H
Hyundai HT Co Ltd
KOSDAQ:039010
Hyundai HT Co Ltd
KOSDAQ:039010
Price:
8 290
KRW
-7.89%
Market Cap:
₩71.5B
Balance Sheet
Balance Sheet Decomposition
Hyundai HT Co Ltd
Hyundai HT Co Ltd
Balance Sheet Decomposition is not available for
Hyundai HT Co Ltd
Hyundai HT Co Ltd
Balance Sheet
Hyundai HT Co Ltd
Hyundai HT 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 |
3 337
|
6 091
|
8 522
|
8 815
|
5 249
|
6 289
|
8 296
|
10 783
|
3 759
|
4 038
|
2 699
|
3 205
|
7 683
|
12 130
|
12 904
|
4 311
|
11 163
|
11 118
|
8 693
|
15 457
|
11 214
|
10 968
|
12 707
|
16 843
|
|
| Cash Equivalents |
3 337
|
6 091
|
8 522
|
8 815
|
5 249
|
6 289
|
8 296
|
10 783
|
3 759
|
4 038
|
2 699
|
3 205
|
7 683
|
12 130
|
12 904
|
4 311
|
11 163
|
11 118
|
8 693
|
15 457
|
11 214
|
10 968
|
12 707
|
16 843
|
|
| Short-Term Investments |
730
|
1 018
|
1 315
|
1 472
|
1 823
|
2 909
|
4 286
|
2 355
|
3 014
|
2 257
|
718
|
50
|
71
|
2 267
|
7 009
|
21 325
|
27 444
|
40 381
|
34 233
|
18 472
|
12 847
|
6 350
|
13 541
|
23 731
|
|
| Total Receivables |
9 668
|
12 779
|
22 647
|
22 808
|
26 989
|
23 120
|
28 775
|
26 089
|
26 166
|
16 750
|
19 868
|
12 508
|
16 894
|
14 187
|
18 878
|
21 100
|
29 656
|
14 913
|
15 728
|
15 107
|
23 603
|
23 492
|
28 840
|
31 807
|
|
| Accounts Receivables |
9 614
|
12 735
|
22 646
|
22 808
|
26 981
|
23 120
|
28 775
|
26 089
|
26 166
|
16 682
|
19 733
|
12 221
|
16 852
|
14 187
|
18 878
|
21 100
|
29 656
|
14 909
|
15 477
|
15 089
|
23 249
|
23 467
|
28 807
|
31 768
|
|
| Other Receivables |
54
|
44
|
1
|
0
|
8
|
0
|
0
|
0
|
0
|
68
|
135
|
287
|
42
|
0
|
0
|
0
|
0
|
4
|
251
|
18
|
354
|
25
|
33
|
39
|
|
| Inventory |
4 659
|
5 214
|
6 745
|
7 437
|
9 089
|
8 896
|
13 492
|
10 755
|
10 846
|
10 986
|
9 041
|
5 043
|
6 282
|
8 313
|
7 732
|
6 680
|
10 107
|
10 171
|
9 330
|
6 469
|
9 618
|
9 023
|
10 724
|
14 191
|
|
| Other Current Assets |
1 196
|
232
|
268
|
366
|
1 423
|
963
|
3 171
|
3 886
|
4 351
|
2 238
|
1 903
|
899
|
1 054
|
1 710
|
1 423
|
3 231
|
4 775
|
6 193
|
4 223
|
875
|
2 080
|
2 332
|
2 097
|
2 517
|
|
| Total Current Assets |
19 589
|
25 334
|
39 498
|
40 897
|
44 573
|
42 176
|
58 021
|
53 868
|
48 136
|
36 269
|
34 230
|
21 704
|
31 985
|
38 607
|
47 946
|
56 646
|
83 146
|
82 777
|
72 207
|
56 380
|
59 362
|
52 165
|
67 910
|
89 089
|
|
| PP&E Net |
358
|
400
|
355
|
338
|
5 365
|
10 451
|
11 635
|
11 392
|
11 301
|
10 914
|
10 693
|
10 518
|
10 053
|
9 916
|
9 762
|
9 675
|
9 653
|
9 979
|
9 969
|
9 797
|
6 898
|
9 940
|
13 529
|
15 447
|
|
| PP&E Gross |
358
|
400
|
355
|
338
|
5 365
|
10 451
|
11 635
|
11 392
|
11 301
|
10 914
|
10 693
|
10 518
|
10 053
|
0
|
0
|
