Korea United Pharm Inc. (033270.KS) - Balance Sheet Statement

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033270.KS
Financials

21000 (KRW) • At close November 5, 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	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	23,913.892	26,895.879	60,828.754	40,480.544	40,003.89	24,309.856	10,007.904	18,393.472	22,877.32	31,118.484	26,437.613	16,818.751	17,999.879	6,846.798	5,702.836	4,992.58	3,891.202	3,282.171
Short Term Investments Numbers are in millions	127,138.435	115,735.519	62,373.662	53,764.191	37,761.77	37,192.369	32,505.012	24,696.285	19,576.233	12,654.688	2,473.749	10,333.381	5,162.115	2,794.745	7,629.619	3,145.029	1,536.856	1,082.997
Cash and Short Term Investments Numbers are in millions	151,052.327	142,631.399	123,202.416	94,244.735	77,765.66	61,502.225	42,512.916	43,089.757	42,453.553	43,773.172	28,911.362	27,152.132	23,161.994	9,641.543	13,332.455	8,137.609	5,428.058	4,365.168
Net Receivables Numbers are in millions	43,454.141	40,693.781	38,721.239	40,663.593	46,634.504	51,480.48	51,468.042	44,611.884	44,059.36	40,445.568	36,844.259	35,996.476	42,059.291	38,757.787	0	29,180.179	0	0
Inventory Numbers are in millions	49,142.038	41,067.155	42,433.826	46,015.444	40,116.804	39,471.862	33,834.661	27,683.467	25,618.989	27,208.536	27,069.577	30,035.358	22,728.807	17,009.655	17,223.339	13,044.109	9,627.286	9,401.504
Other Current Assets Numbers are in millions	1,086.261	0	-0	-0.001	-0	-0	-0.001	0	0	0	0	0	-0	0.001	31,627.827	-0.001	24,578.777	0
Total Current Assets Numbers are in millions	244,734.766	224,392.334	204,357.48	180,923.771	164,516.968	152,454.566	127,815.618	115,385.108	112,131.902	111,427.276	92,825.198	93,183.965	87,950.091	65,408.986	62,183.621	50,361.896	39,634.121	33,638.09
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	155,278.964	136,444.735	120,804.264	123,630.998	120,172.981	106,537.759	95,822.973	77,255.138	76,602.439	67,003.054	65,494.251	59,685.988	53,645.315	56,638.165	45,060.287	24,769.185	25,085.593	24,325.513
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	9,343.362	8,808.071	7,268.159	6,223.154	5,986.613	5,548.688	6,496.346	5,475.974	4,400.929	3,572.004	2,349.208	2,308.633	1,673.145	628.898	615.255	376.588	396.483	472.451
Goodwill and Intangible Assets Numbers are in millions	9,343.362	8,808.071	7,268.159	6,223.154	5,986.613	5,548.688	6,496.346	5,475.974	4,400.929	3,572.004	2,349.208	2,308.633	1,673.145	628.898	615.255	376.588	396.483	472.451
Long Term Investments Numbers are in millions	59,503.325	-99,495.384	-47,266.385	-38,430.188	-23,634.901	-24,547.963	-20,887.689	-12,738.509	-4,827.49	4,612.105	12,624.302	4,308.938	5,127.137	6,139.667	2,795.149	6,421.979	7,391.782	8,327.042
Tax Assets Numbers are in millions	-0	0	94,869.234	81,085.329	64,201.995	61,961.531	56,549.215	48,842.766	42,200.921	30,486.312	20,246.477	28,089.936	21,689.922	413.422	126.854	388.062	608.965	692.678
Other Non-Current Assets Numbers are in millions	0	147,741.11	-0	-0.001	-0	0	-0	-0.001	-0	-0	-0	0.001	-0	6,825.669	11,720.342	5,606.213	3,910.857	3,158.718
Total Non-Current Assets Numbers are in millions	224,125.651	193,498.532	175,675.271	172,509.292	166,726.688	149,500.015	137,980.845	118,835.369	118,376.799	105,673.475	100,714.237	94,393.496	82,135.519	70,645.821	60,317.887	37,562.027	37,393.68	36,976.402
Total Assets Numbers are in millions	468,860.418	417,890.867	380,032.751	353,433.063	331,243.656	301,954.582	265,796.462	234,220.477	230,508.701	217,100.751	193,539.435	187,577.461	170,085.61	136,054.807	122,501.508	87,923.923	77,027.801	70,614.492
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	8,095.548	8,354.403	6,358.974	5,878.527	7,388.566	7,167.788	6,828.755	6,098.713	6,775.425	4,995.018	6,692.843	5,273.757	4,964.855	3,997.947	3,076.643	1,727.924	1,973.989	1,599.987
Short Term Debt Numbers are in millions	28,506.553	22,067.139	20,020.406	24,480.471	20,777.963	21,886.778	18,177.694	10,644.795	14,479.877	4,989.74	5,506.922	12,541.365	18,213.895	13,000	15,312.9	16,500.1	17,200.92	17,635.45
