Hanshin Machinery Co., Ltd. (011700.KS) - Quarterly Balance Statement

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011700.KS
Financials

3340 (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 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	18,474.779	7,049.782	8,957.042	8,225.266	10,484.281	16,872.486	15,607.696	18,599.675	8,628.158	7,749.018	9,854.434	8,393.533	10,452.983	7,053.856	11,013.035	13,004.348	8,804.864	4,731.388	7,685.799	10,018.786	12,016.678	13,326.413	13,884.287	16,922.088	17,960.332	19,441.476	16,421.981	18,133.535	20,057.554	21,880.359	20,545.085	7,517.777	7,273.771	11,943.002	17,173.715	15,163.546	13,843.178	8,449.845	6,936.831	4,990.166	3,935.273	3,419.611	3,679.026	3,223.973	3,000.131	2,161.426	3,076.841	3,133.077	2,681.362	4,488.976	3,819.226	3,688.648	5,208.755	3,458.26	3,323.116	4,382.187	7,521.767	3,523.084	2,985.538	3,151.859	1,476.205	2,434.05	2,954.959	2,687.118	1,591.526	3,077.489	2,570.642
Short Term Investments Numbers are in millions	14,693.485	24,015.098	21,294.346	16,648.52	15,214.102	13,341.57	12,756.728	9,604.964	16,834.945	12,913.702	13,455.513	13,375.863	11,440.67	13,238.847	9,946.912	6,733.966	9,246.295	9,099.082	9,662.787	10,016.389	11,125.943	12,634.204	11,440.672	8,840.615	8,068.003	8,168.227	10,021.462	6,870.094	6,537.295	7,739.699	10,775.963	16,699.107	16,609.721	11,278.224	8,328.167	9,238.412	16,303.748	22,612.798	23,427.532	23,427.882	22,530.187	22,878.185	21,029.465	18,004.445	16,998.428	14,501.078	14,532.514	12,054.769	11,099.656	8,169.756	8,043.734	9,179.034	7,178.905	7,601.354	7,499.879	5,650.534	4,662.994	6,685.159	5,764.404	3,911.364	2,700.242	4,192.778	4,651.259	8,404.838	11,806.985	10,595.077	9,779.675
Cash and Short Term Investments Numbers are in millions	33,168.264	31,064.88	30,251.388	24,873.787	25,698.383	30,214.057	28,364.423	28,204.639	25,463.103	20,662.719	23,309.947	21,769.396	21,893.653	20,292.703	20,959.947	19,738.314	18,051.159	13,830.47	17,348.586	20,035.175	23,142.621	25,960.617	25,324.959	25,762.703	26,028.335	27,609.703	26,443.443	25,003.629	26,594.849	29,620.058	31,321.048	24,216.884	23,883.492	23,221.226	25,501.882	24,401.958	30,146.926	31,062.643	30,364.363	28,418.048	26,465.46	26,297.796	24,708.491	21,228.418	19,998.559	16,662.504	17,609.355	15,187.846	13,781.018	12,658.732	11,862.96	12,867.682	12,387.66	11,059.614	10,822.995	10,032.721	12,184.761	10,208.243	8,749.942	7,063.223	4,176.447	6,626.828	7,606.218	11,091.956	13,398.511	13,672.566	12,350.317
Net Receivables Numbers are in millions	24,392.93	25,672.503	25,881.691	29,221.974	28,986.614	31,360.875	32,666.384	28,029.283	27,780.137	27,186.811	29,168.553	26,237.547	24,936.439	26,915.909	28,703.29	25,202.447	24,983.074	27,631.6	28,688.233	24,629.399	24,098.857	0	26,878.425	22,922.136	0	23,106.133	24,198.161	0	22,980.397	0	23,284.226	23,538.134	0	21,099.466	23,879.528	0	0	19,654.028	19,184.927	0	18,040.147	16,483.174	19,202.408	19,860.702	0	20,077.772	20,445.857	19,660.041	0	20,184.017	20,807.849	19,673.362	18,432.861	19,123.055	17,404.251	16,798.578	0	18,459.896	17,476.369	0	0	15,431.181	0	0	14,077.448	13,284.034	13,520.749
