Daewoong pharmaceutical Co.,Ltd (069620.KS) - Quarterly Balance Statement

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069620.KS
Financials

143200 (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	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 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	87,678.857	105,768.129	111,506.188	143,777.701	112,501.882	140,847.943	102,951.26	133,053.962	121,966.686	135,959.762	75,907.306	84,212.464	61,136.53	97,910.273	72,299.25	70,241.086	73,873.13	77,245.834	32,094.194	62,850.857	45,894.656	64,645.949	65,333.695	29,484.02	47,679.427	67,584.926	91,121.303	78,960.977	92,491.757	58,536.073	78,280.444	75,006.865	77,537.495	75,821.846	59,935.832	112,867.012	93,599.426	86,111.035	63,648.852	72,533.381	81,060.556	78,049.354	67,659.129	68,905.682	66,436.158	69,906.952	50,557.884	24,508.527	37,172.34	59,015.67	58,747.46	74,879.492	90,392.492	37,139.551	21,700.842	51,983.572	61,294.758	48,397.626	47,386.036	35,405.305	19,323.386	26,930.059	33,255.849
Short Term Investments Numbers are in millions	22,635.036	21,285.556	26,178.768	28,207.973	38,110.961	37,948.276	37,699.587	49,532.492	48,581.455	43,460.952	97,826.593	104,749.372	118,077.713	121,414.736	104,820.752	81,475.826	82,324.864	89,285.851	97,736.962	109,870.572	93,677.614	66,449.07	67,247.224	81,213.736	74,730.495	75,192.162	55,955.422	55,091.372	68,158.734	95,702.102	82,564.093	67,309.54	114,859.932	63,561.798	92,159.375	59,180.546	52,458.791	85,323.872	118,382.961	35,060.4	10,033.35	22,820	38,368.829	70	44	10	112	10	9,179.584	9,637.613	12,685.225	12,983.491	31,990.151	80,236.41	54,866.186	24,603.341	14,050.758	6,965.444	10,083.317	9,504.566	16,994.069	19,037.679	18,308.435
Cash and Short Term Investments Numbers are in millions	110,313.893	127,053.686	137,684.957	171,985.674	150,612.843	178,796.218	140,650.847	182,586.454	170,548.141	179,420.714	173,733.899	188,961.836	179,214.243	219,325.009	177,120.002	151,716.912	156,197.994	166,531.685	129,831.156	172,721.429	139,572.27	131,095.019	132,580.919	110,697.756	122,409.922	142,777.088	147,076.725	134,052.349	160,650.491	154,238.175	160,844.537	142,316.405	192,397.427	139,383.644	152,095.207	172,047.558	146,058.217	171,434.907	182,031.814	107,593.781	91,093.906	100,869.354	106,027.958	68,975.682	66,480.158	69,916.952	50,669.884	24,518.527	46,351.924	68,653.283	71,432.685	87,862.983	122,382.643	117,375.961	76,567.028	76,586.913	75,345.516	55,363.07	57,469.353	44,909.871	36,317.455	45,967.738	51,564.284
Net Receivables Numbers are in millions	216,763.758	171,615.622	184,006.563	173,436.092	179,293.658	173,583.364	196,349.958	177,196.809	182,069.181	159,563.451	174,234.442	157,531.338	150,359.245	161,911.357	175,482.365	165,472.404	160,665.329	185,076.606	216,532.055	183,952.251	209,232.044	184,440.634	192,160.34	198,090.685	208,628.637	182,549.505	184,033.373	187,862.826	173,046.418	167,243.284	183,866.056	0	0	0	156,501.563	163,565.417	0	118,130.809	109,891.038	109,875.192	108,332.892	101,003.564	90,947.401	97,286.499	91,664.515	96,773.899	93,558.855	0	0	0	0	121,650.34	0	111,560.058	0	104,953.23	105,480.385	138,194.491	0	129,925.428	129,564.24	113,401.764	107,017.159
