Hankook Cosmetics Co., Ltd. (123690.KS) - Quarterly Balance Statement

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123690.KS
Financials

6850 (KRW) • At close November 5, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	15,197.356	14,684.936	15,067.597	15,876.703	12,328.311	13,028.85	12,120.424	6,455.714	6,853.826	10,082.322	5,938.299	10,721.646	13,752.411	14,871.902	21,766.671	22,680.059	19,798.439	3,281.432	2,882.571	2,073.344	2,114.78	3,028.04	5,090.324	4,529.165	2,735.679	6,383.334	2,938.526	1,031.287	3,259.211	1,936.026	2,545.078	2,836.617	1,829.725	2,104.691	1,638.499	991.014	2,183.408	1,436.422	1,140.476	716.023	501.495	1,655.324	1,316.471	833.238	1,175.624	966.457	1,806.978	382.474	639.899	528.281	1,010.815	877.825	1,056.789	1,175.173
Short Term Investments Numbers are in millions	2,000	2,000	0	-3,005.941	-3,035.486	-2,950.132	-2,843.087	4,000	4,000	2,000	7,000.487	4,303.115	5,202.501	8,560	4,030	4,000	6,306	13,955.925	15,020.048	13,339.344	19,959.532	21,198.493	11,321.099	14,553.312	12,956.931	14,859.903	12,868.366	17,593.195	17,093.16	27,953.531	26,279.821	17,331.451	17,696.314	16,808.543	14,808.81	14,395.207	16,863.645	26,628.341	33,764.215	39,158.47	10,637.799	10,235.828	9,297.35	9,407.402	9,608.367	10,990.633	11,230.223	15,685.253	13,947.525	13,447.885	14,814.08	18,745.688	20,048.414	22,494.829
Cash and Short Term Investments Numbers are in millions	17,197.356	16,684.936	15,067.597	15,876.703	12,328.311	13,028.85	12,120.424	10,455.714	10,853.826	12,082.322	12,938.786	15,024.761	18,954.912	23,431.902	25,796.671	26,680.059	26,104.439	17,237.357	17,902.619	15,412.688	22,074.312	24,226.533	16,411.423	19,082.477	15,692.61	21,243.237	15,806.892	18,624.482	20,352.371	29,889.557	28,824.899	20,168.068	19,526.039	18,913.234	16,447.309	15,386.221	19,047.053	28,064.763	34,904.691	39,874.493	11,139.294	11,891.152	10,613.821	10,240.64	10,783.991	11,957.09	13,037.201	16,067.727	14,587.424	13,976.166	15,824.895	19,623.513	21,105.203	23,670.002
Net Receivables Numbers are in millions	7,578.935	7,318.206	6,348.506	6,629.249	5,953.788	5,555.992	4,580.74	5,128.467	5,056.518	5,437.99	5,096.278	5,630.111	5,678.609	6,895.617	7,182.868	9,388.399	12,100.025	17,632.396	15,251.282	22,731.968	27,021.07	27,053.889	25,640.916	30,725.961	33,008.412	32,894.699	32,013.813	37,276.117	32,422.433	27,483.094	23,314.466	22,561.423	24,727.52	18,393.581	15,311.436	15,421.344	15,148.5	13,308.338	16,802.442	11,784.961	44,931.809	43,152.127	14,184.084	13,847.768	14,016.629	15,433.47	12,533.21	10,732.15	9,730.376	10,935.2	12,908.324	12,305.3	14,623.703	14,808.238
Inventory Numbers are in millions	14,057.575	12,004.971	11,862.353	11,928.688	11,273.405	11,429.012	11,058.039	10,714.371	10,793.539	11,206.84	11,225.462	11,833.3	12,854.132	12,904.399	12,944	13,483.578	14,292.742	16,012.482	13,914.227	15,544.061	18,060.12	15,798.729	17,039.704	17,576.534	18,574.643	17,114.864	18,570.061	12,956.094	14,054.024	16,461.982	18,160.931	12,794.077	14,062.445	13,623.547	13,953.393	11,999.562	13,859.204	12,085.154	11,880.929	13,666.999	13,898.906	12,907.281	12,688.04	12,839.3	13,690.665	12,905.398	11,559.692	7,140.391	7,006.563	7,489.766	6,518.749	5,688.341	8,055.408	7,695.98