Tax Payables Numbers are in millions	6,581.367	5,838.718	8,084.904	3,424.737	3,481.424	6,509.668	2,989.384	4,516.666	1,089.35	3,900.967	709.827	2,070.545	1,620.296	755.205	1,518.911	833.523	155.606	1,524.254
Deferred Revenue Numbers are in millions	1,614.651	3,068.025	33,095.886	28,131.462	29,279.482	31,018.499	25,153.5	22,893.148	17,418.659	18,440.311	14,459.697	16,768.402	15,264.566	13,779.804	13,288.643	0	0	7,508.558
Other Current Liabilities Numbers are in millions	34,377.825	32,390.683	1,379.305	1,300.271	1,253.571	0	0	0	-0	-0	0	-0	-0	-0.001	0.002	8,639.353	7,234.972	-0.001
Total Current Liabilities Numbers are in millions	72,594.576	65,880.25	60,854.571	59,790.731	58,699.582	60,073.065	50,159.95	39,636.656	38,673.961	28,425.069	26,659.462	34,583.523	38,443.317	30,777.75	31,678.188	26,867.377	26,409.881	26,743.994
Non-Current Liabilities:
Long Term Debt Numbers are in millions	10,962.5	8,231.632	12,970.727	11,386.203	11,885.185	6,650	7,000	10,572	13,392	19,778.6	18,306.8	10,690	9,143.88	6,201.1	5,878.6	3,412.8	2,369.4	855.4
Deferred Revenue Non-Current Numbers are in millions	869.979	16.687	50.06	83.433	116.806	21,806.598	5,485.21	4,486.309	3,516.831	3,489.559	2,912.568	4,746.589	6,493.539	7,834.897	3,692.481	14,492.727	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	876.987	746.373	186.591	471.776	620.414	597.967	1,469.764	2,138.435	2,935.035	3,572.738	4,223.241	4,080.142	2,962.116	2,961.95	2,503.189	322.497	0	0
Other Non-Current Liabilities Numbers are in millions	4,661.278	5,159.438	5,261.871	4,809.876	4,822.677	-15,655.286	0	0	-0	-0	-0.001	0	-0.001	-4,427.943	-0.001	-10,322.261	4,068.985	3,924.451
Total Non-Current Liabilities Numbers are in millions	17,370.745	14,154.13	18,469.249	16,751.288	17,445.081	13,399.279	13,954.974	17,196.744	19,843.866	26,840.898	25,442.609	19,516.732	18,599.534	12,570.004	12,074.269	7,905.763	6,438.385	4,779.851
Total Liabilities Numbers are in millions	89,965.321	80,034.38	79,323.82	76,542.019	76,144.664	73,472.345	64,114.923	56,833.401	58,517.826	55,265.967	52,102.071	54,100.255	57,042.851	43,347.754	43,752.457	34,773.14	32,848.266	31,523.845
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
Common Stock Numbers are in millions	8,122.411	8,122.411	8,122.411	8,122.411	8,115.911	8,103.661	8,103.661	8,103.661	8,103.661	8,103.661	7,742.462	7,742.462	7,742.462	7,512.962	7,512.962	7,512.962	7,512.962	7,512.962
Retained Earnings Numbers are in millions	370,180.345	333,084.413	293,301.321	269,847.709	244,076.604	218,148.385	195,358.567	171,196.354	155,071.854	136,528.266	118,912.676	108,558.475	93,806.834	62,164.503	46,441.659	33,125.086	24,986.518	20,141.513
Accumulated Other Comprehensive Income/Loss Numbers are in millions	8,816.962	8,413.013	8,001.994	7,634.469	7,928.707	7,902.251	6,367.402	8,568.486	14,122.295	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-8,438.674	-11,763.351	-8,716.795	-8,713.545	-5,022.23	-5,672.06	-8,148.091	-10,481.425	-5,306.936	17,196.26	14,774.957	17,167.842	11,482.249	23,029.587	24,794.43	12,512.736	11,680.055	11,436.172
Total Shareholders Equity Numbers are in millions	378,681.044	337,856.486	300,708.932	276,891.044	255,098.992	228,482.237	201,681.539	177,387.076	171,990.875	161,828.186	141,430.095	133,468.779	113,031.545	92,707.052	78,749.051	53,150.784	44,179.535	39,090.647
Total Equity Numbers are in millions	378,681.044	337,856.486	300,708.932	276,891.044	255,098.992	228,482.237	201,681.539	177,387.076	171,990.875	161,834.784	141,437.364	133,477.206	113,042.759	92,707.052	78,749.051	53,150.784	44,179.535	39,090.647
Total Liabilities & Shareholders Equity Numbers are in millions	468,860.418	417,890.867	380,032.751	353,433.063	331,243.656	301,954.582	265,796.462	234,220.477	230,508.701	217,100.751	193,539.435	187,577.461	170,085.61	136,054.806	122,501.508	87,923.924	77,027.801	70,614.492

Korea United Pharm Inc.

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KRX:033270.KS