Yuhan Corporation (000100.KS) - Quarterly Balance Statement

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000100.KS
Financials

155300 (KRW) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	279,055.336	261,790.17	0	273,030.971	252,523.236	322,717.244	293,036.245	213,745.004	194,548.85	206,134.579	253,587.521	198,006.891	180,775.514	482,195.215	353,490.297	438,010.728	548,287.565	494,522.755	274,215.08	262,624.954	202,297.165	254,385.25	241,296.083	244,599.269	242,443.16	231,753.425	256,607.487	241,389.77	263,514.352	294,863.485	244,854.557	277,867.876	273,598.874	230,325.388	221,805.288	222,795.217	238,394.338	200,506.89	155,680.459	178,643.353	159,889.237	269,346.257	269,950.544	232,168.716	220,012.413	222,438.092	195,002.874	167,887.41	210,157.586	198,961.403	182,661.004	178,531.29	89,423.45	133,380.674	173,055.869	222,289.393	209,470.582	226,729.326	237,722.385	232,138.618	155,943.477	131,430.105	163,270.689	158,413.55	132,804.641	93,490.688	110,033.375	106,775.959	115,674.787
Short Term Investments Numbers are in millions	29,338.222	36,124.254	0	25,601.179	30,415.819	34,142.49	54,681.934	182,786.842	275,382.315	229,968.796	183,215.967	234,896.486	261,843.706	71,369.239	92,108.673	58,307.84	59,033.306	114,436.112	140,737.38	157,626.651	214,959.889	251,408.499	233,835.465	250,528.217	302,796.293	264,481.374	244,996.202	245,965.714	230,553.219	205,423.846	241,579.343	191,762.223	249,456.593	246,132.429	258,140.764	252,032.712	282,611.024	257,313.975	271,987.119	190,765.405	218,622.854	108,642.377	84,160.733	92,609.744	123,446.024	144,568.995	155,796.811	141,789.916	134,501.036	117,549.997	143,343.508	158,636.733	219,257.777	25,511.087	20,929.04	84,860.621	92,721.669	83,258.174	35,864.863	26,925.72	89,812.564	83,312.452	43,185.438	42,757.608	53,299.623	72,935.739	52,950.632	40,283.224	41,313.565
Cash and Short Term Investments Numbers are in millions	308,393.558	297,914.424	0	298,632.15	282,939.055	356,859.734	347,718.179	396,531.847	469,931.165	436,103.375	436,803.488	432,903.377	442,619.219	553,564.454	445,598.97	496,318.567	607,320.871	608,958.867	414,952.46	420,251.605	417,257.054	505,793.749	475,131.548	495,127.486	545,239.453	496,234.799	501,603.689	487,355.484	494,067.571	500,287.331	486,433.9	469,630.099	523,055.467	476,457.817	479,946.053	474,827.929	521,005.362	457,820.865	427,667.578	369,408.758	378,512.091	377,988.634	354,111.277	324,778.46	343,458.437	367,007.087	350,799.685	309,677.326	344,658.622	316,511.4	326,004.512	337,168.023	308,681.227	158,891.761	193,984.909	307,150.014	302,192.251	309,987.5	273,587.248	259,064.338	245,756.041	214,742.557	206,456.127	201,171.158	186,104.264	166,426.427	162,984.007	147,059.183	156,988.352
Net Receivables Numbers are in millions	628,048.867	560,711.129	0	634,451.889	595,891.797	551,251.001	547,577.827	548,165.367	541,050.694	616,690.865	495,674.492	502,362.243	487,261.793	446,023.671	486,996.393	491,074.566	460,067.466	407,033.494	505,568.59	482,471.226	385,537.844	428,641.474	386,969.741	0	303,749.382	322,825.625	296,725.236	0	257,956.705	0	251,257.373	0	249,444.057	244,507.85	237,088.69	230,623.919	0	248,541.511	0	222,663.832	220,836.734	202,289.03	0	201,238.018	0	0	0	0	0	0	168,585.006	169,122.686	167,084.152	0	163,451.402	0	0	0	130,035.116	133,894.82	141,878.307	0	129,682.873	126,915.247	126,959.288	0	0	132,081.402	134,973.9