Inventory Numbers are in millions	14,083.385	12,330.544	10,443.205	20,149.395	18,478.484	18,907.641	12,752.344	19,629.269	18,903.372	19,418.622	16,867.71	16,945.122	16,826.752	15,745.347	15,076.638	16,236.781	17,592.413	17,081.763	16,133.32	16,224.851	14,432.665	14,175.549	13,015.685	15,865.878	13,506.817	14,081.215	14,927.039	17,055.267	15,465.405	18,222.993	16,478.692	18,990.693	19,792.639	21,352.958	20,791.285	22,165.463	21,917.17	20,010.497	21,488.447	24,152.743	23,965.944	24,905.862	22,924.85	25,094.857	22,955.208	21,771.724	20,110.948	15,909.548	14,820.761	13,183.548	11,620.595	9,866.596	10,554.897	10,204.541	8,559.493	8,604.43	9,329.581	11,878.77	11,199.825	10,828.633	8,772.625	8,026.45	7,607.463	6,393.984	6,708.017	6,290.773	5,669.12
Other Current Assets Numbers are in millions	1,018.51	1,404.793	620.138	-0.001	0	0.001	0.001	499.392	-0.001	0.001	-0.001	-0.001	0	-30.278	0.001	0	-0	-30.279	0	-0	0.001	22,984.755	0.001	0.002	23,796.616	2.66	0.001	23,436.638	0.001	23,151.383	-0	0.001	23,922.079	0.001	0.001	21,167.157	23,202.536	730.733	-0	17,819.074	0.001	0.001	0	0.002	20,893.215	0.002	0.001	-0.001	22,340.261	-0.001	1,080.871	-0.001	0.001	0.001	0.002	0.001	17,322.44	0.001	-0.001	16,262.949	17,304.426	-0.002	14,310.929	12,817.176	0.001	0.001	0.001
Total Current Assets Numbers are in millions	72,663.089	70,472.719	67,196.422	74,245.155	73,163.481	80,482.573	73,783.152	76,362.582	72,146.611	67,268.153	69,346.209	64,952.064	63,656.844	62,923.681	64,739.876	61,177.543	60,626.646	58,513.555	62,170.139	60,889.425	61,674.144	63,120.921	65,219.07	64,550.719	63,331.768	64,799.711	65,568.643	65,495.534	65,040.652	70,994.434	71,083.966	66,745.712	67,598.21	65,673.651	70,172.696	67,734.578	75,266.632	71,457.901	71,037.736	70,389.865	68,471.552	67,686.833	66,835.749	66,183.979	63,846.982	58,512.002	58,166.16	50,757.434	50,942.04	46,026.296	45,372.275	42,407.639	41,375.419	40,387.211	36,786.741	35,435.73	38,836.782	40,546.91	37,426.135	34,154.805	30,253.498	30,084.457	29,524.61	30,303.116	34,183.977	33,247.374	31,540.187
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	33,383.075	33,166.67	33,084.923	26,749.66	25,607.903	25,516.497	25,488.402	26,018.067	26,232.083	26,270.381	26,370.301	25,132.384	25,198.841	24,840.597	24,500.643	26,518.934	26,366.561	26,557.149	26,360.716	25,615.194	23,107.156	21,637.821	20,815.383	22,343.383	21,975.98	21,916.682	21,775.756	21,897.238	21,331.731	21,084.337	21,145.6	20,164.341	19,450.248	19,074.471	18,825.197	18,900.749	13,568.115	13,569.298	13,583.729	13,602.507	13,577.207	13,699.603	13,728.859	13,708.15	13,837.779	13,801.855	13,729.787	12,379.293	12,305.074	12,323.62	12,099.935	1,470.202	1,492.823	1,515.443	1,538.064	1,560.684	1,585.789	1,606.287	1,631.368	1,656.447	1,685.896	1,667.366	1,685.884	1,647.807	1,635.171	1,654.498	1,667.544
Goodwill Numbers are in millions	275.587	-0	0	0	0	0	0	0	0	0	0	375.877	375.877	375.877	375.877	608.466	608.466	608.466	608.466	685.285	685.285	685.285	685.285	892.578	892.578	892.578	892.578	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	870.764	852.963	900.168	978.493	975.873	991.231	999.153	723.4	624.417	608.322	587.439	591.037	591.283	595.658	598.189	607.451	629.372	612.404	611.784	619.071	621.102	623.939	613.616	609.384	619.021	607.113	594.51	1,578.399	640.148	631.615	643.876	853.404	857.951	739.318	870.782	880.331	880.038	874.467	877.92	1,122.887	1,097.632	1,093.719	1,097.755	1,101.858	1,112.933	1,110.017	1,081.733	958.764	958.192	962.349	714.477	19.333	23.066	28.715	28.852	20.64	23.238	25.835	28.433	31.03	20.411	22.358	24.306	26.253	27.894	29.535	31.176
