SK Hynix Inc
KRX:000660
Balance Sheet
Balance Sheet Decomposition
SK Hynix Inc
SK Hynix Inc
Balance Sheet
SK Hynix Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
244 578
|
565 707
|
474 129
|
972 003
|
1 842 549
|
1 702 297
|
526 864
|
1 209 111
|
1 253 226
|
1 243 788
|
658 387
|
631 867
|
436 761
|
1 175 719
|
613 786
|
2 949 991
|
2 349 319
|
2 306 070
|
2 975 989
|
5 057 982
|
4 977 007
|
7 587 329
|
11 205 117
|
14 923 766
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
244 578
|
565 707
|
474 129
|
972 003
|
1 842 549
|
1 702 297
|
526 864
|
1 209 111
|
1 253 226
|
1 243 788
|
658 338
|
631 801
|
436 761
|
1 175 719
|
613 786
|
2 949 991
|
2 349 319
|
2 306 070
|
2 975 989
|
5 057 982
|
4 977 007
|
7 587 329
|
11 205 117
|
14 923 766
|
|
| Short-Term Investments |
76 437
|
65 089
|
617 879
|
326 503
|
325 828
|
352 083
|
192 529
|
309 352
|
948 476
|
632 140
|
1 126 229
|
2 400 340
|
3 540 407
|
3 507 189
|
3 438 173
|
5 370 181
|
5 786 452
|
1 454 792
|
1 651 903
|
3 293 628
|
1 102 360
|
1 187 539
|
2 768 180
|
19 985 354
|
|
| Total Receivables |
760 702
|
894 771
|
960 305
|
1 061 088
|
1 577 953
|
1 014 444
|
812 427
|
1 963 883
|
1 770 059
|
1 669 771
|
1 854 618
|
2 272 067
|
4 611 864
|
2 689 181
|
3 276 589
|
5 590 110
|
6 383 711
|
4 537 157
|
5 006 347
|
8 459 400
|
5 506 615
|
7 108 877
|
13 456 733
|
18 755 402
|
|
| Accounts Receivables |
632 176
|
772 502
|
816 315
|
904 477
|
1 456 108
|
946 707
|
750 369
|
1 729 733
|
1 604 952
|
1 540 925
|
1 728 090
|
1 952 746
|
3 761 263
|
2 646 574
|
3 261 384
|
5 575 103
|
6 348 187
|
4 319 432
|
4 987 497
|
8 326 063
|
5 283 311
|
6 748 590
|
13 170 419
|
18 480 584
|
|
| Other Receivables |
128 525
|
122 269
|
143 990
|
156 610
|
121 845
|
67 736
|
62 059
|
234 150
|
165 107
|
128 846
|
126 528
|
319 321
|
850 601
|
42 607
|
15 205
|
15 007
|
35 524
|
217 725
|
18 850
|
133 337
|
223 304
|
360 287
|
286 314
|
274 818
|
|
| Inventory |
683 393
|
637 523
|
557 950
|
573 207
|
895 223
|
1 006 217
|
1 092 103
|
1 057 280
|
1 281 519
|
1 183 608
|
1 509 331
|
1 178 300
|
1 497 563
|
1 923 376
|
2 026 198
|
2 640 439
|
4 422 733
|
5 295 835
|
6 136 318
|
8 950 087
|
15 664 707
|
13 480 659
|
13 313 937
|
14 289 390
|
|
| Other Current Assets |
102 263
|
88 967
|
110 159
|
267 394
|
442 603
|
349 736
|
135 531
|
377 466
|
162 806
|
207 543
|
165 008
|
170 550
|
276 919
|
464 565
|
484 236
|
759 723
|
951 931
|
863 748
|
800 396
|
1 145 978
|
1 482 643
|
1 103 696
|
1 534 920
|
1 504 161
|
|
| Total Current Assets |
1 867 373
|
2 252 057
|
2 720 422
|
3 200 195
|
5 084 156
|
4 424 775
|
2 759 455
|
4 917 091
|
5 416 086
|
4 936 850
|
5 313 573
|
6 653 124
|
10 363 514
|
9 760 030
|
9 838 982
|
17 310 444
|
19 894 146
|
14 457 602
|
16 570 953
|
26 907 075
|
28 733 332
|
30 468 100
|
42 278 887
|
69 458 073
|
|
| PP&E Net |
6 824 691
|
4 758 005
|
4 760 855
|
6 242 818
|
9 282 292
|
12 368 480
|
12 362 603
|
10 143 006
