Hanmi Pharm. Co., Ltd. (128940.KS) - Quarterly Balance Statement

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128940.KS
Financials

331000 (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 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	47,858.74	126,420.724	54,980.324	188,169.2	149,570.246	188,942.211	147,328.655	177,931.504	154,070.194	191,865.546	209,224.626	205,773.177	172,655.21	160,997.769	146,157.369	118,921.924	112,565.414	134,123.802	106,113.064	92,180.858	84,357.76	86,321.594	67,338.195	81,809.604	77,781.786	53,762.741	47,266.027	83,558.223	83,406.406	110,985.027	130,372.331	196,356.507	286,383.813	457,721.249	138,329.143	68,083.208	107,709.139	57,953.781	52,470.957	86,344.731	72,900.909	77,187.885	69,297.986	71,323.886	77,957.134	68,182.656	55,160.185	50,909.016	62,162.838	39,799.552	22,094.782	14,530.491	5,370.729	17,757.489
Short Term Investments Numbers are in millions	158,045.572	120,811.393	199,175.375	71,184.491	73,409.496	129,263.749	89,407.763	82,342.072	101,264.48	93,510.179	2,509.726	2,587.247	12,215.929	23,747.784	1,874.264	26,941.797	47,701.229	19,524.518	1,978.954	9,845.79	27,589.11	46,418.009	31,357.894	26,545.376	57,580.233	68,260.07	93,118.991	84,470.22	99,756.776	74,587.162	199,830.8	134,199.405	141,329.932	44,080.505	44,197.421	47,233.917	47,151.772	41,538.34	54,391.484	62,809.723	95,213.556	118,721.601	40,967.754	40,348.161	38,705.174	33,974.311	35,011.106	32,239.643	39,391.299	49,697.013	-85.731	7,629.895	6,283.965	0
Cash and Short Term Investments Numbers are in millions	205,904.312	247,232.117	254,155.699	259,353.691	222,979.742	318,205.96	236,736.418	260,273.576	255,334.674	285,375.725	211,734.352	208,360.424	184,871.14	184,745.553	148,031.633	145,863.721	160,266.643	153,648.319	108,092.019	102,026.648	111,946.871	132,739.603	98,696.089	108,354.98	135,362.019	122,022.811	140,385.018	168,028.443	183,163.182	185,572.189	330,203.131	330,555.912	427,713.745	501,801.754	182,526.564	115,317.125	154,860.911	99,492.121	106,862.441	149,154.454	168,114.465	195,909.486	110,265.74	111,672.047	116,662.308	102,156.967	90,171.291	83,148.659	101,554.137	89,496.565	22,094.782	22,160.386	11,654.694	17,757.489
Net Receivables Numbers are in millions	189,627.052	145,664.921	179,195.851	165,064.902	135,560.551	174,296.847	191,163.227	201,724.743	168,184.232	168,511.964	241,982.044	207,378.434	195,052.957	190,588.015	157,742.838	210,208.359	195,867.616	224,874.283	227,143.049	233,932.349	230,712.901	217,010.755	217,116.348	238,592.185	244,431.67	244,666.815	285,581.545	255,465.973	238,543.761	253,005.744	320,157.185	250,755.732	254,476.242	272,204.887	804,451.177	353,717.961	276,364.487	302,337.632	297,787.585	259,556.701	264,748.397	240,437.824	235,714.166	202,291.845	198,534.474	204,436.183	210,236.417	215,998.976	218,095.509	203,901.912	202,193.269	200,381.174	0	205,558.552
