Bukwang Pharmaceutical Co., Ltd. (003000.KS) - Quarterly Balance Statement

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003000.KS
Financials

5020 (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	2013 Q4	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	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	109,206.997	162,459.42	151,227.173	81,308.942	68,299.761	69,795.775	85,516.748	74,757.617	85,716.608	89,761.72	82,777.135	78,132.817	82,438.427	92,196.915	79,290.78	81,991.653	80,064.836	73,523.446	37,584.814	51,789.631	62,481.108	113,006.175	100,399.748	97,290.165	67,557.105	15,978.967	24,158.38	27,472.554	27,856.563	33,278.088	41,073.231	46,102.232	47,355.388	77,577.755	67,510.329	72,190.835	73,802.555	89,489.654	67,637.587	83,105.022	79,804.287	57,656.83	79,624.354	28,871.654	91,549.857	83,534.838	69,546.384	29,385.664	19,303.316	20,623.136	17,070.096	22,809.746	23,061.409	25,367.836	22,130.9	15,638.69	22,903.282	20,191.277	27,778.103	20,684.834	55,735.9	31,706.019	36,584.623
Short Term Investments Numbers are in millions	0	0	124,000	5,000	39,000	40,000	-1,068.711	25,000.001	2,000	1,000	1,500	1,700	-1,683.954	-94.751	10,300	7,023	8,404.901	0	0	0	0	0	0	0	0	0	0	0	162.966	0	0	0	878.54	0	0	0	628.165	0	15,428	428	882.964	20,065.462	1,011.885	48,011.885	6.725	1,174.144	5,005.105	0	1,962	5,417.745	5,550.376	399.52	352.83	5,352.18	8,401.26	8,364.108	3,352.39	10,341.252	5,251.092	5,396.092	3,537.76	28,264.42	272.294
Cash and Short Term Investments Numbers are in millions	109,206.997	162,459.42	151,227.173	86,308.942	68,299.761	69,795.775	85,516.748	99,757.618	87,716.608	90,761.72	84,277.135	79,832.817	82,438.427	92,196.915	89,590.78	89,014.653	88,469.737	73,523.446	37,584.814	51,789.631	62,481.108	113,006.175	100,399.748	97,290.165	67,557.105	15,978.967	24,158.38	27,472.554	28,019.529	33,278.088	41,073.231	46,102.232	48,233.928	77,577.755	67,510.329	72,190.835	74,430.72	89,489.654	83,065.587	83,533.022	80,687.251	77,722.292	80,636.239	76,883.539	91,556.582	84,708.982	74,551.489	29,385.664	21,265.316	26,040.881	22,620.472	23,209.266	23,414.239	30,720.016	30,532.16	24,002.798	26,255.672	30,532.529	33,029.195	26,080.926	59,273.66	59,970.439	36,856.917
Net Receivables Numbers are in millions	24,194.488	32,793.049	38,443.352	62,592.841	87,671.252	92,088.34	91,471.083	81,299.3	80,317.702	84,494.548	93,862.553	88,196.021	101,137.669	98,364.533	104,903.192	102,027.86	117,680.868	112,128.574	103,744.034	89,385.477	89,754.946	85,404.032	87,018.514	100,198.697	65,517.653	0	60,559.665	56,012.106	52,385.409	49,994.565	53,590.037	49,478.612	46,158.101	0	45,938.577	0	35,171.77	0	37,005.427	37,438.951	37,338.136	38,154.239	0	57,361.651	59,784.223	58,565.733	70,004.439	0	0	0	0	0	0	0	86,693.133	84,156.465	75,874.328	0	66,532.95	59,995.359	54,727.9	52,348.381	48,174.209
Inventory Numbers are in millions	50,682.422	52,589.75	56,831.838	61,646.669	46,493.81	44,901.483	38,606.543	40,958.152	44,184.497	41,222.591	39,294.486	48,449.876	53,111.032	54,555.302	51,374.618	55,122.054	55,273.848	52,401.655	44,137.168	44,324.169	42,017.55	41,248.833	34,219.603	39,140.669	41,439.085	42,536.114	39,613.061	39,537.686	41,075.352	41,545.532	39,351.585	42,021.175	41,835.036	40,102.709	38,310.9	32,964.401	31,938.012	31,458.507	30,372.634	29,559.622	27,497.623	29,129.118	29,664.588	26,109.73	21,961.911	23,844.936	24,909.531	30,098.732	29,345.955	33,269.109	36,553.407	37,887.612	36,053.587	37,317.359	38,048.943	39,736.081	38,622.59	40,826.475	36,907.094	35,837.966	33,035.78	24,340.378	21,927.801