Inventory Numbers are in millions	246,462.15	249,059.879	241,545.437	233,220.809	227,115.935	229,005.486	208,735.654	210,406.559	199,277.579	184,099.996	175,051.532	181,900.41	181,645.704	180,813.6	173,970.643	180,619.255	193,860.501	192,691.128	177,609.256	173,156.351	168,909.951	179,125.017	189,035.192	216,292.718	204,675.054	196,407.368	187,015.618	172,791.507	170,715.381	168,539.738	162,746.111	170,204.267	161,211.18	133,748.311	144,507.851	142,783.474	124,861.471	117,537.53	111,864.089	117,010.951	119,609.496	116,971.328	115,144.354	101,265.494	91,679.369	85,867.127	85,563.449	94,752.597	84,665.571	82,856.472	71,118.255	75,772.108	78,425.701	83,120.715	82,357.64	78,218.871	79,584.447	85,267.491	73,874.472	69,490.198	61,188.591	49,885.296	41,525.045
Other Current Assets Numbers are in millions	16,073.154	16,258.631	11,587.343	17,493.863	13,922.585	15,858.694	3,231.904	14,454.017	17,592.46	15,464.835	1,873.805	15,569.305	18,503.304	31,840.821	1,778.285	26,064.752	14,756.536	14,708.021	2,283.879	14,974.483	12,049.832	16,584.517	1,889.49	2,064.303	2,122.69	2,314.116	6.141	5.802	5.127	1.204	1.842	160,940.283	168,828.575	157,771.65	0	184.84	143,885.548	0.001	-0	3.92	3.898	0.002	-0	908.098	-0.001	1,391.954	0	109,806.426	113,076.047	104,529.256	116,480.685	2,052.463	125,311.924	-0.001	114,072.361	0.002	0.001	0.002	132,641.276	0.002	-0.001	0.001	0.001
Total Current Assets Numbers are in millions	589,612.955	563,987.818	574,824.299	596,136.438	570,945.021	597,243.762	548,968.364	584,643.839	569,487.36	538,548.996	524,893.678	543,962.889	529,722.497	593,890.787	528,351.295	523,873.324	525,480.36	559,007.439	526,256.347	544,804.514	529,764.097	511,245.187	515,665.941	527,145.462	537,836.303	524,048.077	518,131.858	494,712.484	504,417.417	490,022.401	507,458.546	473,460.955	522,437.182	430,903.605	453,104.621	478,581.289	414,805.236	407,103.247	403,786.94	334,483.844	319,040.192	318,844.248	312,119.712	268,435.773	249,824.041	253,949.932	229,792.189	229,077.55	244,093.542	256,039.011	259,031.625	287,337.894	326,120.268	312,056.733	272,997.029	259,759.016	260,410.349	278,825.054	263,985.101	244,325.499	227,070.285	209,254.799	200,106.489
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	591,579.306	554,915.687	521,919.24	474,010.652	459,493.981	450,008.077	440,889.685	432,380.091	406,773	406,852.627	395,866.259	391,006.686	389,431.18	389,130.303	393,690.454	392,169.432	385,807.536	387,079.233	391,708.052	396,826.156	402,614.037	404,011.267	401,129.322	406,838.771	392,394.495	394,642.261	396,157.724	395,155.637	385,518.219	382,178.556	367,079.907	341,727.315	302,927.804	269,059.205	255,844.142	237,101.699	187,429.555	178,440.618	160,109.521	148,742.094	138,788.423	133,737.066	132,623.043	118,329.415	118,416.838	116,546.659	114,859.724	109,316.285	148,447.564	143,497.313	133,349.813	142,135.45	138,915.967	138,364.769	131,233.846	132,709.993	132,940.167	133,559.516	131,152.719	118,897.183	86,360.691	88,794.829	89,350.193
