Hyundai Motor Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
22,223,939
25,998,352
24,426,099
27,895,379
29,372,698
26,805,669
Total Accounts Receivable
28,175,138
30,413,233
32,594,253
32,895,347
32,874,699
33,168,006
Inventories
7,073,116
7,417,239
9,198,999
10,523,812
10,279,904
10,714,858
Other Current Assets
1,383,912
1,196,860
1,316,065
1,135,062
1,448,613
2,319,568
Total Current Assets
58,856,105
65,025,684
67,535,416
72,449,600
73,975,914
73,008,101
Net Property, Plant & Equipment
32,027,463
35,807,875
46,418,533
50,722,976
50,555,092
50,971,374
Total Investments and Advances
17,509,237
19,195,381
20,419,193
20,936,704
20,103,362
19,668,325
Long-Term Note Receivable
20,925,299
22,490,018
25,455,047
27,990,100
26,621,499
29,530,233
Intangible Assets
3,129,090
3,821,656
4,298,088
4,586,172
4,809,336
4,921,383
Other Assets
452,886
234,653
476,936
1,033,602
1,010,349
710,006
Total Assets
133,421,479
147,225,117
165,367,946
178,835,928
178,199,454
180,655,752
ST Debt & Current Portion LT Debt
13,987,145
16,534,144
20,172,928
23,597,645
23,058,201
Accounts Payable
6,722,740
7,041,529
7,081,124
6,985,942
6,483,875
Income Tax Payable
605,280
656,201
1,000,763
540,909
151,525
Other Current Liabilities
10,604,517
10,947,799
12,958,705
12,485,297
13,467,108
Total Current Liabilities
31,919,682
35,179,673
41,213,520
43,609,793
43,160,709
Long-Term Debt
33,999,428
37,733,259
44,760,126
49,846,375
48,942,329
Provision for Risks & Charges
5,512,288
5,476,148
5,635,991
5,539,251
5,001,676
Deferred Taxes
2,830,953
3,401,353
3,493,101
3,505,452
2,110,805
Other Liabilities
2,054,940
2,164,269
2,619,074
2,873,705
3,102,679
Total Liabilities
76,838,690
84,604,552
98,486,545
106,491,350
103,442,100
Common Equity (Total)
51,931,085
57,654,828
62,023,958
67,189,658
69,103,484
Total Shareholders' Equity
51,931,085
57,654,828
62,023,958
67,189,658
69,103,484
Total Equity
56,582,789
62,620,565
66,881,401
72,344,578
74,757,354
Liabilities & Shareholders' Equity
133,421,479
147,225,117
165,367,946
178,835,928
178,199,454
Accumulated Minority Interest
4,651,704
4,965,737
4,857,443
5,154,920
5,653,870
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