Goodwill and Intangible Assets Numbers are in millions	275.587	852.962	900.168	978.493	975.873	991.231	999.153	723.4	624.417	608.322	587.439	966.914	967.16	971.535	974.066	1,215.917	1,237.838	1,220.87	1,220.25	1,304.356	1,306.387	1,309.224	1,298.901	1,501.962	1,511.599	1,499.691	1,487.088	1,578.399	640.148	631.615	643.876	853.404	857.951	739.318	870.782	880.331	880.038	874.467	877.92	1,122.887	1,097.632	1,093.719	1,097.755	1,101.858	1,112.933	1,110.017	1,081.733	958.764	958.192	962.349	714.477	19.333	23.066	28.715	28.852	20.64	23.238	25.835	28.433	31.03	20.411	22.358	24.306	26.253	27.894	29.535	31.176
Long Term Investments Numbers are in millions	14,329.404	14,302.203	14,332.42	-16,635.038	-15,201.67	-13,317.914	-12,734.272	-9,583.408	-16,814.289	-12,893.796	-13,437.258	-13,358.658	-11,424.515	-13,223.742	-9,932.146	-5,750.576	-8,263.655	-8,117.192	-8,681.014	-8,997.944	-10,093.248	-11,628.525	-10,515.141	-7,809.01	-6,992.492	-7,048.809	-8,856.888	-3,614.492	-4,359.252	-5,551.564	-8,534.355	-14,461.858	-15,364.444	-6,649.73	-6,644.419	-7,488.757	-14,620.667	-20,865.506	-21,686.394	-21,810.915	-20,926.898	-21,345.932	-19,815.406	-16,781.848	-15,777.631	-13,325.419	-13,352.013	-7,437.03	-6,495.334	-3,567.534	-3,443.616	-4,489.945	-2,329.473	-2,753.722	-2,908.804	-1,051.79	262.903	-1,760.713	-286.668	1,573.852	2,926.108	1,431.964	-89.659	-6,833.228	-10,237.522	-8,912.518	-8,114.38
Tax Assets Numbers are in millions	870.764	677.393	677.393	76.076	76.076	76.44	76.44	9,583.408	16,814.289	12,893.796	0	18,280.926	16,356.798	18,188.732	14,930.256	9,311.36	11,959.095	12,034.82	12,895.773	12,526.764	13,640.897	0	13,860.494	0	0	8,464.005	10,317.24	7,165.872	6,540.615	7,743.019	10,779.283	16,702.647	0	0	0	0	16,312.096	0	0	23,611.702	22,815.164	0	21,580.429	18,012.793	0	14,509.648	14,541.084	0	11,108.226	649.897	785.354	913.266	1,122.822	1,197.362	1,056.448	1,056.448	1,016.576	1,066.661	915.097	915.097	1,150.843	1,150.843	1,105.772	854.34	1,714.015	1,672.215	1,643.057
Other Non-Current Assets Numbers are in millions	127.468	550.88	270.538	31,233.166	29,980.262	28,560.032	28,108.855	14,557.107	14,576.924	4,884.231	18,282.331	-0	-0.001	-0	0	0	0	0.001	-0	-0	-0	15,056.77	-0	9,047.424	8,364.612	0.001	0.001	0.001	0.001	0.001	-0	0.001	16,657.267	11,246.846	8,760.298	9,246.76	-0.001	22,851.609	23,593.914	0.001	0.001	23,281.7	-0	-0.001	17,006.998	0.001	-0	12,063.339	-0.001	8,178.326	8,330.215	9,885.89	7,885.761	8,308.211	8,206.734	6,357.441	5,369.9	7,392.067	6,471.31	4,618.27	3,407.147	4,899.685	5,358.166	9,111.745	12,513.892	11,301.983	10,474.524