0
|
0
|
9 979
|
9 969
|
9 797
|
6 898
|
9 940
|
13 529
|
15 447
|
|
| Accumulated Depreciation |
1 619
|
2 108
|
2 984
|
3 612
|
4 077
|
4 934
|
5 059
|
5 913
|
6 857
|
7 454
|
7 485
|
8 054
|
8 650
|
0
|
0
|
0
|
0
|
7 942
|
8 434
|
10 129
|
9 232
|
7 928
|
9 997
|
11 701
|
|
| Intangible Assets |
276
|
251
|
224
|
192
|
203
|
198
|
405
|
418
|
437
|
3 060
|
2 931
|
2 872
|
2 500
|
2 499
|
2 629
|
2 562
|
2 522
|
2 570
|
3 659
|
3 403
|
3 227
|
3 166
|
1 312
|
1 106
|
|
| Note Receivable |
394
|
321
|
70
|
124
|
3
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
40
|
114
|
1 335
|
1 464
|
3 470
|
3 163
|
3 721
|
6 015
|
5 866
|
2 968
|
2 802
|
2 859
|
2 458
|
3 459
|
3 033
|
2 929
|
3 431
|
14 018
|
21 590
|
36 270
|
43 154
|
47 163
|
35 504
|
30 053
|
|
| Other Long-Term Assets |
2 533
|
3 315
|
2 678
|
2 804
|
3 023
|
3 125
|
532
|
914
|
604
|
1 064
|
1 028
|
481
|
685
|
0
|
0
|
0
|
1 879
|
1 881
|
1 775
|
2 421
|
1 722
|
4 937
|
6 418
|
3 773
|
|
| Total Assets |
23 190
N/A
|
29 736
+28%
|
44 160
+49%
|
45 820
+4%
|
56 637
+24%
|
59 127
+4%
|
74 314
+26%
|
72 608
-2%
|
66 344
-9%
|
54 275
-18%
|
51 685
-5%
|
38 435
-26%
|
47 681
+24%
|
54 480
+14%
|
63 371
+16%
|
71 812
+13%
|
100 631
+40%
|
111 225
+11%
|
109 200
-2%
|
108 271
-1%
|
114 362
+6%
|
117 371
+3%
|
124 672
+6%
|
139 468
+12%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
7 301
|
11 014
|
17 558
|
19 035
|
22 776
|
18 032
|
29 004
|
28 691
|
26 648
|
19 406
|
18 682
|
10 548
|
18 861
|
19 371
|
20 414
|
18 527
|
27 895
|
22 890
|
19 535
|
14 923
|
13 952
|
17 429
|
25 988
|
27 729
|
|
| Accrued Liabilities |
483
|
763
|
1 078
|
572
|
784
|
149
|
0
|
0
|
0
|
1
|
4
|
0
|
139
|
0
|
0
|
0
|
0
|
1 792
|
1 059
|
1 167
|
1 248
|
562
|
1 468
|
3 074
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 250
|
0
|
1 250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
167
|
667
|
667
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
49
|
53
|
18
|
533
|
438
|
|
| Other Current Liabilities |
2 727
|
1 919
|
4 642
|
2 213
|
3 843
|
8 200
|
7 972
|
6 797
|
3 877
|
3 295
|
5 376
|
2 894
|
1 917
|
6 048
|
4 737
|
7 176
|
11 141
|
10 237
|
6 264
|
5 081
|
5 608
|
7 918
|
8 910
|
7 943
|
|
| Total Current Liabilities |
10 511
|
13 696
|
23 278
|
21 819
|
27 403
|
26 547
|
37 643
|
36 154
|
31 025
|
22 702
|
25 312
|
13 442
|
22 168
|
25 419
|
25 151
|
25 704
|
39 036
|
34 919
|
26 927
|
21 220
|
20 861
|
25 928
|
36 899
|
39 183
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
2 000
|
1 833
|
1 167
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
443
|
102
|
294
|
92
|
116
|
|
| Deferred Income Tax |
473
|
773
|
1 078
