Samil Pharmaceutical Co.,Ltd (000520.KS) - Quarterly Balance Statement

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000520.KS
Financials

13900 (KRW) • At close September 19, 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 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	2,009.606	1,716.716	906.143	9,600.66	1,985.35	3,046.468	1,903.467	1,943.141	10,693.524	11,155.077	3,991.99	17,448.488	18,686.143	10,262.516	15,997.146	9,311.116	9,971.041	17,189.334	16,718.39	31,051.288	3,116.064	5,757.448	2,989.349	5,206.808	2,460.653	2,130.255	991.233	2,269.179	3,545.306	4,021.539	6,167.105	10,520.64	8,463.137	1,680.155	3,410.385	2,849.385	9,045.807	5,641.853	1,284.158	2,823.234	6,291.329	10,801.656	23,363.311	10,241.383	9,294.87	10,057.863	13,394.56	6,934.873	1,467.88	1,592.107	3,272.237	540.797	519.836	2,332.754	6,119.665	489.466	1,860.462	2,471.028	8,004.279	6,374.089	6,369.558	3,105.342	5,136.541	4,315.819	4,670.056	5,434.872	8,789.608
Short Term Investments Numbers are in millions	9.109	53.115	22.948	23.665	3.783	92.415	62.415	5.795	221.795	268.646	11,268.646	11,000	16,200	1,200	1,200	12,078.322	12,072.73	11,065.991	13,031.796	0	0	0	8,000	9,000.152	0	0	0	0	0	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	5,000	10,000	11,996.293	11,942.095	11,502.982	0	0	0	0	55	2,268.032	1,122.32	6,137.32	8,015.424	7,819.84	10,693.582	11,043.587	1,824.601	16,682.686	19,806.427	3,762.863	481.683	3,531.933	461	4,475.323	0	4,326.553	1.99	6,239.313	5,618.993
Cash and Short Term Investments Numbers are in millions	2,018.715	1,769.831	929.091	9,600.66	1,985.35	3,046.468	1,903.467	1,948.936	10,915.319	11,423.723	15,260.636	28,448.488	34,886.143	11,462.516	17,197.146	21,389.438	22,043.771	28,255.325	29,750.185	31,051.288	3,116.064	5,757.448	10,989.349	14,206.96	2,460.653	2,130.255	991.233	2,269.179	3,545.306	6,021.539	8,167.105	12,520.64	10,463.137	3,680.155	5,410.385	4,849.385	11,045.807	10,641.853	11,284.158	14,819.527	18,233.424	22,304.638	23,363.311	10,241.383	9,294.87	10,057.863	13,449.56	9,202.905	2,590.2	7,729.427	11,287.661	8,360.637	11,213.418	13,376.341	7,944.266	17,172.152	21,666.889	6,233.891	8,485.962	9,906.022	6,830.558	7,580.665	5,136.541	8,642.372	4,672.046	11,674.185	14,408.601
Net Receivables Numbers are in millions	48,991.981	48,011.104	46,808.135	50,445.173	48,631.689	49,255.218	36,023.213	49,917.536	47,188.921	47,241.337	37,272.892	35,765.601	36,456.518	35,489.535	31,225.831	30,886.697	28,521.792	28,234.738	27,014.315	35,436.148	26,585.969	35,332.083	24,315.442	29,045.373	0	32,337.37	34,702.937	0	31,422.282	0	36,453.332	0	0	36,775.963	36,031.46	0	0	0	34,740.709	39,306.882	0	37,466.524	33,822.679	0	0	34,163.049	30,510.101	0	33,430.454	34,657.382	0	31,995.976	0	0	28,674.208	31,797.289	30,823.163	29,147.336	29,918.725	27,161.552	36,241.629	0	32,499.093	23,115.971	30,059.515	0	28,317.112
