HYUNDAI GREEN FOOD

Financial information

It informs the summarized financial standing of Hyundai Green Food.

Balance Sheet (Non-consolidated)

(Unit: billion KRW)
	2021	2020	2019
Total Assets	1,772	1,760	1,696
Current Assets	297	454	416
Cash and Cash Equivalents	22	11	9
Receivable and Other Current Receivables	163	142	140
Short-term Financial Assets	48	242	216
Inventories	61	57	49
Other Current Assets	2	3	2
Other Current Financial Assets	0	0	0
Non-current Assets	1,474	1,306	1,279
Tangible Assets	212	213	212
Investment Property	39	35	34
Intangible Assets	117	119	117
Licensed Property	4	4	5
Investments in Subsidiaries	280	261	273
Investments in Affiliates and JV	349	224	225
Non-current financial assets	426	397	377
Other non-current assets	0	13	0
Other non-current financial assets	47	41	37
Total Liabilities	310	362	329
Current Liabilities	165	202	172
Trade and Other Payables	132	119	141
Short-term Borrowings and Current Portion of Long-term Borrowings	0	59	0
Other Current Liabilities	33	25	31
Non-current Liabilities	145	159	157
Defined Benefit Liabilities	1	12	19
Other Non-current Liabilities	145	148	138
Shareholders' Equity	1,462	1,399	1,366
Equity Capital	49	49	49
Capital Reserve	410	410	410
Retaind Earnings	897	855	837
Accummulated Other Comprehnsive Income	181	160	146
Treasury Shares	-73	-73	-73
Other Capital Adjustment	-2	-2	-2
Total Liabilities and Shareholders' Equity	1,772	1,760	1,696

Balance Sheet (Consolidated)

(Unit: billion KRW)
	2021	2020	2019
Total Assets	3,110	3,069	2,967
Current Assets	991	1,102	1,120
Cash and Cash Equivalents	59	76	69
Receivable and Other Current Receivables	482	407	435
Short-term Financial Assets	79	328	301
Inventories	330	275	291
Other Current Assets	39	14	23
Current income tax assets	1	1	0
Non-current Assets	2,119	1,967	1,847
Long-term accounts receivables and other receivables	8	0	1
Tangible Assets	588	590	545
Investment Property	31	31	38
Intangible Assets	211	246	250
Licensed Property	61	70	55
Investments in Affiliates and JV	663	509	486
Non-current financial assets	437	407	382
Other non-current assets	0	13	0
Other non-current financial assets	92	85	76
Deferred tax asset	28	17	13
Total Liabilities	900	878	850
Current Liabilities	589	547	527
Purchased debt and other liabilities	402	370	390
Short-term Borrowings and Current Portion of Long-term Borrowings	50	70	40
Current financial liabilities	0	0	0
Other Current Liabilities	103	67	58
Other Current Financial Liabilities	4	10	10
Provisions	5	4	3
Current income tax liabilities	6	7	12
Current lease liability	18	17	15
Non-current Liabilities	311	332	323
Defined Benefit Liabilities	10	29	44
Long-term Borrowings	0	2	1
Other Non-current Liabilities	9	7	7
Other Non-current Financial Liabilities	9	3	8
Provisions	19	32	28
deferred tax liabilities	220	205	195
Non-current lease liabilities	44	53	40
Shareholders' Equity	2,210	2,190	2,116
Equity Capital	49	49	49
Capital Reserve	445	449	449
Retaind Earnings	1,229	1,203	1,152
Accummulated Other Comprehnsive Income	180	157	144
Treasury Shares	-74	-74	-74
Other Capital Adjustment	-2	-2	-2
Non-controlling Interests Equity	385	409	399
Total Liabilities and Shareholders' Equity	3,110	3,069	2,967

현대그린푸드

Financial information

Balance Sheet (Non-consolidated)

Balance Sheet (Consolidated)

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