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Huyndai Movex Co Ltd
KOSDAQ:319400
Huyndai Movex Co Ltd
KOSDAQ:319400
Price:
34 100
KRW
-4.08%
Market Closed
Market Cap:
₩3.8T
Balance Sheet
Balance Sheet Decomposition
Huyndai Movex Co Ltd
Huyndai Movex Co Ltd
Balance Sheet Decomposition is not available for
Huyndai Movex Co Ltd
Huyndai Movex Co Ltd
Balance Sheet
Huyndai Movex Co Ltd
Huyndai Movex Co Ltd
Currency: KRW
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
122
|
84
|
19 425
|
28 294
|
19 286
|
58 553
|
|
| Cash Equivalents |
122
|
84
|
19 425
|
28 294
|
19 286
|
58 553
|
|
| Short-Term Investments |
19 560
|
19 841
|
42 124
|
665
|
1 008
|
6 000
|
|
| Total Receivables |
229
|
148
|
78 708
|
103 113
|
137 684
|
148 560
|
|
| Accounts Receivables |
229
|
131
|
78 393
|
102 393
|
137 019
|
148 295
|
|
| Other Receivables |
0
|
17
|
315
|
720
|
665
|
265
|
|
| Inventory |
0
|
0
|
959
|
994
|
1 942
|
3 464
|
|
| Other Current Assets |
0
|
0
|
2 929
|
3 718
|
2 949
|
3 151
|
|
| Total Current Assets |
19 911
|
20 074
|
144 145
|
136 785
|
162 869
|
219 729
|
|
| PP&E Net |
0
|
0
|
24 924
|
36 867
|
35 741
|
37 258
|
|
| PP&E Gross |
0
|
0
|
24 924
|
36 867
|
35 741
|
37 258
|
|
| Accumulated Depreciation |
0
|
0
|
25 697
|
26 572
|
27 668
|
32 962
|
|
| Intangible Assets |
0
|
0
|
5 152
|
4 504
|
3 849
|
3 536
|
|
| Goodwill |
0
|
0
|
23 735
|
23 735
|
23 735
|
23 735
|
|
| Note Receivable |
0
|
0
|
1
|
3
|
3
|
0
|
|
| Long-Term Investments |
0
|
0
|
9 645
|
13 538
|
18 988
|
8 504
|
|
| Other Long-Term Assets |
0
|
0
|
3 581
|
4 017
|
3 749
|
6 104
|
|
| Other Assets |
0
|
0
|
23 735
|
23 735
|
23 735
|
23 735
|
|
| Total Assets |
19 911
N/A
|
20 074
+1%
|
211 182
+952%
|
219 449
+4%
|
248 933
+13%
|
298 865
+20%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
26 637
|
22 936
|
27 663
|
41 941
|
|
| Accrued Liabilities |
0
|
0
|
956
|
2 478
|
1 763
|
5 665
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
10 000
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
826
|
1 747
|
2 092
|
2 182
|
|
| Other Current Liabilities |
0
|
0
|
34 246
|
21 491
|
35 698
|
60 385
|
|
| Total Current Liabilities |
0
|
0
|
62 665
|
48 652
|
77 217
|
110 173
|
|
| Long-Term Debt |
3 056
|
3 131
|
21 231
|
15 661
|
10 334
|
8 515
|
|
| Deferred Income Tax |
113
|
84
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
571
|
556
|
649
|
8 035
|
|
| Total Liabilities |
3 169
N/A
|
3 215
+1%
|
84 467
+2 527%
|
64 868
-23%
|
88 200
+36%
|
126 722
+44%
|
|
| Equity | |||||||
| Common Stock |
862
|
862
|
10 510
|
11 498
|
11 755
|
11 774
|
|
| Retained Earnings |
102
|
219
|
69 424
|
75 516
|
76 274
|
99 665
|
|
| Additional Paid In Capital |
15 478
|
15 478
|
42 526
|
64 106
|
69 992
|
70 471
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
78
|
660
|
74
|
85
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
10 831
|
|
| Other Equity |
300
|
300
|
4 177
|
2 801
|
2 639
|
979
|
|
| Total Equity |
16 742
N/A
|
16 859
+1%
|
126 715
+652%
|
154 581
+22%
|
160 733
+4%
|
172 143
+7%
|
|
| Total Liabilities & Equity |
19 911
N/A
|
20 074
+1%
|
211 182
+952%
|
219 449
+4%
|
248 933
+13%
|
298 865
+20%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
9
|
9
|
105
|
115
|
118
|
114
|
|
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