HITE HOLDINGS > Financial Information > Statement of financial position
Statement of financial position
Name 2022.3Q 2021
Asset
  Current assets:
    Cash and cash equivalents
    Trade and other receivables
    Current tax assets
    Other current financial assets
    Inventories
    Other current assets
    Current assets scheduled for sale
  Non-current assets
    Non-current trade and other receivables
    Financial assets at fair value through other comprehensive income or loss
    Financial assets at fair value through profit or loss
    Investment assets to related company
    Other non-current financial assets
    Investment properties
    Property, plant and equipment, net
    Intangible assets, net
    Right-of-use asset
    Deferred income tax assets
    Other non-current assets
  Total assets
Liabilities
  Current liabilities
    Short-term borrowings
    Trade and other payables
    Income tax liabilities
    Current lease liabilities
    Current provision
    Other current financial liabilities
    Other current liabilities
  Non-current liabilities
    Long-term borrowings
    Non-current lease liabilities
    Other non-current financial liabilities
     Employee benefit liabilities
    Deferred income tax liabilities
    Other non-current liabilities
  Total liabilities
Equity
Equity attributable to owners of parent
    Capital Stock
    Capital surplus
    Treasury Stock
    Other equity
    Reserves
    Retained earnings
Non-controlling interests
Total equity

1,236,133
543,966
302,438
246
90,086
215,708
81,232
2,457
2,906,149
12,661
3,932
13,532
8,037
26,820
59,383
1,945,074
710,685
77,167
48,858
1
4,142,282

2,069,785
1,006,116
311,350
37,911
16,112
1,930
176,788
519,579
913,446
562,755
105,622
58,292
166,270
19,655
852
2,983,231

557,702
118,388
562,134
-103,250
-670,215
405,494
245,151
601,349
1,159,051

1,318,820
476,021
347,943
443
230,769
190,633
73,011
0
2,917,478
10,286
3,289
14,500
8,484
25,124
73,201
1,958,862
710,576
76,917
36,238
1
4,236,298

2,354,816
1,064,410
277,644
15,485
15,372
1,539
171,462
808,906
794,107
481,436
109,349
57,908
125,354
19,332
727
3,148,923

513,971
118,388
562,134
-104,102
-672,541
398,509
211,583
573,404
1,087,375

(Unit: Million won)

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