|
1 478
|
1 536
|
1 209
|
650
|
0
|
205
|
0
|
0
|
0
|
9
|
26
|
79
|
19
|
881
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
30
|
27
|
20
|
19
|
21
|
21
|
19
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
191
|
256
|
351
|
465
|
612
|
753
|
982
|
950
|
1 388
|
1 736
|
2 612
|
1 680
|
2 392
|
351
|
1 114
|
314
|
693
|
1 084
|
593
|
420
|
400
|
200
|
250
|
460
|
|
| Total Liabilities |
11 176
N/A
|
14 724
+32%
|
24 707
+68%
|
23 762
-4%
|
31 551
+33%
|
30 342
-4%
|
40 441
+33%
|
37 604
-7%
|
32 618
-13%
|
24 471
-25%
|
27 954
+14%
|
15 149
-46%
|
24 589
+62%
|
25 815
+5%
|
26 364
+2%
|
26 057
-1%
|
40 629
+56%
|
36 025
-11%
|
27 659
-23%
|
22 083
-20%
|
21 364
-3%
|
26 421
+24%
|
37 242
+41%
|
39 760
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
4 313
|
|
| Retained Earnings |
5 446
|
7 920
|
12 179
|
14 875
|
17 519
|
20 273
|
25 081
|
27 465
|
25 770
|
21 571
|
14 707
|
14 546
|
14 328
|
19 897
|
28 030
|
37 010
|
51 063
|
67 689
|
75 440
|
82 432
|
89 363
|
89 384
|
85 624
|
98 160
|
|
| Additional Paid In Capital |
3 231
|
3 465
|
3 550
|
3 550
|
3 550
|
3 939
|
3 939
|
3 939
|
3 939
|
3 231
|
3 231
|
3 231
|
3 231
|
4 428
|
4 428
|
4 428
|
4 428
|
3 231
|
3 231
|
3 231
|
4 428
|
3 231
|
3 231
|
3 231
|
|
| Unrealized Security Profit/Loss |
0
|
1
|
1
|
34
|
418
|
260
|
643
|
139
|
557
|
827
|
274
|
0
|
33
|
0
|
0
|
0
|
0
|
1 219
|
1 015
|
991
|
1 112
|
1 185
|
944
|
1 203
|
|
| Treasury Stock |
975
|
686
|
591
|
713
|
713
|
0
|
103
|
851
|
851
|
851
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 624
|
3 994
|
3 994
|
5 990
|
5 990
|
5 990
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
714
|
1 206
|
1 197
|
1 188
|
28
|
236
|
5
|
199
|
1 188
|
1 197
|
1 197
|
0
|
1 197
|
1 197
|
1 197
|
|
| Total Equity |
12 014
N/A
|
15 012
+25%
|
19 453
+30%
|
22 058
+13%
|
25 086
+14%
|
28 784
+15%
|
33 873
+18%
|
35 004
+3%
|
33 727
-4%
|
29 804
-12%
|
23 730
-20%
|
23 286
-2%
|
23 092
-1%
|
28 666
+24%
|
37 006
+29%
|
45 755
+24%
|
60 002
+31%
|
75 201
+25%
|
81 541
+8%
|
86 188
+6%
|
92 998
+8%
|
90 949
-2%
|
87 431
-4%
|
99 708
+14%
|
|
| Total Liabilities & Equity |
23 190
N/A
|
29 736
+28%
|
44 160
+49%
|
45 820
+4%
|
56 637
+24%
|
59 127
+4%
|
74 314
+26%
|
72 608
-2%
|
66 344
-9%
|
54 275
-18%
|
51 685
-5%
|
38 435
-26%
|
47 681
+24%
|
54 480
+14%
|
63 371
+16%
|
71 812
+13%
|
100 631
+40%
|
111 225
+11%
|
109 200
-2%
|
108 271
-1%
|
114 362
+6%
|
117 371
+3%
|
124 672
+6%
|
139 468
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
9
|
8
|
8
|
9
|
9
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
|
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