Hanatour Service Inc. (039130.KS) - Quarterly Balance Statement

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039130.KS
Financials

50900 (KRW) • At close November 4, 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 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	81,421.733	160,970.792	118,664.728	76,097.369	52,480.511	79,586.052	92,497.218	65,850.644	159,819.353	77,002.816	105,686.896	87,693.156	65,012.294	81,921.084	101,851.025	114,069.078	101,988.145	155,036.596	110,846.773	122,855.046	142,519.925	153,870.557	157,699.693	118,437.12	143,357.343	173,553.316	228,389.932	172,446.326	141,128.9	153,107.442	156,047.48	142,250.345	118,560.734	137,292.645	146,485.49	98,239.314	75,884.575	101,509.504	113,930.509	91,294.126	86,704.205	81,143.329	81,852.584	85,449.754	95,646.257	99,727.787	93,015.665	47,685.074	37,279.099	39,540.765	41,423.226	49,069.726	38,419.727	38,135.557	27,055.611	24,339.696	19,908.034	27,425.785	25,625.282	49,519.193	47,060.055	49,931.559	55,039.745	69,036.743
Short Term Investments Numbers are in millions	137,031.41	146,193.789	145,600.341	163,183.017	151,359.781	139,564.287	95,398.017	106,793.161	32,715.684	31,495.812	28,546.887	60,286.582	15,656.409	16,580.858	23,474.526	49,578.076	142,381.854	113,186	116,667.192	148,921.513	156,793.889	138,728.488	134,447.671	117,651.831	95,604.543	64,932.184	25,497.128	30,482.487	37,654.965	28,391.525	29,816.607	55,474.157	32,547.731	34,338.677	73,085.537	102,731.675	103,377.321	111,014.12	113,921.837	107,583.045	107,528.861	109,939.435	100,664.685	93,431.701	126,524.237	117,227.869	100,920.505	49,959.06	47,117.785	53,459.5	52,092.257	48,164.953	46,046.274	46,442.124	25,279.949	30,043.491	39,637.273	55,015.318	54,769.439	59,266.535	48,608.227	48,575.181	45,153	35,269
Cash and Short Term Investments Numbers are in millions	218,453.142	307,164.58	264,265.068	239,280.386	203,840.291	219,150.339	187,895.235	172,643.805	192,535.037	108,498.628	134,233.783	147,979.739	80,668.704	98,501.942	125,325.551	163,647.154	244,369.999	268,222.597	227,513.965	271,776.559	299,313.813	292,599.045	292,147.364	236,088.951	238,961.886	238,485.5	253,887.06	202,928.813	178,783.865	181,498.967	185,864.087	197,724.502	151,108.465	171,631.322	219,571.027	200,970.989	179,261.896	212,523.624	227,852.346	198,877.171	194,233.066	191,082.764	182,517.269	178,881.455	222,170.494	216,955.656	193,936.17	97,644.134	84,396.884	93,000.265	93,515.483	97,234.679	84,466.001	84,577.681	52,335.56	54,383.187	59,545.307	82,441.103	80,394.721	108,785.728	95,668.282	98,506.74	100,192.745	104,305.743
Net Receivables Numbers are in millions	81,157.263	64,687.507	74,904.913	136,460.167	96,201.613	74,212.91	76,784.758	62,055.729	53,110.167	30,493.184	32,572.734	37,323.589	174,937.941	75,370.709	80,061.962	40,749.667	52,540.062	81,189.183	145,748.68	149,423.976	161,272.796	0	152,489.207	164,985.815	164,776.047	149,210.718	161,837.186	182,578.924	155,796.453	138,141.819	135,443.648	0	139,760.947	120,245.081	111,373.286	0	89,795.389	0	87,566.714	89,964.379	86,319.215	0	92,381.011	0	87,801.748	0	87,046.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	61,329.863	58,141.132	59,064.708	39,582.404	23,419.367	10,916.916	8,274.56	2,472.581	6,762.745	2,123.072	1,711.235	1,688.761	1,630.49	1,638.703	2,013.92	7,243.788	13,873.494	17,510.391	33,843.943	40,414.613	54,075.338	49,238.613	53,074.88	53,045.362	58,517.182	39,478.464	14,551.264	15,754.545	17,820.961	22,256.909	24,348.212	25,993.288	24,345.311	27,227.357	9,305.415	1,789.597	1,557.547	1,248.029	1,020.045	1,170.953	1,363.519	480.548	443.042	455.685	490.316	343.823	379.