Ildong Holdings Co., Ltd. (000230.KS) - Quarterly Balance Statement

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000230.KS
Financials

7000 (KRW) • At close November 14, 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	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	68,216.051	57,433.86	71,187.417	59,619.902	67,307.311	84,807.042	98,997.526	87,353.568	103,681.906	135,219.758	174,643.451	180,097.299	183,129.247	186,710.124	125,511.923	91,150.048	90,887.279	99,630.957	104,432.94	104,754.188	32,573.85	29,408.129	33,648.524	31,715.973	33,923.741	35,343.438	34,458.09	39,044.279	53,445.307	39,507.572	54,846.798	56,677.378	67,022.914	81,219	70,067.956	17,562.23	14,662.933	16,255.511	11,819.589	13,951.636	14,329.874	16,068.535	43,963.15	41,096.141	53,983.248	12,977.907	15,929.627	20,003.554	33,990.318	33,325.755	27,624.657	19,326.47	24,345.186	13,707.165	12,713.771	10,674.296	9,801.19	8,087.032	13,289.771	5,828.46	6,657.331	9,568.534
Short Term Investments Numbers are in millions	25,280.325	28,861.68	31,951.349	34,371.422	23,271.422	23,237.343	37,416.404	43,502.435	53,995.616	42,825.514	26,191.616	25,941.422	10,134.422	10,129.422	5,091.422	5,091.422	4,991.422	4,891.422	3,291.422	4,491.422	3,291.422	5,599.714	4,491.422	6,191.422	4,991.612	3,291.422	2,591.489	2,391.422	2,391.422	2,891.422	5,091.485	3,391.422	3,391.422	3,741.822	3,975.822	3,993.822	3,627.822	3,301.822	2,480.822	2,743.822	2,722.822	3,001.822	2,680.822	2,743.822	2,439.477	3,616.057	3,350.057	2,434.873	2,479.173	1,453.59	1,430.984	1,471.669	1,415.819	1,875.922	1,895.176	1,425.842	1,390.037	1,380.585	1,358.664	1,326.338	1,331.958	1,172.604
Cash and Short Term Investments Numbers are in millions	93,496.376	86,295.54	103,138.766	93,991.324	90,578.733	108,044.385	136,413.93	130,856.003	157,677.522	178,045.272	200,835.067	206,038.721	193,263.669	196,839.546	130,603.345	96,241.47	95,878.701	104,522.379	107,724.362	109,245.61	35,865.272	35,007.843	38,139.946	37,907.395	38,915.353	38,634.86	37,049.579	41,435.701	55,836.729	42,398.994	59,938.283	60,068.8	70,414.336	84,960.822	74,043.778	21,556.052	18,290.755	19,557.333	14,300.411	16,695.458	17,052.696	19,070.357	46,643.972	43,839.963	56,422.725	16,593.964	19,279.684	22,438.427	36,469.491	34,779.345	29,055.641	20,798.139	25,761.005	15,583.087	14,608.947	12,100.138	11,191.227	9,467.617	14,648.435	7,154.798	7,989.289	10,741.138
Net Receivables Numbers are in millions	73,977.355	74,728.343	71,853.776	78,862.142	76,774.6	65,487.055	70,495.742	79,133.917	74,324.674	83,130.802	71,972.461	73,973.919	67,875.681	68,350.075	61,038.368	74,650.157	74,142.545	74,835.024	66,859.764	0	0	7,333.243	10,742.929	7,343.65	7,542.559	0	15,866.943	0	0	9,404.448	14,354.658	0	0	0	135,897.87	0	0	0	136,561.292	0	0	0	156,043.852	0	0	0	154,517.378	130,601.512	135,226.725	139,291.454	0	143,489.384	140,433.069	139,524.391	139,478.692	136,021.687	0	124,291.003	112,624.402	109,251.299	0	104,409.517
Inventory Numbers are in millions	97,994.735	90,675.735	91,166.362	95,848.621	113,797.397	113,414.72	105,256.822	107,008.628	111,066.962	104,815.499	90,686.541	95,988.541	99,588.463	96,832.632	96,744.018	99,308.978	93,170.792	81,994.089	78,029.316	80,747.894	5,718.928	5,680.737	5,516.873	6,480.475	6,393.083	5,413.895	5,374.367	5,145.096	5,072.51	5,293.406	4,933.798	4,262.37	4,044.416	69,995.822	76,149.385	80,746.294	80,394.198	73,963.338	77,728.196	69,821.876	63,568.579	62,249.329	59,722.186	56,440.773	66,825.135	63,164.838	55,983.873	48,201.278	44,638.562	41,936.207	40,116.756	37,514.415	37,165.9	42,671.282	34,922.064	35,134.905	37,195.02	32,116.586	33,152.566	27,975.923	27,240.852	26,881.589