Other Current Assets Numbers are in millions	6,940.557	1,085.338	7,676.159	3,724.492	3,537.263	-0.001	3,146.884	2,638.172	-0	0	2,661.159	2,444.491	0	-0	2,340.756	-0.001	1,170.118	-0	931.951	-0	-0.001	-0.001	-0	352.675	508.584	60,033.986	-0	0.002	261.56	0.001	0.002	0.001	4,307.712	46,754.979	-0.001	41,076.995	348.904	34,323.263	0	-0.002	301.706	0.001	54,820.074	0.001	0.001	261.651	-0.001	94,064.942	99,726.646	97,279.666	95,623.727	94,016.212	92,214.53	91,523.049	0.001	0.001	0.001	69,085.646	-0.001	-0.001	-0.001	-0.001	67.185
Total Current Assets Numbers are in millions	191,024.464	248,927.557	254,178.523	214,272.944	206,002.085	206,785.597	218,741.259	224,653.243	212,218.807	216,478.859	220,095.332	218,923.205	236,687.128	245,116.749	248,209.345	246,164.565	262,594.572	238,053.674	186,397.967	185,499.277	194,253.604	239,659.039	221,637.864	236,982.206	175,022.427	118,549.067	124,331.106	123,022.348	121,741.85	124,818.186	134,014.854	137,602.02	140,534.777	164,435.443	151,759.804	146,232.231	141,889.406	155,271.424	150,443.648	150,531.593	145,824.716	145,005.65	165,120.901	160,354.922	173,302.717	167,381.302	169,465.458	153,549.338	150,337.917	156,589.656	154,797.606	155,113.09	151,682.356	159,560.424	155,274.237	147,895.345	140,752.591	140,444.65	136,469.238	121,914.25	147,037.339	136,659.197	107,026.112
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	121,653.021	122,069.942	122,788.51	123,722.807	123,778.229	123,676.629	123,960.35	122,659.516	122,863.76	123,589.008	124,531.104	103,532.103	104,523.279	105,172.776	106,298.457	108,323.131	109,362.776	127,870.571	128,809.267	127,991.314	129,383.497	129,297.238	128,545.118	120,594.662	58,859.87	59,932.545	60,233.784	60,356.454	59,757.512	60,317.577	60,948.802	60,694.778	61,372.048	60,913.572	61,755.25	63,087.555	62,590.894	62,304.462	62,747.241	63,465.249	63,428.354	64,517.492	66,827.868	68,158.87	69,688.374	70,894.282	71,653.052	74,442.583	74,755.192	76,605.63	76,387.651	77,749.228	73,870.036	74,262.452	72,569.153	72,485.136	72,824.812	71,900.376	65,079.776	58,769.247	42,632.11	38,161.212	33,957.272
Goodwill Numbers are in millions	0	894.55	878.733	1,629.142	1,629.977	1,884.021	834.505	0	0	0	828.704	0	0	0	827.05	0	0	0	796.772	0	0	0	786.547	796.803	0	807.848	788.914	832.742	0	735.693	782.653	758.219	0	788.17	788.17	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	9,376.202	9,177.45	7,947.348	7,958.646	6,318.609	6,156.588	7,171.561	6,987.893	7,004.157	6,151.418	7,088.758	7,000.954	7,109.472	6,171.958	10,631.375	10,570.166	10,531.602	9,584.714	10,448.605	10,455.123	8,980.259	8,182.833	8,663.201	12,995.907	12,411.703	12,513.48	12,861.912	13,731.505	11,173.931	11,186.67	11,290.605	12,522.62	11,924.002	9,998.789	11,207.559	11,409.42	11,666.288	11,925.864	7,986.531	8,217.079	8,625.696	10,921.193	11,014.579	12,988.727	12,938.209	13,373.83	14,072.799	13,775.646	10,579.98	10,042.17	9,673.591	8,843.225	8,538.933	7,750.695	7,262.503	7,117.724	2,655.475	2,733.146	2,843.481	2,993.613	3,091.406	3,265.352
