20 231
22 287
20 216
21 616
19 219
27 406
33 751
37 159
40 370
35 095
36 160
33 511
33 692
37 614
37 690
38 226
29 552
32 102
58 423
73 722
PP&E Net
8 813
9 024
14 787
13 788
13 577
20 333
20 916
19 194
17 579
15 915
13 996
15 405
15 078
13 691
12 581
11 959
12 091
12 885
13 685
13 202
13 918
18 472
88 692
75 425
PP&E Gross
8 813
9 024
14 787
13 788
13 577
20 333
20 916
19 194
17 579
15 915
13 996
15 405
15 078
13 691
12 581
11 959
0
0
0
0
13 918
18 472
88 692
75 425
Accumulated Depreciation
4 751
5 555
6 789
8 427
10 221
7 358
9 541
12 098
14 727
17 447
17 956
19 754
21 803
24 106
25 557
26 679
0
0
0
0
30 470
31 468
77 043
92 423
Intangible Assets
11
4
91
92
68
37
19
133
507
492
410
535
456
450
373
357
349
347
342
438
437
436
7 331
6 978
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13 183
13 183
Note Receivable
352
404
425
222
135
97
55
34
7
1
0
0
0
0
0
0
1 704
1 191
703
231
0
0
23
65
Long-Term Investments
3 025
2 942
289
373
110
51
37
31
28
23
23
19
8
0
240
630
1 612
1 427
1 337
737
25 146
29 651
12 701
12 696
Other Long-Term Assets
359
363
492
471
474
496
521
534
628
657
518
448
310
343
796
957
373
47
79
62
1 533
590
1 601
3 482
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13 183
13 183
Total Assets
32 488
N/A
31 022
-5%
35 043
+13%
32 822
-6%
34 595
+5%
43 301
+25%
41 763
-4%
41 542
-1%
37 968
-9%
44 493
+17%
48 697
+9%
53 566
+10%
56 222
+5%
49 579
-12%
50 149
+1%
47 415
-5%
49 822
+5%
53 512
+7%
53 835
+1%
52 897
-2%
70 585
+33%
81 251
+15%
181 955
+124%
185 551
+2%
Liabilities
Accounts Payable
899
512
556
533
586
472
473
1 001
1 592
3 638
10 652
10 855
12 240
6 541
8 297
6 336
8 151
4 091
1 241
1 017
142
132
10 329
21 835
Accrued Liabilities
223
192
179
264
166
95
139
233
160
123
97
390
356
379
377
332
0
0
0
0
321
340
3 893
1 394
Short-Term Debt
9 519
7 930
11 564
8 357
8 400
12 001
9 674
8 382
4 392
8 891
1 426
2 273
1 519
1 517
2 394
2 822
3 671
8 551
9 053
8 064
20 012
13 157
30 122
45 982
Current Portion of Long-Term Debt
471
504
530
480
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140
185
22 920
28 530
Other Current Liabilities
848
920
842
648
951
1 264
1 045
1 236
1 334
1 142
2 301
1 790
1 670
1 070
1 252
928
513
847
980
653
1 465
1 598
4 212
5 132
Total Current Liabilities
11 961
10 058
13 671
10 281
10 104
13 833
11 331
10 852
7 477
13 793
14 476
15 308
15 785
9 508
12 320
10 418
12 335
13 488
11 274
9 734
22 082
15 413
71 476
102 873
Long-Term Debt
1 604
1 260
796
240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7 838
20 188
27 408
13 075
Deferred Income Tax
139
213
94
264
666
609
520
299
0
0
0
185
0
0
0
0
0
0
0
0
0
0
4 745
1 996
Other Liabilities
1 413
750
715
680
852
910
974
1 013
915
928
764
924
506
562
420
94
218
175
844
384
887
744
591
549
Total Liabilities
15 116
N/A
12 281
-19%
15 276
+24%
11 466
-25%
11 622
+1%
15 353
+32%
12 825
-16%
12 164
-5%
8 392
-31%
14 722
+75%
15 239
+4%
16 417
+8%
16 291
-1%
10 070
-38%
12 740
+27%
10 512
-17%
12 553
+19%
13 663
+9%
12 117
-11%
10 118
-16%
30 806
+204%
36 345
+18%
104 219
+187%
118 493
+14%
Equity
Common Stock
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
12 500
15 151
14 900
Retained Earnings
3 029
4 398
5 425
7 013
9 131
13 755
14 363
14 804
15 002
15 197
18 884
22 575
25 357
24 935
22 835
22 328
22 694
25 275
27 143
28 204
28 949
30 392
29 365
18 688
Additional Paid In Capital
1 843
1 843
1 843
1 843
1 843
1 922
2 074
2 074
2 074
2 074
2 074
2 074
2 074
1 843
1 843
1 843
2 074
2 074
2 074
2 074
2 074
2 718
37 052
37 052
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 744
703
0
0
Treasury Stock
0
0
0
0
502
229
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 932
0
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
231
231
231
0
0
0
0
0
0
901
3 582
Total Equity
17 372
N/A
18 741
+8%
19 768
+5%
21 356
+8%
22 973
+8%
27 948
+22%
28 938
+4%
29 378
+2%
29 576
+1%
29 771
+1%
33 458
+12%
37 149
+11%
39 931
+7%
39 509
-1%
37 409
-5%
36 902
-1%
37 268
+1%
39 849
+7%
41 718
+5%
42 778
+3%
39 779
-7%
44 907
+13%
77 735
+73%
67 058
-14%
Total Liabilities & Equity
32 488
N/A
31 022
-5%
35 043
+13%
32 822
-6%
34 595
+5%
43 301
+25%
41 763
-4%
41 542
-1%
37 968
-9%
44 493
+17%
48 697
+9%
53 566
+10%
56 222
+5%
49 579
-12%
50 149
+1%
47 415
-5%
49 822
+5%
53 512
+7%
53 835
+1%
52 897
-2%
70 585
+33%
81 251
+15%
181 955
+124%
185 551
+2%
Shares Outstanding
Common Shares Outstanding
25
25
25
25
25
24
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
30
30
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