Other Current Assets Numbers are in millions	2,158.163	455.741	405.327	480.746	75.81	153.546	147.949	338.505	478.306	673.794	726.547	441.36	835.112	692.266	1,081.321	514.615	492.18	849.161	526.304	451.281	1,190.132	1,023.045	2,842.358	476.821	1,153.729	239.692	1,084.721	203.271	112.716	381.815	51.435	117.236	100.11	162.837	41.145	334.905	310.237	257.71	291.686	80.601	121.13	207.796	130.893	74.984	139.815	229.444	77.212	54.429	1,942.075	1,821.726	120.271	29.172	37.326	47.153
Total Current Assets Numbers are in millions	40,992.029	36,463.855	33,683.783	34,915.386	29,631.314	30,167.401	27,907.151	26,637.058	27,182.188	29,400.945	29,987.073	32,929.532	38,322.765	43,924.184	47,004.86	50,066.652	52,989.387	51,731.396	47,594.432	54,139.998	68,345.635	68,102.196	61,934.401	67,861.793	68,429.394	71,492.492	67,475.487	69,059.964	66,941.544	74,216.448	70,351.731	55,640.804	58,416.114	51,093.199	45,753.284	43,142.032	48,364.994	53,715.965	63,879.748	65,407.054	70,091.139	68,158.356	37,616.839	37,002.692	38,631.1	40,525.402	37,207.314	33,994.697	33,266.438	34,222.858	35,372.239	37,646.326	43,821.64	46,221.373
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,690.819	5,884.535	3,269.819	3,661.764	3,886.346	4,240.373	4,741.396	5,984.952	5,723.208	6,311.575	7,743.654	9,598.669	10,773.759	12,254.576	13,750.961	15,467.074	17,031.745	17,435.956	19,070.75	20,358.531	21,619.101	17,573.367	18,354.34	17,760.764	18,634.192	19,282.548	19,128.388	19,590.175	19,542.477	19,325.687	18,550.96	17,149.215	15,873.929	15,094.053	14,596.989	13,806.925	17,060.746	16,814.383	15,978.965	17,947.998	23,841.291	26,915.308	27,745.067	28,757.987	29,575.729	30,013.741	30,444.232	24,712.599	24,349.615	24,380.107	24,332.747	54,933.3	54,634.801	54,585.5
Goodwill 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	1,852.01	0	0	0
Intangible Assets Numbers are in millions	1,182.608	1,233.179	1,194.634	1,198.776	1,200.003	1,395.886	1,383.045	1,416.489	2,204.44	2,227.372	2,248.086	2,336.039	2,330.086	2,333.871	2,466.249	2,797.245	2,807.623	2,794.778	2,838.102	3,090.784	3,101.967	3,302.656	3,307.305	3,308.398	3,337.353	3,326.166	3,316.351	3,160.995	3,303.684	3,319.617	3,201.469	3,105.835	3,130.255	3,162.864	3,185.401	3,211.231	2,843.56	2,834.897	2,700.682	3,100.645	3,124.427	3,416.73	4,295.533	4,306.581	4,410.225	4,408.292	4,634.7	4,046.703	3,848.755	3,751.617	1,879.174	223.797	208.895	213.208
Goodwill and Intangible Assets Numbers are in millions	1,182.608	1,233.179	1,194.634	1,198.776	1,200.003	1,395.886	1,383.045	1,416.489	2,204.44	2,227.372	2,248.086	2,336.039	2,330.086	2,333.871	2,466.249	2,797.245	2,807.623	2,794.778	2,838.102	3,090.784	3,101.967	3,302.656	3,307.305	3,308.398	3,337.353	3,326.166	3,316.351	3,160.995	3,303.684	3,319.617	3,201.469	3,105.835	3,130.255	3,162.864	3,185.401	3,211.231	2,843.56	2,834.897	2,700.682	3,100.645	3,124.427	3,416.73	4,295.533	4,306.581	4,410.225	4,408.292	4,634.7	4,046.703	3,848.755	3,751.617	3,731.184	223.797	208.895	213.208