Inventory Numbers are in millions	291,135.739	283,363.786	288,813.765	306,052.893	308,843.942	291,603.245	266,185.405	259,010.142	256,837.442	250,604.322	250,188.727	283,900.509	294,536.245	302,652.652	308,538.231	309,830.501	336,665.622	317,495.17	326,727.357	317,691.98	293,424.335	273,283.38	247,755.418	278,516.207	272,309.863	245,942.713	232,124.403	216,626.486	196,667.65	190,059.626	190,381.477	170,291.821	153,696.993	154,001.214	158,143.405	148,582.146	141,149.155	130,880.238	133,069.04	122,038.591	109,991.087	107,326.205	105,792.223	106,219.959	113,678.263	115,131.081	116,463.109	112,506.514	102,186.117	108,876.291	70,567.814	73,283.406	82,534.909	82,149.942
Other Current Assets Numbers are in millions	49,221.071	109,894.542	26,487.571	56.045	97.919	31.926	73.201	23,622.327	21,641.834	22,066.42	56.471	5,956.398	4,614.984	3,047.806	60.528	9,084.233	10,259.76	34,336.779	241.712	33,916.973	37,140.785	34,015.064	525.567	34,642.866	36,602.33	34,302.343	0	40,212.281	42,334.068	44,304.974	0	31,824.099	35,585.025	28,826.648	-0	0.001	-0.001	0.001	-0	19,165.249	16,003.065	14,631.228	0	15,136.052	14,172.698	11,168.332	0	8,022.235	6,044.282	0.001	-0.001	-0.002	207,357.44	3,018.478
Total Current Assets Numbers are in millions	735,888.173	786,155.366	748,652.887	730,527.531	667,482.154	784,137.979	694,158.251	744,630.788	701,998.182	726,558.431	703,961.594	705,595.765	679,075.327	681,034.026	614,373.231	674,986.814	703,059.642	730,354.553	662,204.137	687,567.949	673,224.892	657,048.802	564,093.421	660,106.238	688,705.882	646,934.682	658,090.966	680,333.183	660,708.661	672,942.533	840,741.793	783,427.564	871,472.005	956,834.503	1,145,121.146	617,617.233	572,374.552	532,709.992	537,719.065	549,914.995	558,857.014	558,304.743	451,772.129	435,319.903	443,047.743	432,892.563	416,870.818	419,676.384	427,880.045	402,274.769	294,855.864	295,824.964	301,547.043	308,484.461
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	841,870.365	850,855.75	860,241.957	871,876.984	886,855.259	903,570.416	917,981.544	944,214.605	937,111.313	947,916.456	957,218.235	964,495.175	974,548.154	989,895.056	1,000,040.363	1,004,195.054	1,002,201.594	1,004,177.381	999,511.907	983,490.077	957,326.566	928,628.198	900,316.958	862,215.059	842,469.422	823,056.897	790,051.542	751,511.212	703,903.171	642,016.445	598,936.037	541,893.409	490,748.809	439,274.433	415,734.361	386,911.378	365,037.858	344,149.875	327,872.025	286,819.999	269,506.403	261,539.98	259,377.148	258,082.97	256,572.442	256,313.26	242,093.099	248,480.257	253,337.694	258,738.267	187,310.957	192,280.82	193,905.744	155,951.313
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	0	0	0	0
Intangible Assets Numbers are in millions	0	82,561.937	81,045.156	84,619.941	84,285.268	86,307.858	84,586.823	85,881.622	86,152.173	79,944.774	80,169.618	77,165.031	75,748.456	73,683.035	72,886.266	67,787.526	66,175.159	64,846.199	66,243.786	67,483.25	64,606.793	63,221.748	60,689.586	54,051.172	47,803.336	45,623.921	45,703.586	49,295.487	45,945.872	42,226.548	40,067.72	79,755.177	74,719.504	71,664.364	67,151.021	94,994.911	92,746.591	89,917.838	87,862.283	84,243.834	84,284.199	81,728.379	80,034.774	80,199.003	80,490.483	79,340.295	78,070.678	78,685.197	80,094.959	79,346.692	76,302.898	76,800.387	75,858.779	61,871.862