Total Non-Current Assets Numbers are in millions	48,986.298	49,550.108	49,265.442	42,402.356	41,438.443	41,826.286	41,938.578	41,298.574	41,433.424	31,762.934	31,802.813	31,021.566	31,098.283	30,777.122	30,472.819	31,295.636	31,299.839	31,695.647	31,795.725	30,448.371	27,961.192	26,375.29	25,459.636	25,083.759	24,859.699	24,831.57	24,723.197	27,027.018	24,153.243	23,907.408	24,034.404	23,258.535	21,601.022	24,410.905	21,811.858	21,539.083	16,139.581	16,429.868	16,369.169	16,526.182	16,563.106	16,729.09	16,591.636	16,040.952	16,180.079	16,096.102	16,000.591	17,964.366	17,876.157	18,546.658	18,486.365	7,798.746	8,194.999	8,296.009	7,921.294	7,943.423	8,258.406	8,330.137	8,759.54	8,794.696	9,190.405	9,172.216	8,084.469	4,806.917	5,653.45	5,745.713	5,701.921
Total Assets Numbers are in millions	121,649.387	120,022.828	116,461.865	116,647.511	114,601.924	122,308.86	115,721.73	117,661.156	113,580.034	99,031.087	101,149.022	95,973.631	94,755.127	93,700.804	95,212.694	92,473.179	91,926.485	90,209.202	93,965.864	91,337.796	89,635.336	89,496.211	90,678.706	89,634.478	88,191.467	89,631.281	90,291.841	92,522.551	89,193.895	94,901.842	95,118.37	90,004.247	89,199.232	90,084.556	91,984.554	89,273.661	91,406.213	87,887.769	87,406.905	86,916.047	85,034.658	84,415.923	83,427.385	82,224.931	80,027.061	74,608.104	74,166.751	68,721.8	68,818.199	64,572.954	63,858.64	50,206.385	49,570.42	48,683.221	44,708.035	43,379.153	47,095.189	48,877.047	46,185.675	42,949.501	39,443.903	39,256.673	37,609.079	35,110.033	39,837.427	38,993.085	37,242.108
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,931.23	3,210.469	4,336.734	10,980.003	4,865.754	10,737.92	6,056.828	4,592.238	4,804.345	4,108.17	5,402.711	3,870.089	4,165.53	3,880.855	5,372.662	3,919.377	4,315.407	3,643.926	7,055.099	4,883.38	4,291.066	3,137.779	4,767.998	4,251.438	3,687	4,200.265	4,306.665	4,720.575	4,644.847	4,539.649	5,224.701	5,356.678	4,689.129	5,148.692	6,770.024	5,794.953	7,223.064	0	5,781.271	6,299.515	7,369.359	4,243.349	4,263.716	5,094.751	5,051.924	4,345.329	4,067.358	3,977.613	4,642.852	4,151.998	0	5,938.388	6,390.653	6,788.482	2,571.329	3,105.728	3,220.979	3,328.296	2,184.724	2,886.808	3,517.468	2,879.4	3,074.117	2,153.615	2,419.045	2,367.853	2,154.397
Short Term Debt Numbers are in millions	8,548.126	8,959.287	7,042.326	1,950.704	10,638.649	6,651.289	7,908.04	3,270.05	406.343	302.286	251.938	155.702	166.716	175.314	159.636	224.676	737.072	503.522	582.739	226.239	101.223	178.496	196.078	100.873	239.701	363.272	156.969	108.13	154.185	220.473	191.506	49.628	163.682	220.427	212.425	205.537	144.842	430.22	381.789	126.277	432.622	2,899.429	2,596.769	3,057.946	3,047.712	2,698.315	3,643.107	2,448.357	3,201.833	2,888.577	248.23	624.057	973.265	563.458	1,988.279	1,775.596	4,261.33	4,923.276	6,175.951	6,015.112	1,861.454	1,029.991	945.662	1,044.641	5,963.45	5,654.742	4,307.394
Tax Payables Numbers are in millions	0	13.597	0.105	21.764	10.637	1,294.92	2,322.729	3,721.852	2,497.93	500.393	891.708	613.685	656.953	439.617	315.95	562.697	277.69	509.844	395.92	199.844	307.394	870.575	721.463	399.328	326.214	216.527	0	465.877	157.967	1,474.605	1,961.359	0	986.053	576.814	591.443	955.394	1,419.091	1,058.151	810.629	291.334	869.207	1,498.129	2,106.895	513.699	456.292	772.69	705.853	576.46	700.213	1,265.55	936.905	629.42	657.774	439.22	425.105	412.056	786.161	532.605	0	0	364.087	466.734	337.542	226.084	279.911	345.725	848.45
