Hyundai Glovis Co Ltd
KRX:086280
Hyundai Glovis Co Ltd
KRX:086280
Price:
280 500
KRW
4.08%
Market Closed
Market Cap:
₩21T
Balance Sheet
Balance Sheet Decomposition
Hyundai Glovis Co Ltd
Hyundai Glovis Co Ltd
Balance Sheet Decomposition is not available for
Hyundai Glovis Co Ltd
Hyundai Glovis Co Ltd
Balance Sheet
Hyundai Glovis Co Ltd
Hyundai Glovis 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 |
6 808
|
8 613
|
41 658
|
84 414
|
194 509
|
114 745
|
143 161
|
223 737
|
324 138
|
459 977
|
636 120
|
731 890
|
729 317
|
753 917
|
676 141
|
595 193
|
529 288
|
641 350
|
689 790
|
1 401 147
|
1 645 326
|
2 059 783
|
2 290 825
|
3 276 545
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117 780
|
173 023
|
184 141
|
241 138
|
265 184
|
264 882
|
462 718
|
569 467
|
559 510
|
704 763
|
30
|
28
|
27
|
|
| Cash Equivalents |
6 808
|
8 613
|
41 658
|
84 414
|
194 509
|
114 745
|
143 161
|
223 737
|
324 138
|
459 977
|
636 120
|
614 110
|
556 294
|
569 776
|
435 003
|
330 009
|
264 406
|
178 632
|
120 323
|
841 637
|
940 563
|
2 059 754
|
2 290 798
|
3 276 517
|
|
| Short-Term Investments |
7
|
19 299
|
3 000
|
0
|
70 000
|
80 500
|
30 117
|
64
|
0
|
0
|
0
|
0
|
0
|
29 475
|
403 155
|
478 056
|
467 851
|
669 555
|
835 048
|
904 010
|
840 000
|
1 027 216
|
1 714 147
|
1 125 941
|
|
| Total Receivables |
35 947
|
52 750
|
212 771
|
163 060
|
216 374
|
266 726
|
343 515
|
486 113
|
551 432
|
1 070 148
|
1 398 405
|
1 435 734
|
1 581 930
|
1 789 095
|
1 708 549
|
2 045 492
|
2 087 573
|
2 078 410
|
2 349 487
|
2 380 260
|
2 929 902
|
3 454 390
|
3 219 795
|
3 530 666
|
|
| Accounts Receivables |
35 945
|
52 729
|
210 162
|
162 417
|
213 112
|
262 558
|
340 694
|
477 480
|
538 666
|
1 037 117
|
1 362 149
|
1 388 587
|
1 547 331
|
1 749 326
|
1 673 014
|
1 980 639
|
1 989 139
|
1 994 693
|
2 201 589
|
2 267 783
|
2 779 410
|
3 307 695
|
3 081 861
|
3 390 743
|
|
| Other Receivables |
2
|
21
|
2 609
|
643
|
3 262
|
4 168
|
2 821
|
8 633
|
12 766
|
33 031
|
36 256
|
47 147
|
34 599
|
39 769
|
35 535
|
64 853
|
98 434
|
83 717
|
147 898
|
112 477
|
150 492
|
146 695
|
137 933
|
139 923
|
|
| Inventory |
0
|
0
|
851
|
2 690
|
67 891
|
100 682
|
119 044
|
61 674
|
221 697
|
224 114
|
407 382
|
474 146
|
522 141
|
645 593
|
771 931
|
690 264
|
660 684
|
911 947
|
1 033 141
|
1 115 338
|
1 370 430
|
1 452 283
|
1 347 613
|
1 724 329
|
|
| Other Current Assets |
143
|
609
|
7 468
|
9 722
|
10 030
|
5 714
|
10 047
|
18 601
|
25 442
|
23 431
|
87 590
|
84 102
|
92 947
|
116 735
|
157 791
|
126 834
|
126 570
|
156 825
|
146 835
|
149 371
|
182 553
|
188 186
|
199 138
|
203 951
|
|