Goodwill and Intangible Assets Numbers are in millions	0	894.55	10,056.183	9,576.49	9,588.623	8,202.63	6,991.093	7,171.561	6,987.893	7,004.157	6,980.122	7,088.758	7,000.954	7,109.472	6,999.008	10,631.375	10,570.166	10,531.602	10,381.486	10,448.605	10,455.123	8,980.259	8,969.38	9,460.004	12,995.907	13,219.551	13,302.394	13,694.654	13,731.505	11,909.624	11,969.323	12,048.824	12,522.62	12,712.172	10,786.959	11,207.559	11,409.42	11,666.288	11,925.864	7,986.531	8,217.079	8,625.696	10,921.193	11,014.579	12,988.727	12,938.209	13,373.83	14,072.799	13,775.646	10,579.98	10,042.17	9,673.591	8,843.225	8,538.933	7,750.695	7,262.503	7,117.724	2,655.475	2,733.146	2,843.481	2,993.613	3,091.406	3,265.352
Long Term Investments Numbers are in millions	23,156.095	32,569.945	31,626.252	29,370.765	33,559.224	34,960.026	37,664.712	14,406.686	36,543.859	37,338.326	36,842.63	33,063.526	35,685.658	31,993.494	25,639.343	32,634.597	25,667.734	0	0	0	0	0	0	0	40,162.255	41,275.619	38,358.515	0	32,255.114	28,903.26	30,694.418	0	31,849.779	28,619.145	29,357.193	0	15,560.868	0	-3,727.241	10,592.698	9,643.597	-10,000.986	8,591.375	-39,620.994	5,458.328	4,420.194	328.187	0	2,122.825	-2,282.304	-2,531.374	2,666.397	2,781.567	-2,200.231	-5,172.17	-5,070.868	40.996	-7,044.708	-1,884.758	-1,761.115	100.848	-24,628.126	3,452.725
Tax Assets Numbers are in millions	0	9,376.201	17,885.285	14,525.479	-33,559.224	-34,960.026	6,029.416	2.435	1.826	3.678	3.635	10.575	9.103	7.477	7.267	7,471.478	16,773.513	0	0	0	0	0	0	0	8.377	5.97	3.827	6.019	9.685	9.043	6.689	1.025	1.719	1.713	0.984	0	0	0	0	0	882.964	20,065.462	0	0	0	0	5,005.105	0	3,757.776	217.569	215.554	183.532	94.734	128.552	586.656	650.343	835.721	940.768	1,437.282	724.996	887.432	1,123.747	872.944
Other Non-Current Assets Numbers are in millions	13,361.757	8,674.701	-7,517.703	2,811.098	47,505.877	46,971.812	7,542.359	28,901.742	7,149.595	7,824.694	8,963.76	3,383.954	-0	1,867.179	13,815.321	-0	367.228	43,479.312	62,945.837	54,996.287	67,889.161	103,130.262	134,463.013	163,954.688	839.007	912.251	-0	40,453.141	162.966	0.001	-0	33,125.13	878.54	0.001	0	23,055.763	628.165	12,719.864	15,428	428	-0.001	0	1,011.885	48,011.885	6.725	1,174.144	-0.001	5,626.335	-0.001	9,941.523	10,353.647	5,306.642	5,253.752	10,251.103	13,291.081	13,254.172	8,360.274	15,584.135	10,632.976	10,622.976	8,075.643	32,797.975	4,707.092
Total Non-Current Assets Numbers are in millions	158,170.872	173,585.34	174,838.527	180,006.639	180,872.729	178,851.071	182,187.93	173,141.94	173,546.934	175,759.863	177,321.251	147,078.916	147,218.995	146,150.398	152,759.397	159,060.581	162,741.418	181,881.485	202,136.59	193,436.207	207,727.78	241,407.759	271,977.511	294,009.354	112,865.416	115,345.936	111,898.521	114,510.268	105,916.782	101,139.505	103,619.232	105,869.757	106,624.706	102,246.603	101,900.387	97,350.877	90,189.347	86,690.614	86,373.864	82,472.478	82,171.993	83,207.664	87,352.321	87,564.34	88,142.154	89,426.829	90,360.173	94,141.717	94,411.438	95,062.398	94,467.648	95,579.39	90,843.314	90,980.809	89,025.415	88,581.286	89,179.527	84,036.046	77,998.422	71,199.585	54,689.646	50,546.214	46,255.385