Inventory Numbers are in millions	305,357.078	301,103.589	0	279,427.156	263,903.029	276,712.679	275,215.898	274,992.512	279,523.005	281,583.747	274,780.428	260,016.695	272,999.014	270,092.186	251,985.114	251,846.709	254,125.259	227,857.269	186,909.878	223,340.58	254,062.382	254,295.485	248,860.494	298,188.625	306,851.082	333,115.241	271,183.981	314,840.892	303,734.859	306,600.03	310,649.129	281,541.568	276,803.669	267,354.645	242,348.9	209,013.016	211,684.379	200,431.524	172,305.19	157,235.869	149,565.593	147,128.206	141,440.996	157,357.249	128,546.066	121,503.775	133,602.623	0	0	86,032.125	75,898.607	80,362.837	79,844.268	0	80,375.776	76,940.062	80,069.051	0	72,956.467	71,120.118	68,804.224	0	66,219.718	62,996.463	57,208.004	0	52,553.551	48,333.221	54,202.988
Other Current Assets Numbers are in millions	79,120.246	84,901.218	0	19,482.606	19,921.821	19,507.578	18,385.813	18,441.896	26,511.079	18,860.527	16,838.694	10,889.85	10,648.433	10,725.341	10,936.104	10,074.988	10,045.394	9,519.816	9,519.816	0.001	-0.001	-0.001	-0.001	324,901.886	-0.001	-0.001	-0	285,188.146	-0.001	275,934.567	-0	271,090.912	-0.001	0.002	-0	-0.001	215,017.318	0.002	241,292.322	-0.002	-0.001	0.001	223,971.434	-0.001	200,978.407	202,563.271	181,754.301	291,158.424	263,417.568	162,121.441	0.001	-0.001	-0.001	391,035.709	105,926.512	131,761.906	151,196.81	193,184.835	0.001	-0.001	-0.001	189,199.445	-0.001	0.001	0.001	170,448.966	129,733.441	-0.001	-0.001
Total Current Assets Numbers are in millions	1,320,919.748	1,244,630.361	0	1,231,993.801	1,162,655.702	1,204,330.992	1,188,897.717	1,238,131.621	1,317,015.943	1,353,238.514	1,224,097.103	1,206,172.165	1,213,528.459	1,280,405.653	1,195,516.58	1,249,314.831	1,331,558.991	1,253,369.445	1,116,950.744	1,126,063.412	1,056,857.28	1,188,730.707	1,110,961.783	1,118,217.997	1,155,839.916	1,152,175.664	1,069,512.906	1,087,384.522	1,055,759.134	1,082,821.928	1,048,340.403	1,022,262.579	1,049,303.192	988,320.314	959,383.642	914,464.863	947,707.059	906,793.902	841,265.09	749,308.457	748,914.417	727,405.871	719,523.707	683,373.726	672,982.91	691,074.133	666,156.609	600,835.75	608,076.19	564,664.966	570,488.126	586,653.545	555,609.646	549,927.47	543,738.599	515,851.982	533,458.112	503,172.335	476,578.832	464,079.275	456,438.571	403,942.002	402,358.717	391,082.869	370,271.557	336,875.393	345,270.999	327,473.805	346,165.239
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	543,077.425	532,132.871	0	478,307.536	401,188.432	378,670.614	354,992.804	349,286.411	337,878.026	330,865.964	331,181.631	340,997.524	326,380.28	322,376.068	325,882.777	331,100.876	316,062.567	322,032.233	327,499.213	336,992.119	334,348.501	338,566.296	343,307.338	342,664.579	339,544.503	343,228.528	355,412.429	343,473.544	335,748.155	330,168.562	333,946.657	335,566.014	336,526.571	327,424.005	307,828.551	270,575.187	256,229.606	242,566.59	236,361.902	232,793.615	229,601.485	226,560.659	225,098.952	218,054.425	209,715.054	195,289.307	185,274.489	170,988.361	168,270.316	168,524.443	168,972.358	168,663.159	170,475.232	271,420.871	274,223.817	276,519.163	279,573.932	283,012.576	286,718.24	289,999.359	294,457.597	296,933.957	299,292.555	301,408.351	296,552.93	297,178.614	299,503.726	300,999.106	301,825.018