Goodwill Numbers are in millions	0	-0	60,848.079	0	0	0	60,848.079	0	0	0	60,848.079	0	0	0	60,848.079	0	0	0	60,848.079	0	0	0	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.079	60,848.078	83.622	0	83.622	0	0	83.622	83.622	83.622	83.622	83.623	83.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	297,917.579	0	292,301.877	283,643.099	278,720.647	205,159.639	256,182.035	247,797.629	232,825.678	164,320.663	211,830.304	206,824.879	184,834.032	117,893.807	172,054.451	167,344.725	166,004.498	103,837.733	159,941.963	154,354.426	151,835.405	88,725.495	106,252.072	108,309.577	111,617.128	113,126.958	117,052.593	90,375.453	89,524.664	90,152.779	91,516.998	87,581.443	88,431.357	75,874.17	78,221.162	31,607.184	31,609.589	31,325.971	28,899.719	28,115.941	27,523.399	27,676.399	27,923.986	28,233.067	29,252.445	29,631.184	23,910.268	22,589.107	21,369.754	21,447.214	10,130.932	10,674.396	11,228.067	10,671.841	9,973.429	9,663.938	6,781.728	4,367.696	3,703.722	4,342.5	4,002.745	4,379.993
Goodwill and Intangible Assets Numbers are in millions	318,445.197	297,917.579	60,848.079	292,301.877	283,643.099	278,720.647	266,007.718	256,182.035	247,797.629	232,825.678	225,168.742	211,830.304	206,824.879	184,834.032	178,741.886	172,054.451	167,344.725	166,004.498	164,685.812	159,941.963	154,354.426	151,835.405	149,573.574	167,100.151	169,157.656	172,465.207	173,975.037	177,900.672	151,223.532	150,372.743	151,000.858	152,365.077	148,429.522	149,279.436	136,722.249	139,069.24	31,690.806	31,609.589	31,409.593	28,899.719	28,115.941	27,607.021	27,760.021	28,007.608	28,316.689	29,336.068	29,714.806	23,910.268	22,589.107	21,369.754	21,447.214	10,130.932	10,674.396	11,228.067	10,671.841	9,973.429	9,663.938	6,781.728	4,367.696	3,703.722	4,342.5	4,002.745	4,379.993
Long Term Investments Numbers are in millions	299,449.452	313,860.046	292,383.619	156,088.418	126,394.427	116,263.621	108,635.372	83,359.817	90,287.897	92,940.193	20,542.702	7,484.053	7,077.379	-143.618	40,055.466	54,910.778	-36,987.46	-55,356.292	-64,903.221	-83,260.788	-65,831.939	-38,590.386	-46,502.051	-68,545.102	-60,826.826	-63,570.465	-44,786.68	-43,208.503	-55,999.114	-83,080.44	-70,509.575	-56,605.04	-103,880.388	-51,773.219	-81,432.634	-48,009.855	-41,887.463	-76,353.654	-106,137.116	-18,731.115	10,630.188	-2,645.828	-21,620.34	24,345.881	25,323.379	21,457.657	17,295.274	23,504.277	24,728.999	21,410.962	15,488.776	20,409.14	-12,943.048	-57,064.749	-24,594.339	173.591	11,863.615	20,881.466	14,784.145	18,597.815	5,311.944	6,354.993	9,833.754
Tax Assets Numbers are in millions	66,442.837	66,409.705	71,304.351	57,457.935	62,986.85	58,804.387	64,135.726	44,643.935	46,906.36	50,860.789	58,565.301	48,190.948	45,105.158	43,642.169	32,572.293	23,245.03	25,226.12	26,350.804	26,657.375	15,878.944	16,137.389	18,347.29	17,894.649	10,816.359	11,375.41	13,567.074	14,606.955	6,777.145	5,487.595	5,131.554	5,940.145	2,690.384	2,920.281	3,591.9	1,219.586	5,429.515	1,905.014	518.308	300.07	120,573.697	96,003.259	109,180.719	125,033.304	86,409.991	86,608.509	86,812.458	87,768.713	92,307.111	44,658.799	46,429.141	50,596.732	2,167.404	1,655.711	90,708.494	85,678.322	123.01	1,955.102	5,843.48	5,695.325	3,737.557	718.459	26,265.99	689.377