Deferred Revenue Numbers are in millions	7,885.375	5,083.603	3,850.266	8,894.661	6,191.51	5,584.476	3,371.534	1,826.504	2,792.619	2,138.576	1,748.115	4,058.938	3,196.842	3,978.504	3,946.628	3,493.775	2,479.108	2,730.269	2,984.251	2,372.691	2,113.937	3,703.837	2,812.308	2,526.947	326.214	216.527	4,427.204	6,599.65	157.967	1,474.605	8,853.903	9,133.186	11,700.413	576.814	13,006.878	955.394	1,419.091	0	14,453.161	291.334	869.207	1,498.129	15,597.941	513.699	15,730.232	911.349	1,170.34	798.423	750.158	1,265.55	0	5,589.729	657.774	6,066.74	5,985.055	4,743.65	5,526.191	8,236.429	7,474.013	0	3,639.586	4,400.625	3,918.645	226.084	2,203.636	2,542.125	848.45
Other Current Liabilities Numbers are in millions	2,741.738	2,878.533	1,940.901	0.001	-0.001	2,971.567	4,600.264	5,063.767	3,920.542	3,226.777	3,487.669	0.002	0.001	-0.001	-0.001	0	0.001	0.001	-0	0	-0	-0.001	0	0.001	2,267.005	3,903.418	0	0.001	5,285.488	9,012.072	-0	0.002	-0.001	12,059.138	0.001	11,218.528	13,759.111	20,318.295	0	14,525.905	13,280.357	13,945.761	0	15,736.633	0.001	11,948.471	9,920.646	9,840.613	8,575.902	5,867.67	14,048.922	-0.001	5,293.117	-0.001	-0.001	0.001	-0.001	0.001	0.001	5,099.911	0.001	-0.001	0.002	2,268.612	0.001	-0.001	2,791.062
Total Current Liabilities Numbers are in millions	22,106.468	20,131.893	17,170.226	21,825.369	21,695.912	25,945.253	21,936.666	14,752.56	11,923.849	9,775.809	10,890.433	8,084.73	7,529.09	8,034.673	9,478.925	7,637.828	7,531.588	6,877.717	10,622.089	7,482.31	6,506.226	7,020.111	7,776.384	6,879.259	6,519.92	8,683.482	8,890.838	11,428.356	10,242.487	15,246.799	14,270.11	14,539.494	16,553.223	18,005.071	19,989.328	18,174.412	22,546.108	20,748.515	20,616.221	21,243.031	21,951.545	22,586.668	22,458.426	24,403.029	23,829.869	19,903.464	18,801.451	17,065.006	17,170.745	14,173.795	14,297.152	12,152.173	13,314.809	13,418.679	10,544.662	9,624.975	13,008.499	16,488.002	15,834.689	14,001.831	9,018.509	8,310.015	7,938.426	5,692.952	10,586.132	10,564.719	10,101.303
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,209.379	7,413.366	7,580.309	353.754	353.754	1,258.202	8.202	2,763.486	2,763.613	2,768.849	2,774.053	1,529.224	1,534.363	1,539.47	1,552.046	1,537.215	1,549.267	1,561.514	1,573.735	1,582.327	1,556.135	1,566.11	1,560	1,560	1,560	1,560	1,500	1,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75.838	84.298	88.403	81.088	96.367	96.686	104.006	107.706	111.326	114.867	118.33	121.716	125.024	128.257	131.413	134.494	137.501	140.433	143.292	146.078
Deferred Revenue Non-Current Numbers are in millions	0	256.5	441.1	479.5	491.1	479.5	311.1	464.5	455	311.1	311.1	311.1	311.1	311.1	311.1	311.1	311.1	311.1	311.1	361.1	361.1	361.1	361.1	0	1,498.099	0	1,165.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,216.3	0	0	1,082.394	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	320.928	-256.5	-441.1	530.956	0	0	0	1,171.721	1,171.721	803.227	803.227	520.538	481.449	520.538	520.538	364.306	660.941	364.306	364.306	588.47	563.482	588.47	588.47	631.595	678.949	631.595	631.595	309.143	693.116	309.143	309.143	715.411	709.172	751.775	751.775	1,384.086	899.784	1,254.074	1,384.086	1,397.824	1,334.627	1,436.338	1,146.296	1,446.675	1,349.402	1,617.223	1,606.582	1,791.386	1,481.904	1,825.769	2,380.