Goodwill Numbers are in millions	116,938.64	116,938.64	0	16,385.143	5,871.54	5,871.54	5,871.54	11,314.336	125.445	125.445	125.445	125.445	125.445	125.445	125.445	125.445	125.445	0	125.445	3,861.837	3,861.837	3,861.837	5,303.877	5,303.877	3,977.675	3,977.675	3,977.675	6,790.667	6,790.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	177,247.357	179,222.325	0	161,359.363	144,337.385	136,298.444	131,689.58	111,721.834	101,270.867	94,192.48	87,467.511	80,674.429	71,817.612	65,702.752	58,375.494	24,593.716	27,527.775	29,909.492	28,605.26	27,138.309	27,460.704	28,371.35	28,479.222	29,368.949	29,967.809	27,810.928	21,759.226	17,719.202	17,175.105	17,413.839	15,871.922	14,449.192	13,334.789	13,061.884	11,835.717	9,954.411	10,123.682	9,570.725	9,714.11	11,522.046	12,143.725	10,293.004	9,821.369	11,568.433	11,716.573	11,589.998	8,541.235	20,656.586	20,364.902	8,859.02	9,256.812	9,493.567	7,920.727	3,426.857	3,498.706	3,482.913	3,544.085	3,647.414	3,747.893	3,880.517	3,946.38	4,074.104	4,191.267	4,214.064	3,541.312	3,097.743	2,335.357	2,011.526	1,630.089
Goodwill and Intangible Assets Numbers are in millions	116,938.64	296,160.965	0	177,744.506	150,208.925	142,169.984	137,561.12	123,036.17	101,396.312	94,317.925	87,592.956	80,799.874	71,943.057	65,828.197	58,500.939	24,719.161	27,653.22	29,909.492	28,730.705	31,000.146	31,322.541	32,233.187	33,783.099	34,672.826	33,945.484	31,788.603	25,736.901	24,509.869	23,965.772	17,413.839	15,871.922	14,449.192	13,334.789	13,061.884	11,835.717	9,954.411	10,123.682	9,570.725	9,714.11	11,522.046	12,143.725	10,293.004	9,821.369	11,568.433	11,716.573	11,589.998	8,541.235	20,656.586	20,364.902	8,859.02	9,256.812	9,493.567	7,920.727	3,426.857	3,498.706	3,482.913	3,544.085	3,647.414	3,747.893	3,880.517	3,946.38	4,074.104	4,191.267	4,214.064	3,541.312	3,097.743	2,335.357	2,011.526	1,630.089
Long Term Investments Numbers are in millions	615,394.953	610,902.387	0	591,841.147	602,073.505	576,283.97	567,253.079	451,395.006	351,711.227	392,268.047	560,089.783	518,899.562	501,821.556	691,354.839	638,388.709	654,541.523	569,235.245	452,569.964	424,454.891	414,233.559	334,075.922	301,489.7	317,522.679	276,253.057	203,327.333	222,025.911	272,971.269	240,419.431	279,430.892	299,159.699	281,775.983	350,913.364	261,095.105	223,441.515	213,870.736	194,094.543	98,975.649	110,994.791	125,987.861	246,412.818	205,684.347	321,116.327	343,050.608	352,052.509	304,060.645	279,807.681	254,584.96	281,997.463	288,001.954	315,400.607	268,986.118	237,740.141	184,784.284	381,866.311	352,054.089	285,471.719	225,134.173	233,839.934	283,655.394	279,296.311	205,081.022	226,226.601	251,516.6	254,996.917	230,505.131	226,320.072	229,112.951	230,832.996	215,263.432
Tax Assets Numbers are in millions	47,317.72	45,269.284	0	22,935.193	23,482.767	18,895.33	26,509.971	10,584.02	10,591.821	10,720.385	10,836.147	11,192.654	11,194.151	11,186.323	11,225.287	9,905.744	9,912.631	9,911.027	9,154.165	4,276.063	4,279.033	4,271.94	4,373.12	1,916.81	1,918.3	1,919.367	2,264.403	1,879.86	1,868.995	1,555.316	1,539.084	1,410.608	1,402.177	1,389.749	1,378.161	983.552	973.541	957.806	943.802	656.101	648.256	638.67	577.523	279.856	271.494	262.173	253.578	0	0	220,939.51	0	264,405.023	324,041.255	2,107.355	2,218.178	1,906.625	1,548.663	1,675.007	2,060.801	1,358.317	746.921	365.789	0	962.325	89,669.896	0	357.378	1,072.284	392.119