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	52,208.027	57,172.887	48,722.969	1,193.906	-628.265	-2,674.162	-2,414.333	-3,327.265	-1,514.822	-1,710.236	-2,309.702	-1,512.501	-9.639	819.643	924.323	1,200.871	1,797.051	2,127.24	1,125.375	1,185.132	-0.001	156,135.219	0	11,589.743	0.001	0.001	0	0.001	-0.001	0.001	0	124,163.501	-0.002	0.001	-0	102,562.172	4,456.148	86,465.139	0	0.001	-0.001	110,507.853	3,135.753	102,155.162	-0.001	73,085.208	-0	40,589.856	-0.001	51,991.119	40,990.589	42,742.649	50,212.048	-0.001	17,300.071	-0.001	0.001	-0.001	41,652.409	0.001	31,529.892	31,986.01	35,683.95	-0.002
Total Current Assets Numbers are in millions	413,148.295	487,166.106	446,957.658	416,516.863	322,833.006	301,606.003	270,540.219	233,844.85	250,893.127	139,404.647	166,208.05	185,479.588	257,227.497	176,330.998	208,325.756	212,841.479	312,580.605	369,049.411	408,231.963	462,800.28	514,661.947	497,972.877	497,711.451	465,709.871	462,255.116	427,174.683	430,275.51	401,262.283	352,401.278	341,897.696	345,655.947	347,881.291	315,214.721	319,103.761	340,249.727	305,322.758	275,070.98	300,236.792	316,439.104	290,012.504	281,915.799	302,071.165	278,477.075	281,492.302	310,462.557	290,384.687	281,362.666	138,233.99	135,401.313	144,991.384	134,506.072	139,977.328	134,678.049	115,396.912	69,635.631	80,456.321	82,454.091	119,483.211	122,047.13	144,453.326	127,198.174	130,492.75	135,876.695	126,832.47
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	98,359.73	99,063.979	104,071.042	100,544.121	102,268.56	100,370.363	86,777.772	90,671.567	88,371.589	143,728.587	153,487.143	254,938.682	243,738.292	351,942.896	362,352.125	366,271.516	376,939.43	461,951.389	470,164.906	364,213.894	367,858.89	365,817.817	109,529.904	112,199.837	112,852.387	85,643.256	82,554.749	87,672.322	87,434.995	102,599.429	91,758.218	85,995.982	86,291.213	82,490.067	59,329.323	49,238.175	47,273.719	47,055.434	46,310.983	41,000.783	39,883.6	38,428.319	34,817.158	34,876.374	31,588.615	28,911.237	28,550.978	25,307.38	24,586.256	25,060.747	25,233.001	31,098.381	31,183.088	30,480.094	30,668.781	30,717.711	30,886.605	31,502.301	31,866.786	32,006.035	32,207.794	31,753.047	30,263.449	30,141.362
Goodwill Numbers are in millions	385.135	385.135	385.135	385.135	385.135	385.135	385.135	385.135	385.135	385.135	385.135	316.627	316.627	316.627	316.627	699.629	699.629	699.629	699.629	1,322.412	1,322.412	1,322.412	1,322.412	699.63	700.996	700.996	700.996	700.996	700.996	700.996	700.996	1,093.489	1,093.489	1,093.489	1,093.489	804.879	804.879	804.879	804.879	804.879	804.879	804.879	804.879	804.879	804.879	804.879	804.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	12,482.582	14,305.325	16,335.359	18,227.399	19,320.33	21,018.326	22,547.025	27,687.559	28,711.286	31,073.432	32,467.666	33,397.091	35,456.775	38,388.379	41,641.396	45,725.813	47,512.834	40,421.81	39,833.858	35,385.908	29,576.432	24,687.463	20,763.999	17,087.042	14,085.359	13,191.238	13,214.233	14,828.827	15,112.424	14,838.697	15,242.123	16,004.706	16,271.019	16,553.197	15,835.72	15,401.348	10,573.754	10,968.972	11,464.63	11,420.064	11,175.382	10,493.814	10,373.565	9,993.488	9,955.115	9,749.947	9,676.48	8,685.643	7,596.764	7,957.167	7,405.448	5,980.902	5,856.205	5,743.944	6,112.492	6,437.711	6,418.934	6,803.598	6,788.889	6,859.429	5,855.128	4,817.801	3,709.665	1,792.795