|
10 590 580
|
10 899 308
|
11 586 192
|
12 129 797
|
14 090 334
|
16 966 252
|
18 777 402
|
24 062 601
|
34 952 617
|
41 656 598
|
42 938 207
|
54 823 011
|
62 008 513
|
55 399 697
|
62 644 345
|
79 839 161
|
|
| PP&E Gross |
6 824 691
|
4 758 005
|
4 760 855
|
6 242 818
|
9 282 292
|
12 368 480
|
12 362 603
|
10 143 006
|
10 590 580
|
10 899 308
|
11 586 192
|
12 129 797
|
14 090 334
|
16 966 252
|
18 777 402
|
24 062 601
|
34 952 617
|
41 656 598
|
42 938 207
|
54 823 011
|
62 008 513
|
55 399 697
|
62 644 345
|
79 839 161
|
|
| Accumulated Depreciation |
10 846 812
|
11 172 319
|
8 915 769
|
9 547 437
|
9 644 205
|
11 323 054
|
12 703 910
|
14 458 847
|
15 390 667
|
19 076 840
|
21 395 505
|
24 060 420
|
26 422 088
|
29 388 958
|
32 055 995
|
32 405 165
|
37 135 871
|
43 858 511
|
51 608 875
|
61 086 051
|
72 611 814
|
84 012 873
|
97 355 272
|
108 266 808
|
|
| Intangible Assets |
95 328
|
92 019
|
69 247
|
53 784
|
57 347
|
63 257
|
70 321
|
75 508
|
217 203
|
321 198
|
350 460
|
478 092
|
632 495
|
984 141
|
1 185 387
|
1 552 217
|
1 968 959
|
1 850 852
|
2 698 682
|
3 225 148
|
2 713 384
|
3 031 219
|
3 170 019
|
3 241 879
|
|
| Goodwill |
1 541 646
|
813 828
|
584 939
|
544 994
|
505 358
|
465 722
|
426 086
|
386 450
|
386 450
|
386 450
|
633 170
|
632 311
|
704 185
|
720 755
|
730 204
|
695 073
|
709 811
|
720 197
|
701 596
|
1 572 014
|
798 723
|
803 348
|
848 828
|
807 523
|
|
| Note Receivable |
11 319
|
10 380
|
1 101
|
914
|
510
|
358
|
1 762
|
1 419
|
6 777
|
4 541
|
6 710
|
27 811
|
30 079
|
29 025
|
6 068
|
11 154
|
28 179
|
80 076
|
40 815
|
292 303
|
280 642
|
267 280
|
288 609
|
263 548
|
|
| Long-Term Investments |
239 068
|
156 237
|
258 092
|
111 938
|
47 658
|
50 645
|
328 373
|
379 309
|
192 769
|
182 586
|
178 810
|
296 493
|
252 860
|
256 642
|
281 368
|
405 558
|
4 889 178
|
5 151 458
|
7 515 325
|
8 301 231
|
7 201 631
|
5 540 940
|
6 216 679
|
16 982 676
|
|
| Other Long-Term Assets |
580 210
|
533 184
|
452 219
|
542 648
|
407 590
|
345 061
|
627 619
|
400 750
|
602 252
|
507 215
|
579 778
|
579 670
|
809 811
|
961 061
|
1 396 615
|
1 381 417
|
1 215 445
|
1 331 567
|
708 275
|
1 225 743
|
2 135 287
|
4 819 581
|
4 407 842
|
5 514 799
|
|
| Other Assets |
1 541 646
|
813 828
|
584 939
|
544 994
|
505 358
|
465 722
|
426 086
|
386 450
|
386 450
|
386 450
|
633 170
|
632 311
|
704 185
|
720 755
|
730 204
|
695 073
|
709 811
|
720 197
|
701 596
|
1 572 014
|
798 723
|
803 348
|
848 828
|
807 523
|
|
| Total Assets |
11 159 633
N/A
|
8 615 710
-23%
|
8 846 875
+3%
|
10 697 291
+21%
|
15 384 910
+44%
|
17 718 299
+15%
|
16 576 220
-6%
|
16 303 533
-2%
|
17 412 117
+7%
|
17 238 148
-1%
|
18 648 693
+8%
|
20 797 298
+12%
|
26 883 278
+29%
|
29 677 906
+10%
|
32 216 026
+9%
|
45 418 464
+41%
|
63 658 335
+40%
|
65 248 350
+2%
|
71 173 853
+9%
|
96 346 525
+35%
|
103 871 512
+8%
|
100 330 165
-3%
|
119 855 209
+19%
|
176 107 659
+47%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
