HYUNDAI WIA Corporation
HYUNDAI WIA Corporation manufactures and retails auto parts for vehicles, machinery, and industrial machinery worldwide. It offers machine tools, such as CNC turning centers and machining centers; processing and assembly lines for automotive parts; equip…
Auto - Parts
KR, Changwon-Si [HQ]
Balance Sheet
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 2,343,841.00 | 2,811,751.00 | 4,252,849.00 | 4,573,489.00 | 4,860,454.00 | 5,937,316.00 | 6,683,131.00 | 7,022,079.00 | 7,193,681.00 | 7,107,447.00 | 6,774,339.00 | 7,719,906.00 | 7,749,507.00 | 7,546,451.00 | 6,825,905.00 | |
|
Current
|
1,213,459.00 | 1,542,544.00 | 2,695,141.00 | 2,788,775.00 | 2,769,032.00 | 3,452,727.00 | 3,623,316.00 | 3,743,344.00 | 3,859,384.00 | 3,890,796.00 | 3,569,098.00 | 3,987,965.00 | 4,156,485.00 | 4,267,463.00 | 3,733,083.00 | |
| Cash And Equivalents | 89,090.00 | 133,343.00 | 349,790.00 | 364,908.00 | 349,000.00 | 483,509.00 | 584,538.00 | 799,263.00 | 931,335.00 | 335,766.00 | 382,584.00 | 554,947.00 | 435,063.00 | 674,426.00 | 471,826.00 | |
| Assets | 2,343,841.00 | 2,811,751.00 | 4,252,849.00 | 4,573,489.00 | 4,860,454.00 | 5,937,316.00 | 6,683,131.00 | 7,022,079.00 | 7,193,681.00 | 7,107,447.00 | 6,774,339.00 | 7,719,906.00 | 7,749,507.00 | 7,546,451.00 | 6,825,905.00 | |
| Accounts Receivables (AR) | - - | - - | - - | - - | - - | - - | - - | 133,966.00 | -4,373.00 | -458,313.00 | 243,310.00 | 57,550.00 | -87,977.00 | -178,051.00 | 76,452.00 | |
| Inventory | 355,314.00 | 486,737.00 | 788,639.00 | 661,190.00 | 681,165.00 | 673,251.00 | 779,912.00 | 771,588.00 | 890,939.00 | 803,082.00 | 665,170.00 | 760,973.00 | 815,022.00 | 810,220.00 | 794,528.00 | |
| Short Term Investments | 9,908.00 | 2,090.00 | 2,047.00 | 204,005.00 | 340,050.00 | 509,030.00 | 651,918.00 | 691,466.00 | 576,751.00 | 863,885.00 | 926,494.00 | 1,042,338.00 | 1,212,164.00 | 914,780.00 | 641,232.00 | |
| Other Current Assets | 759,146.00 | - - | - - | 1,558,670.00 | - - | - - | - - | - - | - - | - - | 38,129.00 | 32,757.00 | 62,944.00 | 1,868,037.00 | 82,149.00 | |
|
Non Current
|
1,130,382.00 | 1,269,206.00 | 1,557,707.00 | 1,784,713.00 | 2,091,422.00 | 2,484,589.00 | 3,059,814.00 | 3,278,735.00 | 3,334,297.00 | 3,216,651.00 | 3,205,241.00 | 3,731,941.00 | 3,593,022.00 | 3,278,988.00 | 3,092,822.00 | |
| Property, Plant, Equipment (Net) | 747,789.00 | 813,044.00 | 1,223,334.00 | 1,397,712.00 | 1,587,907.00 | 1,928,195.00 | 2,322,779.00 | 2,548,322.00 | 2,600,274.00 | 2,569,455.00 | 2,570,287.00 | 3,188,481.00 | 3,132,053.00 | 2,825,344.00 | 2,665,281.00 | |
|
Intangible Assets