Goodwill and Intangible Assets Numbers are in millions	385.135	385.135	16,720.494	18,612.534	19,705.465	21,403.461	22,932.16	28,072.694	29,096.421	31,458.567	32,852.801	33,713.718	35,773.402	38,705.006	41,958.023	46,425.442	48,212.463	41,121.439	40,533.487	36,708.32	30,898.844	26,009.875	22,086.411	17,786.672	14,786.355	13,892.234	13,915.229	15,529.823	15,813.42	15,539.693	15,943.119	17,098.195	17,364.508	17,646.686	16,929.209	16,206.227	11,378.633	11,773.851	12,269.509	12,224.943	11,980.261	11,298.693	11,178.444	10,798.367	10,759.994	10,554.826	10,481.359	8,685.643	7,596.764	7,957.167	7,405.448	5,980.902	5,856.205	5,743.944	6,112.492	6,437.711	6,418.934	6,803.598	6,788.889	6,859.429	5,855.128	4,817.801	3,709.665	1,792.795
Long Term Investments Numbers are in millions	7,163.41	8,463.52	10,932.035	-147,722.851	-135,164.51	-123,915.544	-77,770.006	-88,982.429	-14,100.027	-10,832.422	-5,257.487	-29,230.995	17,346.536	18,486.89	12,392.568	-9,762.134	-100,717.556	-69,520.813	-73,723.645	-81,605.718	-89,147.176	-67,652.822	-80,017.713	-63,783.276	-41,224.342	-13,580.926	25,229.95	19,586.553	12,992.704	23,002.999	22,896.707	2,239.487	38,948.993	34,385.241	1,240.795	-30,392.124	-33,631.394	-57,318.311	-62,878.556	-57,726.02	-59,223.216	-63,184.382	-58,256.385	-51,893.783	-103,830.881	-96,346.117	-80,370.049	2,259.816	-6,153.23	-30,584.545	-28,662.279	-27,761.822	-27,525.868	-30,656.075	-4,837.257	-9,003.935	-17,888.136	-32,640.533	-32,260.741	-39,389.221	-33,313.988	-33,529.481	-30,239.874	-22,522.535
Tax Assets Numbers are in millions	54,738.759	54,610.953	54,925.964	59,492.339	59,533.956	52,304.042	52,292.869	48,032.052	48,443.789	47,747.137	47,721.079	42,102.248	41,985.91	42,389.285	42,376.647	49,276.84	44,513.916	11,761.427	10,769.355	10,958.021	8,957.051	7,722.276	7,756.732	6,195.379	6,476.505	5,955.296	7,681.591	7,022.433	8,217.477	8,323.406	8,047.965	8,404.828	7,660.291	8,543.081	8,306.858	6,624.254	6,368.957	6,407.01	5,831.658	5,473.733	5,263.979	4,915.245	4,322.07	4,314.234	4,970.626	5,237.694	4,687.418	2,570.421	954.647	580.281	816.281	794.828	855.519	901.202	183.482	521.547	1,180.246	235.613	1,224.198	2,232.827	52,373.742	78.883	48.878	1,585.539
Other Non-Current Assets Numbers are in millions	23,854.778	25,595.688	10,989.185	169,417.039	156,711.198	144,477.222	100,656.426	112,529.933	38,447.392	37,961.542	35,583.998	68,282.131	23,187.01	31,788.128	35,855.796	103,968.198	197,926.675	151,368.682	151,579.793	185,651.707	190,267.11	164,853.647	159,054.967	144,402.431	122,531.659	84,381.063	45,072.689	48,282.846	55,858.473	34,049.983	35,947.686	62,274.558	39,142.911	39,393.398	78,298.168	106,548.034	108,714.815	116,435.579	119,419.289	111,333.4	113,059.81	115,219.098	105,958.021	98,825.149	130,678.596	123,892.175	107,708.189	56,307.784	53,720.168	59,850.527	58,519.783	52,810.036	49,962.423	50,229.414	28,830.484	32,699.824	42,299.375	58,157.051	57,849.632	62,322.695	2.5	52,162.488	48,716.449	38,826.093