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,337.084	724.965	909.964	0	519.356	530.955	519.355	1,156.831	890.576	552.129	307.641	1,505.881	1,373.473	1,154.191	1,010.911	495.891	503.713	299.859	114.858	1,061.025	896.176	631.556	568.69	1,707.492	-0.001	1,320.791	0	815.899	996.346	2,960.934	3,251.294	503.521	462.518	639.416	601.214	855.035	744.35	475.824	475.824	432.278	384.635	340.678	300.678	3,500.61	3,205.968	2,032.697	1,895.196	85.5	2,509.487	2,050.289	66.5	1,582.242	1,819.345	2,187.942	2,636.643	2,689.906	3,402.86	3,278.412	1,429.29	1,424.911	2,495.102	2,640.678	1,821.462	1,349.133	1,715.642	1,592.399	1,328.377
Total Non-Current Liabilities Numbers are in millions	8,867.39	8,138.331	8,490.274	1,364.21	1,364.21	2,268.657	838.657	5,556.538	5,280.911	4,435.305	4,196.021	3,866.743	3,700.386	3,525.299	3,394.595	2,708.512	3,025.021	2,536.779	2,363.999	3,592.922	3,376.893	3,147.236	3,078.26	3,899.087	3,737.047	3,512.386	3,297.036	2,625.042	1,689.462	3,270.077	3,560.438	1,218.932	1,171.69	1,391.191	1,352.989	2,239.121	1,644.134	1,729.898	1,859.909	1,830.102	1,719.262	1,777.016	1,446.974	4,947.285	4,555.37	3,649.92	3,501.778	4,169.024	4,075.689	3,964.461	3,610.158	1,678.609	1,916.031	2,291.948	2,744.349	2,801.232	3,517.727	3,396.742	1,551.006	1,549.935	2,623.359	2,772.091	1,955.956	1,486.634	1,856.075	1,735.691	1,474.455
Total Liabilities Numbers are in millions	30,973.858	28,270.224	25,660.5	23,189.579	23,060.121	28,213.91	22,775.323	20,309.097	17,204.759	14,211.114	15,086.454	11,951.473	11,229.476	11,559.972	12,873.52	10,346.34	10,556.61	9,414.496	12,986.088	11,075.233	9,883.118	10,167.347	10,854.645	10,778.346	10,256.967	12,195.868	12,187.874	14,053.398	11,931.95	18,516.876	17,830.548	15,758.426	17,724.914	19,396.262	21,342.317	20,413.533	24,190.241	22,478.412	22,476.13	23,073.132	23,670.807	24,363.684	23,905.4	29,350.314	28,385.239	23,553.384	22,303.229	21,234.03	21,246.433	18,138.257	17,907.31	13,830.783	15,230.84	15,710.627	13,289.011	12,426.207	16,526.227	19,884.744	17,385.696	15,551.766	11,641.868	11,082.107	9,894.382	7,179.586	12,442.208	12,300.41	11,575.759
Equity:
Preferred Stock 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
Common Stock Numbers are in millions	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	16,223.076	15,710.255	15,710.255	15,710.255	15,261.538	15,261.538	14,684.615	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300	14,300
Retained Earnings Numbers are in millions	52,535.731	53,281.402	52,398.973	57,939.23	56,070.27	57,938.638	56,933.117	61,078.978	60,248.592	61,175.192	62,510.302	60,683.305	60,357.145	59,041.796	59,334.571	56,769.932	56,051.987	54,976.166	54,603.942	53,838.119	53,335.408	52,900.975	53,619.299	54,762.886	53,711.565	53,208.574	53,979.843	54,218.544	52,411.11	51,637.936	52,355.993	53,602.802	50,644.685	49,727.996	49,584.116	47,954.21	46,377.958	44,656.567	44,235.694	43,250.566	40,933.34	39,507.932	38,986.586	32,300.236	30,868.824	30,378.411	31,460.838	27,095.513	27,179.508	26,842.44	26,359.073	16,763.634	15,303.834	13,936.848	13,426.765	13,560.687	12,824.638	11,247.978	10,973.493	10,916.622	11,961.183	12,275.239	12,152.524	12,387.874	11,828.778	11,164.094	10,146.337