Goodwill and Intangible Assets Numbers are in millions	85,276.338	82,561.937	81,045.156	84,619.941	84,285.268	86,307.858	84,586.823	85,881.622	86,152.173	79,944.774	80,169.618	77,165.031	75,748.456	73,683.035	72,886.266	67,787.526	66,175.159	64,846.199	66,243.786	67,483.25	64,606.793	63,221.748	60,689.586	54,051.172	47,803.336	45,623.921	45,703.586	49,295.487	45,945.872	42,226.548	40,067.72	79,755.177	74,719.504	71,664.364	67,151.021	94,994.911	92,746.591	89,917.838	87,862.283	84,243.834	84,284.199	81,728.379	80,034.774	80,199.003	80,490.483	79,340.295	78,070.678	78,685.197	80,094.959	79,346.692	76,302.898	76,800.387	75,858.779	61,871.862
Long Term Investments Numbers are in millions	32,937.094	33,895.231	47,756.034	-13,085.8	-3,187.57	-57,294.812	-17,742.04	-15,200.286	-30,689.239	-19,598.999	50,416.94	54,754.769	50,208.47	36,706.41	57,796.802	39,931.611	19,667.948	51,383.342	81,560.613	84,209.065	79,574.345	54,473.264	39,529.217	45,875.91	20,885.959	4,279.774	-21,412.476	-10,238.884	-55,072.878	-30,594.185	-156,555.758	-90,993.454	-97,574.31	16,593.227	9,867.419	4,265.392	12,643.326	8,221.694	-4,378.435	11,427.455	-24,364.039	-47,706.408	34,086.643	45,576.017	35,137.909	46,326.769	32,698.984	34,021.261	10,673.978	2,673.09	107,739.033	99,690.656	117,921.736	0
Tax Assets Numbers are in millions	134,902.713	131,006.571	159,972.04	103,249.814	88,753.779	89,195.37	89,901.63	98,082.598	96,461.787	95,647.073	91,855.787	98,178.659	88,845.931	89,418.223	89,985.836	94,668.037	87,290.793	83,580.309	83,346.885	80,013.385	79,431.031	86,968.103	85,609.486	84,248.287	82,723.588	88,594.146	87,336.339	78,704.749	76,397.152	69,736.979	67,031.562	55,702.292	48,250.03	44,780.856	35,796.257	23,415.546	42,541.294	32,817.258	27,712.325	20,667.513	16,338.384	13,038.261	12,416.177	9,582.159	12,916.459	11,222.689	13,814.399	14,349.296	17,022.654	17,117.027	10,282.877	10,725.761	8,388.435	1,947.843
Other Non-Current Assets Numbers are in millions	144,851.974	85,866.204	54,367.018	135,808.215	141,773.705	190,085.759	155,699.523	126,446.065	149,290.516	144,917.703	53,106.514	47,916.976	57,518.72	68,795.677	46,944.096	65,750.981	94,640.942	39,772.796	20,838.93	29,369.222	38,556.52	66,696.316	40,971.001	35,813.965	66,255.637	76,627.181	101,164.128	92,343.992	107,301.744	81,756.399	206,749.236	143,365.773	150,009.524	52,693.704	48,922.548	52,066.348	51,933.947	46,390.239	56,547.264	64,914.215	97,248.648	120,886.12	43,182.358	42,606.186	41,128.291	36,320.556	52,043.488	49,367.063	56,551.583	66,860.448	0.002	7,716.053	6,370.547	156,575.492
Total Non-Current Assets Numbers are in millions	1,239,838.483	1,184,185.694	1,203,382.204	1,182,469.155	1,198,480.441	1,211,864.591	1,230,427.48	1,239,424.603	1,238,326.55	1,248,827.007	1,232,767.093	1,242,510.61	1,246,869.731	1,258,498.402	1,267,653.363	1,272,333.208	1,269,976.436	1,243,760.026	1,251,502.12	1,244,564.999	1,219,495.255	1,199,987.629	1,127,116.247	1,082,204.393	1,060,137.942	1,038,181.919	1,002,843.12	961,616.556	878,475.061	805,142.186	756,228.797	729,723.197	666,153.557	625,006.584	577,471.607	561,653.575	564,903.016	521,496.904	495,615.461	468,073.016	443,013.595	429,486.332	429,097.099	436,046.335	426,245.584	429,523.569	418,720.649	424,903.074	417,680.868	424,735.524	381,635.767	387,213.677	402,445.241	376,346.51
