004710.KS | Hansol Technics Co., LTD. Annual & Quarterly

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	954.03 Billion	1071.92 Billion	788.67 Billion	591.39 Billion	495.32 Billion	513.01 Billion
Total Current Assets	389.31 Billion	509.41 Billion	467.99 Billion	311.12 Billion	211.27 Billion	215.95 Billion
Cash And Short Term Investments	169.5 Billion	162.22 Billion	89.13 Billion	115.16 Billion	77.86 Billion	26.72 Billion
Cash and Cash Equivalents	119.49 Billion	92.13 Billion	86.93 Billion	113.14 Billion	77.86 Billion	21.72 Billion
Short Term Investments	50 Billion	70.08 Billion	2.2 Billion	2.02 Billion	-470.00	4.99 Billion
Net Receivables	118.89 Billion	171.84 Billion	225.79 Billion	129.03 Billion	94.72 Billion	116.42 Billion
Inventory	98.12 Billion	175.34 Billion	153.06 Billion	66.92 Billion	38.67 Billion	72.81 Billion
Other Current Assets	2.78 Billion	870.00	-1120.00	-330.00	310.00	180.00
Total Non-Current Assets	564.72 Billion	562.5 Billion	320.67 Billion	280.26 Billion	284.05 Billion	297.05 Billion
Net PPE	366.75 Billion	358.79 Billion	267.54 Billion	231.26 Billion	232.9 Billion	238.29 Billion
Good Will And Intangible Assets	149.4 Billion	156.14 Billion	36.19 Billion	37.47 Billion	42.9 Billion	48.36 Billion
Good Will	93.48 Billion	92.94 Billion	29.05 Billion	26.66 Billion	28.38 Billion	27.4 Billion
Intangible Assets	55.91 Billion	63.19 Billion	7.13 Billion	10.8 Billion	14.52 Billion	20.95 Billion
Long-Term Investments	34.27 Billion	-60.84 Billion	5.74 Billion	393.42 Million	1.28 Billion	-3.87 Billion
Tax Assets	10.72 Billion	10.39 Billion	8.66 Billion	7.98 Billion	4.14 Billion	6.56 Billion
Other Non Current Assets	3.56 Billion	98.02 Billion	2.51 Billion	3.15 Billion	2.81 Billion	7.69 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	479.36 Billion	631.89 Billion	510.39 Billion	312.28 Billion	233.48 Billion	311.16 Billion
Total Current Liabilities	338.84 Billion	424.7 Billion	333.27 Billion	234.26 Billion	198.61 Billion	248.94 Billion
Account Payables	78.94 Billion	114.27 Billion	142.01 Billion	80.16 Billion	49.25 Billion	65.67 Billion
Tax Payables	1.78 Billion	4.26 Billion	712.63 Million	1.01 Billion	1.39 Billion	1.53 Billion
Short Term Debt	206.25 Billion	242.83 Billion	146.1 Billion	108.67 Billion	117.92 Billion	157.28 Billion
Deferred Revenue	1.17 Billion	11.23 Billion	45.14 Billion	45.42 Billion	31.42 Billion	1.53 Billion
Other Current Liabilities	52.46 Billion	56.37 Billion	420.00	-550.00	50.00	24.44 Billion
Total Non Current Liabilities	140.51 Billion	207.18 Billion	177.12 Billion	78.02 Billion	34.87 Billion	62.21 Billion
Long-Term Debt	88.56 Billion	167.15 Billion	138.82 Billion	40.12 Billion	614.94 Million	32.84 Billion
Deferred Revenue Non Current	45.9 Million	12.1 Million	100 Million	238 Million	32.7 Billion	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	43.7 Billion	31.65 Billion	37.38 Billion	36.44 Billion	-10.00	27.63 Billion
Other Liabilities	-	-	-10.00	10.00	-	-
Total Equity	474.67 Billion	440.02 Billion	278.27 Billion	279.1 Billion	261.84 Billion	201.85 Billion
Stock Holders Equity	346.28 Billion	306.28 Billion	277.99 Billion	278.8 Billion	261.52 Billion	201.51 Billion
Common Stock	160.54 Billion	160.54 Billion	160.54 Billion	160.54 Billion	160.54 Billion	110.54 Billion
Retained Earnings	115.86 Billion	78.43 Billion	59.38 Billion	69.87 Billion	40.85 Billion	25.12 Billion
Accumulated other comprehensive income	15.85 Billion	16.89 Billion	7.64 Billion	-2.03 Billion	8.08 Billion	139.78 Million
Common Stock Equity	346.28 Billion	306.28 Billion	277.99 Billion	278.8 Billion	261.52 Billion	201.51 Billion
Capital Lease Obligation	10.48 Billion	10.06 Billion	7.47 Billion	1.14 Billion	936.58 Million	-
Total Investments	84.27 Billion	9.23 Billion	7.94 Billion	2.41 Billion	1.28 Billion	1.12 Billion
Total Debt	305.31 Billion	409.98 Billion	284.93 Billion	148.79 Billion	118.54 Billion	190.12 Billion
Net Debt	185.81 Billion	317.84 Billion	197.99 Billion	35.65 Billion	40.68 Billion	168.4 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	931.62 Billion	925.04 Billion	954.03 Billion	954.03 Billion	1060.28 Billion	1026.87 Billion