|
72,586.00 | 81,110.00 | 118,142.00 | 130,016.00 | 171,182.00 | 225,638.00 | 243,259.00 | 245,653.00 | 243,739.00 | 213,184.00 | 170,171.00 | 140,449.00 | 128,719.00 | 109,261.00 | 106,026.00 | |
| Goodwill | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 31,704.00 | 31,704.00 | - - | - - | |
| Long Term Investments | 258,824.00 | 331,215.00 | 189,077.00 | 20,043.00 | -53,818.00 | -227,519.00 | -203,683.00 | -249,035.00 | -157,273.00 | -492,449.00 | -543,106.00 | -747,060.00 | -1,033,404.00 | -725,809.00 | 238,688.00 | |
| Other Non Current Assets | 37,880.00 | 27,632.00 | 25,967.00 | 235,617.00 | 384,822.00 | 556,889.00 | 688,363.00 | 731,813.00 | 637,603.00 | 912,753.00 | 991,753.00 | 1,106,730.00 | 1,311,860.00 | 1,066,320.00 | 80,480.00 | |
| Liabilities | 1,520,792.00 | 1,863,857.00 | 2,757,405.00 | 2,691,370.00 | 2,549,194.00 | 3,088,444.00 | 3,519,947.00 | 3,763,489.00 | 4,053,583.00 | 4,070,516.00 | 3,682,530.00 | 4,194,046.00 | 4,054,243.00 | 3,812,800.00 | 3,059,151.00 | |
|
Current
|
1,051,525.00 | 1,400,163.00 | 2,160,172.00 | 1,789,977.00 | 1,535,457.00 | 1,830,979.00 | 1,843,110.00 | 1,698,890.00 | 1,727,926.00 | 1,862,772.00 | 1,861,396.00 | 1,985,718.00 | 2,126,275.00 | 2,410,435.00 | 1,983,908.00 | |
| Accounts Payable | - - | - - | - - | - - | - - | - - | - - | 42,239.00 | -40,674.00 | -60,937.00 | -324,290.00 | -128,402.00 | 9,532.00 | 67,306.00 | -153,169.00 | |
| Short Term Debt | 189,280.00 | 194,167.00 | 541,713.00 | 229,294.00 | 111,251.00 | 183,718.00 | 154,338.00 | 154,939.00 | 197,713.00 | 356,842.00 | 624,979.00 | 747,764.00 | 814,500.00 | 993,361.00 | 524,396.00 | |
| Deferred Revenue | 206,569.00 | 260,392.00 | 262,893.00 | 250,210.00 | 252,987.00 | 244,404.00 | 329,553.00 | 181,774.00 | 232,681.00 | 784.00 | 102,188.00 | 97,722.00 | 111,006.00 | 139,529.00 | 272,222.00 | |
| Tax Payable | 11,700.00 | 18,232.00 | 27,929.00 | 71,035.00 | 42,921.00 | 60,097.00 | 101,418.00 | 29,682.00 | 3,075.00 | 784.00 | 16,375.00 | 6.00 | 20,550.00 | 29,477.00 | 49,839.00 | |
| Other Current Liabilities | - - | - - | - - | - - | - - | - - | - - | - - | - - | 202,440.00 | 186,100.00 | 153,822.00 | 161,540.00 | 166,542.00 | 290,686.00 | |
|
Non Current
|
469,266.00 | 463,694.00 | 597,233.00 | 901,392.00 | 1,013,736.00 | 1,257,464.00 | 1,676,837.00 | 2,064,599.00 | 2,325,657.00 | 2,207,743.00 | 1,821,134.00 | 2,208,328.00 | 1,927,968.00 | 1,402,365.00 | 1,075,243.00 | |
| Long Term Debt | 398,586.00 | 378,724.00 | 498,824.00 | 757,916.00 | 842,823.00 | 1,042,380.00 | 1,422,211.00 | 1,806,658.00 | 2,055,124.00 | 1,922,626.00 | 1,536,701.00 | 2,033,353.00 | 1,727,826.00 | 1,228,615.00 | 934,748.00 | |