Long Term Investments Numbers are in millions	7,072.338	7,512.063	7,452.388	7,110.113	7,086.299	7,083.491	6,871.275	63.427	72.668	4,132.052	-2,829.125	494.484	-898.172	-4,275.991	221.746	-967.004	-3,436.413	-11,216.148	-12,218.76	-10,040.425	-16,605.988	-17,648.775	-7,909.675	-13,061.052	-11,562.364	-13,484.825	-11,434.742	-16,547.887	-16,403.203	-27,230.414	-25,523.993	-15,869.5	-16,065.976	-15,217.936	-13,333.774	-13,218.632	-15,510.132	-25,248.529	-32,386.457	-36,659.392	-8,042.301	-7,517.123	-6,530.863	-5,773.216	-5,879.558	-6,951.165	-7,252.057	23,481.202	-8,367.509	-8,064.391	10,055.751	-7,105.433	-5,762.298	-12,968.664
Tax Assets Numbers are in millions	3,023.664	3,023.664	3,023.664	2,731.26	2,731.26	2,731.26	2,731.26	376.2	376.2	376.2	376.2	3,465	3,465	3,465	3,465	5,307.189	4,723.299	4,708.711	4,082.377	3,598.76	3,489.626	2,371.498	2,216.488	1,077.539	1,059.361	1,023.393	997.179	1,020.821	1,000.167	1,021.279	876.564	22,263.417	25,611.973	24,810.557	22,695.924	22,178.721	24,575.959	34,002.595	41,056.469	47,801.732	18,252.576	17,806.385	45,719.039	45,928.248	39,727.761	47,896.484	48,466.105	46,082.603	44,456.058	44,012.009	45,433.775	22,713.092	24,282.512	26,419.169
Other Non-Current Assets Numbers are in millions	-0	44.767	0	0	0	175.029	279.203	6,928.043	7,241.95	5,280.891	10,982.558	8,302.669	9,330.047	12,969.97	8,469.246	8,597.515	10,938.187	18,995.46	19,941.059	18,245.165	24,829.321	26,381.386	17,118.172	21,546.257	19,944.694	21,998.229	19,914.697	24,604.427	23,548.392	33,702.892	31,843.167	0.875	0.876	0.875	0.875	0.874	0.875	0.874	0.875	57.036	57.037	57.036	57.037	57.036	6,596.579	57.038	57.037	4,310.19	32,599.992	28,629.25	587.274	2,232.276	2,231.676	2,231.676
Total Non-Current Assets Numbers are in millions	17,969.429	17,698.208	14,940.505	14,701.914	14,903.908	15,626.04	16,006.178	14,769.111	15,618.466	18,328.089	18,521.373	24,196.86	25,000.72	26,747.426	28,373.202	31,202.018	32,064.441	32,718.756	33,713.528	35,252.815	36,434.027	31,980.132	33,086.63	30,631.906	31,413.236	32,145.511	31,921.873	31,828.531	30,991.517	30,139.061	28,948.167	26,649.842	28,551.057	27,850.413	27,145.415	25,979.119	28,971.008	28,404.22	27,350.534	32,248.019	37,233.03	40,678.336	71,285.812	73,276.636	74,430.736	75,424.39	76,350.017	102,633.297	96,886.911	92,708.592	84,140.731	72,997.032	75,595.586	70,480.889
Total Assets Numbers are in millions	58,961.459	54,162.063	48,624.289	49,617.3	44,535.222	45,793.441	43,913.33	41,406.169	42,800.654	47,729.034	48,508.446	57,126.392	63,323.485	70,671.61	75,378.062	81,268.67	85,053.828	84,450.152	81,307.96	89,392.813	104,779.662	100,082.328	95,021.031	98,493.7	99,842.63	103,638.003	99,397.36	100,888.494	97,933.061	104,355.509	99,299.898	82,290.646	86,967.171	78,943.612	72,898.699	69,121.151	77,336.002	82,120.184	91,230.283	97,655.074	107,324.169	108,836.692	108,902.65	110,279.328	113,061.836	115,949.792	113,557.331	136,627.994	130,153.349	126,931.45	119,512.97	110,643.358	119,417.226	116,702.262