Inventory Numbers are in millions	31,183.635	28,289.951	32,511.412	31,562.886	34,141.353	23,197.449	24,741.984	24,636.454	23,250.637	21,553.888	24,176.998	23,430.369	22,894.516	23,007.973	24,083.824	21,353.166	20,950.116	20,732.786	22,413.314	21,337.775	20,763.584	20,695.457	23,877.853	20,559.865	18,117.312	17,115.879	16,465.996	14,959.073	12,587.864	11,909.88	11,337.673	11,122.658	11,427.983	14,640.513	14,474.746	14,256.867	14,166.514	14,998.083	15,499.822	12,904.021	12,735.321	13,424.679	15,634.72	16,217.962	16,819.088	16,912.397	17,534.305	18,522.334	23,073.954	21,557.974	21,251.389	22,257.231	18,531.695	15,526.019	17,538.079	16,877.361	17,981.73	19,189.938	18,952.696	20,790.774	20,727.139	16,021.631	13,943.159	17,142.973	16,036.22	18,012.867	13,332.988
Other Current Assets Numbers are in millions	2,499.545	1,270.432	866.455	23.666	3.784	92.414	12,112.804	86.752	69.244	40	-0	87.13	87.13	8.259	16.55	99	68.8	11.4	22	73.03	50.99	0.994	1.685	87.889	31,270.851	86.933	-0	31,389.512	-0.002	35,167.213	0	35,117.996	35,911.32	0.001	-0	37,126.389	36,153.89	36,444.992	0	0.001	38,475.672	0.001	0	33,115.541	34,129.349	-0.001	0.001	24,692.098	0.001	0.001	32,396.688	-0.001	30,413.604	32,194.533	0.001	-0.001	0.002	0.001	0.001	0.001	4,014.322	37,525.961	4,335.353	0.001	6,030.214	29,683.768	-0.001
Total Current Assets Numbers are in millions	84,693.876	79,341.319	81,115.093	91,632.384	84,762.176	75,591.548	74,781.467	76,589.678	81,424.121	80,258.948	76,710.526	87,731.587	94,324.307	69,968.283	72,523.35	73,728.3	71,584.478	77,234.249	79,199.814	87,898.241	50,516.607	61,785.982	59,184.33	63,900.087	51,848.816	51,670.437	52,160.166	48,617.764	47,555.45	53,098.632	55,958.11	58,761.294	57,802.44	55,096.632	55,916.591	56,232.641	61,366.211	62,084.928	61,524.69	67,030.431	69,444.417	73,195.842	72,820.711	59,574.886	60,243.307	61,133.308	61,493.967	52,417.337	59,094.609	63,944.784	64,935.738	62,613.843	60,158.717	61,096.893	54,156.554	65,846.801	70,471.784	54,571.166	57,357.384	57,858.349	67,813.648	61,128.257	55,914.146	48,901.317	56,797.995	59,370.82	56,058.7
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	247,722.163	245,682.293	242,198.496	243,634.309	239,611.165	236,785.514	233,945.736	163,681.825	144,010.839	115,670.235	103,393.597	79,864.048	75,681.373	72,335.38	64,807.824	81,143.22	80,859.935	72,311.911	71,901.75	62,398.63	63,646.264	63,071.427	62,348.976	67,192.991	71,193.214	71,302.774	71,892.903	72,149.605	71,725.666	39,121.768	39,214.784	39,088.087	38,539.741	38,238.462	38,449.711	38,545.805	38,320.496	38,766.268	39,415.711	38,031.103	37,421.806	35,425.538	35,258.054	35,086.806	35,004.897	35,561.889	36,127.736	35,914.83	37,044.902	35,933.59	34,936.388	42,404.107	42,781.064	42,422.679	42,909.414	43,337.252	43,296.895	43,565.182	45,761.071	46,097.331	45,169.19	42,031.936	40,164.739	30,583.194	26,834.016	27,567.875	26,354.947