Other Non-Current Assets Numbers are in millions	242,075.19	72,156.78	0	164,796.196	166,114.465	169,519.184	197,513.38	244,833.533	339,788.419	299,684.178	250,014.185	300,000.866	331,559.174	140,858.025	164,007.808	125,694.959	128,615.884	184,621.53	210,410.54	221,954.43	342,859.064	378,179.538	363,864.614	376,590.46	429,487.754	392,162.88	368,775.516	369,033.886	354,179.173	328,213.237	364,466.991	314,780.987	372,111.987	369,602.553	386,031.811	379,927.759	410,183.965	386,683.186	401,699.213	322,671.943	351,864.858	239,573.596	215,896.779	223,136.848	252,207.028	275,782.046	288,273.496	231,995.846	225,493.089	-0.001	247,598.387	-0.001	-0.001	34,427.379	30,290.643	91,845.15	99,631.115	90,220.854	42,553.357	33,435.199	95,892.772	89,522.902	49,181.924	79,130.19	0.001	109,153.012	89,241.036	76,790.155	77,594.586
Total Non-Current Assets Numbers are in millions	1,564,803.928	1,556,622.288	0	1,435,624.578	1,343,068.094	1,285,539.083	1,283,830.355	1,179,135.14	1,141,365.805	1,127,856.499	1,239,714.702	1,251,890.48	1,242,898.219	1,231,603.453	1,198,005.52	1,145,962.264	1,051,479.547	999,044.245	1,000,249.514	1,008,456.317	1,046,885.06	1,054,740.661	1,062,850.85	1,032,097.732	1,008,223.374	991,125.289	1,025,160.518	979,316.59	995,192.987	976,510.653	997,600.638	1,017,120.165	984,470.629	934,919.706	920,944.976	855,535.452	776,486.443	750,773.098	774,706.888	814,056.523	799,942.671	798,182.256	794,445.232	805,092.071	777,970.794	762,731.205	736,927.758	705,638.256	702,130.261	713,723.579	694,813.675	680,301.889	687,221.497	693,248.773	662,285.433	659,225.57	609,431.968	612,395.785	618,735.685	607,969.703	600,124.692	617,123.353	604,182.346	640,711.847	620,269.27	635,749.441	620,550.448	611,706.067	596,705.244
Total Assets Numbers are in millions	2,885,723.676	2,801,252.649	2,814,900.781	2,667,618.379	2,505,723.796	2,489,870.074	2,472,728.072	2,417,266.761	2,458,381.748	2,481,095.013	2,463,811.805	2,458,062.645	2,456,426.677	2,512,009.106	2,393,522.101	2,395,277.095	2,383,038.538	2,252,413.691	2,117,200.258	2,134,519.729	2,103,742.34	2,243,471.368	2,173,812.633	2,150,315.729	2,164,063.29	2,143,300.953	2,094,673.424	2,066,701.112	2,050,952.121	2,059,332.582	2,045,941.041	2,039,382.744	2,033,773.821	1,923,240.02	1,880,328.618	1,770,000.315	1,724,193.502	1,657,566.999	1,615,971.977	1,563,364.98	1,548,857.088	1,525,588.127	1,513,968.939	1,488,465.798	1,450,953.704	1,453,805.338	1,403,084.367	1,306,474.006	1,310,206.451	1,278,388.545	1,265,301.801	1,266,955.434	1,242,831.144	1,243,176.243	1,206,024.032	1,175,077.552	1,142,890.08	1,115,568.12	1,095,314.517	1,072,048.978	1,056,563.263	1,021,065.355	1,006,541.063	1,031,794.716	990,540.827	972,624.834	965,821.447	939,179.872	942,870.483
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	208,477.909	193,387.847	0	206,420.992	164,446.331	172,705.939	133,771.217	145,391.038	177,403.84	207,673.885	141,623.858	162,764.393	157,610.959	183,212.582	122,494.513	133,915.925	165,238.211	152,017.66	110,799.42	132,915.22	92,819.484	173,887.127	89,984.66	157,601.256	134,323.245	137,406.369	97,841.5	138,210.007	124,412.878	121,977.589	142,132.951	178,215.787	145,806.986	116,714.848	151,445.208	128,748.293	126,509.798	129,338.961	125,678.687	116,512.065	107,523.209	106,887.259	111,068.668	134,841.277	109,301.84	97,196.831	85,198.579	0	0	70,918.179	69,422.693	74,735.879	72,930.067	0	62,309.695	61,891.016	65,968.084	0	55,682.535	56,121.156	63,569.546	0	57,055.36	60,958.907	48,212.842	0	49,203.635	46,484.041	45,874.208