Total Assets Numbers are in millions	1,975,726.656	1,970,341.06	1,952,035.091	1,912,996.686	1,865,962.595	1,996,002.57	1,924,585.731	1,984,055.391	1,940,324.732	1,975,385.438	1,936,728.687	1,948,106.375	1,925,945.058	1,939,532.427	1,882,026.593	1,947,320.022	1,973,036.077	1,974,114.579	1,913,706.258	1,932,132.948	1,892,720.147	1,857,036.43	1,691,209.669	1,742,310.631	1,748,843.824	1,685,116.601	1,660,934.086	1,641,949.739	1,539,183.722	1,478,084.719	1,596,970.589	1,513,150.761	1,537,625.562	1,581,841.087	1,722,592.753	1,179,270.808	1,137,277.568	1,054,206.896	1,033,334.526	1,017,988.011	1,001,870.609	987,791.075	880,869.229	871,366.238	869,293.327	862,416.132	835,591.466	844,579.458	845,560.913	827,010.293	676,491.631	683,038.641	703,992.284	684,830.971
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	46,503.363	51,867.821	45,180.264	38,386.927	44,606.497	51,960.489	39,709.501	38,600.382	39,101.979	42,578.978	42,833.379	34,569.071	31,689.848	28,210.721	32,214.491	32,703.344	37,865.725	36,820.257	37,509.15	51,244.441	43,758.396	45,710.332	44,475.417	36,483.837	44,481.751	40,268.923	46,566.648	36,267.926	44,072.481	48,066.866	50,598.946	46,402.365	44,460.073	43,711.018	56,176.661	56,812.428	48,104.845	45,319.748	52,826.399	46,816.138	41,845.605	39,110.52	38,401.181	33,099.53	36,894.471	32,728.005	34,032.288	35,997.008	36,911.045	35,756.144	29,246.003	30,243.158	30,329.981	32,204.331
Short Term Debt Numbers are in millions	445,201.667	485,841.192	483,775.432	463,941.209	440,487.557	464,576.234	489,193.004	403,539.049	424,068.559	490,307.147	455,166.884	445,647.538	492,186.566	426,998.599	401,768.591	419,202.555	410,051.117	347,944.327	298,619.391	315,847.773	301,063.319	339,542.037	215,442.037	303,467.308	273,457.063	303,680.583	278,587.857	241,247.265	154,363.792	136,184.219	171,306.032	180,238.396	139,534.192	169,452.462	103,195.371	117,177.227	79,217.623	57,320.748	46,856.231	62,057.941	66,683.045	104,228.44	127,794.822	128,493.739	209,206.876	220,151.609	195,331.418	197,122.626	147,042.469	135,345.772	106,764.532	128,963.132	144,582.048	137,824.835
Tax Payables Numbers are in millions	14,551.159	10,712.263	6,741.611	21,108.139	16,135.414	17,711.865	22,180.099	27,908.935	24,631.751	25,304.376	26,475.016	24,312.358	14,949.064	12,540.039	10,394.571	9,546.08	22,019.168	10,782.585	8,668.009	8,526.023	5,903.655	4,012.765	5,474.631	6,847.37	6,705.728	9,292.532	5,971.761	8,922.743	6,403.645	6,455.049	2,191.421	3,470.446	2,177.31	7,482.306	7,864.392	5,453.52	2,385.157	2,660.514	6,588.542	4,169.529	2,824.385	3,356.348	10,891.453	4,135.866	3,116.19	4,942.697	9,849.759	3,678.157	2,069.518	7,131.691	5,981.413	6,305.787	5,836.249	7,144.006
Deferred Revenue Numbers are in millions	39,744.021	25,600.883	25,490.105	180,393.431	174,304.738	15,723.01	16,650.469	17,384.559	14,868.167	14,639.507	150,937.971	178,256.23	113,113.728	101,462.04	99,468.183	107,104.314	155,050.085	134,041.312	135,674.68	122,174.797	122,859.131	4,012.765	175,055.305	194,855.167	225,714.31	308,381.32	314,020.961	8,922.743	260,511.026	6,455.049	322,239.986	318,896.324	109,549.238	113,478.522	514,249.318	83,892.947	64,849.289	60,086.856	82,671.456	53,196.603	43,488.144	38,909.578	67,664.413	38,569.11	35,951.818	38,865.191	52,670.847	38,220.913	36,542.848	46,051.989	35,301.371	6,305.787	33,732.083	33,734.469
