Hansol Logistics Co Ltd
KRX:009180
Balance Sheet
Balance Sheet Decomposition
Hansol Logistics Co Ltd
Hansol Logistics Co Ltd
Balance Sheet
Hansol Logistics Co Ltd
| 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 |
7 923
|
5 699
|
9 903
|
5 976
|
23 010
|
21 206
|
4 785
|
2 702
|
3 803
|
7 055
|
8 622
|
9 653
|
12 291
|
20 154
|
2 299
|
2 785
|
2 758
|
11 100
|
15 432
|
18 234
|
19 329
|
30 758
|
30 815
|
20 390
|
|
| Cash Equivalents |
7 923
|
5 699
|
9 903
|
5 976
|
23 010
|
21 206
|
4 785
|
2 702
|
3 803
|
7 055
|
8 622
|
9 653
|
12 291
|
20 154
|
2 299
|
2 785
|
2 758
|
11 100
|
15 432
|
18 234
|
19 329
|
30 758
|
30 815
|
20 390
|
|
| Short-Term Investments |
683
|
148
|
211
|
95
|
93
|
1 647
|
1 050
|
0
|
0
|
17 400
|
15 150
|
22 695
|
13 579
|
0
|
0
|
0
|
94
|
96
|
1 945
|
94
|
0
|
0
|
1
|
5 084
|
|
| Total Receivables |
29 441
|
32 264
|
30 560
|
23 425
|
24 371
|
29 796
|
47 776
|
50 286
|
54 494
|
76 202
|
72 739
|
80 400
|
69 728
|
64 210
|
50 034
|
58 293
|
54 779
|
73 485
|
75 860
|
94 918
|
146 945
|
137 176
|
125 708
|
140 109
|
|
| Accounts Receivables |
28 181
|
31 756
|
29 175
|
22 945
|
24 181
|
29 421
|
47 570
|
50 188
|
54 298
|
75 793
|
71 273
|
79 645
|
68 954
|
63 470
|
49 664
|
57 802
|
54 289
|
71 390
|
74 089
|
90 782
|
131 055
|
126 889
|
109 475
|
118 220
|
|
| Other Receivables |
1 260
|
508
|
1 385
|
480
|
190
|
375
|
206
|
98
|
196
|
409
|
1 466
|
755
|
774
|
740
|
370
|
491
|
490
|
2 095
|
1 771
|
4 136
|
15 890
|
10 287
|
16 233
|
21 890
|
|
| Inventory |
1 325
|
894
|
317
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
|
| Other Current Assets |
2 489
|
3 794
|
1 540
|
3 238
|
5 163
|
4 666
|
3 602
|
2 487
|
2 977
|
1 368
|
2 794
|
4 924
|
5 126
|
5 691
|
6 689
|
4 852
|
2 908
|
7 677
|
5 895
|
7 524
|
12 074
|
10 213
|
10 300
|
6 244
|
|
| Total Current Assets |
41 860
|
42 798
|
42 531
|
32 735
|
52 638
|
57 315
|
57 212
|
55 475
|
61 274
|
102 024
|
99 306
|
117 672
|
100 725
|
90 055
|
59 022
|
65 931
|
60 540
|
92 358
|
99 133
|
120 770
|
178 349
|
178 162
|
166 824
|
171 827
|
|
| PP&E Net |
54 259
|
47 579
|
7 975
|
7 457
|
8 932
|
9 380
|
11 715
|
11 892
|
11 221
|
11 685
|
12 448
|
12 089
|
11 265
|
12 644
|
9 892
|
10 995
|
9 440
|
10 429
|
40 857
|
36 948
|
38 738
|
34 441
|
32 629
|
42 532
|
|
| PP&E Gross |
54 259
|
47 579
|
7 975
|
7 457
|
8 932
|
9 380
|
11 715
|
11 892
|
11 221
|
11 685
|
12 448
|
12 089
|
11 265
|
12 644
|
9 892
|
10 995
|
9 440
|
10 429
|
40 857
|
36 948
|
38 738
|
34 441
|
32 629
|
42 532
|
|
| Accumulated Depreciation |
21 615
|
26 086
|
26 226
|
23 815
|
26 433
|
27 723
|
28 604
|
31 676
|
30 297
|
27 526
|
27 632
|
30 156
|
29 535
|
30 768
|
32 040
|
32 485
|
22 096
|
17 601
|
18 714
|
18 970
|
20 635
|
20 451
|
18 507
|
18 597
|
|
| Intangible Assets |
11 440
|
20 017
|
13 962
|
11 013
|
8 225
|
7 706
|
12 935
|
18 257
|
15 470
|
12 639
|
