Shin Poong Pharm.Co.,Ltd. (019170.KS) - Balance Sheet Statement

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019170.KS
Financials

10600 (KRW) • At close November 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	43,800.113	41,690.733	27,636.741	55,802.611	23,374.208	37,168.872	19,422.304	16,094.25	12,668.396	5,971.57	9,893.837	5,184.671	3,410.626	1,804.694	2,232.922	540.58	2,854.18
Short Term Investments Numbers are in millions	16,661.054	14,225.817	65,065.032	134,836.74	42,788.173	29,421.139	18,755.232	24,902.278	3,622.125	2,851.709	709.296	2,661.334	1,140.336	2,660	230	-4,458.545	1,470
Cash and Short Term Investments Numbers are in millions	60,461.167	55,916.55	92,701.773	190,639.351	66,162.381	66,590.01	38,177.536	40,996.528	16,290.521	8,823.279	10,603.133	7,846.005	4,550.962	4,464.694	2,462.922	540.58	4,324.18
Net Receivables Numbers are in millions	83,604.583	90,718.244	90,367.794	91,013.889	107,598.071	111,616.539	133,521.948	153,551.07	159,937.801	156,687.846	145,811.777	140,184.915	155,559.035	163,242.412	129,400.273	115,486.021	108,224
Inventory Numbers are in millions	53,923.283	46,895.168	47,706.504	49,088.332	49,025.537	44,937.943	46,929.277	42,206.896	45,429.423	43,946.482	43,467.364	45,276.141	40,728.181	40,002.168	33,104.525	31,725.867	28,786.256
Other Current Assets Numbers are in millions	946.242	11,440.971	10,724.2	10,178.392	10,412.905	9,726.407	10,487.389	9,753.374	7,954.009	516.483	3,419.049	140,543.06	156,487.359	128,149.49	129,778.591	115,994.541	109,306.41
Total Current Assets Numbers are in millions	198,935.276	196,541.781	227,231.841	332,811.722	219,191.528	224,606.221	213,812.116	235,778.453	218,856.873	211,321.483	200,308.709	191,520.395	201,766.502	172,616.352	165,346.038	148,260.988	142,416.846
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	118,637.815	113,759.902	116,883.611	124,177.497	130,942.363	130,504.647	138,192.046	144,268.73	152,192.209	159,941.355	161,697.213	161,574.736	148,971.451	129,302.628	123,394.568	101,183.738	62,679.325
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	5,769.314	6,930.822	8,970.638	8,062.013	8,914.284	7,119.876	8,784.291	11,275.393	12,173.654	14,588.632	15,950.592	11,230.692	10,183.592	2,085.379	1,835.387	1,081.003	816.959
Goodwill and Intangible Assets Numbers are in millions	5,769.314	6,930.822	8,970.638	8,062.013	8,914.284	7,119.876	8,784.291	11,275.393	12,173.654	14,588.632	15,950.592	11,230.692	10,183.592	2,085.379	1,835.387	1,081.003	816.959
Long Term Investments Numbers are in millions	21,303.291	17,574.343	-34,652.386	-118,131.759	-28,344.08	-17,483.907	213.767	-4,723.132	19,587.493	16,306.918	14,430.912	11,040.792	13,674.487	7,757.409	12,294.073	16,647.468	6,951.438
Tax Assets Numbers are in millions	-196.761	6,628.215	9,085.846	5,393.653	6,620.849	6,785.343	5,556.091	4,986.616	4,297.886	4,285.347	5,258.005	1,651.661	2,763.239	3,391.524	4,291.399	1,434.228	0
Other Non-Current Assets Numbers are in millions	5,437.944	20,100.994	65,065.032	134,836.74	42,788.76	29,421.139	19,055.232	24,902.278	3,622.125	2,851.709	709.296	2,661.334	1,140.336	5,776.525	2,990.275	0.001	4,296.355
Total Non-Current Assets Numbers are in millions	151,148.364	164,994.277	165,352.742	154,338.143	160,922.175	156,347.098	171,801.427	180,709.885	191,873.367	197,973.961	198,046.017	188,159.214	176,733.105	148,313.465	144,805.702	120,346.438	74,744.077
Total Assets Numbers are in millions	350,083.64	361,536.058	392,584.583	487,149.865	380,113.704	380,953.319	385,613.543	416,488.338	410,730.24	409,295.444	398,354.727	379,679.609	378,499.607	320,929.817	310,151.74	268,607.426	217,160.923
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	8,941.407	11,428.317	12,060.475	8,788.909	18,373.184	21,163.837	25,175.26	15,904.98	17,194.764	19,466.566	21,600.133	25,056.341	22,583.118	6,991.261	7,689.746	5,620.87	6,550.455