Total Assets Numbers are in millions	349,195.337	422,512.897	429,017.049	394,279.583	386,874.814	385,636.668	400,929.189	397,795.183	385,765.741	392,238.721	397,416.583	366,002.12	383,906.123	391,267.147	400,968.742	405,225.146	425,335.989	419,935.16	388,534.557	378,935.484	401,981.384	481,066.798	493,615.375	530,991.56	287,887.843	233,895.003	236,229.626	237,532.616	227,658.632	225,957.69	237,634.086	243,471.777	247,159.483	266,682.046	253,660.191	243,583.108	232,078.753	241,962.038	236,817.512	233,004.071	227,996.709	228,213.314	252,473.222	247,919.262	261,444.869	256,808.131	259,825.631	247,691.055	244,749.355	251,652.054	249,265.254	250,692.48	242,525.67	250,541.233	244,299.652	236,476.631	229,932.118	224,480.696	214,467.66	193,113.835	201,726.985	187,205.41	153,281.497
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,281.264	1,738.25	2,368.355	6,873.98	10,424.325	10,915.082	16,529.807	10,866.301	10,898.496	8,586.705	7,420.605	9,133.992	11,275.544	8,270.063	10,156.683	7,408.343	14,599.861	12,278.411	9,890.334	6,638.068	7,644.63	6,468.459	4,339.724	5,602.632	5,771.115	5,220.292	4,682.19	3,577.784	3,601.184	3,819.908	3,278.507	3,603.97	4,475.224	5,538.759	3,413.724	3,070.534	3,028.118	3,340.966	2,959.627	4,098.829	4,760.498	2,997.228	5,694.561	5,096.653	5,238.757	7,894.074	8,217.096	5,775.143	6,898.593	4,610.667	6,734.727	7,184.253	9,687.445	7,423.778	8,895.834	8,572.16	8,391.549	10,840.116	6,631.918	6,033.196	10,294.361	7,375.041	7,395.57
Short Term Debt Numbers are in millions	298.979	326.702	217.604	244.629	302.531	350.863	242.909	10,208.605	208.605	432.171	444.171	443.521	20,443.521	20,407.984	20,407.984	20,445.884	75,437.616	75,434.298	434.298	0	13,008.18	17.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,000	20,000	0	0	0	20,000	20,000	20,000	30,000	30,000	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	240.041	100.647	357.472	89.919	897.846	1,589.871	6,904.936	1,447.172	1,329.917	2,363.875	7,547.545	481.828	38.238	5,693.339	10,314.559	6,013.449	5,609.477	6,472.689	6,720.122	5,454.102	11,216.953	18,814.731	21,555.553	43,368.895	9,925.799	2,288.615	2,922.818	2,448.873	2,217.629	4,337.677	3,760.712	3,162.468	4,206.401	7,461.072	6,394.954	4,952.772	2,697.688	5,306.22	5,298.647	4,370.198	3,295.632	6,306.425	5,766.931	6,527.542	3,904.769	1,189.395	1,830.104	5,409	7,210.64	8,469.215	5,752.851	6,946.112	6,240.361	6,130.809	5,539.223	7,381.849	7,521.851	2,533.938	7,334.156	10,074.525	12,415.867	13,331.658	10,265.548
Deferred Revenue Numbers are in millions	240.041	17,027.827	595.712	9,479.241	10,654.343	9,624.995	9,525.904	10,047.959	9,744.107	10,156.145	10,156.145	11,894.845	19,753.523	31,178.632	23,487.614	25,467.155	18,389.788	22,855.192	21,536.166	0	25,296.205	32,326.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26,581.973	14,589.56	0	0	0	0	0	19,125.986	14,812.426	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	25,546.607	73,096.02	94,362.404	11,532.56	12,189.239	12,232.778	18,304.436	15,399.155	14,168.486	22,454.736	18,973.83	11,356.503	2,397.774	1,887.19	7,152.067	3,145.399	7,808.006	1,592.241	4,022.943	20,655.067	1,995.288	1,629.857	33,907.442	59,127.882	25,513.702	14,896.75	14,565.027	10,566.011	12,168.843	13,236.819	13,534.476	11,125.927	13,280.363	36,928.693	16,223.318	12,413.085	11,479.319	26,018.096	13,623.689	10,812.271	11,897.6	12,873.263	-0.001	0.003	12,758.709	13,312.124	14,835.424	15,849.388	15,975.736	0.002	0.001	17,365.514	13,496.44	16,001.278	14,140.315	15,548.186	16,983.703	16,269.466	17,607.877	30,247.545	24,676.106	23,281.973	18,286.237