Short Term Debt Numbers are in millions	179,732.871	172,599.28	0	126,996.415	85,382.498	85,498.291	91,966.049	99,939.669	90,250	85,150	92,143.473	70,400	75,166.954	76,898.73	72,058.353	41,962.5	44,480.556	35,498.611	41,819.649	27,013.365	33,101.96	37,354.167	48,372.222	7,318.056	13,336.111	15,109.167	18,486.141	3,733.056	7,506.111	50,412.5	56,350	51,100	56,100	66,100	65,600	65,600	68,100	60,600	46,100	28,600	31,100	33,600	33,600	13,100	8,100	8,100	8,100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,993.045	39,981.963	39,970.888	49,959.924	39,989.575
Tax Payables Numbers are in millions	14,322.71	13,904.503	0	15,844.188	20,297.567	23,175.168	26,615.506	30,546.27	37,301.109	50,844.005	42,812.488	30,462.438	24,869.801	28,410.937	28,474.539	41,940.481	46,610.046	45,207.093	5,420.906	9,627.016	11,750.042	33,078.318	26,531.476	25,142.874	30,112.748	42,362.595	21,755.548	16,826.762	22,141.063	27,142.27	22,693.447	10,046.015	18,615.96	23,891.88	20,648.46	17,932.455	16,746.081	18,978.37	17,116.49	10,372.998	12,784.775	14,957.103	12,004.084	8,189.276	13,685.716	24,697.934	17,258.551	11,049.487	8,832.412	8,206.376	2,650.109	2,615.591	6,175.284	7,480.927	8,395.878	8,770.595	9,843.414	5,395.397	910.191	7,249.404	15,615.003	15,427.738	13,993.721	11,390.606	10,003.344	3,050.956	11,609.076	7,344.158	8,393.217
Deferred Revenue Numbers are in millions	30,335.28	6,277.957	0	168,341.751	156,230.515	22,677.414	51,180.48	24,008.322	20,227.561	28,084.21	186,822.026	147,275.576	149,360.206	210,374.497	185,194.551	193,120.629	249,361.443	209,411.542	197,408.216	152,393.393	139,621.725	203,044.494	208,976.074	85,460.687	168,665.661	167,176.594	159,986.036	16,826.762	146,969.025	158,826.629	22,693.447	124,066.552	18,615.96	123,137.123	139,586.023	17,932.455	103,767.939	97,783.705	83,367.882	66,149.189	12,784.775	80,395.792	83,616.004	8,189.276	77,508.447	87,745.509	72,364.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97,170.362	0	11,609.076	7,344.158	8,393.217
Other Current Liabilities Numbers are in millions	230,098.074	189,847.298	0	28,196.566	24,784.605	164,772.575	157,236.512	150,477.912	152,564.878	157,519.95	11,390.151	5,568.107	2,745.088	2,723.959	2,427.239	3,047.532	3,037.941	2,064.263	2,199.369	2,408.478	2,310.995	1,810.008	2,379.468	53,970.235	2,277.74	2,080.69	-0	125,748.136	-0.001	-0.001	103,257.095	-0.001	147,755.665	0.001	0	79,465.003	0.001	0.001	-0	0.001	52,308.139	-0.002	-0	59,419.783	-0.001	0.001	-0	170,300.866	168,599.012	55,159.693	57,759.78	52,278.344	51,011.679	126,730.306	58,575.562	65,652.237	60,282.979	104,372.1	50,833.814	68,945.584	69,176.934	119,942.757	62,451.115	107,716.921	-0.001	129,659.563	80,256.825	85,448.205	91,331.016
Total Current Liabilities Numbers are in millions	648,644.135	562,112.382	0	529,955.723	430,843.949	445,654.219	434,154.259	419,816.942	440,446.278	478,428.045	431,979.508	386,008.075	384,883.207	473,209.768	382,174.656	372,046.586	462,118.15	398,992.077	352,226.654	314,730.456	267,854.165	416,095.796	349,712.425	304,350.234	318,602.757	321,772.82	276,313.677	284,517.961	278,888.013	331,216.717	324,433.493	353,382.338	368,278.611	305,951.972	356,631.23	291,745.751	298,377.738	287,722.667	255,146.569	211,261.255	203,716.123	220,883.049	228,284.673	215,550.336	194,910.286	193,042.341	165,663.356	170,300.866	168,599.012	126,077.872	127,182.473	127,014.223	123,941.746	126,730.306	120,885.257	127,543.253	126,251.063	104,372.1	106,516.349	125,066.74	132,746.48	119,942.757	119,506.475	168,675.828	175,376.248	169,641.526	181,040.424	189,236.328	185,588.016