Goodwill Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	2,715.19	2,818.624	2,926.698	2,969.068	3,049.201	3,136.477	1,276.576	1,321.371	1,367.239	1,295.171	1,430.352	1,980.458	1,945.154	1,726.024	1,765.363	1,638.558	1,686.142	1,731.128	1,773.009	1,809.143	1,823.957	1,571.501	1,634.017	1,638.418	1,704.15	1,566.714	1,625.202	1,542.648	1,661.07	2,054.883	1,846.154	1,906.304	1,966.747	2,007.73	2,070.317	2,131.07	2,205.099	1,996.945	5,062.918	5,180.581	5,175.058	5,050.678	5,198.208	5,917.787	6,054.665	6,354.099	6,684.757	7,077.778	8,398.559	8,505.388	1,673.924	1,819.888	1,773.867	1,919.081	1,921.114	2,283.415	2,243.04	460.137	389.086	427.148	464.882	534.554	537.401	572.818	611.112	648.702
Goodwill and Intangible Assets Numbers are in millions	0	2,715.19	2,818.624	2,926.698	2,969.068	3,049.201	3,136.477	1,276.576	1,321.371	1,367.239	1,295.171	1,430.352	1,980.458	1,945.154	1,726.024	1,765.363	1,638.558	1,686.142	1,731.128	1,773.009	1,809.143	1,823.957	1,571.501	1,634.017	1,638.418	1,704.15	1,566.714	1,625.202	1,542.648	1,661.07	2,054.883	1,846.154	1,906.304	1,966.747	2,007.73	2,070.317	2,131.07	2,205.099	1,996.945	5,062.918	5,180.581	5,175.058	5,050.678	5,198.208	5,917.787	6,054.665	6,354.099	6,684.757	7,077.778	8,398.559	8,505.388	1,673.924	1,819.888	1,773.867	1,919.081	1,921.114	2,283.415	2,243.04	460.137	389.086	427.148	464.882	534.554	537.401	572.818	611.112	648.702
Long Term Investments Numbers are in millions	38,077.011	38,613.558	38,954.02	39,579.618	39,651.14	39,112.118	39,388.166	707.268	545.365	556.474	-10,430.002	-9,878.138	-15,436.136	67.572	-133.608	-11,172.874	-11,153.87	-10,152.299	-12,006.396	0	0	0	-6,115.196	-6,881.219	0	0	0	0	0	-1,044	1,195.606	-911	901.583	892.73	892.73	-911	-911	-2,133.5	-4,691.447	-11,451.638	-11,413.73	-10,915.137	0	0	0	0	4,920.371	6,235.931	8,574.499	3,498.649	2,007.445	4,938.852	1,274.281	-1,771.838	4,755.528	-7,683.575	-11,131.754	8,427.443	11,546.075	5,271.767	5,135.876	1,358.953	0	2,456.718	7,363.246	-1,410.197	1,150.677
Tax Assets Numbers are in millions	0	0	0	-39,579.618	-39,651.14	-39,112.118	-39,388.166	0	0	0	6,708.826	875.354	868.074	1,927.095	1,927.095	40,683.291	40,668.438	40,112.09	42,383.399	0	0	0	30,311.987	24,487.068	0	0	0	0	0	3,022.471	2,526.981	4,119.026	2,000	2,000	2,000	3,747.393	4,468.824	7,506.666	10,000	14,509.194	13,932.086	13,521.684	0	0	0	0	2,099.733	16,947.568	16,104.596	20,994.902	22,863.081	471.216	548.077	548.077	5.362	24,927.656	266.487	224.933	229.209	418.828	53.719	53.719	0	12,370.882	7,897.319	6,239.313	54.682
Other Non-Current Assets Numbers are in millions	8,966.203	5,982.816	5,593.864	44,986.734	45,025.786	44,469.607	44,836.816	46,608.617	45,535.979	44,086.322	48,726.865	70,456.07	70,315.081	49,146.496	50,810.242	921.055	772.454	665.022	665.022	31,101.542	32,735.408	20,657.009	647.021	647.021	12,093.226	9,903.713	9,857.307	9,919.482	9,458.221	752.248	45.125	45.124	45.125	45.125	45.125	45.126	45.126	45.125	45.125	45.125	45.125	-0.001	2,579.458	7,360.115	6,812.155	6,354.426	0	0.001	106.293	-0.001	-0.001	15,747.282	18,745.477	19,298.274	10,647.314	601.131	28,724.337	12,846.398	9,500.856	12,591.464	9,497.226	13,367.591	15,080.015	765.076	578.327	8,813.696	11,623.412