| Total Current Assets |
42 904
|
81 272
|
265 748
|
259 885
|
558 804
|
568 367
|
645 885
|
790 188
|
1 122 709
|
1 777 670
|
2 529 496
|
2 725 871
|
2 926 336
|
3 334 816
|
3 717 568
|
3 935 838
|
3 871 966
|
4 458 087
|
5 054 301
|
5 950 125
|
6 968 211
|
8 181 858
|
8 771 518
|
9 861 432
|
|
| PP&E Net |
1 254
|
20 727
|
44 444
|
80 231
|
84 888
|
124 620
|
216 147
|
356 973
|
488 957
|
605 312
|
814 116
|
977 411
|
1 515 084
|
2 116 306
|
2 882 107
|
3 108 904
|
3 356 035
|
3 247 444
|
3 824 933
|
3 747 096
|
3 865 121
|
4 470 029
|
4 725 890
|
5 716 851
|
|
| PP&E Gross |
1 254
|
20 727
|
44 444
|
80 231
|
84 888
|
124 620
|
216 147
|
356 973
|
488 957
|
605 312
|
814 116
|
977 411
|
1 515 084
|
0
|
2 882 107
|
3 108 904
|
3 356 035
|
3 247 444
|
3 824 933
|
3 747 096
|
3 865 121
|
4 470 029
|
4 725 890
|
5 716 851
|
|
| Accumulated Depreciation |
169
|
692
|
1 901
|
4 558
|
9 165
|
16 589
|
29 376
|
51 743
|
77 559
|
114 100
|
153 352
|
205 887
|
263 599
|
0
|
469 501
|
598 325
|
747 195
|
886 360
|
1 270 417
|
1 464 956
|
1 744 012
|
2 026 257
|
2 454 957
|
2 973 875
|
|
| Intangible Assets |
747
|
609
|
1 556
|
2 898
|
2 925
|
6 101
|
5 650
|
8 460
|
10 053
|
28 634
|
31 907
|
33 960
|
36 603
|
39 087
|
52 916
|
50 869
|
50 364
|
105 837
|
92 942
|
82 413
|
80 702
|
81 217
|
106 390
|
139 516
|
|
| Goodwill |
653
|
493
|
3 612
|
6 671
|
4 424
|
3 180
|
2 009
|
1 413
|
706
|
2 953
|
2 991
|
2 778
|
2 737
|
0
|
19 527
|
19 210
|
21 263
|
20 895
|
21 420
|
21 064
|
21 371
|
22 947
|
29 696
|
32 167
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 280
|
6 358
|
472
|
1 925
|
2 356
|
6 451
|
2 803
|
6 748
|
13 788
|
245 351
|
199 361
|
190 819
|
41 418
|
16 560
|
16 899
|
|
| Long-Term Investments |
1 696
|
10 466
|
22 803
|
32 340
|
83 002
|
119 627
|
137 050
|
144 085
|
256 267
|
364 240
|
397 950
|
451 822
|
503 706
|
615 290
|
694 339
|
715 934
|
724 691
|
687 163
|
737 579
|
734 894
|
884 014
|
854 581
|
882 238
|
895 586
|
|
| Other Long-Term Assets |
16
|
12
|
1 692
|
1 074
|
1 665
|
4 093
|
16 188
|
20 675
|
28 201
|
21 975
|
43 761
|
65 489
|
82 828
|
88 359
|
105 607
|
133 919
|
154 597
|
154 630
|
153 210
|
163 750
|
160 690
|
225 735
|
192 728
|
186 695
|
|
| Other Assets |
653
|
493
|
3 612
|
6 671
|
4 424
|
3 180
|
2 009
|
1 413
|
706
|
2 953
|
2 991
|
2 778
|
2 737
|
0
|
19 527
|
19 210
|
21 263
|
20 895
|
21 420
|
21 064
|
21 371
|
22 947
|
29 696
|
32 167
|
|
| Total Assets |
47 270
N/A
|
113 580
+140%
|
339 855
+199%
|
383 099
+13%
|
735 709
+92%
|
825 988
+12%
|
1 022 929
+24%
|
1 321 795
+29%
|
1 906 894
+44%
|
2 806 065
+47%
|
3 826 580