Non-Current Liabilities:
Long Term Debt Numbers are in millions	81,850.762	78,650.762	0	33,062.86	28,000	16,625	3,402.338	1,125	17,625	27,625	32,621.719	47,175	53,173.589	52,359.498	51,028.67	67,250	45,025.857	44,438	49,655.782	73,687.104	74,037.533	70,212.167	70,212.167	117,284.389	115,338.889	115,338.889	115,338.889	140,861.111	140,861.111	140,250	140,250	145,500	138,400	138,400	86,000	63,500	48,500	29,500	24,100	34,100	34,100	27,500	18,500	15,000	5,000	5,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,948.968
Deferred Revenue Non-Current Numbers are in millions	0	40,014.641	0	396	446	474.5	400	222	232	202	354	712	1,123	1,281.5	751.5	435.5	991.5	1,618.5	778.5	5,115.5	5,125.5	167	964	72,997.786	0	0	0	0	65,331.64	0	0	0	0	53,077.314	0	0	0	0	36,084.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,659.3	1,040.917	0	71,910.953	62,366.773	0	89,432.998	10,442.835	9,000.247	13,327.242	26,169.488	30,058.308	39,744.519	43,558.477	41,969.499	53,858.333	41,295.751	34,258.675	38,331.637	30,809.658	30,209.331	30,212.171	30,689.13	25,504.534	24,888.898	26,420.226	33,674.493	31,803.921	29,987.585	28,273.516	32,740.801	38,024.006	36,376.16	30,569.392	27,783.16	31,500.73	23,130.063	22,633.525	24,776.122	31,917.623	30,920.905	27,927.56	29,220.256	32,112.071	28,409.944	33,495.686	33,111.902	25,707.239	24,994.222	25,843.031	23,965.645	24,296.869	23,982.553	23,398.855	21,201.613	22,787.715	21,888.056	24,460.134	26,022.217	24,063.278	22,752.324	25,418.387	30,536.72	31,920.498	29,848.257	28,274.012	22,832.197	27,323.751	26,313.012
Other Non-Current Liabilities Numbers are in millions	38,423.909	30,765.268	0	207.095	164.817	31,535.539	-62,467.892	47,249.198	55,945.333	49,908.379	36,798.002	83,796.656	88,301.756	80,215.42	71,095.582	44,274.878	37,026.734	39,356.878	26,216.314	61,647.076	84,630.949	81,697.639	70,499.408	-0.001	84,277.589	78,901.101	63,021.369	48,871.089	-0.001	57,552.613	51,964.392	44,507.804	57,088.68	0.001	45,974.316	30,674.629	46,426.526	40,451.545	-0	11,793.957	16,763.534	13,152.646	9,718.311	5,997.349	23,163.389	20,375.862	16,091.756	13,284.928	29,796.775	26,742.1	23,426.525	20,853.272	18,626.668	20,583.254	19,996.724	16,069.573	11,330.81	19,310.752	9,726.397	7,852.507	8,422.942	-25,418.387	9,726.381	22,500.869	21,227.815	-28,274.012	17,735.46	14,474.684	19,489.711
Total Non-Current Liabilities Numbers are in millions	121,933.97	150,471.588	0	105,576.908	90,977.59	48,635.039	30,767.444	59,039.034	82,802.58	91,062.621	95,943.209	161,741.964	182,342.865	177,414.895	164,845.251	165,818.71	124,339.842	119,672.053	114,982.233	171,259.338	194,003.312	182,288.977	172,364.705	215,786.708	224,505.376	220,660.216	212,034.751	221,536.121	236,180.335	226,076.129	224,955.193	228,031.81	231,864.84	222,046.707	159,757.475	125,675.359	118,056.589	92,585.07	84,960.729	77,811.58	81,784.439	68,580.206	57,438.567	53,109.42	56,573.333	58,871.548	49,203.658	38,992.167	54,790.997	52,585.131	47,392.17	45,150.141	42,609.221	43,982.109	41,198.337	38,857.288	33,218.866	43,770.886	35,748.614	31,915.785	31,175.266	25,418.387	40,263.101	54,421.367	51,076.072	28,274.012	40,567.657	41,798.435	75,751.691