Total Non-Current Assets Numbers are in millions	294,765.377	292,993.858	289,565.004	291,547.74	287,606.019	284,304.322	281,919.029	212,274.285	191,413.554	161,680.27	149,694.457	142,747.686	133,408.85	125,421.696	119,137.577	113,340.055	112,785.514	104,622.866	104,674.903	95,273.181	98,190.815	85,552.393	88,764.29	87,079.878	84,924.858	82,910.637	83,316.923	83,694.289	82,726.535	43,513.557	45,037.379	44,187.391	43,392.753	43,143.064	43,395.297	43,497.641	44,054.516	46,389.658	46,766.334	46,196.702	45,165.868	43,207.142	42,888.19	47,645.129	47,734.839	47,970.98	49,501.939	65,783.087	68,908.068	68,825.699	68,312.301	65,235.381	65,168.787	62,271.059	60,236.699	63,103.578	63,439.38	67,306.996	67,497.348	64,768.476	60,283.159	57,277.081	55,779.308	46,713.271	43,245.726	41,821.799	39,832.42
Total Assets Numbers are in millions	379,459.254	372,335.177	370,680.097	383,180.124	372,368.195	359,895.869	356,700.497	288,863.963	272,837.676	241,939.218	226,404.983	230,479.273	227,733.156	195,389.979	191,660.927	187,068.355	184,369.992	181,857.115	183,874.717	183,171.422	148,707.422	147,338.375	147,948.619	150,979.964	136,773.674	134,581.074	135,477.089	132,312.053	130,281.985	96,612.188	100,995.489	102,948.685	101,195.193	98,239.696	99,311.888	99,730.282	105,420.727	108,474.587	108,291.024	113,227.133	114,610.286	116,402.983	115,708.901	107,220.015	107,978.146	109,104.288	110,995.906	118,200.425	128,002.677	132,770.482	133,248.039	127,849.224	125,327.504	123,367.952	114,393.253	128,950.379	133,911.164	121,878.162	124,854.732	122,626.825	128,096.807	118,405.338	111,693.455	95,614.588	100,043.72	101,192.619	95,891.12
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	16,586.517	13,501.325	21,003.672	23,605.042	27,072.598	11,407.219	13,660.103	13,298.034	14,304.434	12,061.507	8,541.358	9,723.161	9,913.735	9,082.313	10,825.842	7,381.262	7,213.361	6,748.651	9,129.708	8,493.784	8,171.151	7,480.213	9,235.647	8,569.254	7,674.788	5,963.319	9,013.99	7,435.81	5,162.978	2,855.239	5,965.266	5,963.721	5,105.055	5,166.228	6,123.116	5,171.135	5,860.725	5,307.084	5,922.081	3,839.864	5,320.254	5,222.057	5,973.434	4,889.05	6,078.219	5,010.289	6,899.97	2,453.949	5,887.063	7,252.806	7,899.566	8,281.761	9,254.369	8,572.191	9,150.292	13,309.778	13,744.496	13,516.91	13,686.027	12,342.941	12,683.133	12,360.743	9,241.967	11,091.283	11,333.283	14,840.403	9,757.945