Other Non-Current Assets Numbers are in millions	11,825.915	11,382.272	249,031.205	133,105.88	142,580.121	143,638.824	134,703.749	138,941.587	135,695.375	133,814.428	190,142.999	197,848.219	212,236.294	210,078.577	193,496.527	170,239.932	183,614.747	191,464.412	201,263.785	211,586.382	195,995.371	168,860.804	170,084.917	180,467.55	173,222.109	174,050.571	155,439.651	155,219.574	168,476.383	196,441.596	183,730.105	153,804.766	199,689.452	149,284.638	179,071.041	146,211.752	138,956.466	169,871.696	204,794.9	712.99	3,097.232	3,097.232	3,097.231	4,834.38	2,908.252	2,941.226	2,913.4	8,000.001	10,000	9,999.999	9,999.999	29,347.501	53,978.252	1,229.953	1,550.115	56,346.935	54,863.243	39,455.454	42,161.019	28,417.356	30,728.584	2,435.166	22,129.996
Total Non-Current Assets Numbers are in millions	1,287,742.707	1,244,485.29	1,195,486.494	1,112,964.762	1,075,098.478	1,047,435.556	1,014,372.25	955,507.464	927,460.262	917,293.715	890,286.003	856,360.21	860,674.89	827,541.463	838,556.626	812,619.623	725,005.666	715,542.654	719,411.803	700,972.656	703,269.285	704,464.38	692,180.411	696,677.729	685,322.844	691,154.648	695,392.687	691,844.525	654,706.615	651,044.009	637,241.44	593,982.502	550,086.671	519,441.96	491,424.384	479,802.351	318,094.378	304,086.557	290,476.968	280,197.385	276,635.043	270,976.21	266,893.26	261,927.275	261,573.667	257,094.068	252,551.917	257,037.942	250,424.469	242,707.169	230,882.534	204,190.427	192,281.278	184,466.534	204,539.785	199,326.958	211,286.065	206,521.644	198,160.904	173,353.633	127,462.178	127,853.723	126,383.313
Total Assets Numbers are in millions	1,877,355.661	1,808,473.108	1,770,310.793	1,709,101.199	1,646,043.499	1,644,679.318	1,563,340.614	1,540,151.303	1,496,947.622	1,455,842.712	1,415,179.681	1,400,323.1	1,390,397.387	1,421,432.249	1,366,907.921	1,336,492.947	1,250,486.026	1,274,550.094	1,245,668.149	1,245,777.17	1,233,033.382	1,215,709.567	1,207,846.352	1,223,823.19	1,223,159.147	1,215,202.725	1,213,524.544	1,186,557.009	1,159,124.032	1,141,066.41	1,144,699.986	1,067,443.457	1,072,523.853	950,345.565	944,529.005	958,383.64	732,899.615	711,189.804	694,263.908	614,681.229	595,675.235	589,820.458	579,012.972	530,363.048	511,397.708	511,044	482,344.106	486,115.492	494,518.011	498,746.18	489,914.159	491,528.321	518,401.545	496,523.267	477,536.814	459,085.974	471,696.414	485,346.698	462,146.005	417,679.132	354,532.463	337,108.522	326,489.802
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	82,256.681	89,540.473	101,099.022	99,074.296	89,549.056	106,648.601	83,400.641	94,700.566	88,080.264	82,781.757	70,851.705	75,183.371	72,714.221	71,857.62	78,784.863	80,852.386	71,183.413	81,168.684	76,702.821	67,152.89	66,309.708	63,479.984	62,259.16	66,238.169	73,081.068	68,969.825	59,440.709	60,345.531	61,467.698	62,117.949	61,381.496	54,087.743	69,709.457	0	45,467.489	42,851.309	43,511.47	35,298.092	36,486.868	33,573.899	31,413.425	31,089.531	35,520.645	0	30,435.559	0	35,902.367	53,596.824	52,221.238	47,677.23	42,630.115	34,154.864	39,704.245	47,408.532	40,872.487	32,623.06	40,646.502	55,958.716	46,681.228	41,328.503	30,107.517	30,749.693	24,291.829