Other Current Liabilities Numbers are in millions	146,670.831	155,991.512	150,970.452	0.001	0.001	164,853.019	131,195.329	227,116.549	181,846.554	131,807.263	0.002	0.001	0	0	0.001	0.001	0.001	-0	0.001	0.001	0	199,572.654	-0.002	12,631.084	15,893.177	-0.001	0.001	280,085.016	-0.001	228,495.704	0.001	-0.001	234,109.114	255,356.152	-0	14,152.044	13,091.85	16,757.007	0	16,036.961	22,459.071	22,230.262	-0.001	17,909.44	19,016.478	18,211.282	-0.001	20,372.318	20,530.191	-0.001	0.001	31,273.621	0.001	0.001
Total Current Liabilities Numbers are in millions	678,119.882	719,301.409	705,416.253	682,721.569	659,398.792	697,112.751	676,748.303	686,640.539	659,885.26	679,332.895	648,938.236	658,472.84	636,990.142	556,671.36	533,451.266	559,010.214	602,966.928	518,805.896	471,803.222	489,267.012	467,680.846	588,837.788	434,972.757	547,437.396	559,546.301	652,330.825	639,175.467	566,522.95	458,947.298	419,201.838	544,144.964	545,537.084	527,652.617	581,998.154	673,621.349	272,034.646	205,263.607	179,484.359	182,354.086	178,107.643	174,475.865	204,478.8	233,860.415	218,071.819	301,069.643	309,956.087	282,034.552	291,712.865	241,026.553	217,153.904	171,311.907	196,785.698	208,644.113	203,763.636
Non-Current Liabilities:
Long Term Debt Numbers are in millions	66,842.72	74,435.56	82,028.4	112,082.573	142,166.071	218,087.574	225,815.634	227,853.379	235,662.813	283,351.073	301,099.801	300,277.171	293,727.799	407,504.364	400,418.646	444,808.256	482,406.762	544,398.295	552,947.682	529,695.162	532,061.259	405,616.492	415,750.698	354,410.616	355,351.706	216,687.894	197,654.232	203,138.693	219,038.141	189,971.084	160,915.365	160,225.636	200,219.001	200,211.888	264,230.967	268,717.766	268,655.483	233,666.729	225,356.815	217,185.366	217,540.27	177,920.02	153,104.575	159,728.051	95,523.662	86,971.967	118,038.039	125,732.118	196,665.874	207,749.311	159,682.197	139,792.469	139,770.199	134,726.528
Deferred Revenue Non-Current Numbers are in millions	1,247.701	1,140.676	1,033.095	6,999.565	5,972.092	8,616.058	8,457.582	13,324.466	13,054.136	13,122.496	10,839.672	10,486.86	10,111.214	9,942.926	10,447.466	4,041.203	3,885.232	4,980.159	3,980.256	13,895.641	13,443.247	13,359.192	13,508.555	30,745.999	26,757.563	0	30,759.167	0	100,011.119	126,426.364	154,447.66	354.009	36,309.19	40,137.646	37,023.17	0	36,965.292	36,857.575	33,472.684	31,167.105	29,043.127	0	27,643.889	26,109.393	0	24,332.801	22,228.866	0	23,084.454	22,708.277	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	6,871.941	6,778.362	52,713.453	3,982.768	3,898.366	0	42,866.086	0	0	0	47,591.57	72,108.191	118,036.76	112,158.533	452.18	1,376.621	1,584.649	1,538.808	1,570.569	416.29	411.58	336.958	310.881	717.163	724.801	816.383	920.959	534.84	774.679	620.941	2,945.646	2,994.223	2,867.37	2,781.249	2,909.333	2,606.694	2,758.41	2,796.821	2,904.775	2,762.224	2,959.449	3,078.535	3,345.302	3,738.074	3,615.517	4,093.176	3,946.84	4,123.531	4,204.186	4,024.597	0	0	0	2,754.265