9 831
|
6 267
|
5 276
|
5 715
|
7 605
|
6 831
|
10 867
|
14 692
|
13 457
|
12 781
|
13 535
|
13 529
|
13 106
|
11 421
|
|
| Goodwill |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 440
|
1 440
|
4 172
|
7 739
|
8 352
|
8 352
|
8 352
|
|
| Note Receivable |
5 222
|
5 009
|
6 312
|
8 664
|
401
|
263
|
19
|
14
|
14
|
34
|
34
|
34
|
34
|
729
|
1 078
|
727
|
454
|
400
|
340
|
10 006
|
18 475
|
26 267
|
15 305
|
22 390
|
|
| Long-Term Investments |
27 180
|
23 668
|
34 624
|
30 986
|
38 845
|
33 861
|
39 958
|
33 137
|
55 235
|
60 286
|
56 684
|
63 366
|
63 024
|
64 518
|
6 941
|
8 386
|
4 041
|
1 622
|
1 755
|
1 564
|
1 732
|
2 011
|
2 005
|
2 132
|
|
| Other Long-Term Assets |
4 705
|
4 119
|
8 946
|
6 343
|
4 582
|
4 427
|
2 903
|
3 891
|
3 446
|
2 869
|
3 624
|
5 329
|
5 584
|
5 052
|
5 659
|
5 014
|
6 529
|
5 842
|
9 772
|
9 730
|
8 059
|
11 735
|
6 899
|
9 340
|
|
| Other Assets |
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 440
|
1 440
|
4 172
|
7 739
|
8 352
|
8 352
|
8 352
|
|
| Total Assets |
144 675
N/A
|
143 190
-1%
|
114 350
-20%
|
97 198
-15%
|
113 622
+17%
|
112 952
-1%
|
124 741
+10%
|
122 666
-2%
|
146 660
+20%
|
189 537
+29%
|
181 927
-4%
|
204 757
+13%
|
185 908
-9%
|
178 713
-4%
|
90 196
-50%
|
97 884
+9%
|
91 872
-6%
|
126 783
+38%
|
166 755
+32%
|
195 972
+18%
|
266 628
+36%
|
274 496
+3%
|
245 120
-11%
|
267 995
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
36 423
|
37 076
|
33 667
|
29 982
|
29 263
|
28 591
|
35 737
|
31 619
|
42 081
|
46 725
|
51 545
|
52 174
|
48 918
|
48 954
|
37 973
|
42 431
|
33 532
|
43 745
|
53 064
|
62 764
|
92 096
|
79 501
|
63 370
|
60 536
|
|
| Accrued Liabilities |
0
|
58
|
702
|
71
|
448
|
431
|
813
|
524
|
532
|
2 188
|
2 476
|
2 799
|
3 154
|
3 510
|
1 275
|
1 487
|
1 361
|
3 245
|
3 163
|
4 137
|
10 047
|
8 038
|
5 215
|
9 532
|
|
| Short-Term Debt |
37 051
|
19 641
|
388
|
0
|
0
|
0
|
24
|
6 692
|
1 108
|
12 127
|
735
|
9 592
|
10 342
|
347
|
0
|
0
|
0
|
0
|
0
|
1 000
|
21 141
|
32 520
|
15 214
|
10 411
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
10 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 977
|
0
|
0
|
0
|
0
|
0
|
1 118
|
25 181
|
17 984
|
20 891
|
14 689
|
14 873
|
15 286
|
|
| Other Current Liabilities |
5 094
|
5 700
|
7 619
|
3 892
|
4 485
|
5 910
|
8 877
|
7 331
|
2 796
|
6 399
|
8 237
|
10 602
|
8 423
|
10 427
|
7 443
|
6 951
|
7 708
|
10 163
|
9 295
|
25 936
|
22 358
|
22 052
|
12 821
|
12 586
|
|
| Total Current Liabilities |
78 568
|
62 476
|
52 377
|
33 944
|
34 196
|
34 932
|
45 451
|
46 167
|
46 517
|
67 439
|
62 993
|
95 143
|
70 837
|
63 238
|
46 690
|
50 869
|
42 601
|
58 271
|
90 703
|
111 820
|
166 532
|
156 801
|
111 493
|
108 350
|
|
| Long-Term Debt |
0
|
10 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 904
|
19 940
|
0
|
0
|
0
|
0
|
0
|
0
|
10 063
|
26 851
|
27 391
|
18 748
|
13 817
|
13 971
|
24 178