| Leasing Obligations | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 9,380.00 | 6,376.00 | 6,277.00 | 4,546.00 | 1,533.00 | |
| Deferred Non Current Tax Liabilities | 50,127.00 | 57,445.00 | 63,503.00 | 94,027.00 | 131,691.00 | 166,203.00 | 123,132.00 | 114,289.00 | 80,624.00 | 53,494.00 | 25,784.00 | 72,386.00 | 98,510.00 | 87,258.00 | 57,983.00 | |
| Other Non Current Liabilities | 20,552.00 | - - | - - | - - | - - | - - | - - | - - | - - | 223,563.00 | 243,697.00 | 76,369.00 | 68,034.00 | 47,977.00 | 59,766.00 | |
| Equity | 823,049.00 | 947,893.00 | 1,495,443.00 | 1,882,118.00 | 2,311,260.00 | 2,848,872.00 | 3,163,184.00 | 3,258,589.00 | 3,140,097.00 | 3,036,931.00 | 3,091,809.00 | 3,525,860.00 | 3,695,264.00 | 3,733,651.00 | 3,766,754.00 | |
| Stockholders' Equity | 823,049.00 | 947,893.00 | 1,451,720.00 | 1,832,955.00 | 2,254,628.00 | 2,848,872.00 | 3,163,184.00 | 3,258,589.00 | 3,140,097.00 | 3,036,931.00 | 3,091,809.00 | 3,118,091.00 | 3,249,998.00 | 3,319,072.00 | 3,391,637.00 | |
| Retained Earnings | 507,036.00 | 643,695.00 | 1,067,030.00 | 1,464,617.00 | 1,868,955.00 | 2,278,147.00 | 2,584,633.00 | 2,689,544.00 | 2,606,667.00 | 2,506,854.00 | 2,534,477.00 | 2,593,590.00 | 2,651,486.00 | 2,719,291.00 | 257,531.00 | |
| Common Stock | 108,650.00 | 108,650.00 | 128,650.00 | 128,650.00 | 128,650.00 | 135,975.00 | 135,975.00 | 135,975.00 | 135,975.00 | 135,975.00 | 135,975.00 | 135,975.00 | 135,975.00 | 135,975.00 | 135,975.00 | |
| Preferred Stock | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Profit | 77,225.00 | 136,658.00 | 237,755.00 | 418,431.00 | 417,451.00 | 434,432.00 | 326,873.00 | 130,726.00 | -63,003.00 | -55,561.00 | 55,207.00 | 60,971.00 | 62,320.00 | 43,482.00 | 91,461.00 | |
| Dividends | - - | - - | - - | - - | -12,865.00 | -12,865.00 | -21,249.00 | -29,217.00 | -29,217.00 | -15,937.00 | -15,937.00 | -18,593.00 | -18,593.00 | -18,593.00 | -18,652.00 | |
| Minority Interest | - - | - - | 43,722.00 | 49,162.00 | 56,632.00 | - - | - - | - - | - - | - - | - - | 407,769.00 | 445,266.00 | 414,579.00 | 375,117.00 | |
| Other Stockholders' Equity | 207,362.00 | 195,547.00 | 256,039.00 | 239,687.00 | 257,021.00 | 434,750.00 | 442,575.00 | -1,979,289.00 | -2,112,186.00 | -2,031,197.00 | -1,994,424.00 | -2,036,988.00 | -2,035,013.00 | -2,134,224.00 | 391,689.00 | |
| Loss Other Compr. Income | - - | - - | - - | - - | - - | - - | - - | 2,412,358.00 | 2,509,640.00 | 2,425,298.00 | 2,415,781.00 | 2,425,514.00 | 2,497,550.00 | 2,598,030.00 | 2,606,442.00 |