Total Non-Current Assets Numbers are in millions	184,501.813	188,119.274	197,638.72	200,343.182	203,054.668	194,639.545	184,889.221	190,323.817	190,259.164	250,063.41	264,387.534	369,805.784	362,031.15	483,312.206	494,935.159	556,179.862	566,874.929	596,682.124	599,323.895	515,926.224	508,834.718	496,750.793	218,410.3	216,801.043	215,422.564	176,290.923	174,454.209	178,093.977	180,317.069	183,515.51	174,593.695	176,013.05	189,407.916	182,458.473	164,104.353	148,224.566	140,104.73	124,353.563	120,952.882	112,306.839	110,964.434	106,676.973	98,019.309	96,920.341	74,166.95	72,249.815	71,057.895	95,131.044	80,704.605	62,864.177	63,312.234	62,922.325	60,331.367	56,698.579	60,957.982	61,372.858	62,897.024	64,058.03	65,468.764	64,031.765	57,125.176	55,282.738	52,498.567	49,823.254
Total Assets Numbers are in millions	597,650.108	675,285.38	644,596.378	616,860.044	525,887.674	496,245.548	455,429.44	424,168.667	441,152.291	389,468.057	430,595.585	555,285.373	619,258.647	659,643.203	703,260.915	769,021.341	879,455.534	965,731.535	1,007,555.858	978,726.504	1,023,496.665	994,723.67	716,121.751	682,510.914	677,677.68	603,465.606	604,729.719	579,356.26	532,718.347	525,413.206	520,249.642	523,894.341	504,622.637	501,562.234	504,354.08	453,547.324	415,175.71	424,590.355	437,391.987	402,319.343	392,880.233	408,748.138	376,496.384	378,412.644	384,629.507	362,634.502	352,420.561	233,365.034	216,105.918	207,855.561	197,818.306	202,899.653	195,009.416	172,095.491	130,593.613	141,829.179	145,351.115	183,541.241	187,515.894	208,485.091	184,323.35	185,775.488	188,375.262	176,655.724
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	112,276.682	120,072.248	80,874.678	103,644.539	51,560.184	52,426.201	41,976.54	28,330.628	23,391.033	9,927.601	8,887.001	7,784.15	8,365.796	7,725.239	7,021.596	8,408.937	10,485.579	15,717.788	66,698.743	93,224.916	115,837.36	118,325.892	99,718.809	112,832.979	106,059.029	84,907.208	83,734.723	76,996.62	73,752.152	73,584.267	77,119.716	92,997.72	72,080.214	71,552.802	75,471.166	76,719.378	49,841.03	68,270.458	75,825.634	67,752.549	60,238.584	69,413.917	54,042.693	65,834.833	62,462.033	46,723.981	44,729.135	51,408.929	39,339.192	42,489.856	31,016.368	29,088.675	36,805.218	21,246.59	13,730.674	22,666.524	23,898.063	18,051.706	15,757.219	14,429.293	0	0	0	0
Short Term Debt Numbers are in millions	23,744.634	24,991.106	27,296.272	28,127.063	31,176.84	32,614.905	30,370.344	46,699.804	47,780.722	50,704.268	55,797.956	43,258.778	132,440.706	53,055.406	53,500.531	86,134.253	143,691.165	144,294.996	141,358.369	180,195.74	175,181.304	159,832.114	74,681.736	60,887.134	51,109.859	24,201.785	17,051.885	15,827.811	24,467.734	15,845.988	7,324.499	36,327.254	23,096.634	17,615.217	22,275.242	11,589.243	10,594.772	10,719.742	15,447.268	11,209.003	13,721.334	13,948.558	7,255.502	6,715.003	10,039.727	7,331.993	12,028.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	273.246	662.3	671.634	7,720.228	5,312.146	5,076.039	2,410.235	1,331.142	795.844	5,120.345	591.817	1,304.959	398.124	423.66	852.747	1,009.094	676.019	5,011.369	10,405.613	11,671.725	13,843.037	16,409.242	9,686.465	11,734.662	13,738.423	22,890.849	29,412.721	17,347.464	16,513.342	15,420.545	14,224.827	11,905.93	9,931.053	15,218.624	17,306.969	12,950.259	13,911.705	14,354.839	13,158.672	11,617.774	9,788.409	11,375.658	10,822.261	12,908.534	10,589.254	18,869.55	16,074.189	8,386.137	5,563.283	5,116.737	10,015.056	10,066.321	5,965.153	5,982.95	1,867.329	1,457.462	1,577.152	2,132.766	1,941.567	4,755.839	5,214.122	4,363.187	1,895.244	5,197.704