Total Current Assets	369.67 Billion	360.81 Billion	389.31 Billion	389.31 Billion	491.6 Billion	462.74 Billion
Cash And Short Term Investments	125.35 Billion	136.08 Billion	169.5 Billion	169.5 Billion	122.66 Billion	156.49 Billion
Cash and Cash Equivalents	66.33 Billion	87.96 Billion	119.49 Billion	119.49 Billion	67.4 Billion	95.63 Billion
Short Term Investments	59.02 Billion	48.11 Billion	50 Billion	50 Billion	55.25 Billion	60.85 Billion
Net Receivables	129.13 Billion	117.12 Billion	118.89 Billion	118.89 Billion	218.96 Billion	170.18 Billion
Inventory	110.15 Billion	103.83 Billion	98.12 Billion	98.12 Billion	149.97 Billion	136.06 Billion
Other Current Assets	5.02 Billion	3.77 Billion	2.78 Billion	2.78 Billion	-90.00	290.00
Total Non-Current Assets	561.94 Billion	564.22 Billion	564.72 Billion	564.72 Billion	568.67 Billion	564.12 Billion
Net PPE	364.59 Billion	367.81 Billion	366.75 Billion	366.75 Billion	367.81 Billion	364.1 Billion
Good Will And Intangible Assets	149.13 Billion	149.2 Billion	149.4 Billion	149.4 Billion	152.67 Billion	153.14 Billion
Good Will	95.93 Billion	94.89 Billion	93.48 Billion	93.48 Billion	94.84 Billion	94.06 Billion
Intangible Assets	53.2 Billion	54.31 Billion	55.91 Billion	55.91 Billion	57.83 Billion	59.08 Billion
Long-Term Investments	37.45 Billion	34.67 Billion	34.27 Billion	34.27 Billion	-44.37 Billion	-50.84 Billion
Tax Assets	8.33 Billion	9.47 Billion	10.72 Billion	10.72 Billion	8.82 Billion	8.63 Billion
Other Non Current Assets	2.42 Billion	3.04 Billion	3.56 Billion	3.56 Billion	83.73 Billion	89.08 Billion
Other Assets	-	-	-	-	-	-10.00
Total Liabilities	429.27 Billion	439.28 Billion	479.36 Billion	479.36 Billion	569.79 Billion	564.49 Billion
Total Current Liabilities	334.64 Billion	335.26 Billion	338.84 Billion	338.84 Billion	375.64 Billion	379.93 Billion
Account Payables	89.6 Billion	91.97 Billion	78.94 Billion	78.94 Billion	161.51 Billion	109.36 Billion
Tax Payables	3.8 Billion	1.27 Billion	1.78 Billion	1.78 Billion	3.17 Billion	3.14 Billion
Short Term Debt	200.01 Billion	194.99 Billion	206.25 Billion	206.25 Billion	164.64 Billion	214.86 Billion
Deferred Revenue	2.76 Billion	920.19 Million	1.17 Billion	1.17 Billion	49.48 Billion	55.7 Billion
Other Current Liabilities	42.25 Billion	47.37 Billion	52.46 Billion	52.46 Billion	170.00	-520.00
Total Non Current Liabilities	94.62 Billion	104.02 Billion	140.51 Billion	140.51 Billion	194.14 Billion	184.56 Billion
Long-Term Debt	48.73 Billion	52.73 Billion	88.56 Billion	88.56 Billion	153.84 Billion	142.86 Billion
Deferred Revenue Non Current	47.1 Million	46.5 Million	45.9 Million	45.9 Million	45.5 Million	44 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	38.38 Billion	43.41 Billion	43.7 Billion	43.7 Billion	31.69 Billion	32.62 Billion
Other Liabilities	1.00	-	-	-	1000.00	-
Total Equity	502.35 Billion	485.75 Billion	474.67 Billion	474.67 Billion	490.49 Billion	462.37 Billion
Stock Holders Equity	361.39 Billion	352.84 Billion	346.28 Billion	346.28 Billion	358.07 Billion	331.59 Billion
Common Stock	160.54 Billion	160.54 Billion	160.54 Billion	160.54 Billion	160.54 Billion	160.54 Billion
Retained Earnings	124.13 Billion	120.16 Billion	115.86 Billion	115.86 Billion	124.12 Billion	100.51 Billion
Accumulated other comprehensive income	21.94 Billion	21.85 Billion	15.85 Billion	15.85 Billion	23.18 Billion	20.34 Billion
Common Stock Equity	361.39 Billion	352.84 Billion	346.28 Billion	346.28 Billion	358.07 Billion	331.59 Billion
Capital Lease Obligation	10.02 Billion	10.41 Billion	10.48 Billion	10.48 Billion	10.21 Billion	10.42 Billion
Total Investments	96.48 Billion	82.79 Billion	84.27 Billion	84.27 Billion	10.88 Billion	10 Billion
Total Debt	258.77 Billion	258.14 Billion	305.31 Billion	305.31 Billion	318.48 Billion	357.72 Billion
Net Debt	192.44 Billion	170.17 Billion	185.81 Billion	185.81 Billion	251.08 Billion	262.09 Billion

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