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Huyndai Movex Co Ltd (319400)

KOSDAQ

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2,935 -15 -0.51%

02:45:50 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7319400008

Volume: 100,648
Bid/Ask: 2,935 / 2,950
Day's Range: 2,930 - 2,975

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319400 Balance Sheet

Featured here, the Balance Sheet for Huyndai Movex Co Ltd, 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

129699.39

134792.87

133330.57

144145.21

Cash and Short Term Investments	48582.02	55803.18	62624.69	61549.43
Cash	-	-	-	-
Cash & Equivalents	27408.16	19477	19331.99	19425.19
Short Term Investments	-	1342.79	43292.7	42124.24
Total Receivables, Net	77614.34	75966.25	67753.42	78707.92
Accounts Receivables - Trade, Net	77614.34	75966.25	67697.58	78392.94
Total Inventory	524.35	438.59	536.8	958.89
Prepaid Expenses	-	-	-	1765.27
Other Current Assets, Total	2978.69	2584.84	2415.66	1163.71

Total Assets

211921.39

209102.08

198077.56

211182.24

Property/Plant/Equipment, Total - Net	37207.34	30605.35	24624.46	24923.5
Property/Plant/Equipment, Total - Gross	64258.97	56724.95	50596.54	50620.77
Accumulated Depreciation, Total	-27051.63	-26119.59	-25972.08	-25697.27
Goodwill, Net	-	-	23734.78	23734.78
Intangibles, Net	28471.46	28677.06	4928.26	5151.98
Long Term Investments	14707.06	12937.28	9458.14	9644.88
Note Receivable - Long Term	-	-	-	0.96
Other Long Term Assets, Total	20.69	274.08	2001.35	3580.92
Other Assets, Total	-51121.99	-34801.19	-	-

Total Current Liabilities

42996.54

56161.77

54573.65

62665.1

Accounts Payable	20175.29	25934.9	14574.18	26637.1
Payable/Accrued	-	-	-	-
Accrued Expenses	832.57	832.24	804.73	956.15
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1539.52	1452.55	461.71	825.63
Other Current liabilities, Total	20449.16	27942.08	38733.03	34246.21

Total Liabilities

60409.17

66360.51

73834.16

84467.19

Total Long Term Debt	16076.93	9381.81	18503.23	21231.34
Long Term Debt	4422.68	4361	18501.87	21208.45
Capital Lease Obligations	11654.25	5020.81	1.36	22.89
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1335.71	816.93	757.28	570.76

Total Equity

151512.22

142741.57

124243.41

126715.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11476.52	11290.72	10705.35	10510.23
Additional Paid-In Capital	63566.24	58917.88	45434.89	42526.3
Retained Earnings (Accumulated Deficit)	72325.45	67258.4	63740.16	69423.88
Treasury Stock - Common	-0.022	-0.022	-0.02	-0.02
ESOP Debt Guarantee	-	-	1346.29	1147.98
Unrealized Gain (Loss)	-	-	101.86	77.53
Other Equity, Total	4144.04	5274.6	2914.87	3029.15

Total Liabilities & Shareholders' Equity

211921.39

209102.08

198077.56

211182.24

Total Common Shares Outstanding

105.83

105.1

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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