Hyundai Futurenet Co., Ltd

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 301 754.923 352 990.338 445 983.871 530 561.082 595 815.68935 584 124.35585 611 082.11276 641 188.8725 652 175.41564 691 077.95704 734 968.54832 780 480.29085 813 483.89083 994 573.40388 1 034 025.99381 915 256.45192 909 724.490443 913 820.854
Aktywa trwałe (mln) 297 729.343 320 171.822 386 911.073 356 702.547 394 830.02078 403 473.36409 399 754.50014 384 575.5883 377 073.45599 363 346.10329 374 092.59753 382 936.09777 401 029.31051 562 145.46038 586 564.52317 468 087.41082 280 443.483152 418 386.729
Rzeczowe aktywa trwałe netto 7 624.739 12 765.943 195 581.24 195 499.834 170 988.499 159 950.90567 151 126.96028 140 835.2515 136 707.50292 122 116.65813 122 719.45079 119 562.73318 116 533.72269 210 624.57272 110 461.25664 106 099.79881 113 699.108608 108 364.938
Wartość firmy 181.485 108.891 158 629.656 133 838.54 160 571.86 160 925.266 184 140.931 184 140.931 183 474.649 183 474.649 183 474.649 205 052.129 203 118.509 277 215.748 53 237.635 34 526.635 18 547.635 18 547.635
Wartości niematerialne i prawne 312.439 287.752 1 731.882 1 659.365 8 927.161 8 711.184 28 810.291 30 499.748 29 928.569 29 131.609 27 118.597 27 639.786 30 259.072 41 622.295 22 762.519 22 810.239 23 080.505 18 584.564
Wartość firmy i wartości niematerialne i prawne 493.924 396.643 160 361.538 135 497.905 169 499.021 169 636.45 212 951.222 214 640.679 213 403.218 212 606.258 210 593.246 232 691.915 233 377.581 318 838.043 76 000.154 57 336.874 41 628.14 37 132.199
Należności netto 0.0 0.0 27 964.473 28 131.219 37 293.965 41 288.977 42 107.562 40 968.831 44 120.01 47 885.974 44 014.724 56 178.972 49 110.435 91 500.21224 32 880.27516 27 616.944 22 463.50501 29 055.124
Inwestycje długoterminowe 288 550.994 300 554.367 (7 462.529) (38 314.994) (124 894.41291) (96 086.1622) (123 010.11451) (186 342.73386) (192 468.75509) (212 029.87467) (261 960.75521) (325 888.20787) (318 591.06447) (267 807.85507) 43 170.70271 (86 517.04701) 117 178.884966 (159 916.7)
Aktywa obrotowe 4 025.58 32 818.516 59 072.798 173 858.534 200 985.66857 180 650.99176 211 327.61317 256 613.2842 275 101.96047 327 731.85375 360 875.95079 397 544.19308 412 454.58032 432 427.9435 447 461.47064 447 169.04109 629 281.007291 495 434.125
Środki pieniężne i Inwestycje 2 054.373 3 212.11 30 575.261 145 575.338 163 565.399 139 233.634 169 194.94048 215 513.52849 230 904.00407 279 840.34435 316 837.11226 341 305.58997 358 674.23971 306 680.3499 384 246.82639 384 644.57694 560 877.934065 390 989.458
Zapasy 0.0 0.0 525.262 132.677 125.2391 125.48046 15.42063 125.73336 77.94596 5.535 24.114 59.632 0.4 29 080.18801 30 200.669 34 502.57581 42 358.293468 58 023.77
Inwestycje krótkoterminowe 164.3 100.0 22 235.681 52 951.274 145 157.533 116 581.979 133 265.353 191 873.262 197 250.0 216 650.0 285 143.985 331 403.525 344 472.365 274 075.983 327 783.723 362 293.712 494 393.86862 352 678.563
Środki pieniężne i inne aktywa pieniężne 1 890.073 3 112.11 8 339.58 92 624.064 18 407.866 22 651.655 35 929.58748 23 640.26649 33 654.00407 63 190.34435 31 693.12726 9 902.06497 14 201.87471 32 604.3669 56 463.10339 22 350.86494 66 484.065445 38 310.895