+36%
|
4 257 803
+11%
|
5 069 219
+19%
|
6 196 214
+22%
|
7 478 514
+21%
|
7 967 477
+7%
|
8 185 664
+3%
|
8 687 843
+6%
|
10 129 736
+17%
|
10 898 704
+8%
|
12 170 928
+12%
|
13 877 785
+14%
|
14 725 020
+6%
|
16 849 145
+14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
31 910
|
42 974
|
173 404
|
138 602
|
209 292
|
276 020
|
311 098
|
375 837
|
544 166
|
502 286
|
891 920
|
820 780
|
835 314
|
998 074
|
993 171
|
1 145 883
|
1 059 780
|
1 291 702
|
1 347 766
|
1 535 297
|
1 902 448
|
1 842 185
|
1 791 237
|
2 181 373
|
|
| Accrued Liabilities |
509
|
0
|
234
|
739
|
2 661
|
0
|
349
|
1 566
|
19 833
|
12 155
|
17 893
|
21 339
|
13 478
|
18 990
|
33 988
|
44 208
|
46 105
|
42 009
|
48 446
|
50 614
|
67 412
|
122 122
|
113 520
|
151 241
|
|
| Short-Term Debt |
0
|
0
|
10 000
|
16 500
|
41 900
|
0
|
12 306
|
52 166
|
58 361
|
723 380
|
789 454
|
814 455
|
804 854
|
821 126
|
913 746
|
815 863
|
659 074
|
901 283
|
1 002 055
|
1 176 497
|
952 658
|
1 021 063
|
1 047 168
|
1 058 552
|
|
| Current Portion of Long-Term Debt |
0
|
230
|
9 329
|
25 643
|
3 546
|
5 331
|
346
|
11 150
|
20 548
|
25 922
|
31 168
|
45 716
|
84 090
|
128 756
|
137 918
|
198 065
|
204 687
|
199 691
|
370 923
|
308 841
|
366 598
|
443 007
|
494 831
|
901 413
|
|
| Other Current Liabilities |
5 564
|
14 050
|
35 249
|
36 790
|
71 372
|
67 661
|
134 211
|
115 120
|
212 216
|
141 687
|
218 485
|
218 749
|
288 425
|
247 268
|
514 970
|
413 928
|
569 800
|
450 072
|
644 275
|
476 452
|
653 846
|
915 382
|
1 020 832
|
1 018 030
|
|
| Total Current Liabilities |
37 983
|
57 254
|
228 216
|
218 275
|
328 771
|
349 012
|
458 311
|
555 839
|
855 124
|
1 405 430
|
1 948 919
|
1 921 040
|
2 026 162
|
2 214 214
|
2 593 792
|
2 617 948
|
2 539 446
|
2 884 758
|
3 413 465
|
3 547 702
|
3 942 962
|
4 343 758
|
4 467 588
|
5 310 609
|
|
| Long-Term Debt |
0
|
14 818
|
17 643
|
15 657
|
11 650
|
6 102
|
498
|
344
|
8 758
|
139 860
|
221 243
|
229 804
|
491 536
|
680 756
|
766 021
|
825 931
|
708 156
|
659 340
|
1 388 908
|
1 633 712
|
1 747 909
|
1 985 826
|
1 942 652
|
2 119 612
|
|
| Deferred Income Tax |
1
|
1 308
|
5 403
|
8 039
|
17 463
|
25 070
|
33 853
|
32 151
|
63 778
|
92 997
|
113 361
|
119 260
|
139 011
|
160 700
|
175 281
|
199 290
|
199 083
|
203 609
|
202 044
|
232 723
|
237 334
|
241 479
|
251 545
|
231 999
|
|
| Minority Interest |
0
|
0
|
6 597
|
0
|
0
|
990
|
1 259
|
1 553
|
2 465
|
0
|
0
|
0
|
0
|
0
|
139
|
252
|
228
|
3
|
3
|
922
|
9 960
|
13 605
|
28 555
|
36 213
|
|
| Other Liabilities |
260
|
405
|
755
|
1 090
|
3 077
|
6 096
|
8 638
|
104 552
|
143 633
|
24 092
|
51 320
|
68 447
|