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	17,131.971	14,284.014	12,586.396	13,118.893	9,511.849	11,694.177	11,174.302	9,674.416	9,146.32	12,373.22	11,145.64	12,474.055	16,275.843	22,318.293	24,084.956	21,642.137	20,157.351	22,741.857	17,800.176	16,936.18	23,972.273	26,039.816	20,612.424	22,436.961	23,214.195	23,576.262	24,026.366	19,414.802	21,488.309	27,428.953	30,199.418	20,934.392	27,526.45	24,409.771	18,944.302	17,940.759	23,297.695	18,837.73	18,793.334	17,889.998	17,480.068	17,404.802	17,419.652	13,998.731	13,501.294	12,159.3	10,341.253	6,169.052	5,781.123	6,551.009	5,627.458	5,584.072	6,594.109	7,477.642
Short Term Debt Numbers are in millions	3,605.755	3,411.691	3,472.387	3,681.984	3,775.997	3,763.952	3,748.476	3,824.205	4,777.358	6,377.546	6,838.814	7,400.314	7,582.625	7,629.649	9,460.429	9,853.877	9,664.445	9,899.711	10,046.074	9,929.339	8,963.657	7,500	7,500	5,500	4,000	4,000	2,400	2,000	0	0	0	0	0	0	0	0	0	0	0	0	56,850	56,850	52,750	51,250	50,850	49,000	45,000	40,000	30,000	25,000	15,000	10,500	3,000	1,000
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	401.084	862.025	0	0.121	0	389.862	475.454	190.792	493.081	753.502	2,425.771	1,950.736	3,228.926	2,961.391	3,555.531	2,149.962	0	0	0	0	0	0	6,461.939	11,832.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	601.769	325.703	699.492	4,723.731	4,292.898	1,400.445	1,163.89	734.327	1,172.213	913.192	4,685.262	4,753.168	5,076.446	5,859.093	5,861.228	6,328.074	6,252.493	7,500.536	6,406.995	6,832.836	8,931.604	8,624.372	8,947.487	7,955.102	8,619.342	11,265.74	10,375.094	10,640.283	0	0	0	0	0	0	0	0	0	0	0	0	11,986.94	11,765.692	12,461.54	12,560.587	12,639.21	15,262.417	15,591.559	11,089.012	12,956.885	14,928.31	17,631.644	14,234.611	12,318.161	10,775.592
Other Current Liabilities Numbers are in millions	4,727.101	4,035.215	5,101.16	281.815	278.971	3,541.004	3,275.924	2,867.826	3,191.723	3,082.348	820.665	427.572	542.148	466.603	985.091	549.422	563.051	3,568.456	3,531.509	3,397.791	3,447.495	469.492	435.741	94.152	81.393	83.948	83.45	79.665	11,540.847	12,994.299	12,257.467	7,797.479	9,842.66	10,350.489	11,301.468	7,992.027	7,451.56	13,970.462	20,495.055	7,831.427	958.502	118.118	127.635	110.638	174.392	146.108	144.224	124.211	827.068	75.838	111.838	75.504	75.805	82.38
Total Current Liabilities Numbers are in millions	26,066.596	22,056.623	21,859.435	21,806.423	17,859.715	20,399.577	19,362.592	17,100.773	18,287.615	22,746.307	23,490.381	25,055.109	29,477.062	36,273.638	40,391.704	38,373.51	36,637.34	43,710.56	37,784.753	37,096.146	45,315.03	42,633.68	37,495.652	35,986.215	35,914.93	38,925.95	36,884.91	32,134.75	33,029.156	40,423.252	42,456.885	28,731.871	37,369.11	34,760.26	30,245.771	25,932.786	30,749.255	32,808.192	39,288.389	25,721.425	87,275.51	86,138.612	82,758.827	77,919.956	77,164.896	76,567.825	71,077.036	57,382.275	49,565.076	46,555.157	38,370.94	30,394.187	21,988.075	19,335.614
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	3,056.046	472.536	560.117	759.674	1,029.262	1,309.914	1,271.709	1,380.844	1,585.159	2,039.284	2,960.247	3,310.934	3,833.116	4,298.9	0	5,338.383	5,260.717	5,986.095	6,531.613	8,340.417	1,833.333	2,083.333	2,333.333	2,583.333	2,833.333	916.667	1,000	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
