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Hyundai Mobis (012330)

Seoul

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222,000 +2000 +0.91%

05/06 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7012330007

Volume: 220,967
Bid/Ask: 222,000 / 222,500
Day's Range: 219,000 - 224,000

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012330 Balance Sheet

Featured here, the Balance Sheet for Hyundai Mobis, 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

26559264

25565154

26218285

27039449

Cash and Short Term Investments	10014625	9202740	9640121	10122106
Cash	-	-	-	-
Cash & Equivalents	5743250	5079414	4890818	4810939
Short Term Investments	-	-	-	-
Total Receivables, Net	10046241	10216591	10391236	10905789
Accounts Receivables - Trade, Net	9096503	9737107	9890582	10425443
Total Inventory	5920777	5511638	5642316	5516436
Prepaid Expenses	496604	537181	144908	98009
Other Current Assets, Total	81017	97004	399704	397109

Total Assets

60783874

58585845

58815461

58459303

Property/Plant/Equipment, Total - Net	11419022	11010725	10590304	10277757
Property/Plant/Equipment, Total - Gross	11419022	17236714	10590304	10277757
Accumulated Depreciation, Total	-	-6225989	-	-
Goodwill, Net	-	653330	-	-
Intangibles, Net	1041367	297771	1008990	989107
Long Term Investments	20634288	19897215	19988664	19134684
Note Receivable - Long Term	883089	414539	433431	415075
Other Long Term Assets, Total	893117	837526	770350	796034
Other Assets, Total	530393	-95554	706178	606466

Total Current Liabilities

12845736

12052826

12204220

12848355

Accounts Payable	6997857	6504423	7103438	7301217
Payable/Accrued	-	-	-	-
Accrued Expenses	587981	462527	604190	609907
Notes Payable/Short Term Debt	541630	557834	876968	1665515
Current Port. of LT Debt/Capital Leases	1016589	1107291	835310	663632
Other Current liabilities, Total	3701679	3420751	2784314	2608084

Total Liabilities

19294511

17930546

18370959

19003768

Total Long Term Debt	1444862	1085489	1278677	1443853
Long Term Debt	1015518	692062	867709	1035961
Capital Lease Obligations	429344	393427	410968	407892
Deferred Income Tax	4038453	3849502	3938193	3770729
Minority Interest	22120	20881	22088	21990
Other Liabilities, Total	-1689775	-1518577	-2048813	-746674

Total Equity

41489363

40655299

40444502

39455535

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	127	127	127	127
Common Stock, Total	490969	490969	490969	490969
Additional Paid-In Capital	1336302	1336302	1335443	1335356
Retained Earnings (Accumulated Deficit)	40130278	39639529	39252923	38349469
Treasury Stock - Common	-778094	-681939	-853967	-724977
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	309781	-129689	219007	4591

Total Liabilities & Shareholders' Equity

60783874

58585845

58815461

58459303

Total Common Shares Outstanding

90.29

90.67

90.56

91.11

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Recent Quotes

	Name	Price	Chg.	Chg. %
	012330	222,000	+2000	+0.91%

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