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Hyundai Mipo Dockyard (010620)

Seoul

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73,500 +2900 +4.11%

02:48:44 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7010620003

Volume: 408,606
Bid/Ask: 73,400 / 73,500
Day's Range: 70,000 - 74,500

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010620 Balance Sheet

Featured here, the Balance Sheet for Hyundai Mipo Dockyard, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2799391.8

2720335.71

2638052.17

2698711.61

Cash and Short Term Investments	349121.62	470189	424127.78	404346.15
Cash	-	-	-	-
Cash & Equivalents	310040.89	424198.32	381085.43	364792.08
Short Term Investments	39080.73	45990.68	43042.35	39554.07
Total Receivables, Net	164823.67	79112.24	49605.65	77889.3
Accounts Receivables - Trade, Net	118263.67	41888.24	11308	38516.3
Total Inventory	230175.93	234517.92	276675.46	294033.49
Prepaid Expenses	73128	80852	76807	65133
Other Current Assets, Total	1982142.58	1855664.56	1810836.29	1857309.67

Total Assets

4909071.43

4825769.07

4707023.36

4734089.17

Property/Plant/Equipment, Total - Net	1779130.66	1775425.17	1747015.88	1723303.06
Property/Plant/Equipment, Total - Gross	2798967.66	2791381.17	2740975.88	2705099.06
Accumulated Depreciation, Total	-1019837	-1015956	-993960	-981796
Goodwill, Net	-	-	-	-
Intangibles, Net	2173.12	1730.62	1732	1752
Long Term Investments	14457.66	15498.59	15486.65	15474.36
Note Receivable - Long Term	46560	37224	38297.65	39373
Other Long Term Assets, Total	121452.59	143786.28	134054.94	140193.04
Other Assets, Total	2279041.17	2226053.62	2251630.17	2267663.03

Total Current Liabilities

2735399.72

2580232.88

2492321.34

2484394.55

Accounts Payable	323502.38	289521.7	386332.64	413613.76
Payable/Accrued	-	-	-	-
Accrued Expenses	98352	106887	107318	103572
Notes Payable/Short Term Debt	474232.24	362946.64	285828.23	173678.08
Current Port. of LT Debt/Capital Leases	8568	3816.5	2000.36	1932.27
Other Current liabilities, Total	1830745.11	1817061.04	1710842.1	1791598.44

Total Liabilities

2893858.2

2674392.26

2567782.16

2560598.76

Total Long Term Debt	109526.56	14407.87	10151.82	9988.82
Long Term Debt	95671.5	-	-	-
Capital Lease Obligations	13855.07	14407.87	10151.82	9988.82
Deferred Income Tax	1405.56	1194.72	1194.72	-
Minority Interest	45093.36	45650.03	44138.4	41765.44
Other Liabilities, Total	-636031.24	-613986.88	-265852.34	-322906.22

Total Equity

2015213.24

2151376.82

2139241.2

2173490.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	199710.74	199710.74	199710.74	199710.74
Additional Paid-In Capital	82290.27	82290.27	82290.27	82290.27
Retained Earnings (Accumulated Deficit)	1428434.05	1539603.33	1530300.81	1567307.22
Treasury Stock - Common	-6409	-6409	-6409	-6409
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	311187.18	336181.47	333348.38	330591.18

Total Liabilities & Shareholders' Equity

4909071.43

4825769.07

4707023.36

4734089.17

Total Common Shares Outstanding

39.88

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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