Short Term Debt Numbers are in millions	75,359.589	77,805.884	125,085.501	115,496.7	110,100.353	112,696.875	85,954.117	100,826.213	98,749.201	72,953.343	92,601.063	76,397.707	77,896.362	77,201.84	74,095.952	50,570.928	46,970.232	45,892.446	48,351.561	65,007.689	65,184.735	64,982.53	66,708.547	66,711.353	66,208.464	39,200	34,200	33,200	32,200	28,200	28,200	30,200	31,200	28,200	28,200	27,700	13,700	27,900	28,200	33,500	30,500	25,000	26,000	22,000	22,000	22,000	23,000	36,000	24,500	27,077.955	26,146.857	27,906.791	31,392.711	30,609.841	17,051.579	23,299.952	16,402.997	18,410.707	19,214.975	16,908.279	22,882.983	13,845.257	8,436.173	3,612.105	2,500	2,500	2,500
Tax Payables Numbers are in millions	2,177.635	2,156.02	2,417.088	2,868.616	2,218.909	3,113.657	3,500.832	2,897.228	2,691.787	2,175.37	1,125.663	1,513.543	2,258.696	2,372.407	2,570.901	1,661.344	1,663.587	2,077.626	1,053.454	1,034.127	1,475.8	2,208.023	434.012	447.081	697.824	780.019	1,103.515	443.476	726.955	2,141.337	1,770.357	1,039.549	1,759.153	1,397.258	1,210.796	1,012.536	953.164	1,306.179	490.717	679.463	626.151	5,483.558	5,024.939	1,123.584	1,159.765	1,505.092	863.164	1,230.971	928.586	1,392.621	884.119	706.151	726.147	2,689.938	970.09	1,958.168	777.396	854.819	2,086.115	1,695.584	473.431	5,170.429	5,125.107	3,987.024	6,681.404	4,751.698	6,581.029
Deferred Revenue Numbers are in millions	910.611	632.542	599.753	17,801.357	22,561.916	1,001.965	868.204	817.863	408.834	739.711	759.05	10,801.49	10,638.238	12,355.854	11,167.36	9,660.664	10,374.529	9,120.989	7,989.677	6,908.475	7,195.572	8,313.291	6,583.246	7,685.955	7,534.021	8,034.01	9,197.982	8,358.362	726.955	7,513.637	9,025.312	8,508.926	1,759.153	7,504.595	7,301.189	1,012.536	953.164	7,414.238	7,021.887	679.463	9,839.802	5,483.558	10,812.298	7,398.377	1,159.765	8,639.376	6,998.601	6,880.457	928.586	1,392.621	6,810.94	6,212.356	6,676.476	2,689.938	5,701.99	8,740.456	9,634.94	854.819	2,086.115	1,695.584	473.431	12,855.775	16,149.898	12,212.456	6,681.404	11,796.351	6,581.029
Other Current Liabilities Numbers are in millions	21,424.558	20,711.15	21,985.755	3,007.928	3,013.709	32,363.021	32,109.605	25,435.199	26,425.132	18,080.138	19,772.774	2,796.609	2,762.663	2,628.379	2,594.52	2,665.227	2,683.838	2,654.089	2,684.773	3,150.567	3,040.746	2,875.293	2,792.458	2,508.753	2,596.652	1,009.698	0.001	0.001	6,561.844	-0.002	-0.001	0.001	6,764.539	-0.002	0	5,292.615	5,134.835	-0.001	0	9,117.813	-0.001	6,611.599	0	-0.001	5,497.914	0.001	0.001	0.001	7,630.676	7,150.004	-0.001	0.001	-0.002	4,513.359	-0.001	-0.001	-0.001	6,492.099	5,115.242	7,665.804	9,511.388	-0.001	0.001	-0.001	5,501.345	-0.001	8,494.301
Total Current Liabilities Numbers are in millions	114,281.275	112,650.901	168,674.682	159,911.027	162,748.577	157,469.08	132,592.029	140,377.308	139,887.601	103,834.699	121,674.245	99,718.967	101,210.998	101,268.386	98,683.674	70,278.08	67,241.96	64,416.175	68,155.719	83,560.515	83,592.203	83,651.327	85,319.898	85,475.315	84,013.925	54,207.027	52,411.973	48,994.173	44,651.777	38,568.874	43,190.577	44,672.648	44,828.747	40,870.821	41,624.305	39,176.286	25,648.724	40,621.321	41,143.968	47,137.14	45,660.055	42,317.214	42,785.732	34,287.426	34,735.898	35,649.666	36,898.571	45,334.407	38,946.325	42,873.386	40,857.362	42,400.909	47,323.554	46,385.329	31,903.86	45,350.185	39,782.432	39,274.535	40,102.359	38,612.608	45,550.935	39,061.774	33,828.039	26,915.843	26,016.032	29,136.753	27,333.275
