079980.KS | Huvis Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In KRW)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	782.72 Billion	793.75 Billion	843.41 Billion	872.85 Billion	877.17 Billion	958.08 Billion
Total Current Assets	301.87 Billion	280.18 Billion	341.93 Billion	397.91 Billion	288.44 Billion	516.62 Billion
Cash And Short Term Investments	21.25 Billion	24.29 Billion	33.21 Billion	160.3 Billion	15.14 Billion	24.49 Billion
Cash and Cash Equivalents	21.23 Billion	24.19 Billion	33.11 Billion	160.22 Billion	15.05 Billion	24.41 Billion
Short Term Investments	25.78 Million	98.5 Million	102.98 Million	85.36 Million	89.59 Million	82.02 Million
Net Receivables	135.3 Billion	118.17 Billion	152.42 Billion	122.24 Billion	134.88 Billion	313.67 Billion
Inventory	136.72 Billion	137.71 Billion	156.29 Billion	115.36 Billion	138.42 Billion	178.45 Billion
Other Current Assets	8.58 Billion	-240.00	510.00	-490.00	330.00	660.00
Total Non-Current Assets	480.84 Billion	513.57 Billion	501.47 Billion	474.94 Billion	588.72 Billion	441.46 Billion
Net PPE	386.47 Billion	438.36 Billion	454.95 Billion	436.64 Billion	438.35 Billion	418.87 Billion
Good Will And Intangible Assets	15.8 Billion	20.34 Billion	8.76 Billion	7.69 Billion	7.27 Billion	7.46 Billion
Good Will	-	531 Million	531 Million	531 Million	531 Million	531 Million
Intangible Assets	15.8 Billion	19.81 Billion	8.22 Billion	7.16 Billion	6.74 Billion	6.93 Billion
Long-Term Investments	31.26 Billion	35.75 Billion	33.91 Billion	29.83 Billion	140.11 Billion	12.15 Billion
Tax Assets	31.09 Billion	17.85 Billion	599.76 Million	691.27 Million	2.67 Billion	2.05 Billion
Other Non Current Assets	16.2 Billion	1.25 Billion	3.24 Billion	85.36 Million	299.73 Million	907.48 Million
Other Assets	-	-	10.00	-	-	-
Total Liabilities	511.33 Billion	412.48 Billion	375.57 Billion	397.07 Billion	481.04 Billion	549.95 Billion
Total Current Liabilities	369.2 Billion	289.59 Billion	331.27 Billion	297.99 Billion	342.22 Billion	452.18 Billion
Account Payables	155.75 Billion	100.52 Billion	135.44 Billion	107.03 Billion	122.78 Billion	244.52 Billion
Tax Payables	-	-	-	18.01 Billion	5.99 Million	4.91 Billion
Short Term Debt	171.88 Billion	145.87 Billion	147.8 Billion	120.58 Billion	173.43 Billion	126.97 Billion
Deferred Revenue	911.53 Million	2.06 Billion	48.03 Billion	70.37 Billion	46.01 Billion	4.91 Billion
Other Current Liabilities	40.65 Billion	41.13 Billion	470.00	330.00	-140.00	75.77 Billion
Total Non Current Liabilities	142.12 Billion	122.89 Billion	44.29 Billion	99.07 Billion	138.81 Billion	97.76 Billion
Long-Term Debt	132.2 Billion	112.71 Billion	27.11 Billion	86.61 Billion	119.98 Billion	90.87 Billion
Deferred Revenue Non Current	3.3 Billion	-	13.2 Billion	7.75 Billion	17.3 Billion	6.55 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.52 Billion	8.84 Billion	50.00	-390.00	70.00	-500.00
Other Liabilities	-	-	-	-	-10.00	-
Total Equity	271.38 Billion	381.27 Billion	467.84 Billion	475.78 Billion	396.12 Billion	408.12 Billion
Stock Holders Equity	271.38 Billion	381.26 Billion	466.93 Billion	471.22 Billion	393.54 Billion	405.19 Billion
Common Stock	172.5 Billion	172.5 Billion	172.5 Billion	172.5 Billion	172.5 Billion	172.5 Billion
Retained Earnings	61.68 Billion	179.2 Billion	265.17 Billion	276.21 Billion	192.65 Billion	201.05 Billion
Accumulated other comprehensive income	12.29 Billion	14.09 Billion	12.8 Billion	4.41 Billion	2.83 Billion	6.54 Billion
Common Stock Equity	271.38 Billion	381.26 Billion	466.93 Billion	471.22 Billion	393.54 Billion	405.19 Billion
Capital Lease Obligation	3.3 Billion	6.41 Billion	6.41 Billion	285.88 Million	1.4 Billion	-
Total Investments	31.28 Billion	35.85 Billion	34.02 Billion	29.91 Billion	140.2 Billion	12.23 Billion
Total Debt	307.4 Billion	258.59 Billion	174.91 Billion	207.19 Billion	293.42 Billion	217.85 Billion
Net Debt	286.17 Billion	234.39 Billion	141.8 Billion	46.97 Billion	278.37 Billion	193.44 Billion