78 674
|
369 468
|
846 655
|
846 862
|
749 462
|
679 969
|
455 039
|
418 199
|
430 311
|
427 109
|
279 311
|
377 561
|
|
| Total Liabilities |
38 245
N/A
|
73 785
+93%
|
258 614
+250%
|
243 061
-6%
|
360 960
+49%
|
387 270
+7%
|
502 559
+30%
|
694 440
+38%
|
1 073 759
+55%
|
1 662 380
+55%
|
2 334 843
+40%
|
2 338 551
+0%
|
2 735 383
+17%
|
3 425 139
+25%
|
4 381 888
+28%
|
4 490 284
+2%
|
4 196 375
-7%
|
4 427 673
+6%
|
5 459 453
+23%
|
5 833 257
+7%
|
6 368 476
+9%
|
7 011 777
+10%
|
6 969 652
-1%
|
8 075 994
+16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 503
|
5 000
|
5 000
|
15 000
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
18 750
|
37 500
|
|
| Retained Earnings |
6 522
|
34 796
|
75 404
|
124 829
|
200 480
|
260 906
|
336 925
|
435 373
|
608 080
|
870 611
|
1 202 346
|
1 639 952
|
2 065 300
|
2 536 778
|
2 836 796
|
3 231 362
|
3 803 750
|
4 117 349
|
4 492 540
|
4 966 822
|
5 619 944
|
6 679 226
|
7 512 974
|
8 359 166
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
153 619
|
153 619
|
153 645
|
153 740
|
153 884
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
153 619
|
134 675
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
878
|
993
|
2 637
|
7 021
|
11 940
|
7 081
|
45 704
|
106 205
|
123 250
|
128 697
|
129 600
|
0
|
128 422
|
104 877
|
93 846
|
51 208
|
66 506
|
54 448
|
58 688
|
35 189
|
54 896
|
75 520
|
|
| Other Equity |
0
|
0
|
40
|
784
|
738
|
1 577
|
889
|
12 410
|
6 718
|
5 500
|
6 229
|
21 766
|
33 433
|
61 928
|
40 961
|
31 415
|
80 676
|
80 756
|
61 133
|
128 192
|
48 549
|
20 777
|
15 129
|
166 290
|
|
| Total Equity |
9 025
N/A
|
39 796
+341%
|
81 241
+104%
|
140 038
+72%
|
374 748
+168%
|
438 718
+17%
|
520 370
+19%
|
627 355
+21%
|
833 135
+33%
|
1 143 685
+37%
|
1 491 737
+30%
|
1 919 252
+29%
|
2 333 836
+22%
|
2 771 075
+19%
|
3 096 626
+12%
|
3 477 194
+12%
|
3 989 289
+15%
|
4 260 170
+7%
|
4 670 283
+10%
|
5 065 447
+8%
|
5 802 452
+15%
|
6 866 007
+18%
|
7 755 368
+13%
|
8 773 152
+13%
|
|
| Total Liabilities & Equity |
47 270
N/A
|
113 580
+140%
|
339 855
+199%
|
383 099
+13%
|
735 709
+92%
|
825 988
+12%
|
1 022 929
+24%
|
1 321 795
+29%
|
1 906 894
+44%
|
2 806 065
+47%
|
3 826 580
+36%
|
4 257 803
+11%
|
5 069 219
+19%
|
6 196 214
+22%
|
7 478 514
+21%
|
7 967 477
+7%
|
8 185 664
+3%
|
8 687 843
+6%
|
10 129 736
+17%
|
10 898 704
+8%
|
12 170 928
+12%
|
13 877 785
+14%
|
14 725 020
+6%
|
16 849 145
+14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
10
|
30
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
38
|
75
|
75
|
75
|
75
|
|
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