Total Current Liabilities Numbers are in millions	29,366.891	92,188.799	97,544.075	28,130.41	33,570.438	33,123.718	44,603.056	46,522.02	35,019.694	41,629.757	36,994.751	32,828.861	53,870.361	61,743.868	61,204.348	56,466.781	116,235.27	112,160.141	35,883.741	27,293.135	47,944.303	40,442.343	38,247.166	64,730.514	31,284.817	20,117.042	19,247.217	14,143.795	15,770.027	17,056.727	16,812.983	14,729.897	17,755.587	42,467.452	19,637.042	15,483.619	14,507.437	29,359.062	16,583.315	14,911.1	16,658.098	15,870.49	42,276.533	39,686.216	17,997.466	21,206.198	23,052.52	41,624.531	42,874.329	43,736.655	51,547.154	54,549.767	23,183.885	23,425.056	23,036.149	24,120.346	25,375.252	27,109.582	24,239.795	36,280.741	34,970.467	30,657.014	25,681.807
Non-Current Liabilities:
Long Term Debt Numbers are in millions	78,746.698	78,627.765	78,525.127	30,555.663	600.163	637.666	687.88	951.002	1,047.783	1,034.842	1,114.196	1,213.46	1,306.564	1,129.143	1,138.932	1,374.339	1,446.786	1,546.45	1,643.65	35.043	10.71	10.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,000	0	40,000	40,000	40,000	0	0	0	0	0	30,000	30,000	30,000	30,000	30,000	30,000	30,000	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	624.498	608.796	644.168	66,671.319	65,793.792	7,548.232	7,578.428	6,407.95	5,838.854	6,193.263	6,193.263	60,440.747	5,082.965	4,622.141	57,827.884	2,772.958	6,367.004	2,041.708	4,107.133	6,670.45	5,629.686	4,496.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,941.797	0	-36,147.562	-33,192.455	-33,010.376	0	0	0	0	0	6,144.665	-23,067.051	0	0	0	-19,234.511	-23,397.487	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	10,976.685	10,399.835	10,067.805	11,063.709	11,193.59	11,576.337	11,011.287	10,966.638	11,122.331	11,314.882	11,216.976	5,527.661	4,822.56	5,071.666	4,984.301	8,510.872	11,730.552	12,740.694	18,379.148	17,485.052	17,923.771	26,234.152	32,957.561	17,392.256	3,163.963	3,262.356	2,631.677	2,771.449	1,110.616	1,688.934	1,092.339	1,621.015	1,642.288	1,666.267	2,092.75	1,587.732	1,547.971	1,620.933	1,573.723	776.68	760.375	772.832	1,312.15	1,117.845	1,386.319	1,086.529	1,227.472	1,265.897	1,599.745	89.931	0	10.167	71.512	490.829	0	0	0	74.627	29.405	89.807	24.113	12.79	0
Other Non-Current Liabilities Numbers are in millions	217.93	8,114.356	7,971.202	7,874.83	8,440.446	65,579.676	65,201.082	62,867.822	62,361.927	62,082.404	61,836.514	5,082.965	58,947.787	58,116.95	4,622.141	49,155.928	2,441.458	5,296.356	2,034.883	5,563.186	5,442.687	4,974.294	8,968.167	9,048.912	5,383.563	4,621.536	3,047.698	7,398.955	6,613.822	5,577.824	5,094.83	8,905.88	8,215.088	7,585.59	6,777.013	10,452.333	10,061.512	9,709.622	8,660.814	11,215.151	10,928.061	10,496.057	0.001	10,882.345	47,147.207	43,482.419	42,483.174	8,501.17	8,163.072	6,111.009	7,506.435	6,636.746	-0.001	27,889.789	6,285.791	5,540.415	4,794.955	25,245.759	29,006.29	4,837.605	5,029.549	4,973.567	3,899.886