Short Term Debt Numbers are in millions	291,393.662	410,145.805	374,328.926	360,547.668	270,441.133	234,284.877	234,855.58	195,239.622	192,859.6	255,710.338	256,974.365	155,386.072	245,546.626	147,218.15	147,962.699	236,995.111	97,281.203	97,723.337	100,329.883	109,570.608	110,083.074	208,744.218	207,363.864	117,478.327	204,353.394	97,957.798	95,726.33	198,582.712	106,787.637	105,594.18	107,752.951	46,394.222	47,381.91	46,155.787	47,443.451	8,296.887	7,102.184	3,505.221	4,851.473	3,874.091	3,834.315	2,777.754	3,003.185	3,018.419	2,719.104	2,777.447	2,856.703	0	29,974.273	51,520.624	52,086.462	57,060.006	41,901.886	33,870.027	0	0	15,000	41,445.135	35,000	22,012.422	15,000	19,991.021	19,981.922
Tax Payables Numbers are in millions	25,524.057	7,145.675	14,497.451	24,243.784	24,761.276	15,684.157	9,246.291	10,992.279	11,031.264	9,371.886	9,856.855	10,132.214	6,763.223	4,148.789	9,605.097	2,454.759	1,467.539	2,958.603	4,040.794	2,805.211	18,308.217	18,323.431	24,988.616	2,297.249	5,831.976	8,962.812	10,601.312	11,743.757	9,868.277	4,982.472	6,344.604	4,626.288	4,481.841	7,952.629	11,235.471	13,784.576	12,616.611	6,838.184	4,223.935	27,065.126	12,943.07	16,730.69	19,624.907	10,983.194	15,092.979	8,493.245	11,163.374	11,714.806	13,226.337	13,385.061	18,542.813	23,221.873	45,829.595	18,118.931	8,489.131	9,102.12	8,933.749	18,391.959	12,696.344	15,963.82	22,869.202	17,799.859	10,535.857
Deferred Revenue Numbers are in millions	20,885.608	20,558.933	19,089.737	193,784.945	170,350.464	23,109.762	23,531.31	18,539.36	17,798.967	16,847.694	132,833.731	77,121.045	69,050.667	105,012.327	100,002.535	53,956.196	44,012.172	52,828.958	85,047.482	54,276.903	55,883.53	62,669.227	97,777.641	97,235.402	87,447.628	0	112,881.565	0	0	0	53,697.692	57,897.57	49,553.69	0	0	59,626.602	0	53,785.661	38,341.497	62,841.283	41,695.973	0	48,673.004	0	42,453.928	0	39,108.702	0	48,954.041	0	0	53,377.707	0	41,915.364	0	0	41,711.179	43,241.071	37,163.599	0	0	42,251.09	54,945.449
Other Current Liabilities Numbers are in millions	222,353.801	169,071.627	172,599.625	0	0	139,761.48	131,043.929	129,242.047	113,453.487	117,101.831	0.001	63,730.11	60,311.111	57,499.631	-0	38,615.158	37,215.451	31,674.177	-0	45,492.28	37,072.116	33,505.075	-0.001	-0.001	8,029.826	104,445.248	0	73,658.031	61,250.368	57,988.9	0	-0.001	0.001	106,148.212	56,525.967	-0.001	47,284.954	0.002	0	0.001	-0.001	50,505.022	0	70,796.587	0.001	94,894.66	0.001	52,642.641	0.001	48,420.907	62,516.603	-0.001	82,499.979	0.001	33,184.25	43,750.682	0.002	-0.001	0.001	43,015.753	48,199.39	0.001	0.001
Total Current Liabilities Numbers are in millions	616,889.753	689,316.838	667,117.31	653,406.909	530,340.653	503,804.72	472,831.46	437,721.596	412,192.318	472,441.62	460,659.801	371,420.597	447,622.624	381,587.728	326,750.097	410,418.851	249,692.239	263,395.156	262,080.186	276,492.681	269,348.427	368,398.504	367,400.665	280,951.897	372,911.916	271,372.871	268,048.604	332,586.274	229,505.703	225,701.029	222,832.14	158,379.534	166,645.058	152,303.999	149,436.907	110,774.797	97,898.608	92,588.976	79,679.838	100,289.274	76,943.712	84,372.307	87,196.834	73,815.006	75,608.592	97,672.107	77,867.773	106,239.465	131,149.553	147,618.761	157,233.18	144,592.576	164,106.11	123,193.924	74,056.737	76,373.742	97,357.683	140,644.921	118,844.828	106,356.678	93,306.907	92,991.805	99,219.201