Non-Current Liabilities:
Long Term Debt Numbers are in millions	65,830.722	77,044.695	49,568.462	69,569.271	56,201.703	47,084.801	73,304.334	58,071.209	50,113.094	60,819.196	32,913.848	47,681.062	46,782.482	20,266.298	20,306.553	42,906.599	46,880.201	45,994.867	45,280.292	17,990.073	61.066	116.077	0	0	2,000	27,000	27,000	27,000	27,000	2,000	2,000	2,000	0	0	0	2,000	20,500	8,000	8,000	2,000	2,000	2,000	0	7,000	7,000	7,000	7,000	0	10,000	10,000	10,000	10,000	0	0	8,146.856	8,290.037	15,429.634	15,565.738	15,792.608	15,870.213	9,427.715	8,000	8,000	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	11.934	18.59	36.378	3.684	5.743	27.361	66.145	108.159	144.571	185.849	222.653	260.866	301.964	343.934	385.443	428.209	465.662	506.972	547.828	588.246	629.518	173.269	202.821	0	301.954	0	327.922	0	0	0	0	0	0	0	0	0	0	0	0	2,415.332	0	0	0	3,113.764	3,249.452	0	0	0	3,138.352	0	0	2,646.766	0	0	0	0	0	6,289.16	6,385.851	4,500.338	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	8,370.49	9,752.079	9,752.079	10,967.637	10,967.637	13,579.011	13,172.123	0	0	0	6,708.826	10,789.449	10,046.079	9,377.905	8,734.048	7,542.527	7,839.37	8,865.025	7,618.443	16,682.439	6,733.752	6,750.233	0	0	0	0	4,569.915	0	0	0	0	0	0	0	0	0	0	0	0	508.825	508.825	505.365	508.825	1,280.411	874.654	595.653	705.645	705.883	1,538.991	1,538.991	2,228.951	1,496.558	541.31	409.945	411.959	411.959	91.082	91.082	37.057	37.057	156.983	156.983	530.418	878.392	1,569.331	1,899.77	2,003.466
Other Non-Current Liabilities Numbers are in millions	16,605.861	15,999.354	14,821.124	10,042.675	9,490.549	12,436.748	11,746.27	12,057.601	12,122.229	11,439.181	-861.081	-0.001	0	0	0	-0	-0	-0	-0	-0.001	0.001	-0.001	6,342.902	5,057.669	4,306.019	5,148.903	-0	5,955.845	6,252.415	3,355.627	2,934.122	2,551.294	2,946.56	3,695.306	3,277.328	3,493.577	4,364.161	4,455.528	3,731.932	0.001	2,300.383	2,735.056	2,387.408	0.001	0.001	3,449.72	3,517.923	3,692.094	-0.001	3,192.575	3,833.406	0.001	7,129.836	6,288.412	6,013.696	5,183.211	6,875.169	-0.001	-0.001	-0.002	5,358.825	3,061.653	2,894.991	2,564.466	3,349.997	3,151.957	2,927.258
Total Non-Current Liabilities Numbers are in millions	90,819.006	102,814.718	74,178.044	90,583.267	76,665.632	73,127.921	98,288.872	70,236.969	62,379.895	72,444.226	38,984.246	58,731.376	57,130.525	29,988.137	29,426.044	50,877.335	55,185.233	55,366.863	53,446.563	35,260.757	7,424.337	7,039.578	6,545.723	5,057.669	6,607.973	32,148.903	31,897.837	32,955.845	33,252.415	5,355.627	4,934.122	4,551.294	2,946.56	3,695.306	3,277.328	5,493.577	24,864.161	12,455.528	11,731.932	4,924.158	4,809.208	5,240.421	2,896.233	11,394.176	11,124.107	11,045.373	11,223.568	4,397.977	14,677.342	14,731.566	16,062.357	14,143.325	7,671.146	6,698.357	14,572.511	13,885.207	22,395.885	21,945.979	22,215.515	20,407.606	14,943.523	11,218.636	11,425.409	3,442.858	4,919.328	5,051.727	4,930.724
