067310.KQ | HANA Micron Inc. Annual & Quarterly Balance

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019
Total Assets	1725.09 Billion	1409.04 Billion	1030.39 Billion	764.82 Billion	706.7 Billion
Total Current Assets	438.37 Billion	384.57 Billion	330.07 Billion	219.79 Billion	149.94 Billion
Cash And Short Term Investments	113.96 Billion	103.29 Billion	133.99 Billion	63.37 Billion	18.74 Billion
Cash and Cash Equivalents	106.68 Billion	100.68 Billion	123.07 Billion	53.77 Billion	11.91 Billion
Short Term Investments	7.27 Billion	2.6 Billion	10.92 Billion	9.59 Billion	6.82 Billion
Net Receivables	154.65 Billion	100.64 Billion	92.55 Billion	80.51 Billion	37.42 Billion
Inventory	169.74 Billion	180.63 Billion	103.51 Billion	75.8 Billion	72.44 Billion
Other Current Assets	-1110.00	510.00	550.00	98.09 Million	21.33 Billion
Total Non-Current Assets	1286.71 Billion	1024.47 Billion	700.31 Billion	545.03 Billion	556.75 Billion
Net PPE	1008.33 Billion	812.85 Billion	648.9 Billion	509.08 Billion	496.33 Billion
Good Will And Intangible Assets	35.89 Billion	20.93 Billion	18.91 Billion	17.17 Billion	10.92 Billion
Good Will	3.99 Billion	3.6 Billion	3.2 Billion	3.15 Billion	4.33 Billion
Intangible Assets	31.89 Billion	17.33 Billion	15.71 Billion	14.02 Billion	6.58 Billion
Long-Term Investments	5.69 Billion	12.35 Billion	222.55 Million	-1.92 Billion	7.37 Billion
Tax Assets	236.72 Billion	178.28 Billion	611.28 Million	2.76 Billion	-
Other Non Current Assets	62.01 Million	33.69 Million	31.66 Billion	17.94 Billion	42.12 Billion
Other Assets	10.00	-	-	-	-
Total Liabilities	1180.7 Billion	920.83 Billion	598.56 Billion	518.08 Billion	30.00
Total Current Liabilities	644.68 Billion	442.08 Billion	339.17 Billion	300.77 Billion	248.16 Billion
Account Payables	55.9 Billion	77.87 Billion	42.06 Billion	28.15 Billion	20.7 Billion
Tax Payables	3.23 Billion	14.72 Billion	12.14 Billion	4.37 Billion	-
Short Term Debt	478.25 Billion	263.99 Billion	204.11 Billion	226.76 Billion	164.93 Billion
Deferred Revenue	110.53 Billion	100.21 Billion	92.99 Billion	45.75 Billion	-
Other Current Liabilities	1070.00	-790.00	-1120.00	98.09 Million	62.52 Billion
Total Non Current Liabilities	536.02 Billion	478.74 Billion	259.38 Billion	217.31 Billion	30.00
Long-Term Debt	503.75 Billion	419.76 Billion	210.25 Billion	200.36 Billion	195.97 Billion
Deferred Revenue Non Current	13.25 Billion	39.2 Billion	45.59 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	-480.00	140.00	190.00	14.93 Billion	-195.97 Billion
Other Liabilities	-	10.00	-	-	-248.16 Billion
Total Equity	544.38 Billion	488.21 Billion	431.83 Billion	246.73 Billion	237.95 Billion
Stock Holders Equity	309.05 Billion	264.1 Billion	258.28 Billion	137.89 Billion	146.46 Billion
Common Stock	23.98 Billion	23.96 Billion	23.96 Billion	15.33 Billion	13.83 Billion
Retained Earnings	60.21 Billion	76.89 Billion	2.23 Billion	-21.24 Billion	-4.23 Billion
Accumulated other comprehensive income	82.09 Billion	25.1 Billion	19.7 Billion	17.61 Billion	24.01 Billion
Common Stock Equity	309.05 Billion	264.1 Billion	258.28 Billion	137.89 Billion	146.46 Billion
Capital Lease Obligation	3.95 Billion	5.14 Billion	6.29 Billion	5.51 Billion	5.84 Billion
Total Investments	12.97 Billion	14.96 Billion	11.14 Billion	7.66 Billion	14.2 Billion
Total Debt	982 Billion	683.76 Billion	414.37 Billion	427.13 Billion	360.9 Billion
Net Debt	875.32 Billion	583.08 Billion	291.29 Billion	373.35 Billion	348.99 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	1790.95 Billion	1804.9 Billion	1725.09 Billion	1725.09 Billion	1781.6 Billion	1631.57 Billion
Total Current Assets	507.31 Billion	510.9 Billion	438.37 Billion	438.37 Billion	464.61 Billion	377.63 Billion