454 077
|
481 728
|
518 952
|
487 698
|
846 380
|
744 541
|
718 728
|
739 813
|
875 174
|
678 408
|
592 738
|
648 793
|
787 822
|
791 373
|
696 144
|
758 578
|
1 096 380
|
1 042 542
|
1 046 159
|
1 359 247
|
2 186 230
|
1 845 537
|
2 277 347
|
2 848 455
|
|
| Accrued Liabilities |
349 779
|
371 992
|
625 080
|
526 339
|
566 003
|
418 858
|
870 590
|
885 333
|
494 635
|
345 878
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 257 895
|
1 367 193
|
2 272 614
|
3 014 397
|
1 680 914
|
3 977 166
|
6 277 237
|
|
| Short-Term Debt |
634 657
|
488 807
|
208 985
|
127 322
|
24 167
|
929 269
|
1 554 377
|
1 418 774
|
511 389
|
1 416 158
|
1 020 609
|
137 979
|
734 165
|
147 948
|
0
|
192 686
|
585 788
|
1 168 354
|
179 579
|
233 199
|
3 833 263
|
4 145 647
|
1 283 488
|
2 395 797
|
|
| Current Portion of Long-Term Debt |
159 461
|
950 562
|
104 152
|
200 986
|
431 545
|
560 909
|
1 057 911
|
1 552 026
|
2 066 318
|
1 414 268
|
1 698 588
|
732 341
|
1 020 855
|
865 424
|
704 860
|
581 094
|
1 028 515
|
1 862 587
|
3 282 135
|
2 949 623
|
3 870 857
|
6 343 039
|
4 557 105
|
6 313 256
|
|
| Other Current Liabilities |
495 564
|
446 658
|
551 996
|
580 089
|
862 715
|
1 406 230
|
1 035 917
|
1 173 286
|
1 402 043
|
962 574
|
1 129 245
|
1 559 126
|
3 222 462
|
3 035 953
|
2 759 845
|
6 583 775
|
10 321 169
|
2 630 588
|
3 197 294
|
7 920 712
|
6 938 949
|
6 992 673
|
12 870 338
|
19 544 254
|
|
| Total Current Liabilities |
2 093 538
|
2 739 747
|
2 009 165
|
1 922 433
|
2 730 811
|
4 059 807
|
5 237 522
|
5 769 232
|
5 349 559
|
4 817 286
|
4 441 180
|
3 078 239
|
5 765 304
|
4 840 698
|
4 160 849
|
8 116 133
|
13 031 852
|
7 961 966
|
9 072 360
|
14 735 395
|
19 843 696
|
21 007 810
|
24 965 444
|
37 378 999
|
|
| Long-Term Debt |
3 491 286
|
2 411 764
|
1 814 530
|
1 562 691
|
2 947 382
|
3 630 507
|
5 136 349
|
3 984 442
|
3 476 982
|
3 946 039
|
3 752 779
|
3 679 895
|
2 419 739
|
2 805 223
|
3 631 118
|
3 397 490
|
3 667 634
|
9 159 564
|
9 433 650
|
15 966 749
|
17 087 565
|
22 009 820
|
19 611 516
|
16 048 795
|
|
| Deferred Income Tax |
2 057
|
0
|
0
|
0
|
1 660
|
7 279
|
0
|
0
|
0
|
0
|
0
|
0
|
3 463
|
7 582
|
4 732
|
5 554
|
6 597
|
15 743
|
266 640
|
627 995
|
382 477
|
114 396
|
217 852
|
248 395
|
|
| Minority Interest |
116 058
|
117 078
|
39 251
|
46 906
|
241 673
|
269 291
|
436 037
|
466 896
|
1 653
|
471
|
714
|
384
|
150
|
840
|
6 575
|
5 639
|
6 612
|
14 780
|
20 556
|
33 986
|
24 187
|
533
|
12 310
|
150 573
|
|
| Other Liabilities |
644 080
|
611 889
|
539 541
|
933 790
|
930 511
|
706 377
|
676 110
|
630 580
|
678 000
|
599 552
|
715 292
|
972 305
|
658 469
|
636 700
|
395 797
|
78 368
|
99 921
|
175 195
|
492 106
|
2 825 328
|
3 267 232
|
3 694 387
|
1 144 693
|
1 764 719
|
|
| Total Liabilities |
6 347 019
N/A
|
5 880 478
-7%
|
4 402 487
-25%
|
4 465 819
+1%
|
6 852 037
+53%
|
8 673 262
+27%
|
11 486 018
+32%
|
10 851 151
-6%
|
9 506 194
-12%
|