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	781.14 Billion	770.46 Billion	782.72 Billion	782.72 Billion	828.24 Billion	794.06 Billion
Total Current Assets	319.2 Billion	298.66 Billion	301.87 Billion	301.87 Billion	306.21 Billion	285.69 Billion
Cash And Short Term Investments	17.15 Billion	15.24 Billion	21.25 Billion	21.25 Billion	19.19 Billion	22.11 Billion
Cash and Cash Equivalents	17.15 Billion	15.24 Billion	21.23 Billion	21.23 Billion	19.01 Billion	21.92 Billion
Short Term Investments	-	236.37 Million	25.78 Million	25.78 Million	186.59 Million	192.34 Million
Net Receivables	136.98 Billion	130.16 Billion	135.3 Billion	135.3 Billion	139.22 Billion	122.11 Billion
Inventory	146.26 Billion	147.49 Billion	136.72 Billion	136.72 Billion	147.79 Billion	141.46 Billion
Other Current Assets	18.79 Billion	5.75 Billion	8.58 Billion	8.58 Billion	-150.00	560.00
Total Non-Current Assets	461.94 Billion	471.8 Billion	480.84 Billion	480.84 Billion	522.02 Billion	508.36 Billion
Net PPE	377.57 Billion	379.64 Billion	386.47 Billion	386.47 Billion	424.51 Billion	427.74 Billion
Good Will And Intangible Assets	14.45 Billion	15.22 Billion	15.8 Billion	15.8 Billion	17.07 Billion	17.77 Billion
Good Will	-	-2.00	-	-	531 Million	531 Million
Intangible Assets	14.45 Billion	15.22 Billion	15.8 Billion	15.8 Billion	16.54 Billion	17.23 Billion
Long-Term Investments	34.98 Billion	30.31 Billion	31.26 Billion	31.26 Billion	33.88 Billion	35.54 Billion
Tax Assets	30.76 Billion	30.26 Billion	31.09 Billion	31.09 Billion	31.49 Billion	26.43 Billion
Other Non Current Assets	4.17 Billion	16.35 Billion	16.2 Billion	16.2 Billion	15.05 Billion	873.65 Million
Other Assets	-	1.00	-	-	1000.00	10.00
Total Liabilities	537.9 Billion	509.62 Billion	511.33 Billion	511.33 Billion	492.93 Billion	446.96 Billion
Total Current Liabilities	359.51 Billion	361.11 Billion	369.2 Billion	369.2 Billion	332.81 Billion	288.15 Billion
Account Payables	160.11 Billion	138.85 Billion	155.75 Billion	155.75 Billion	153.35 Billion	134.05 Billion
Tax Payables	-	-	-	-	-	-
Short Term Debt	163.95 Billion	190.97 Billion	171.88 Billion	171.88 Billion	146.83 Billion	118.55 Billion
Deferred Revenue	407.64 Million	742.47 Million	911.53 Million	911.53 Million	1.08 Billion	35.54 Billion
Other Current Liabilities	35.03 Billion	30.54 Billion	40.65 Billion	40.65 Billion	31.54 Billion	1090.00
Total Non Current Liabilities	178.39 Billion	148.51 Billion	142.12 Billion	142.12 Billion	160.12 Billion	158.8 Billion
Long-Term Debt	164.28 Billion	136.7 Billion	132.2 Billion	132.2 Billion	147.1 Billion	142.68 Billion
Deferred Revenue Non Current	2.8 Billion	2.95 Billion	3.3 Billion	3.3 Billion	9.76 Billion	13.13 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	7.48 Billion	5.37 Billion	3.52 Billion	3.52 Billion	690.00	10.00
Other Liabilities	-	-	-	-	1000.00	-
Total Equity	243.24 Billion	260.83 Billion	271.38 Billion	271.38 Billion	335.3 Billion	347.1 Billion
Stock Holders Equity	243.24 Billion	260.83 Billion	271.38 Billion	271.38 Billion	335.29 Billion	347.09 Billion
Common Stock	172.5 Billion	172.5 Billion	172.5 Billion	172.5 Billion	172.5 Billion	172.5 Billion
Retained Earnings	31.73 Billion	49.94 Billion	61.68 Billion	61.68 Billion	131.91 Billion	145.11 Billion
Accumulated other comprehensive income	13.93 Billion	13.32 Billion	12.29 Billion	12.29 Billion	13.46 Billion	12.6 Billion
Common Stock Equity	243.24 Billion	260.83 Billion	271.38 Billion	271.38 Billion	335.29 Billion	347.09 Billion
Capital Lease Obligation	2.8 Billion	2.95 Billion	3.3 Billion	3.3 Billion	6.04 Billion	4.42 Billion
Total Investments	34.98 Billion	30.31 Billion	31.28 Billion	31.28 Billion	34.07 Billion	35.73 Billion
Total Debt	331.04 Billion	330.63 Billion	307.4 Billion	307.4 Billion	293.93 Billion	261.24 Billion
Net Debt	313.89 Billion	315.38 Billion	286.17 Billion	286.17 Billion	274.92 Billion	239.32 Billion

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