001500 — Hyundai Motor Securities Co Balance Sheet

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Annual balance sheet for Hyundai Motor Securities Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	—	—	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	555,475	972,999	831,850	750,275	642,044
Net Total Receivables	124,996	136,952	154,073	169,018	245,268
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	33,753	32,657	32,640	31,401	22,855
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	8,806,128	10,233,054	11,585,257	11,991,996	12,396,389
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	7,645,419	9,008,411	10,307,455	10,689,901	10,953,063
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,160,709	1,224,643	1,277,802	1,302,095	1,443,326
Total Liabilities & Shareholders' Equity	8,806,128	10,233,054	11,585,257	11,991,996	12,396,389
Total Common Shares Outstanding
Total Preferred Shares Outstanding