Hyundai Autonet_Financial Data
Consolidated
Balance Sheet
(in millions of won)
- | FY2008 | FY2007 |
FY2006 |
FY2005 | FY2004 |
Current Assets | 374,313 | 462,859 | 476,881 | - | 351,610 |
Fixed Assets | 376,655 | 314,943 | 206,080 | - | 91,811 |
Total Assets | 750,969 | 777,802 | 682,961 | - | 443,422 |
Current Liabilities | 321,112 | 278,014 | 198,624 | - | 106,639 |
Long-Term Liabilities | 9,060 | 22,441 | 30,133 | - | 31,819 |
Total Liabilities | 330,172 | 300,455 | 228,757 | - | 138,458 |
Paid-in Capital | 115,896 | 115,896 | 115,896 | - | 89,900 |
Capital Surplus | 91,918 | 91,918 | 91,918 | - | 26,084 |
Retained Earnings | 220,268 | 282,650 | 260,313 | - | 200,101 |
Total Stockholders' Equity | 420,797 | 477,346 | 454,203 | - | 304,963 |
Total Liabilities and Stockholders' Equity | 750,969 | 777,802 | 682,961 | - | 443,422 |
Profit and Loss Statement
(in millions of won)
- | FY2008 | FY2007 |
FY2006 |
FY2005 | FY2004 |
Sales | 1,138,474 | 955,462 | 849,583 | - | 570,499 |
Sales Cost | 1,072,607 | 834,752 | 732,505 | - | 459,409 |
Gross Sales Profit | 65,867 | 120,709 | 117,078 | - | 111,090 |
Selling, General and Administrative Expenses | 91,971 | 85,545 | 68,159 | - | 58,776 |
Operating Income | (26,104) | 35,163 | 48,918 | - | 52,313 |
Non-Operating Income | 57,803 | 33,903 | 18,901 | - | 20,699 |
Non-Operating Expenses | 106,064 | 14,138 | 8,644 | - | 8,608 |
Ordinary Income | (74,365) | 54,929 | 59,176 | - | 64,403 |
Net Income | (51,187) | 32,996 | 43,100 | - | 45,580 |
*Depreciation | 22,357 | 17,996 | - | - | - |
Cash Flow
(in millions of won)
- | FY2008 | FY2007 |
FY2006 |
FY2005 | FY2004 |
Cash flows from operating activities | (77,264) | 84,659 | - | - | - |
Cash flows from investing activities | (94,184) | (52,124) | - | - | - |
Cash flows from financing activities | 92,916 | 165 | - | - | - |
Increases (Decreases) in cash | (78,532) | 32,700 | - | - | - |
Non-Consolidated
Balance Sheet
(in millions of won)
- | FY2008 | FY2007 |
FY2006 |
FY2005 | FY2004 |
Current Assets | 275,340 | 418,897 | 447,606 | 336,397 | 335,782 |
Fixed Assets | 360,649 | 303,667 | 201,208 | 83,925 | 95,792 |
Total Assets | 635,990 | 722,565 | 648,814 | 420,323 | 431,574 |
Current Liabilities | 206,173 | 222,803 | 134,342 | 76,463 | 94,791 |
Long-Term Liabilities | 9,060 | 22,441 | 30,133 | 24,181 | 31,819 |
Total Liabilities | 215,333 | 245,245 | 194,475 | 100,645 | 126,611 |
Paid-in Capital | 115,896 | 115,896 | 115,897 | 89,900 | 89,900 |
Capital Surplus | 91,918 | 91,918 | 91,919 | 26,084 | 26,084 |
Retained Earnings | 220,290 | 282,682 | 260,449 | 217,212 | 200,101 |
Total Stockholders' Equity | 420,756 | 477,320 | 454,339 | 319,678 | 304,963 |
Total Liabilities and Stockholders' Equity | 635,990 | 722,565 | 648,814 | 420,323 | 431,574 |
Profit and Loss Statement
(in millions of won)
- | FY2008 | FY2007 |
FY2006 |
FY2005 | FY2004 |
Sales | 1,015,997 | 882,862 | 795,032 | 474,269 | 547,988 |
Sales Cost | 965,908 | 772,880 | 680,763 | 383,804 | 441,733 |
Gross Sales Profit | 50,088 | 109,981 | 114,269 | 90,464 | 106,254 |
Selling, General and Administrative Expenses | 76,449 | 76,834 | 65,850 | 53,410 | 57,251 |
Operating Income | (26,360) | 33,147 | 48,419 | 37,054 | 49,003 |
Non-Operating Income | 50,268 | 34,054 | 18,701 | 17,060 | 23,565 |
Non-Operating Expenses | 98,525 | 12,376 | 7,809 | 10,895 | 8,390 |
Ordinary Income | (74,617) | 54,826 | 59,312 | 43,219 | 64,177 |
Net Income | (51,197) | 34,545 | 43,236 | 31,321 | 45,580 |
*Depreciation | 19,023 | 16,440 | 16,351 | 10,407 | 15,143 |
Cash Flow
(in millions of won)
- | FY2008 | FY2007 |
FY2006 |
FY2005 | FY2004 |
Cash flows from operating activities | 6,216 | 87,161 | 58,631 | 71,593 | 77,988 |
Cash flows from investing activities | (88,282) | (41,063) | (127,388) | 43,714 | (28,733) |
Cash flows from financing activities | (4,023) | (14,330) | (3,796) | (33,822) | (45,734) |
Increases (Decreases) in cash | (86,088) | 31,767 | (70,882) | 81,485 | 3,520 |