Deferred Revenue Non-Current Numbers are in millions	301.615	305.576	305.576	333.587	333.587	371.66	371.66	551.5	551.5	551.5	551.5	735.063	735.063	735.063	735.063	1,765.917	1,765.917	1,765.917	1,765.917	1,522.217	1,522.217	1,522.216	1,522.188	1,184.734	1,184.71	1,184.71	1,184.71	511.206	511.206	511.206	511.206	196.669	196.669	196.669	196.669	421.319	421.319	421.319	421.319	588.303	588.303	588.303	588.303	0	0	0	552.863	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-3,056.046	-0	556.085	488.446	0	0	0	0	0	455.263	973.552	918.62	627.337	433.707	0	937.123	709.154	577.739	1,699.292	1,501.304	1,302.931	1,141.76	1,793.98	1,567.052	0	1,099.464	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 Non-Current Liabilities Numbers are in millions	4,354.833	3,685.09	614.619	-0	0.001	458.128	455.998	655.731	587.324	531.569	-0	0	0	0	0	5,973.899	-0	0	-0	-0	-0	0.001	-0	0.001	0.001	1,359.654	-0	1,143.145	942.746	807.42	639.411	1,425.158	1,278.172	1,155.344	976.369	1,490.756	1,355.984	1,258.762	1,078.803	2,110.621	1,980.666	1,801.172	1,661.282	2,820.616	2,669.511	2,553.217	1,831.872	2,234.386	2,660.961	3,435.358	4,149.692	3,876.089	3,993.412	4,311.318
Total Non-Current Liabilities Numbers are in millions	4,656.448	3,990.666	1,392.731	1,449.789	1,581.708	1,859.05	2,137.572	2,478.941	2,519.668	2,668.228	3,046.047	4,668.862	4,964.618	5,195.516	5,467.671	7,739.817	8,041.423	7,735.788	8,329.75	9,753.123	11,363.938	4,658.481	4,747.281	5,312.048	5,335.096	5,377.697	3,200.841	2,654.351	1,453.952	1,318.626	1,150.618	1,621.827	1,474.841	1,352.013	1,173.038	1,912.075	1,777.303	1,680.081	1,500.122	2,698.924	2,568.969	2,389.475	2,249.585	2,820.616	2,669.511	2,553.217	2,384.735	2,234.386	2,660.961	3,435.358	4,149.692	3,876.089	3,993.412	4,311.318
Total Liabilities Numbers are in millions	30,723.044	26,047.29	23,252.166	23,256.212	19,441.423	22,258.627	21,500.164	19,579.714	20,807.283	25,414.535	26,536.428	29,723.971	34,441.68	41,469.154	45,859.375	46,113.327	44,678.763	51,446.348	46,114.504	46,849.269	56,678.968	47,292.16	42,242.933	41,298.263	41,250.026	44,303.648	40,085.75	34,789.101	34,483.108	41,741.878	43,607.503	30,353.698	38,843.951	36,112.273	31,418.808	27,844.861	32,526.558	34,488.273	40,788.51	28,420.349	89,844.479	88,528.087	85,008.411	80,740.573	79,834.407	79,121.042	73,461.771	59,616.661	52,226.037	49,990.515	42,520.632	34,270.276	25,981.487	23,646.933
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
Common Stock Numbers are in millions	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034	8,034
Retained Earnings Numbers are in millions	1,362.694	1,203.618	-1,261.048	17.786	-1,206.225	-2,807.91	-3,843.174	-4,514.816	-4,393.892	-4,139.758	-4,546.558	351.784	1,880.711	2,193.328	2,343.197	9,100.657	14,533.049	7,291.996	9,420.763	16,907.597	22,407.942	26,943.595	26,977.636	33,252.694	34,687.927	35,317.47	35,157.056	41,885.037	39,317.764	38,481.443	31,560.207	27,750.269	23,702.994	18,442.455	17,081.819	17,295.545	20,447.991	23,499.722	26,309.584	45,364.16	-6,450.111	-3,532.436	-46,077.481	-40,457.074	-36,846.79	-33,570.671	-36,727.818	662.702	1,634.653	832.976	604.144	-17,201.973	-29.151	-164.764