Cash And Short Term Investments	87.99 Billion	117.39 Billion	113.96 Billion	113.96 Billion	161.6 Billion	102.9 Billion
Cash and Cash Equivalents	70.9 Billion	104.45 Billion	106.68 Billion	106.68 Billion	158.07 Billion	99.69 Billion
Short Term Investments	11.26 Billion	12.93 Billion	7.27 Billion	7.27 Billion	3.52 Billion	3.21 Billion
Net Receivables	154.83 Billion	137.1 Billion	154.65 Billion	154.65 Billion	123.74 Billion	109.64 Billion
Inventory	197.87 Billion	187.57 Billion	169.74 Billion	169.74 Billion	158.38 Billion	146.14 Billion
Other Current Assets	65.5 Billion	67.73 Billion	-1110.00	-1110.00	20.88 Billion	18.93 Billion
Total Non-Current Assets	1283.64 Billion	1294 Billion	1286.71 Billion	1286.71 Billion	1316.99 Billion	1253.93 Billion
Net PPE	1009.69 Billion	1026.2 Billion	1008.33 Billion	1008.33 Billion	1000.74 Billion	965.64 Billion
Good Will And Intangible Assets	32.86 Billion	32.67 Billion	35.89 Billion	35.89 Billion	35.23 Billion	34.54 Billion
Good Will	3.79 Billion	4.04 Billion	3.99 Billion	3.99 Billion	4.05 Billion	4.06 Billion
Intangible Assets	29.06 Billion	28.62 Billion	31.89 Billion	31.89 Billion	31.18 Billion	30.47 Billion
Long-Term Investments	14.86 Billion	10.63 Billion	5.69 Billion	5.69 Billion	13.86 Billion	27.44 Billion
Tax Assets	-1.09 Billion	-1.09 Billion	236.72 Billion	236.72 Billion	256.11 Billion	209.38 Billion
Other Non Current Assets	227.31 Billion	225.59 Billion	62.01 Million	62.01 Million	11.02 Billion	16.91 Billion
Other Assets	-	-	10.00	10.00	10.00	-
Total Liabilities	1271.87 Billion	1276.08 Billion	1180.7 Billion	1180.7 Billion	1200.27 Billion	1049.31 Billion
Total Current Liabilities	709.59 Billion	705.29 Billion	644.68 Billion	644.68 Billion	610.94 Billion	577.55 Billion
Account Payables	92.72 Billion	95.13 Billion	55.9 Billion	55.9 Billion	61.78 Billion	52.87 Billion
Tax Payables	-	2.48 Billion	3.23 Billion	3.23 Billion	2.09 Billion	6.97 Billion
Short Term Debt	515.57 Billion	475.99 Billion	478.25 Billion	478.25 Billion	457.53 Billion	413.7 Billion
Deferred Revenue	22.15 Billion	480.00	110.53 Billion	110.53 Billion	89.29 Billion	108.99 Billion
Other Current Liabilities	79.14 Billion	134.16 Billion	1070.00	1070.00	2.33 Billion	1.98 Billion
Total Non Current Liabilities	562.27 Billion	570.79 Billion	536.02 Billion	536.02 Billion	589.32 Billion	471.76 Billion
Long-Term Debt	509.47 Billion	542.2 Billion	503.75 Billion	503.75 Billion	527.24 Billion	416.33 Billion
Deferred Revenue Non Current	-	-18.02 Billion	13.25 Billion	13.25 Billion	39.53 Billion	37.81 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	52.79 Billion	28.58 Billion	-480.00	-480.00	210.00	180.00
Other Liabilities	-1000.00	-	-	-	-	-10.00
Total Equity	519.08 Billion	528.82 Billion	544.38 Billion	544.38 Billion	581.33 Billion	582.25 Billion
Stock Holders Equity	282.24 Billion	294.33 Billion	309.05 Billion	309.05 Billion	340.07 Billion	345.34 Billion
Common Stock	26.08 Billion	26.06 Billion	23.98 Billion	23.98 Billion	23.96 Billion	23.96 Billion
Retained Earnings	28.28 Billion	40.05 Billion	60.21 Billion	60.21 Billion	86.92 Billion	90.8 Billion
Accumulated other comprehensive income	42.42 Billion	43.17 Billion	82.09 Billion	82.09 Billion	87.77 Billion	40.19 Billion
Common Stock Equity	282.24 Billion	294.33 Billion	309.05 Billion	309.05 Billion	340.07 Billion	345.34 Billion
Capital Lease Obligation	3.6 Billion	3.7 Billion	3.95 Billion	3.95 Billion	4.48 Billion	4.96 Billion
Total Investments	26.13 Billion	23.56 Billion	12.97 Billion	12.97 Billion	17.38 Billion	30.65 Billion
Total Debt	1025.04 Billion	1018.2 Billion	982 Billion	982 Billion	984.78 Billion	830.03 Billion
Net Debt	954.14 Billion	913.74 Billion	875.32 Billion	875.32 Billion	826.7 Billion	730.34 Billion

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