Należności krótkoterminowe 416.52 546.697 5 734.661 4 493.964 5 464.784 4 853.337 5 179.302 6 520.68 7 904.822 12 150.348 11 776.728 9 176.019 17 278.94 9 759.356 6 638.508 4 498.031 10 427.732 14 194.397
Dług krótkoterminowy 34 000.0 73 000.0 93 918.804 109 095.076 83 727.913 23 056.64 23 166.66 12 000.0 0.0 0.0 0.0 0.0 1 665.436 27 699.081 33 725.00419 35 983.594 33 327.778 35 949.114
Zobowiązania krótkoterminowe 37 288.703 94 902.99 125 929.401 140 930.598 129 390.41327 68 861.89817 64 186.51117 59 210.96777 43 137.71428 51 275.53962 55 088.24903 47 212.72517 64 147.62092 121 756.43707 168 424.25176 62 050.80248 65 065.046413 71 707.617
Rozliczenia międzyokresowe 505.683 613.079 26 275.935 27 341.56 40 197.71656 40 951.92186 35 840.54852 40 690.28714 0.0 0.0 0.0 0.0 45 203.24393 84 100.13703 127 880.76022 4 390.594 2 109.532 0.0
Zobowiązania długoterminowe 10 988.533 1 156.694 52 199.751 31 713.683 29 268.77808 23 644.99479 13 541.5712 8 742.97842 12 476.19208 11 413.21415 10 743.15844 19 224.61868 7 854.96927 86 970.29907 7 921.8406 8 214.84529 7 927.852074 7 639.0
Rezerwy z tytułu odroczonego podatku 10 108.836 0.0 0.0 0.0 2 369.12282 2 460.6202 3 514.29987 4 910.71363 5 646.13194 0.0 0.0 555.54666 4 228.858 66 023.65913 3 684.94254 4 730.97731 4 423.112905 nan
Zobowiązania z tytułu leasingu 0.0 0.0 3096.349 1101.273 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3048.414 672.455 4115.56 3558.255 2490.821334 2966.066
Zobowiązania ogółem 48 277.237 96 059.683 178 129.151 172 644.281 158 659.19134 92 506.89297 77 728.08237 67 953.94618 55 613.90635 62 688.75376 65 831.40747 66 437.34385 72 002.59019 208 726.73614 176 346.09236 70 265.64777 72 992.898487 79 346.617
Kapitał własny 253 477.686 256 930.654 247 178.538 334 854.383 410 035.069 460 983.669 503 867.263 540 991.69 577 449.922 628 389.20328 669 137.14085 714 042.94699 741 481.30064 785 846.66774 857 679.90145 844 990.80415 836 731.591956 834 474.237
Udziały mniejszościowe 0.0 0.0 20 676.181 23 062.418 27 121.42863 30 633.79348 29 486.76739 32 243.2364 19 111.58729 0.0 0.0 0.0 0.0 94 892.61625 89 969.49131 92 031.5635 95 888.000059 98 160.556
Pasywa 301 754.923 352 990.338 445 983.871 530 561.082 595 815.68935 584 124.35585 611 082.11276 641 188.8725 652 175.41564 691 077.95704 734 968.54832 780 480.29084 813 483.89083 994 573.40388 1 034 025.99381 915 256.45192 909 724.490443 nan
Inwestycje 288 715.294 300 654.367 14 773.152 14 636.28 20 263.12009 20 495.8168 10 255.23849 5 530.52814 4 781.24491 4 620.12533 23 183.22979 5 515.31713 25 881.30053 6 268.12793 370 954.42571 275 776.66499 611 572.753586 192 761.863
Dług (mln) 34 000.0 73 000.0 139 115.153 135 196.349 104 651.213 38 223.3 26 166.66 12 000.0 0.0 0.0 0.0 0.0 3 048.414 42 919.40775 37 049.41019 38 738.255 35 818.599334 37 722.276
Środki pieniężne i inne aktywa pieniężne 1 890.073 3 112.11 8 339.58 92 624.064 18 407.866 22 651.655 35 929.58748 23 640.26649 33 654.00407 63 190.34435 31 693.12726 9 902.06497 14 201.87471 32 604.3669 56 463.10339 22 350.86494 66 484.065445 38 310.895
Dług netto 32 109.927 69 887.89 130 775.573 42 572.285 86 243.347 15 571.645 (9 762.92748) (11 640.26649) (33 654.00407) (63 190.34435) (31 693.12726) (9 902.06497) (11 153.46071) 10 315.04085 (19 413.6932) 16 387.39006 (30 665.466111) (588.619)
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