Deferred Revenue Numbers are in millions	17,997.31	18,813.272	20,556.625	88,842.695	82,646.734	27,197.604	29,556.858	32,454.891	37,164.479	37,851.679	99,769.256	97,773.353	125,752.715	115,675.41	106,502.876	75,369.81	88,607.238	85,284.04	95,074.509	91,635.524	95,119.277	98,599.668	105,233.99	97,490.624	98,930.447	111,207.639	115,215.736	94,388.852	93,410.549	95,213.843	88,923.391	85,489.671	82,191.417	106,663.532	83,688.678	74,557.849	69,984.518	78,647.818	70,712.308	69,470.282	61,667.953	66,163.08	53,559.995	57,941.385	51,581.845	69,669.026	57,878.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	222,514.709	297,046.047	241,350.532	127,722.749	104,939.821	140,755.642	130,854.906	100,881.13	98,993.237	76,247.729	8,068.636	4,338.67	8,505.333	6,409.571	6,236.819	17,506.631	21,864.093	25,160.498	104,370.542	102,477.887	112,601.343	98,567.502	133,955.294	106,848.653	112,593.236	115,907.197	127,088.823	165,678.094	117,401.151	112,727.964	113,284.325	84,649.956	100,890.146	80,987.554	94,005.729	75,439.865	67,858.373	62,940.253	80,983.966	66,816.531	59,890.464	56,841.201	65,954.205	56,837.727	59,568.064	47,239.309	54,926.508	64,806.539	68,942.921	65,339.826	57,401.807	65,207.007	57,331.454	55,333.513	31,791.455	33,430.961	34,166.652	63,218.464	64,974.149	78,186.803	83,821.282	76,827.674	78,003.478	71,056.667
Total Current Liabilities Numbers are in millions	376,533.335	460,922.674	370,078.106	348,337.047	270,323.579	252,994.352	232,758.647	208,366.452	207,329.471	174,731.277	172,522.849	153,154.95	275,064.551	182,865.626	173,261.822	187,419.631	264,648.075	270,457.322	407,502.163	467,534.067	498,739.285	475,325.176	413,589.829	378,059.39	368,692.571	336,223.829	343,091.167	352,891.377	309,031.586	297,372.062	286,651.931	299,464.601	278,258.411	276,819.105	275,440.816	238,306.335	198,278.693	220,578.271	242,969.176	215,248.365	195,518.335	206,366.756	180,812.396	187,328.948	183,651.669	170,964.309	169,562.345	116,215.468	108,282.113	107,829.682	88,418.175	94,295.682	94,136.672	76,580.103	45,522.129	56,097.485	58,064.715	81,270.17	80,731.368	92,616.096	83,821.282	76,827.674	78,003.478	71,056.667
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,222.042	4,765.727	5,337.856	111,778.343	116,296.185	124,646.648	113,650.283	120,442.914	115,591.777	183,061.748	193,376.076	309,137.003	298,435.795	384,565.129	394,937.101	361,505.122	361,942.169	372,415.177	369,721.424	270,440.469	272,445.564	269,832.558	47,739.32	44,538.107	46,372.652	8,783.075	8,406.025	13,418.358	11,029.143	11,866.39	12,902.583	10,036.087	9,322.062	8,672.98	8,194.09	3,989.034	2,624.532	3,063.427	3,819.03	3,794.689	3,464.116	2,845.445	979.976	2,485.994	1,340.157	1,558.562	1,647.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	60.063	4.758	13.019	4,136.298	4,222.309	4,638.505	4,572.449	4,834.409	4,311.949	206.553	5,272.119	210	225.484	131.106	146.106	161.106	176.106	147.353	162.353	286.545	301.631	311.131	325.031	0	350.08	351.827	366.827	1,009.936	451.667	0	277.5	0	0	0	0	0	0	3,485.854	0	0	0	0	2,076.033	0	0	0	1,380.721	0	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	94,268.047	99,490.354	104,502.824	7,187.486	5,886.281	0	0	0	0	0	1,668.413	0	0	9,282.375	9,601.895	10,181.355	10,175.91	12,706.532	12,290.471	9,662.416	9,907.409	6,411.774	14,587.366	0	0	0	11,399.436	11,985.832	0	0	-277.5	0	0	0	0	0	0	2.954	0	0	0	0	0.858	4.871	64.264	53.343	49.852	0	0	0	0	157.826	98.897	0	449.192	512.473	933.328	1,428.334	1,661.32	1,350.798	1,100.5	851.986	624.899	690.386