Short Term Debt Numbers are in millions	45,932.476	1,263.093	968.046	1,209.42	98,826.88	105,200.693	103,015.283	113,387.051	151,619.546	147,155.292	100,399.209	119,855.358	119,036.083	104,668.923	78,718.202	60,042.166	52,842.198
Tax Payables Numbers are in millions	118.105	0	133.02	59,466.6	74.301	2,555.873	181.037	4,288.445	437.986	2,226.003	3,701.924	174.638	1,485.395	4,886.9	8,556.555	7,431.561	4,522.078
Deferred Revenue Numbers are in millions	421.847	223.67	11,392.126	68,683.18	11,818.986	239.307	10,992.394	37,695.11	15,430.605	11,424.863	13,836.306	7,959.959	9,905.35	11,731.867	15,427.021	18,181.465	12,324.013
Other Current Liabilities Numbers are in millions	20,971.045	14,028.489	15,388.587	13,872.097	16,678.995	16,771.836	10,704.389	33,437.182	14,992.618	11,661.364	-742.293	11,572.631	11,403.187	10,336.261	9,837.902	-2,337.009	8,880.616
Total Current Liabilities Numbers are in millions	76,384.881	27,167.238	28,550.129	83,337.026	133,953.36	146,170.853	139,075.968	167,017.657	184,244.914	180,509.225	152,631.584	156,658.968	154,507.783	126,883.345	104,802.405	86,774.078	72,795.347
Non-Current Liabilities:
Long Term Debt Numbers are in millions	218.961	441.512	212.667	575.85	7,663.624	2,000	9,550	8,050	4,473.335	9,833.85	30,113.889	11,606.041	19,848.503	20,302.095	39,694.789	36,764.492	13,707.639
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	-4,309.857	-3,756.905	-4,882.05	0	0	0	0	22,923.326	0	0	14,191.594
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	4,309.857	3,756.905	4,882.05	0	0	0	0	428.922	1,443.267	2,164.975	2,659.967
Other Non-Current Liabilities Numbers are in millions	2,697.653	3,169.021	9,262.579	28,906.733	29,368.495	25,300.25	26,874.823	24,571.868	27,150.64	27,437.994	24,823.929	22,688.945	24,282.898	22,923.325	18,898.744	12,805.691	14,191.593
Total Non-Current Liabilities Numbers are in millions	2,916.614	3,610.533	9,475.246	29,482.583	37,032.119	27,300.25	36,424.823	32,621.868	31,623.975	37,271.844	54,937.818	34,294.986	44,131.401	43,654.342	60,036.8	53,900.133	30,559.199
Total Liabilities Numbers are in millions	79,301.495	30,777.771	38,025.375	112,819.609	170,985.479	173,471.103	175,500.791	199,639.525	215,868.889	217,781.069	207,569.403	190,953.953	198,639.184	170,537.687	164,839.205	140,674.211	103,354.546
Equity:
Preferred Stock Numbers are in millions	0	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100
Common Stock Numbers are in millions	27,592.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	26,492.495	22,609	21,797.15	21,016.6	20,266.085	19,544.385	19,018.385	19,018.385	19,018.385	19,018.385
Retained Earnings Numbers are in millions	50,599.34	115,830.156	139,159.599	156,595.484	146,462.504	143,665.32	143,201.759	142,391.547	162,242.882	162,881.585	163,498.299	161,041.823	149,798.315	118,685.686	113,054.578	93,749.991	83,479.013
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-18,196.08	-13,941.478	-13,386.26	-11,462.56	-7,746.4	-2,662.342	-4,212	8,926.932	33,540.213	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	209,590.073	205,958.073	211,723.265	215,935.265	52,952.243	60,886.536	57,194.678	59,573.049	-8,034.12	10,385.556	10,954.369	26,181.4	24,674.96	11,239.339	11,796.22	13,699.859	10,018.58
Total Shareholders Equity Numbers are in millions	269,585.828	329,607.246	353,491.907	373,371.492	208,183.651	206,469.561	209,813.151	216,545.357	194,556.463	191,212.654	190,497.364	188,477.308	179,558.993	150,043.41	144,969.183	127,568.235	113,615.978
Total Equity Numbers are in millions	270,782.145	330,758.288	354,559.208	374,330.256	209,128.225	207,482.216	210,112.752	216,848.813	194,861.351	191,514.375	190,785.325	188,725.655	179,860.423	150,392.13	145,312.535	127,933.215	113,806.377
Total Liabilities & Shareholders Equity Numbers are in millions	350,083.64	361,536.059	392,584.583	487,149.865	380,113.704	380,953.319	385,613.543	416,488.338	410,730.24	409,295.444	398,354.727	379,679.609	378,499.607	320,929.817	310,151.74	268,607.426	217,160.923

Shin Poong Pharm.Co.,Ltd.

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