Total Liabilities Numbers are in millions	770,578.105	712,583.971	0	635,532.631	521,821.539	494,289.258	464,921.703	478,855.975	523,248.858	569,490.666	527,922.717	547,750.039	567,226.072	650,624.663	547,019.907	537,865.296	586,457.992	518,664.13	467,208.887	485,989.793	461,857.477	598,384.773	522,077.13	520,136.942	543,108.133	542,433.036	488,348.428	506,054.083	515,068.349	557,292.845	549,388.686	581,414.148	600,143.452	527,998.679	516,388.706	417,421.11	416,434.327	380,307.736	340,107.298	289,072.834	285,500.562	289,463.255	285,723.239	268,659.757	251,483.619	251,913.889	214,867.014	209,293.033	223,390.009	178,663.002	174,574.643	172,164.363	166,550.967	170,712.415	162,083.593	166,400.541	159,469.93	148,142.986	142,264.963	156,982.525	163,921.746	145,361.144	159,769.577	223,097.195	226,452.32	197,915.538	221,608.081	231,034.763	261,339.707
Equity:
Preferred Stock Numbers are in millions	0	1,180.94	0	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94	1,180.94
Common Stock Numbers are in millions	81,390.004	81,390.004	77,819.597	76,638.657	76,638.657	76,638.657	73,231.476	73,231.476	73,231.476	73,231.476	69,972.959	69,972.959	69,972.959	69,972.959	66,856.81	66,856.81	66,856.81	66,856.81	63,885.575	63,885.575	63,885.575	63,885.575	61,046.77	61,046.77	61,046.77	61,046.77	58,329.48	58,329.48	58,329.48	58,329.48	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	55,762.73	53,131.775	53,131.775	53,131.775	53,131.775	50,605.16	50,605.16	50,605.16	50,605.16	48,127.245	48,065.595	48,039.795	48,020.295	45,675.155	45,550.805	45,504.255	45,453.755
Retained Earnings Numbers are in millions	1,988,352.597	1,955,691.749	0	1,902,335.258	1,883,894.234	1,896,601.069	1,902,370.292	1,827,032.666	1,820,565.909	1,789,384.363	1,800,316.544	1,749,674.915	1,719,138.644	1,685,511.016	1,691,263.708	1,700,309.846	1,670,125.606	1,636,890.221	1,515,394.34	1,543,757.901	1,529,335.198	1,525,727.526	1,507,695.184	1,523,764.231	1,513,070.857	1,497,849.113	1,493,282.491	1,476,984.12	1,451,222.929	1,419,878.087	1,411,161.805	1,361,386.646	1,337,406.927	1,303,816.212	1,273,577.997	1,262,106.26	1,217,414.954	1,186,685.011	1,180,273.511	1,175,238.707	1,150,307.78	1,124,152.818	1,118,487.976	1,094,346.575	1,078,414.192	1,053,734.335	1,043,843.019	0	0	965,786.529	936,785.307	919,238.379	899,623.85	0	849,760.76	820,810.921	783,302.103	0	731,671.991	702,524.783	672,117.957	0	621,877.293	584,012.605	550,175.101	0	515,012.894	490,612.955	459,856.773
Accumulated Other Comprehensive Income/Loss Numbers are in millions	98,337.808	101,991.552	0	0	102,495.816	101,648.998	1,719,534.64	110,061.677	113,478.353	122,888.24	-34,085.853	156,876.879	157,956.62	165,652.529	-32,401.853	0	0	0	0	-27,667.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-117,305.024	-113,513.711	1,981,834.414	-800.353	-105,302.449	-105,465.597	-1,710,486.761	-94,194.835	-93,215.978	-92,124.011	89,486.817	-78,027.222	-65,490.322	-67,028.871	113,210.868	83,541.726	51,511.437	25,526.337	65,802.25	55,173.615	37,238.274	44,277.78	71,735.503	35,914.9	38,802.256	34,127.502	47,185.363	17,624.782	19,112.198	22,651.23	28,446.88	39,638.28	39,279.772	34,481.459	33,418.246	33,529.275	33,400.551	33,630.582	38,647.498	42,109.769	56,105.076	55,028.384	52,814.054	68,515.796	64,112.223	91,213.445	87,430.664	1,040,237.303	1,029,872.772	76,995.343	96,998.182	118,609.021	119,712.657	1,018,151.112	139,866.963	133,553.375	145,805.332	915,639.034	169,591.462	160,755.571	168,737.46	813,633.272	175,647.658	175,464.181	164,712.171	708,951.09	182,468.727	170,846.959	175,039.309