Other Non-Current Liabilities Numbers are in millions	5,081.851	5,163.566	5,360.493	-0.001	-0	6,140.825	4,746.413	3,746.163	2,702.38	1,605.201	-0	8,201.203	7,913.01	0	0	0.001	0	-0	-0	-0	0	0.001	0.001	14,760.328	12,262.056	11,837.625	-0	-0.001	9,046.809	10,181.973	8,618.781	5,096.281	5,048.827	3,314.083	3,432.165	3,767.143	3,766.84	0.001	2,605.013	2,953.336	2,910.506	3,222.732	-0	2,572.006	1,313.184	1,690.123	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	103,632.003	109,424.405	115,214.192	123,102.127	126,404.775	135,425.978	122,969.145	129,023.486	122,606.106	184,873.503	200,316.608	317,548.206	306,574.288	393,978.61	404,685.102	371,847.583	372,294.186	385,269.061	382,174.247	280,389.429	282,654.604	276,555.464	62,651.717	59,298.435	58,984.788	20,972.527	20,172.288	26,414.125	20,527.619	22,048.363	21,521.364	15,132.368	14,370.889	11,987.063	11,626.254	7,756.177	6,391.372	6,552.236	6,424.043	6,748.025	6,374.622	6,068.177	3,056.866	5,062.871	2,717.605	3,302.028	3,078.108	0	0	0	0	157.826	98.897	0	449.192	512.473	933.328	1,428.334	1,661.32	1,350.798	1,100.5	851.986	624.899	690.386
Total Liabilities Numbers are in millions	480,165.338	570,347.079	485,292.298	471,439.174	396,728.354	388,420.331	355,727.793	337,389.938	329,935.577	359,604.78	372,839.457	470,703.157	581,638.839	576,844.237	577,946.924	559,267.214	636,942.261	655,726.383	789,676.41	747,923.496	781,393.889	751,880.639	476,241.546	437,357.825	427,677.359	357,196.356	363,263.455	379,305.502	329,559.205	319,420.425	308,173.294	314,596.969	292,629.3	288,806.169	287,067.07	246,062.511	204,670.065	227,130.507	249,393.219	221,996.39	201,892.957	212,434.933	183,869.262	192,391.82	186,369.274	174,266.337	172,640.453	116,215.468	108,282.113	107,829.682	88,418.175	94,453.508	94,235.569	76,580.103	45,971.321	56,609.958	58,998.043	82,698.504	82,392.689	93,966.894	84,921.783	77,679.659	78,628.377	71,747.053
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
Common Stock Numbers are in millions	8,019.593	8,019.593	8,019.593	8,019.593	8,019.593	8,019.593	8,019.593	8,019.593	8,019.593	6,969.593	6,969.593	6,969.593	6,969.593	6,969.593	6,969.593	6,969.593	6,969.593	6,969.593	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.092	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093	5,808.093
Retained Earnings Numbers are in millions	107,624.297	98,993.062	162,825.171	15,633.615	1,449.741	-12,238.396	-20,268.959	-29,113.525	-8,251.326	20,003.713	46,504.986	63,503.058	13,215.7	52,540.998	-79,507.584	-16,343.822	11,345.841	62,129.307	94,033.476	102,975.007	115,388.79	117,794.404	115,341.198	123,251.773	126,542.722	124,843.655	122,765.189	116,228.568	119,938.415	122,779.992	126,400.362	123,884.293	125,185.976	129,872.153	134,943.49	127,948.007	132,744.739	123,001.889	118,640.879	109,782.552	105,726.082	99,569.892	98,776.49	92,691.273	87,668.037	81,286.337	76,032.787	49,882.634	43,013.765	36,016.974	41,228.066	35,944.959	28,828.465	24,553.672	24,452.935	25,791.799	26,226.15	49,786.91	54,981.232	54,635.846	63,382.018	60,229.233	55,091.86	51,806.567