Other Non-Current Liabilities Numbers are in millions	3,129.051	3,700.073	10,633.245	0	0.001	3,791.792	-38,528.556	37,082.526	58,700.759	53,206.789	-0.001	0	-0	-0.001	105,367.56	130,093.343	48,060.266	74,347.894	61,143.103	69,399.786	59,165.575	43,298.405	37,410.307	11,734.509	11,822.562	34,884.308	-0	72,184.169	290.246	311.631	-0	38,536.496	375.019	395.873	-0	38,206.542	-0.001	-0.001	-0	0.002	-0.001	27,314.553	-0.001	0.001	24,901.607	0.001	0	24,472.201	0.001	0.001	36,168.578	36,833.094	39,791.811	39,337.165
Total Non-Current Liabilities Numbers are in millions	78,091.413	86,054.672	146,408.193	123,064.906	152,036.53	230,495.423	238,610.746	278,260.371	307,417.708	349,680.358	359,531.042	382,872.222	421,875.773	529,605.823	516,685.853	580,319.422	535,936.909	625,265.156	619,641.611	613,406.879	605,081.662	462,611.047	466,980.44	397,608.287	394,656.632	252,388.585	229,334.358	275,857.702	320,114.185	317,330.02	318,308.671	202,110.364	239,770.58	243,526.656	304,163.47	309,531.002	308,379.184	273,321.124	261,734.274	251,114.697	249,542.845	208,313.108	184,093.765	189,575.519	124,040.786	115,397.945	144,213.746	154,327.85	223,954.515	234,482.186	195,850.775	176,625.563	179,562.01	176,817.958
Total Liabilities Numbers are in millions	756,211.295	805,356.08	851,824.447	805,786.476	811,435.322	927,608.174	915,359.049	964,900.909	967,302.968	1,029,013.253	1,008,469.279	1,041,345.062	1,058,865.915	1,086,277.183	1,050,137.119	1,139,329.636	1,138,903.836	1,144,071.052	1,091,444.833	1,102,673.891	1,072,762.508	1,051,448.835	901,953.197	945,045.683	954,202.934	904,719.41	868,509.824	842,380.652	779,061.483	736,531.857	862,453.635	747,647.447	767,423.197	825,524.811	977,784.819	581,565.648	513,642.791	452,805.483	444,088.361	429,222.34	424,018.71	412,791.908	417,954.18	407,647.338	425,110.429	425,354.032	426,248.298	446,040.715	464,981.068	451,636.09	367,162.682	373,411.261	388,206.123	380,581.594
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	704.872	8,279.815	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	32,027.478	32,027.478	31,405.395	31,405.395	31,405.395	31,405.395	30,794.928	30,794.928	30,794.928	30,794.928	30,195.705	30,195.705	30,195.705	30,195.705	29,607.573	29,607.573	29,607.573	29,607.573	29,030.46	29,030.46	29,030.46	29,030.46	28,464.228	28,464.228	28,464.228	28,464.228	27,908.63	27,908.63	27,908.63	27,908.63	26,087.778	26,087.778	26,087.778	26,087.778	25,577.273	25,577.273	25,577.273	25,577.273	24,361.305	24,361.305	24,361.305	24,361.305	20,702.79	20,702.79	20,702.79	20,702.79	19,718.19	19,718.19	19,718.19	19,718.19	18,780.153	18,780.153	18,780.153	17,886.35
Retained Earnings Numbers are in millions	671,030.685	630,760.059	336,059.278	558,029.134	503,320.16	489,340.523	452,297.475	430,544.246	405,169.958	386,747.568	396,915.858	377,792.663	354,391.128	347,279.12	334,116.705	302,179.464	333,022.797	325,540.577	317,607.282	319,481.643	313,005.196	294,664.819	282,203.663	302,257.563	290,736.655	278,686.076	285,289.965	280,928.498	260,290.361	247,820.859	228,893.999	270,667.726	265,877.941	245,798.34	228,142.894	76,878.967	103,599.365	92,343.555	79,682.946	72,833.478	71,716.561	64,287.994	49,878.089	42,821.767	28,757.481	20,708.649	8,235.158	-2,637.542	-12,343.275	-17,061.027	-21,674.89	-21,046.038	-21,519.859	-5,465.696