Non-Current Liabilities:
Long Term Debt Numbers are in millions	259,254.974	93,415.41	93,415.41	52,334.694	142,386.897	207,562.078	211,855.484	253,749.997	253,731.405	188,651.571	188,720.87	288,687.854	198,894.98	297,896.467	297,727.774	208,910.847	294,165.34	294,179.939	292,600.553	282,525.111	282,602.803	180,632.99	179,485.776	279,312.12	189,633.311	289,429.313	289,335.72	199,543.797	289,352.237	289,258.013	289,164.854	289,246.804	289,142.839	189,477.713	189,410.334	229,292.609	139,606.619	139,559.209	139,512.336	39,901.992	39,889.808	39,877.76	39,865.847	0	0	0	0	0	0	0	0	29,921.638	48,490.08	52,486.706	88,148.779	89,170.718	93,931.848	62,663.561	59,175.716	31,162.752	0	0	0
Deferred Revenue Non-Current Numbers are in millions	29,786.783	29,076.57	33,527.566	32,468.79	45,580.902	38,441.149	39,184.776	31,642.455	33,970.243	34,280.712	38,465.417	9,453.964	9,362.637	9,341.547	39,407.903	12,533.015	9,993.871	9,933.597	49,154.254	10,168.764	10,188.764	10,218.677	43,515.209	10,220.927	160.83	160.83	16,412.35	12,357.39	-129,736.008	-129,994.313	19,030.909	27,044.781	-181,479.092	18,240.468	15,422.01	31,654.245	-89,478.563	0	0	19,004.878	-5,699.198	15,799.946	13,881.076	0	0	0	0	0	0	0	0	9,379.601	8,474.359	27,816.507	4,521.801	3,319.044	4,018.095	31,188.358	8,570.992	29,318.882	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4,092.068	5,052.216	5,008.534	5,478.342	5,464.033	3,966.808	4,052.942	3,704.97	3,581.669	3,622.473	3,580.276	4,028.352	3,873.633	3,424.036	4,146.093	3,117.15	3,046.513	3,143.313	2,943.779	4,138.694	4,149.794	5,055.719	5,126.194	7,961.412	8,230.763	8,412.868	8,190.849	8,741.881	8,639.106	8,448.429	9,120.991	9,703.531	9,427.62	9,706.01	10,019.21	10,390.674	485.598	0	0	1,211.684	1,057.13	1,394.766	105.794	3,676.554	2,225.011	619.023	572.59	345.611	7.167	1,042.925	531.763	289.799	1,592.092	975.346	4,486.881	3,503.391	1,477.622	3,551.932	4,256.891	2,859.291	414.584	607.461	1,477.891
Other Non-Current Liabilities Numbers are in millions	60,933.351	59,824.034	58,960.943	110,184.977	97,299.891	95,009.18	94,192.954	55,960.132	56,043.214	42,487.221	21,345.877	53,215.259	58,742.513	39,723.466	3,627.437	36,295.559	37,768.332	40,056.229	2,969.283	44,155.93	44,615.586	40,155.858	4,509.058	7,136.386	16,634.633	16,201.983	0.001	8,938.05	149,774.648	149,352.288	-0	140.551	205,812.441	140.55	-0	0.001	112,792.572	22,408.516	19,565.751	0.001	22,321.858	-0.001	0	22,691.282	21,248.929	18,678.343	17,317.239	17,954.683	11,107.206	9,880.579	8,407.621	0.001	-0.001	-22,189.966	0.001	0.001	0.001	-22,429.982	-0.001	-22,136.225	9,338.854	8,852.545	7,253.54