Total Non-Current Liabilities Numbers are in millions	90,565.81	97,750.753	97,208.302	116,165.52	86,027.991	85,341.91	84,478.677	81,193.412	80,370.895	80,625.391	80,360.949	72,264.832	70,159.876	68,939.899	68,573.257	61,814.097	21,985.8	21,625.209	26,164.815	29,753.731	29,006.854	35,715.431	41,925.727	26,441.168	8,547.526	7,883.892	5,679.375	10,170.404	7,724.438	7,266.758	6,187.169	10,526.895	9,857.376	9,251.857	8,869.763	12,040.065	11,609.483	11,330.555	10,234.537	11,991.831	11,688.436	11,268.889	23,253.948	12,000.191	52,385.964	51,376.493	50,700.27	9,767.067	9,762.817	6,200.94	7,506.435	6,646.913	36,216.176	35,313.567	36,285.791	35,540.415	34,794.955	36,085.875	35,638.208	4,927.412	5,053.662	4,986.357	3,899.886
Total Liabilities Numbers are in millions	119,932.701	189,939.552	194,752.377	144,295.93	119,598.428	118,465.628	129,081.732	127,715.432	115,390.589	122,255.148	117,355.7	105,093.693	124,030.237	130,683.768	129,777.605	118,280.878	138,221.07	133,785.35	62,048.556	57,046.866	76,951.157	76,157.774	80,172.893	91,171.681	39,832.344	28,000.934	24,926.592	24,314.2	23,494.465	24,323.485	23,000.151	25,256.792	27,612.963	51,719.309	28,506.806	27,523.684	26,116.92	40,689.617	26,817.852	26,902.931	28,346.534	27,139.379	65,530.481	51,686.407	70,383.43	72,582.691	73,752.79	51,391.598	52,637.146	49,937.595	59,053.589	61,196.68	59,400.061	58,738.623	59,321.94	59,660.761	60,170.207	63,195.457	59,878.002	41,208.153	40,024.129	35,643.371	29,581.693
Equity:
Preferred Stock Numbers are in millions	25,466.963	25,466.963	25,466.963	69,341.227	69,137.606	68,952.023	0	67,148.699	68,102.967	69,399.9	0	68,401.937	69,123.737	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	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	36,401.993	33,289.458	33,289.458	33,289.458	33,289.458	31,765.684	31,765.684	31,765.684	31,765.684	24,435.142	24,435.142	24,435.142	24,435.142	22,282.242	22,282.242	22,282.242	22,282.242	18,693.761	18,674.261	18,674.261	18,674.261	17,044.765	17,028.515	17,028.515	17,028.515	15,548.506	15,548.506	15,548.506	14,843.661	14,843.661	14,172.3	14,172.3	14,172.3	14,172.3	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	13,522.613	12,879.73	12,879.73	12,879.73
Retained Earnings Numbers are in millions	170,061.349	172,914.835	16,258.213	237,850.374	254,034.837	253,102.797	258,584.904	254,251.978	255,070.146	255,616.406	264,703.388	260,805.572	260,262.062	260,582.852	273,253.087	266,947.546	273,017.252	270,716.377	294,441.26	291,544.423	308,062.084	320,522.772	321,964.843	340,043.622	196,352.777	194,106.445	198,720.312	198,095.931	194,917.563	193,117.385	208,942.981	212,007.155	212,819.186	208,342.678	217,931.633	212,850.144	202,763.421	198,021.653	208,199.375	204,300.855	197,849.89	199,930.644	185,750.391	195,711.865	190,540.45	183,704.45	180,504.896	191,381.2	175,592.51	185,380.824	174,062.05	168,499.474	162,317.392	171,180.457	164,539.578	156,565.844	149,767.468	141,289.838	134,594.257	127,023.157	123,128.618	112,969.825	103,765.961