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-14,618.728	-22,049.593	216,059.559	595.028	10,531.073	27,113.288	232,729.385	37,723.996	26,850.959	24,370.036	200,479.385	-704.872	-8,279.815	410,228.25	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	368,015.994	368,015.994	371,918.158	371,918.158	371,918.158	371,918.158	156,043.799	375,599.236	375,599.236	375,599.236	175,322.783	379,327.673	371,752.73	-42,884.42	366,263.143	375,543.253	371,387.173	371,929.446	377,157.297	383,880.19	383,450.946	389,194.676	392,560.232	383,636.071	391,927.786	390,606.572	398,512.356	408,245.916	392,983.165	388,109.823	404,479.424	397,415.614	405,689.974	412,420.446	421,225.016	424,647.48	426,978.143	417,970.127	423,418.607	433,043.906	426,704.424	430,978.29	338,804.282	348,058.735	342,636.529	345,456.486	334,470.427	334,771.301	328,512.58	329,264.373	312,223.685	311,893.266	318,525.867	291,828.723
Total Shareholders Equity Numbers are in millions	1,056,455.428	1,008,753.938	955,442.39	961,947.714	917,174.786	919,777.364	871,865.586	874,662.406	838,415.08	817,511.767	802,913.731	787,316.041	756,339.563	744,818.655	729,987.421	707,330.29	734,017.543	727,077.595	723,795.039	732,392.292	725,486.602	712,889.955	703,228.123	714,357.862	711,128.669	697,756.876	711,710.951	717,083.044	681,182.156	663,839.312	659,461.201	694,171.118	697,655.693	684,306.564	674,945.182	527,103.72	556,154.781	535,890.955	527,462.859	530,238.689	522,782.29	519,627.589	409,385.161	411,583.292	392,096.8	386,867.925	362,423.775	351,851.949	335,887.495	331,921.536	309,328.948	309,627.381	315,786.161	304,249.377
Total Equity Numbers are in millions	1,219,515.362	1,164,984.98	1,100,210.644	1,107,210.21	1,054,527.273	1,068,394.396	1,009,226.682	1,019,154.481	973,021.764	946,372.185	928,259.409	906,761.313	867,079.143	853,255.245	831,889.475	807,990.386	834,132.241	830,043.527	822,261.425	829,459.057	819,957.64	805,587.595	789,256.471	797,264.948	794,640.891	780,397.191	792,424.262	799,569.086	760,122.239	741,552.862	734,516.954	765,503.314	770,202.366	756,316.276	744,807.934	597,705.16	623,634.777	601,401.413	589,246.166	588,765.671	577,851.9	574,999.167	462,915.049	463,718.9	444,182.898	437,062.1	409,343.168	398,538.743	380,579.844	375,374.203	309,328.948	309,627.381	315,786.161	304,249.377
Total Liabilities & Shareholders Equity Numbers are in millions	1,975,726.656	1,970,341.06	1,952,035.091	1,912,996.686	1,865,962.595	1,996,002.57	1,924,585.731	1,984,055.391	1,940,324.732	1,975,385.438	1,936,728.687	1,948,106.375	1,925,945.058	1,939,532.427	1,882,026.593	1,947,320.022	1,973,036.077	1,974,114.579	1,913,706.258	1,932,132.948	1,892,720.147	1,857,036.43	1,691,209.669	1,742,310.631	1,748,843.824	1,685,116.601	1,660,934.086	1,641,949.738	1,539,183.722	1,478,084.719	1,596,970.589	1,513,150.761	1,537,625.563	1,581,841.087	1,722,592.753	1,179,270.808	1,137,277.568	1,054,206.896	1,033,334.526	1,017,988.011	1,001,870.61	987,791.075	880,869.229	871,366.238	869,293.327	862,416.132	835,591.466	844,579.458	845,560.912	827,010.293	676,491.63	683,038.642	703,992.284	684,830.971

Hanmi Pharm. Co., Ltd.

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KRX:128940.KS