Total Non-Current Liabilities Numbers are in millions	354,067.176	187,368.23	190,912.453	200,466.803	290,731.723	344,979.215	349,286.156	345,057.554	347,326.531	269,041.977	252,112.44	355,385.429	270,873.763	350,385.516	344,909.207	260,856.571	344,974.056	347,313.079	347,667.869	340,988.499	341,556.947	236,063.244	232,636.237	304,630.845	214,659.537	314,204.994	313,938.921	229,581.118	318,029.983	317,064.417	317,316.755	326,135.667	322,903.808	217,564.741	214,851.554	271,337.529	163,406.226	161,967.725	159,078.087	60,118.555	57,569.598	57,072.471	53,852.717	26,367.836	23,473.94	19,297.366	17,889.829	18,300.294	11,114.373	10,923.504	8,939.384	39,591.039	58,556.53	59,088.593	97,157.462	95,993.154	99,427.566	74,973.869	72,003.598	41,204.7	9,753.438	9,460.006	8,731.431
Total Liabilities Numbers are in millions	970,956.928	876,685.068	858,029.764	853,873.713	821,072.377	848,783.935	822,117.616	782,779.15	759,518.849	741,483.597	712,772.242	726,806.026	718,496.388	731,973.244	671,659.305	671,275.422	594,666.296	610,708.235	609,748.055	617,481.18	610,905.374	604,461.749	600,036.902	585,582.742	587,571.452	585,577.865	581,987.525	562,167.392	547,535.685	542,765.446	540,148.895	484,515.201	489,548.866	369,868.739	364,288.461	382,112.326	261,304.835	254,556.701	238,757.925	160,407.829	134,513.31	141,444.779	141,049.551	100,182.842	99,082.532	116,969.473	95,757.602	124,539.759	142,263.926	158,542.266	166,172.564	184,183.615	222,662.64	182,282.517	171,214.198	172,366.895	196,785.249	215,618.79	190,848.426	147,561.379	103,060.345	102,451.811	107,950.632
Equity:
Preferred Stock Numbers are in millions	0	0	0	24,534.79	26,308.98	23,235.907	0	18,567.839	14,254.304	18,352.959	0	29,658.853	18,685.973	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	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,966.438	28,214.92	28,214.92	27,485.293	27,485.293	27,485.293	26,770.79	26,770.79	26,067.618	26,067.618	26,067.618	26,067.618	25,380.548	25,380.548	25,380.548	24,696.345	24,696.345	24,696.345
Retained Earnings Numbers are in millions	621,245.609	620,105.19	83,803.293	553,383.104	537,799.522	513,062.1	504,294.309	516,000.048	495,497.796	478,029.963	471,052.78	440,331.003	429,360.155	423,237.381	452,801.592	434,424.262	432,020.794	439,898.882	433,697.561	442,790.476	440,980.05	422,545.49	411,785.985	454,088.043	450,801.379	445,440.533	442,013.842	434,133.356	425,160.665	413,714.056	416,621.672	398,002.879	393,930.546	392,293.932	396,820.41	385,702.184	375,304.756	361,788.362	357,773.943	355,937.163	361,650.975	347,078.945	343,074.971	334,169.118	314,307.206	297,406.243	293,820.429	276,993.327	266,788.346	252,446.597	235,048.342	218,053.021	202,634.091	221,282.484	206,682.573	190,374.707	180,170.887	176,032.546	170,322.873	160,224.851	141,044.688	122,957.875	107,460.141
