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Hyulim Robot Co Ltd (090710)

KOSDAQ

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2,655 -30 -1.12%

02/05 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7090710005

Volume: 247,230
Bid/Ask: 2,655 / 2,660
Day's Range: 2,630 - 2,700

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090710 Balance Sheet

Featured here, the Balance Sheet for Hyulim Robot 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

53883.17

46585.54

45313.89

48017.03

Cash and Short Term Investments	43114.11	28895.83	29759.9	31083.02
Cash	-	-	-	-
Cash & Equivalents	25041.05	20845.02	25484.59	22087.87
Short Term Investments	12449.76	7452.81	3458.58	8500.94
Total Receivables, Net	6714.07	8703.73	8125.1	7353.59
Accounts Receivables - Trade, Net	5984.5	7032.59	6626.83	6209.57
Total Inventory	2467.72	3538.43	3676.92	5297.33
Prepaid Expenses	163.56	146.77	150.06	224.75
Other Current Assets, Total	1423.71	5300.77	3601.91	4058.33

Total Assets

116854.18

105688.24

106450.59

113603.99

Property/Plant/Equipment, Total - Net	28915.26	28501.75	18143.42	18163.87
Property/Plant/Equipment, Total - Gross	54575.12	52315.32	45134.29	44665.09
Accumulated Depreciation, Total	-25659.86	-23813.57	-26990.87	-26501.22
Goodwill, Net	2977.2	2977.2	2977.2	2977.2
Intangibles, Net	5538.1	4836.13	4914.26	6012.44
Long Term Investments	24605.9	16190.59	17944.67	20128.59
Note Receivable - Long Term	579.57	1514.97	1314.88	923.56
Other Long Term Assets, Total	742.45	6546.91	17142.37	18257.12
Other Assets, Total	15592.53	8392.57	3627.2	11265.42

Total Current Liabilities

23590.78

26850.47

25811.28

28360.78

Accounts Payable	7886.74	8205.85	6826.86	9414.72
Payable/Accrued	-	-	-	-
Accrued Expenses	2333.28	2225.63	2145.92	1800.24
Notes Payable/Short Term Debt	2754	12754	12896.05	12737.5
Current Port. of LT Debt/Capital Leases	596.26	522.77	1221.7	1159.31
Other Current liabilities, Total	10020.5	3142.23	2720.74	3249.01

Total Liabilities

24669.4

30458.05

30411.35

33215.1

Total Long Term Debt	292.94	332.72	1805.25	2087
Long Term Debt	-	-	-	-
Capital Lease Obligations	292.94	332.72	1805.25	2087
Deferred Income Tax	-	-	-	-
Minority Interest	29294.15	26400.86	24744.76	24844.69
Other Liabilities, Total	-31262.47	-35880	-34845.99	-34814.86

Total Equity

92184.78

75230.18

76039.24

80388.89

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35397.15	32755.14	32755.14	32755.14
Additional Paid-In Capital	91859.44	84432.45	84432.45	84432.45
Retained Earnings (Accumulated Deficit)	-64705.03	-68370.17	-66188.74	-61941.18
Treasury Stock - Common	-113.99	-401.31	-113.99	-113.99
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29747.23	26814.07	25154.38	25256.47

Total Liabilities & Shareholders' Equity

116854.18

105688.24

106450.59

113603.99

Total Common Shares Outstanding

70.78

65.49

Total Preferred Shares Outstanding

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

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