Accumulated Other Comprehensive Income/Loss Numbers are in millions	13,845.035	14,155.024	6,642.233	6,600.912	6,574.784	6,523.026	6,902.238	5,885.624	6,936.808	6,628.725	6,207.071	5,670.774	7,022.199	42,050.005	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	-7,091.159	-7,091.159	-7,128.734	128,654.43	128,654.431	128,654.43	128,654.43	128,654.43	128,654.431	25,645.877	25,645.877	31,168.735	31,168.735	-4,156.402	207,577.037	211,492.856	211,432.576	211,067.504	80,929.502	82,669.042	81,342.983	79,726.537	78,720.603	74,901.391	76,375.585	75,596.992	76,192.491	56,608.407	56,433.525	55,679.928	57,274.057	56,942.326	58,238.315	56,736.436	56,166.682	57,425.605	56,336.728	56,002.768	55,840.187	57,805.637	73,185.651	84,805.341	81,581.108	81,359.927	86,835.045	83,805.56	80,669.129	61,458.839	59,001.947	58,200.813	62,363.972	66,693.094	66,137.289	65,153.623	54,361.265	53,619.33	54,318.829	45,247.736	44,333.881	54,074.259	30,211.457	42,058.504	48,846.932	47,294.012
Total Shareholders Equity Numbers are in millions	122,397.765	114,076.519	170,358.263	158,908.549	144,698.548	130,958.652	123,307.301	113,446.12	135,359.505	59,247.908	85,327.527	107,312.16	58,376.226	97,404.193	135,039.045	202,118.627	229,748.009	280,166.404	180,771.071	191,452.141	202,539.866	203,329.034	199,869.893	203,961.257	208,726.4	206,248.74	204,765.773	178,645.068	182,180.033	184,268.013	189,482.511	186,634.712	189,232.384	192,416.682	196,918.264	191,181.705	194,889.56	184,812.75	180,289.158	173,396.282	184,719.826	190,183.326	186,165.69	179,859.293	180,311.175	170,899.99	162,510.008	117,149.566	107,823.805	100,025.879	109,400.131	108,446.146	100,773.847	95,515.388	84,622.293	85,219.222	86,353.072	100,842.739	105,123.206	114,518.198	99,401.568	108,095.83	109,746.885	104,908.672
Total Equity Numbers are in millions	117,484.77	104,938.301	159,304.079	145,420.87	129,159.32	107,825.217	99,701.648	86,778.729	111,216.714	29,863.277	57,756.127	84,582.216	37,619.808	82,798.967	125,313.991	209,754.126	242,513.273	310,005.152	217,879.448	230,803.008	242,102.776	242,843.031	239,880.206	245,153.089	250,000.321	246,269.25	241,466.264	200,050.758	203,159.142	205,992.781	212,076.348	209,297.372	211,993.337	212,756.065	217,287.01	207,484.813	210,505.645	197,459.848	187,998.767	180,322.953	190,987.277	196,313.205	192,627.122	186,020.824	198,260.233	188,368.164	179,780.107	117,149.566	107,823.805	100,025.879	109,400.131	108,446.146	100,773.847	95,515.388	84,622.293	85,219.222	86,353.072	100,842.739	105,123.206	114,518.198	99,401.568	108,095.83	109,746.885	104,908.672
Total Liabilities & Shareholders Equity Numbers are in millions	597,650.108	675,285.38	644,596.378	616,860.044	525,887.674	496,245.548	455,429.44	424,168.667	441,152.291	389,468.057	430,595.585	555,285.373	619,258.647	659,643.203	703,260.915	769,021.341	879,455.534	965,731.535	1,007,555.858	978,726.504	1,023,496.665	994,723.67	716,121.751	682,510.914	677,677.68	603,465.606	604,729.719	579,356.26	532,718.347	525,413.206	520,249.642	523,894.341	504,622.637	501,562.234	504,354.08	453,547.324	415,175.71	424,590.355	437,391.987	402,319.343	392,880.234	408,748.138	376,496.384	378,412.644	384,629.507	362,634.501	352,420.561	233,365.034	216,105.918	207,855.561	197,818.306	202,899.654	195,009.416	172,095.491	130,593.614	141,829.18	145,351.115	183,541.243	187,515.894	208,485.092	184,323.35	185,775.488	188,375.262	176,655.725

Hanatour Service Inc.

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KRX:039130.KS