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,769.209	2,875.288	2,684.577	2,404.033	2,364.78	2,429.987	2,344.543	2,343.969	2,350.606	2,398.753	2,414.977	2,885.453	2,890.19	24,132.189	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	16,098.189	16,098.189	16,098.189	16,098.188	16,098.189	16,098.189	16,098.189	16,098.189	16,098.189	16,098.189	16,098.189	16,098.189	16,098.189	-5,160.211	19,107.83	18,020.687	17,808.016	17,677.807	17,738.694	17,601.947	17,658.752	17,812.573	17,766.462	15,908.743	15,870.678	15,982.885	16,120.554	16,180.356	16,098.189	16,098.188	16,098.189	16,152.679	16,386.226	16,354.884	16,364.072	15,946.745	16,327.453	16,098.189	16,098.189	15,836.565	15,895.802	15,807.041	61,937.72	61,961.829	62,040.219	62,365.421	68,789.378	68,314.631	68,258.66	68,073.959	68,354.193	85,541.055	85,430.891	85,186.093
Total Shareholders Equity Numbers are in millions	28,264.092	28,211.095	25,555.718	26,554.007	25,290.744	23,754.266	22,633.557	21,961.342	22,088.903	22,391.184	22,000.608	27,369.426	28,903.09	29,199.305	29,485.027	35,155.344	40,375.066	33,003.804	35,193.457	42,543.544	48,100.695	52,790.168	52,778.098	57,195.437	58,592.605	59,334.355	59,311.61	66,099.393	63,449.953	62,613.631	55,692.395	51,936.948	48,123.22	42,831.339	41,479.891	41,276.29	44,809.444	47,631.911	50,441.773	69,234.725	17,479.691	20,308.605	23,894.239	29,538.755	33,227.429	36,828.75	40,095.56	77,011.333	77,927.313	76,940.935	76,992.337	76,373.082	93,435.74	93,055.329
Total Equity Numbers are in millions	28,238.415	28,114.774	25,372.123	26,361.087	25,093.8	23,534.814	22,413.166	21,826.455	21,993.371	22,314.499	21,972.018	27,402.422	28,881.805	29,202.457	29,518.687	35,155.344	40,375.066	33,003.804	35,193.457	42,543.544	48,100.695	52,790.168	52,778.098	57,195.437	58,592.605	59,334.355	59,311.61	66,099.393	63,449.953	62,613.631	55,692.395	51,936.948	48,123.22	42,831.339	41,479.891	41,276.29	44,809.444	47,631.911	50,441.773	69,234.725	17,479.691	20,308.605	23,894.239	29,538.755	33,227.429	36,828.75	40,095.56	77,011.333	77,927.313	76,940.935	76,992.337	76,373.082	93,435.74	93,055.329
Total Liabilities & Shareholders Equity Numbers are in millions	58,961.459	54,162.063	48,624.289	49,810.219	44,535.223	45,793.441	43,913.33	41,406.169	42,800.654	47,729.034	48,508.446	57,126.392	63,323.485	70,671.61	75,378.062	81,268.67	85,053.828	84,450.152	81,307.96	89,392.813	104,779.662	100,082.328	95,021.031	98,493.7	99,842.631	103,638.003	99,397.36	100,888.494	97,933.061	104,355.509	99,299.898	82,290.646	86,967.171	78,943.612	72,898.699	69,121.151	77,336.002	82,120.184	91,230.283	97,655.074	107,324.17	108,836.692	108,902.65	110,279.328	113,061.836	115,949.792	113,557.331	136,627.994	130,153.35	126,931.45	119,512.969	110,643.358	119,417.227	116,702.262

Hankook Cosmetics Co., Ltd.

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KRX:123690.KS