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,956.173	2,838.81	2,770.152	3,004.785	2,765.907	523.687	2,719.902	2,979.948	3,010.773	2,937.933	2,706.127	2,572.467	2,428.454	2,385.604	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	18,825.7	19,275.7	19,275.7	16,157.289	16,348.701	19,275.7	16,936.7	16,936.7	16,759.494	4,350.357	4,490.357	4,543.311	4,516.977	4,490.357	6,781.527	9,133.831	9,094.813	9,595.464	10,152.758	10,201.368	10,193.734	10,204.813	9,981.687	7,870.17	7,999.859	8,003.763	7,901.049	8,027.533	8,627.759	8,523.954	8,708.754	4,419.943	4,606.557	4,737.222	4,835.046	4,682.842	4,614.937	4,529.714	4,472.006	4,369.272	4,207.436	4,321.232	4,312.324	4,351.305	4,549.922	4,453.233	4,179.608	4,169.182	4,169.182	3,882.002	3,882.002	3,901.713	3,774.208	3,774.208	3,307.644	3,092.259	3,444.324	3,444.324	3,526.486	2,181.113	1,540.851	1,599.327	1,262.173	1,242.573	1,266.441	1,228.581	1,220.012
Total Shareholders Equity Numbers are in millions	90,540.68	91,618.987	90,667.9	93,324.379	91,407.953	93,961.101	92,812.795	97,218.702	96,241.935	84,686.557	85,929.861	84,022.158	83,525.652	82,140.832	82,339.174	82,126.838	81,369.875	80,794.706	80,979.776	80,262.563	79,752.217	79,328.864	79,824.062	78,856.132	77,934.5	77,435.413	78,103.967	78,469.153	77,261.945	76,384.966	77,287.822	74,245.821	71,474.318	70,688.294	70,642.237	68,860.128	67,215.971	65,409.357	64,930.775	63,842.914	61,363.852	60,052.24	59,521.985	52,874.617	51,641.822	51,054.72	51,863.522	47,487.771	47,571.766	46,434.697	45,951.33	36,375.602	34,339.58	32,972.594	31,419.024	30,952.946	30,568.962	28,992.302	28,799.979	27,397.735	27,802.034	28,174.566	27,714.697	27,930.447	27,395.219	26,692.675	25,666.349
Total Equity Numbers are in millions	90,675.529	91,752.603	90,801.365	93,457.932	91,541.803	94,094.949	92,946.406	97,352.059	96,375.275	84,819.973	86,062.568	84,022.158	83,525.652	82,140.832	82,339.174	82,126.838	81,369.875	80,794.706	80,979.776	80,262.563	79,752.217	79,328.864	79,824.062	78,856.132	77,934.5	77,435.413	78,103.967	78,469.153	77,261.945	76,384.966	77,287.822	74,245.821	71,474.318	70,688.294	70,642.237	68,860.128	67,215.971	65,409.357	64,930.775	63,842.914	61,363.852	60,052.24	59,521.985	52,874.617	51,641.822	51,054.72	51,863.522	47,487.771	47,571.766	46,434.697	45,951.33	36,375.602	34,339.58	32,972.594	31,419.024	30,952.946	30,568.962	28,992.302	28,799.979	27,397.735	27,802.034	28,174.566	27,714.697	27,930.447	27,395.219	26,692.675	25,666.349
Total Liabilities & Shareholders Equity Numbers are in millions	121,649.387	119,889.211	116,461.865	116,647.511	114,601.924	122,308.86	115,721.73	117,661.156	113,580.034	99,031.087	101,149.022	95,973.631	94,755.127	93,700.804	95,212.694	92,473.179	91,926.485	90,209.202	93,965.864	91,337.796	89,635.336	89,496.211	90,678.706	89,634.478	88,191.467	89,631.281	90,291.841	92,522.551	89,193.895	94,901.842	95,118.37	90,004.247	89,199.232	90,084.556	91,984.554	89,273.661	91,406.213	87,887.769	87,406.905	86,916.047	85,034.659	84,415.924	83,427.385	82,224.931	80,027.061	74,608.104	74,166.751	68,721.801	68,818.199	64,572.954	63,858.64	50,206.385	49,570.42	48,683.221	44,708.035	43,379.153	47,095.189	48,877.046	46,185.675	42,949.501	39,443.902	39,256.673	37,609.079	35,110.033	39,837.427	38,993.085	37,242.108

Hanshin Machinery Co., Ltd.

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KRX:011700.KS