Total Liabilities Numbers are in millions	205,100.281	215,465.62	242,852.725	250,494.293	239,414.208	230,597.001	230,880.901	210,614.278	202,267.496	176,278.925	160,658.491	158,450.343	158,341.523	131,256.523	128,109.718	121,155.415	122,427.193	119,783.038	121,602.282	118,821.272	91,016.54	90,690.904	91,865.621	90,532.984	90,621.898	86,355.929	84,309.81	81,950.018	77,904.192	43,924.501	48,124.7	49,223.941	47,775.306	44,566.127	44,901.633	44,669.863	50,512.884	53,076.849	52,875.901	52,061.298	50,469.264	47,557.635	45,681.965	45,681.602	45,860.004	46,695.039	48,122.139	49,732.384	53,623.667	57,604.952	56,919.719	56,544.234	54,994.7	53,083.686	46,476.371	59,235.392	62,178.317	61,220.514	62,317.874	59,020.214	60,494.458	50,280.41	45,253.448	30,358.701	30,935.36	34,188.48	32,263.999
Equity:
Preferred Stock Numbers are in millions	38,919.181	0	41,874.305	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	10,568.518	9,416.545	7,613.393	7,613.393	7,504.879	6,857.225	6,857.225	6,850.823	6,850.823	6,768.642	6,768.642	6,768.642	6,705.431	6,694.896	6,694.896	6,694.896	6,500	6,500	6,500	6,500	6,500	6,500	6,500	6,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500
Retained Earnings Numbers are in millions	26,527.729	26,220.431	1,889.678	28,555.982	29,270.773	28,998.198	26,604.795	24,552.763	26,603.502	26,967.101	27,740.609	31,737.817	33,450.722	34,646.686	35,033.585	36,103.958	33,453.96	36,076.897	32,405.978	37,439.785	37,910.122	36,933.548	33,719.209	40,640.557	43,238.022	45,386.624	48,228.759	47,423.515	49,439.273	49,749.167	49,932.269	50,786.224	50,481.366	50,735.049	51,471.735	52,121.898	51,969.322	52,270.21	52,748.824	58,232.454	61,261.839	65,181.89	66,396.884	57,921.463	58,501.816	58,794.171	59,257.442	64,842.211	70,753.179	71,539.7	72,702.49	67,378.47	66,552.082	66,969.293	65,618.953	66,408.582	68,283.866	57,061.338	58,692.633	60,434.669	63,452.372	64,143.351	62,194.732	60,336.175	63,229.047	61,484.573	58,280.362
Accumulated Other Comprehensive Income/Loss Numbers are in millions	5,908.55	54,680.864	28,985.948	33,088.15	34,232.226	57,105.241	32,032.242	40,187.921	33,187.345	2,103.49	35,144.68	1,494.404	33,566.32	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	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	92,434.996	66,551.718	47,464.048	63,428.306	61,946.11	36,338.205	60,325.334	6,658.179	3,928.511	29,821.061	-3,907.438	32,028.068	-4,330.839	22,791.874	21,822.728	23,114.087	21,988.839	19,497.18	23,366.458	20,410.365	13,280.76	13,213.923	15,863.789	13,306.423	-2,586.246	-2,661.48	-2,561.48	-2,561.48	-2,561.48	-2,561.48	-2,561.48	-2,561.48	-2,561.479	-2,561.48	-2,561.48	-2,561.479	-2,561.48	-2,372.472	-2,833.701	-2,566.619	-2,620.817	-1,836.542	-1,869.948	-1,883.051	-1,883.675	-1,884.922	-1,883.674	-1,874.17	-1,874.17	-1,874.17	-1,874.17	-1,573.48	-1,719.278	-2,185.027	-3,202.071	-2,193.595	-2,051.019	-1,903.69	-1,655.774	-2,328.059	-1,350.023	-1,518.423	-1,254.725	-580.288	379.313	19.566	-153.241