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-23,936.726	-3,333.342	508,208.347	-24,534.79	-26,308.98	-23,235.907	464,701.288	-18,567.839	-14,254.304	-18,352.959	432,281.513	-29,658.853	-18,685.973	143,840.628	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	146,362.01	146,361.778	146,325.168	121,807.625	119,959.784	122,975.645	-389,944.662	84,582.296	88,257.301	86,614.627	-358,734.179	75,512.918	86,066.772	-45,921.095	69,225.55	66,056.054	65,348.511	72,950.604	56,650.541	44,286.467	43,839.641	43,942.749	53,380.154	40,506.553	42,297.828	42,768.471	48,458.257	52,038.641	51,608.633	51,999.218	53,904.846	51,581.588	54,502.276	54,955.505	54,284.878	55,167.03	55,076.127	53,801.598	56,339.55	60,630.155	63,174.745	64,129.356	61,630.971	64,077.773	66,062.343	64,676.81	61,205.981	56,367.487	57,980.446	60,272.025	61,207.959	62,520.895	66,334.024	66,890.649	73,572.425	70,276.753	68,672.661	68,314.813	75,594.157	84,512.354	85,731.085	87,002.491	86,382.684
Total Shareholders Equity Numbers are in millions	772,637.331	792,100.064	767,303.245	704,157.166	686,725.744	665,004.182	608,017.372	629,548.782	612,721.534	593,611.027	573,566.552	544,810.358	544,393.364	550,123.352	550,993.58	529,446.753	526,335.742	541,815.924	519,314.54	516,043.38	513,786.128	495,454.677	494,132.577	523,561.034	522,065.645	517,175.442	519,438.537	515,138.435	505,735.736	494,679.712	499,492.956	478,550.905	477,399.26	476,215.875	480,071.725	469,835.652	459,347.321	444,556.398	443,079.931	445,533.756	453,792.158	440,174.739	433,672.38	427,213.329	409,335.987	391,049.491	383,241.33	361,575.734	352,254.085	340,203.915	323,741.594	307,344.706	295,738.905	314,240.751	306,322.616	286,719.078	274,911.166	269,727.907	271,297.578	270,117.753	251,472.118	234,656.711	218,539.17
Total Equity Numbers are in millions	906,398.733	931,788.04	912,281.029	855,227.486	824,971.122	795,895.383	741,222.997	757,372.153	737,428.773	714,359.115	702,407.439	673,517.074	671,900.999	689,459.005	695,248.617	665,217.525	655,819.73	663,841.859	635,920.094	628,295.99	622,128.007	611,247.819	607,809.45	638,240.448	635,587.695	629,624.861	631,537.019	624,389.617	611,588.347	598,300.963	604,551.091	582,928.256	582,974.986	580,476.826	580,240.544	576,271.314	471,594.78	456,633.103	455,505.983	454,273.4	461,161.924	448,375.679	437,963.421	430,180.206	412,315.176	394,074.527	386,586.504	361,575.734	352,254.085	340,203.915	323,741.594	307,344.706	295,738.905	314,240.751	306,322.616	286,719.078	274,911.166	269,727.907	271,297.578	270,117.753	251,472.118	234,656.711	218,539.17
Total Liabilities & Shareholders Equity Numbers are in millions	1,877,355.661	1,808,473.108	1,770,310.793	1,709,101.199	1,646,043.499	1,644,679.318	1,563,340.614	1,540,151.303	1,496,947.622	1,455,842.712	1,415,179.681	1,400,323.1	1,390,397.387	1,421,432.249	1,366,907.921	1,336,492.947	1,250,486.026	1,274,550.094	1,245,668.149	1,245,777.17	1,233,033.382	1,215,709.567	1,207,846.352	1,223,823.19	1,223,159.147	1,215,202.726	1,213,524.544	1,186,557.009	1,159,124.032	1,141,066.409	1,144,699.986	1,067,443.457	1,072,523.852	950,345.565	944,529.005	958,383.64	732,899.615	711,189.804	694,263.908	614,681.229	595,675.234	589,820.458	579,012.972	530,363.048	511,397.708	511,044	482,344.106	486,115.493	494,518.011	498,746.18	489,914.158	491,528.321	518,401.545	496,523.268	477,536.814	459,085.974	471,696.415	485,346.697	462,146.004	417,679.132	354,532.463	337,108.522	326,489.802

Daewoong pharmaceutical Co.,Ltd

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KRX:069620.KS