9 362 406
-2%
|
8 908 537
-5%
|
7 730 055
-13%
|
8 846 825
+14%
|
8 291 043
-6%
|
8 199 071
-1%
|
11 603 184
+42%
|
16 812 616
+45%
|
17 327 248
+3%
|
19 285 312
+11%
|
34 189 453
+77%
|
40 605 157
+19%
|
46 825 880
+15%
|
45 951 815
-2%
|
55 591 481
+21%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
26 217 502
|
2 236 247
|
2 241 968
|
2 256 504
|
2 312 750
|
2 313 783
|
2 315 654
|
2 965 833
|
2 969 023
|
2 978 498
|
3 488 419
|
3 568 645
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
3 657 652
|
|
| Retained Earnings |
9 250 676
|
11 349 293
|
1 942 243
|
3 790 518
|
5 845 751
|
6 191 217
|
1 356 063
|
1 005 936
|
3 761 299
|
3 555 323
|
3 313 265
|
6 201 322
|
10 276 904
|
14 358 988
|
17 066 583
|
27 287 256
|
42 033 601
|
42 923 362
|
46 995 728
|
55 784 068
|
56 685 260
|
46 729 313
|
65 418 061
|
106 576 548
|
|
| Additional Paid In Capital |
193 863
|
25 147 373
|
385 603
|
394 170
|
672 161
|
745 092
|
929 003
|
1 303 528
|
1 193 100
|
1 229 052
|
3 053 874
|
3 406 083
|
4 143 736
|
4 143 736
|
4 143 736
|
4 143 736
|
4 143 736
|
4 143 736
|
4 143 736
|
4 334 643
|
4 336 170
|
4 372 559
|
4 487 123
|
8 953 714
|
|
| Unrealized Security Profit/Loss |
4 322
|
4 064
|
48 276
|
3 964
|
1 860
|
1 804
|
7 646
|
16 299
|
437
|
7 607
|
1 368
|
514
|
4 631
|
1 856
|
5 944
|
31 177
|
18 166
|
3 278
|
57 542
|
54 051
|
125 051
|
132 898
|
278 804
|
252 064
|
|
| Treasury Stock |
0
|
0
|
180
|
180
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
771 913
|
2 508 427
|
2 508 427
|
2 508 427
|
2 302 119
|
2 300 387
|
2 272 589
|
2 221 277
|
1 499 954
|
|
| Other Equity |
12 343 752
|
13 295 031
|
173 522
|
213 505
|
299 648
|
206 859
|
497 129
|
160 786
|
17 936
|
105 262
|
116 770
|
108 293
|
37 208
|
775 369
|
856 960
|
470 274
|
462 677
|
298 499
|
342 606
|
628 777
|
762 609
|
884 452
|
2 283 031
|
2 576 154
|
|
| Total Equity |
4 812 615
N/A
|
2 735 232
-43%
|
4 444 388
+62%
|
6 231 471
+40%
|
8 532 873
+37%
|
9 045 037
+6%
|
5 090 202
-44%
|
5 452 382
+7%
|
7 905 923
+45%
|
7 875 742
0%
|
9 740 156
+24%
|
13 067 243
+34%
|
18 036 453
+38%
|
21 386 863
+19%
|
24 016 955
+12%
|
33 815 280
+41%
|
46 845 719
+39%
|
47 921 102
+2%
|
51 888 541
+8%
|
62 157 072
+20%
|
63 266 355
+2%
|
53 504 285
-15%
|
73 903 394
+38%
|
120 516 178
+63%
|
|
| Total Liabilities & Equity |
11 159 633
N/A
|
8 615 710
-23%
|
8 846 875
+3%
|
10 697 291
+21%
|
15 384 910
+44%
|
17 718 299
+15%
|
16 576 220
-6%
|
16 303 533
-2%
|
17 412 117
+7%
|
17 238 148
-1%
|
18 648 693
+8%
|
20 797 298
+12%
|
26 883 278
+29%
|
29 677 906
+10%
|
32 216 026
+9%
|
45 418 464
+41%
|
63 658 335
+40%
|
65 248 350
+2%
|
71 173 853
+9%
|
96 346 525
+35%
|
103 871 512
+8%
|
100 330 165
-3%
|
119 855 209
+19%
|
176 107 659
+47%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
249
|
444
|
445
|
448
|
459
|
459
|
463
|
593
|
590
|
592
|
694
|
710
|
728
|
706
|
706
|
706
|
684
|
684
|
684
|
688
|
688
|
688
|
689
|
702
|
|