Total Shareholders Equity Numbers are in millions	174,358.973	156,869.557	127,827.372	132,685.831	132,953.987	129,298.869	125,819.596	78,249.686	70,570.18	65,660.292	65,746.493	72,028.93	69,391.634	64,133.456	63,551.209	65,912.941	61,942.799	62,074.077	62,272.436	64,350.149	57,690.882	56,647.471	56,082.999	60,446.98	46,151.776	48,225.144	51,167.279	50,362.035	52,377.793	52,687.687	52,870.789	53,724.744	53,419.887	53,673.569	54,410.255	55,060.419	54,907.842	55,397.738	55,415.123	61,165.835	64,141.022	68,845.348	70,026.936	61,538.412	62,118.141	62,409.249	62,873.767	68,468.041	74,379.009	75,165.53	76,328.32	71,304.99	70,332.804	70,284.266	67,916.882	69,714.987	71,732.847	60,657.648	62,536.859	63,606.61	67,602.349	68,124.928	66,440.007	65,255.887	69,108.36	67,004.139	63,627.121
Total Equity Numbers are in millions	174,358.973	156,869.557	127,827.372	132,685.831	132,953.987	129,298.869	125,819.596	78,249.686	70,570.18	65,660.292	65,746.493	72,028.93	69,391.634	64,133.456	63,551.209	65,912.941	61,942.799	62,074.077	62,272.436	64,350.149	57,690.882	56,647.471	56,082.999	60,446.98	46,151.776	48,225.144	51,167.279	50,362.035	52,377.793	52,687.687	52,870.789	53,724.744	53,419.887	53,673.569	54,410.255	55,060.419	54,907.842	55,397.738	55,415.123	61,165.835	64,141.022	68,845.348	70,026.936	61,538.412	62,118.141	62,409.249	62,873.767	68,468.041	74,379.009	75,165.53	76,328.32	71,304.99	70,332.804	70,284.266	67,916.882	69,714.987	71,732.847	60,657.648	62,536.859	63,606.61	67,602.349	68,124.928	66,440.007	65,255.887	69,108.36	67,004.139	63,627.121
Total Liabilities & Shareholders Equity Numbers are in millions	379,459.254	372,335.177	370,680.097	383,180.124	372,368.195	359,895.869	356,700.497	288,863.963	272,837.676	241,939.218	226,404.983	230,479.273	227,733.156	195,389.979	191,660.927	187,068.355	184,369.992	181,857.115	183,874.717	183,171.422	148,707.422	147,338.375	147,948.619	150,979.964	136,773.674	134,581.074	135,477.089	132,312.053	130,281.985	96,612.188	100,995.489	102,948.685	101,195.193	98,239.696	99,311.888	99,730.282	105,420.727	108,474.587	108,291.024	113,227.133	114,610.286	116,402.983	115,708.901	107,220.014	107,978.146	109,104.288	110,995.906	118,200.425	128,002.676	132,770.482	133,248.039	127,849.224	125,327.504	123,367.952	114,393.253	128,950.379	133,911.164	121,878.162	124,854.733	122,626.824	128,096.807	118,405.338	111,693.455	95,614.588	100,043.72	101,192.619	95,891.12

Samil Pharmaceutical Co.,Ltd

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KRX:000520.KS