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-69,226.908	-71,676.154	136,966.366	-69,341.227	-69,137.606	-68,952.023	139,381.604	-67,148.699	-68,102.967	-69,399.9	140,399.368	-68,401.937	-69,123.737	11,734.015	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	62,002.278	62,002.278	11,217.821	-30,886.916	-30,683.296	-30,497.711	-171,151.127	-29,238.026	-30,544.585	-31,830.314	-171,897.081	-47,849.668	-48,571.468	-60,145.442	-48,043.453	-24,816.127	-19,426.275	-18,109.725	39.277	-1,609.152	-14,817.559	52,594.781	67,012.254	75,306.297	27,267.581	-12,647.517	-9,699.519	-7,159.757	-13,035.638	-13,765.422	-13,002.807	-12,466.431	-11,946.927	-12,054.203	-9,823.011	-13,819.235	-13,830.103	-13,777.747	-13,748.22	-13,748.221	-13,748.221	-13,700.37	-13,651.311	-13,651.311	-13,651.311	-13,651.311	-8,604.355	-8,604.355	2,997.086	2,811.022	2,627.003	7,473.713	7,285.604	7,099.541	6,915.521	6,727.413	6,471.831	6,472.788	6,472.788	11,359.911	25,694.508	25,712.484	7,054.112
Total Shareholders Equity Numbers are in millions	224,705.675	225,109.915	226,311.356	243,365.451	259,753.534	259,007.079	263,217.374	261,415.945	260,927.554	260,188.085	269,607.668	249,357.898	248,092.587	248,573.418	258,499.091	275,420.877	286,880.434	285,896.11	326,246.221	321,700.955	325,010.209	404,883.237	413,412.238	439,785.061	248,055.5	205,894.07	211,303.034	213,218.416	204,164.167	201,634.205	214,633.934	218,214.985	219,546.52	214,962.736	225,153.386	216,059.424	205,961.833	201,272.421	209,999.66	206,101.14	199,650.175	201,073.935	186,942.741	196,232.854	191,061.439	184,225.439	186,072.841	196,299.458	192,112.209	201,714.459	190,211.666	189,495.8	183,125.609	191,802.611	184,977.712	176,815.87	169,761.912	161,285.239	154,589.658	151,905.681	161,702.856	151,562.039	123,699.803
Total Equity Numbers are in millions	229,262.636	232,573.345	234,264.672	249,983.654	267,276.385	267,171.04	271,847.456	270,079.75	270,375.152	269,983.574	280,060.883	260,908.427	259,875.885	260,583.379	271,191.137	286,944.268	287,114.919	286,149.81	326,486.001	321,888.618	325,030.228	404,909.024	413,442.482	439,819.879	248,055.5	205,894.07	211,303.034	213,218.416	204,164.167	201,634.205	214,633.934	218,214.985	219,546.52	214,962.736	225,153.386	216,059.424	205,961.833	201,272.421	209,999.66	206,101.14	199,650.175	201,073.935	186,942.741	196,232.854	191,061.439	184,225.439	186,072.841	196,299.458	192,112.209	201,714.459	190,211.666	189,495.8	183,125.609	191,802.611	184,977.712	176,815.87	169,761.912	161,285.239	154,589.658	151,905.681	161,702.856	151,562.039	123,699.803
Total Liabilities & Shareholders Equity Numbers are in millions	349,195.337	422,512.897	429,017.049	387,661.381	386,874.814	385,636.668	400,929.189	397,795.183	385,765.741	392,238.721	397,416.583	366,002.12	383,906.123	391,267.147	400,968.742	405,225.146	425,335.989	419,935.16	388,534.557	378,935.484	401,981.384	481,066.798	493,615.375	530,991.56	287,887.843	233,895.004	236,229.626	237,532.616	227,658.632	225,957.69	237,634.086	243,471.777	247,159.483	266,682.045	253,660.191	243,583.108	232,078.753	241,962.038	236,817.512	233,004.071	227,996.709	228,213.314	252,473.222	247,919.261	261,444.869	256,808.13	259,825.631	247,691.056	244,749.355	251,652.054	249,265.255	250,692.48	242,525.67	250,541.234	244,299.652	236,476.631	229,932.119	224,480.696	214,467.66	193,113.834	201,726.985	187,205.41	153,281.496

Bukwang Pharmaceutical Co., Ltd.

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