Total Shareholders Equity Numbers are in millions	2,050,775.385	2,026,740.534	2,059,654.011	1,979,354.502	1,958,907.198	1,970,604.067	1,985,830.586	1,917,311.924	1,915,240.699	1,894,561.008	1,926,871.408	1,899,678.471	1,882,758.841	1,855,288.573	1,840,110.473	1,851,889.322	1,789,674.793	1,730,454.308	1,646,263.106	1,636,330.325	1,631,639.987	1,635,071.821	1,641,658.397	1,621,906.841	1,614,100.823	1,594,204.325	1,599,978.274	1,554,119.322	1,529,845.547	1,502,039.737	1,496,552.355	1,457,968.596	1,433,630.369	1,395,241.341	1,363,939.913	1,352,579.205	1,307,759.175	1,277,259.263	1,275,864.679	1,274,292.146	1,263,356.526	1,236,124.872	1,228,245.7	1,219,806.041	1,199,470.085	1,201,891.45	1,188,217.353	1,097,180.973	1,086,816.442	1,099,725.542	1,090,727.159	1,094,791.07	1,076,280.177	1,072,463.827	1,043,940.438	1,008,677.011	983,420.15	967,425.134	953,049.553	915,066.454	892,641.517	862,941.457	846,771.486	808,697.521	764,088.507	755,807.185	744,213.366	708,145.109	681,530.777
Total Equity Numbers are in millions	2,115,145.571	2,088,668.678	2,059,654.011	2,032,085.748	1,983,902.257	1,995,580.816	2,007,806.369	1,938,410.786	1,935,132.889	1,911,604.347	1,935,889.088	1,910,312.606	1,889,200.605	1,861,384.443	1,846,502.194	1,857,411.799	1,796,580.546	1,733,749.561	1,649,991.372	1,648,529.935	1,641,884.863	1,645,086.596	1,651,735.504	1,630,178.787	1,620,955.157	1,600,867.917	1,606,324.995	1,560,647.03	1,535,883.772	1,502,039.737	1,496,552.355	1,457,968.596	1,433,630.369	1,395,241.341	1,363,939.913	1,352,579.205	1,307,759.175	1,277,259.263	1,275,864.679	1,274,292.146	1,263,356.526	1,236,124.872	1,228,245.7	1,219,806.041	1,199,470.085	1,201,891.45	1,188,217.353	1,097,180.973	1,086,816.442	1,099,725.542	1,090,727.159	1,094,791.07	1,076,280.177	1,072,463.827	1,043,940.438	1,008,677.011	983,420.15	967,425.134	953,049.553	915,066.454	892,641.517	862,941.457	846,771.486	808,697.521	764,088.507	755,807.185	744,213.366	708,145.109	681,530.777
Total Liabilities & Shareholders Equity Numbers are in millions	2,885,723.676	2,801,252.649	2,814,900.781	2,667,618.379	2,505,723.796	2,489,870.074	2,472,728.072	2,417,266.761	2,458,381.748	2,481,095.013	2,463,811.805	2,458,062.645	2,456,426.677	2,512,009.106	2,393,522.101	2,395,277.095	2,383,038.538	2,252,413.691	2,117,200.258	2,134,519.729	2,103,742.34	2,243,471.369	2,173,812.633	2,150,315.729	2,164,063.29	2,143,300.953	2,094,673.424	2,066,701.112	2,050,952.121	2,059,332.582	2,045,941.041	2,039,382.744	2,033,773.821	1,923,240.02	1,880,328.619	1,770,000.315	1,724,193.502	1,657,566.999	1,615,971.977	1,563,364.98	1,548,857.088	1,525,588.127	1,513,968.939	1,488,465.798	1,450,953.704	1,453,805.339	1,403,084.367	1,306,474.006	1,310,206.451	1,278,388.545	1,265,301.802	1,266,955.434	1,242,831.144	1,243,176.242	1,206,024.032	1,175,077.552	1,142,890.08	1,115,568.12	1,095,314.516	1,072,048.979	1,056,563.263	0	1,006,541.063	1,031,794.716	990,540.827	0	965,821.447	939,179.872	942,870.484

Yuhan Corporation

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