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
508
|
613
|
1 930
|
4 535
|
5 170
|
0
|
0
|
0
|
0
|
811
|
687
|
954
|
894
|
423
|
3 477
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
162
|
365
|
220
|
|
| Other Liabilities |
1 112
|
2 574
|
1 022
|
1 294
|
1 166
|
2 043
|
2 951
|
3 900
|
2 981
|
3 247
|
518
|
1 947
|
3 672
|
2 982
|
3 079
|
2 989
|
2 075
|
2 161
|
1 334
|
1 423
|
1 805
|
478
|
816
|
1 870
|
|
| Total Liabilities |
79 680
N/A
|
75 050
-6%
|
53 399
-29%
|
35 238
-34%
|
35 362
+0%
|
36 975
+5%
|
48 402
+31%
|
50 067
+3%
|
49 498
-1%
|
91 098
+84%
|
84 064
-8%
|
99 020
+18%
|
79 044
-20%
|
71 389
-10%
|
49 769
-30%
|
53 857
+8%
|
44 677
-17%
|
70 495
+58%
|
119 699
+70%
|
141 322
+18%
|
188 102
+33%
|
172 153
-8%
|
127 069
-26%
|
138 095
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
24 330
|
24 330
|
24 330
|
24 330
|
24 427
|
24 594
|
24 594
|
24 594
|
24 594
|
24 594
|
24 594
|
24 594
|
24 594
|
24 604
|
8 841
|
8 841
|
8 841
|
14 341
|
14 341
|
14 341
|
14 341
|
14 341
|
14 478
|
14 680
|
|
| Retained Earnings |
0
|
593
|
19 353
|
5 744
|
17 236
|
12 302
|
10 728
|
13 130
|
28 281
|
28 233
|
32 786
|
36 400
|
32 764
|
32 540
|
88 111
|
91 558
|
94 835
|
94 692
|
84 739
|
92 732
|
114 300
|
138 953
|
153 853
|
159 223
|
|
| Additional Paid In Capital |
55 840
|
55 840
|
55 840
|
36 487
|
37 166
|
38 336
|
38 336
|
38 336
|
38 336
|
38 334
|
38 334
|
38 403
|
38 444
|
38 541
|
13 968
|
14 069
|
14 103
|
18 340
|
18 353
|
18 363
|
18 346
|
18 393
|
18 755
|
19 272
|
|
| Unrealized Security Profit/Loss |
14 280
|
12 623
|
135
|
833
|
4 177
|
3 383
|
2 681
|
3 460
|
5 951
|
7 263
|
2 065
|
6 531
|
11 328
|
11 813
|
4
|
88
|
10
|
43
|
84
|
44
|
41
|
80
|
93
|
275
|
|
| Treasury Stock |
895
|
0
|
2
|
1 215
|
1 215
|
1 213
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
37
|
37
|
37
|
37
|
37
|
37
|
37
|
37
|
37
|
|
| Other Equity |
0
|
0
|
0
|
4 220
|
3 530
|
1 425
|
0
|
0
|
0
|
14
|
84
|
192
|
265
|
174
|
70 460
|
70 492
|
70 536
|
71 091
|
70 424
|
70 705
|
68 464
|
69 385
|
69 091
|
63 513
|
|
| Total Equity |
64 995
N/A
|
68 140
+5%
|
60 951
-11%
|
61 960
+2%
|
78 261
+26%
|
75 977
-3%
|
76 339
+0%
|
72 599
-5%
|
97 162
+34%
|
98 439
+1%
|
97 863
-1%
|
105 737
+8%
|
106 864
+1%
|
107 324
+0%
|
40 427
-62%
|
44 026
+9%
|
47 196
+7%
|
56 288
+19%
|
47 055
-16%
|
54 650
+16%
|
78 526
+44%
|
102 344
+30%
|
118 051
+15%
|
129 900
+10%
|
|
| Total Liabilities & Equity |
144 675
N/A
|
143 190
-1%
|
114 350
-20%
|
97 198
-15%
|
113 622
+17%
|
112 952
-1%
|
124 741
+10%
|
122 666
-2%
|
146 660
+20%
|
189 537
+29%
|
181 927
-4%
|
204 757
+13%
|
185 908
-9%
|
178 713
-4%
|
90 196
-50%
|
97 884
+9%
|
91 872
-6%
|
126 783
+38%
|
166 755
+32%
|
195 972
+18%
|
266 628
+36%
|
274 496
+3%
|
245 120
-11%
|
267 995
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
27
|
27
|
27
|
27
|
27
|
28
|
28
|
|