Other Current Assets Numbers are in millions	5,598.962	6,933.496	3,582.959	24,829.255	59,583.52	55,810.44	58,444.777	68,534.761	66,906.111	21,051.138	20,771.305	17,174.374	14,830.434	15,881.887	9,858.233	14,234.98	76,815.852	77,377.15	10,669.057	5,277.241	13,188.262	7,021.772	491.04	11,767.244	10,558.667	18,535.579	16,317.202	14,939.771	16,938.561	4,470.958	5,592.137	20,271.575	106.445	148,701.729	15,182.803	148,922.891	147,121.105	148,560.128	16,210.347	159,250.684	161,881.602	159,912.151	13,942.226	167,494.964	159,604.28	1,357.621	154,517.378	130,601.513	135,226.726	139,291.455	144,873.493	143,489.385	140,433.068	139,524.392	139,478.693	136,021.686	126,105.029	124,291.001	112,624.403	109,251.298	106,239.198	104,409.516
Total Current Assets Numbers are in millions	271,067.429	258,633.115	269,741.863	275,886.285	324,352.126	331,637.039	357,916.642	370,557.678	396,422.09	369,530.211	367,618.431	378,878.476	363,977.601	366,197.906	290,572.464	273,139.876	265,865.346	263,893.618	263,282.499	266,856.657	54,772.463	55,043.421	54,890.858	61,498.764	61,409.472	62,584.334	58,316.551	61,520.568	77,847.8	61,567.806	79,510.403	84,602.745	619,375.79	303,658.373	301,273.836	251,225.237	245,806.058	242,080.799	244,800.246	245,768.018	242,502.877	241,231.837	276,352.236	267,775.7	282,852.14	235,012.559	229,780.935	201,241.218	216,334.779	216,007.007	214,045.89	201,801.939	203,359.973	197,778.761	189,009.704	183,256.729	174,491.276	165,875.204	160,425.404	144,382.019	141,469.339	142,032.243
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	404,550.452	405,061.111	407,152.834	297,171.827	303,331.109	302,914.787	304,867.483	297,088.535	296,057.741	297,198.517	301,559.979	302,563.166	304,571.266	306,044.458	310,828.647	312,404.008	316,905.515	312,534.812	310,814.857	283,866.848	50,961.286	50,123.877	49,512.048	48,865.097	49,620.458	49,437.7	49,673.642	50,065.883	50,083.468	50,145.487	49,461.506	88,190.128	83,700.648	314,028.546	311,205.912	307,868.734	306,582.994	306,936.248	308,103.529	308,330.204	307,355.705	305,444.919	298,686.272	292,003.12	278,901.611	269,573.012	264,467.32	238,393.475	235,293.066	233,038.165	230,161.867	198,299.566	199,831.977	149,515.784	140,162.09	122,874.303	101,763.019	101,252.237	94,653.236	89,626.162	87,084.279	84,780.489
Goodwill Numbers are in millions	0	39,417.451	39,417.451	39,843.948	39,843.948	35,338.219	35,338.219	35,338.219	35,338.219	35,338.219	35,338.219	35,338.219	29,811.18	29,811.18	29,811.18	31,686.707	31,686.706	31,686.706	31,686.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	102,815.516	60,373.64	71,112.375	75,891.87	77,921.328	81,280.111	84,069.241	105,967.209	106,982.36	110,978.605	113,643.586	118,440.951	121,248.314	123,344.561	124,099.514	127,640.677	133,456.014	128,987	131,680.825	195,438.644	1,170.708	1,202.673	1,243.779	1,276.387	1,313.164	1,353.096	1,287.057	1,323.625	1,333.992	1,335.951	1,317.57	1,312.244	1,292.844	66,618.964	61,474.756	57,834.635	52,737.889	46,705.511	40,296.572	36,310.543	33,355.858	30,222.548	28,620.646	26,827.264	25,937.013	26,401.365	16,665.726	13,488.491	9,441.5	7,106.22	6,239.537	3,121.729	3,084.189	2,829.597	2,461.521	2,433.185	1,692.221	1,676.567	1,625.073	1,371.569	209.68	212.822
Goodwill and Intangible Assets Numbers are in millions	102,815.516	106,349.605	110,529.826	115,735.818	117,765.276	116,618.33	119,407.46	141,305.428	142,320.579	146,316.824	148,981.805	153,779.17	151,059.494	153,155.741	153,910.694	159,327.384	165,142.72	160,673.706	163,367.531	195,438.644	1,170.708	1,202.673	1,243.779	1,276.387	1,313.164	1,353.096	1,287.057	1,323.625	1,333.992	1,335.951	1,317.57	1,312.244	1,292.844	66,618.964	61,474.756	57,834.635	52,737.889	46,705.511	40,296.572	36,310.543	33,355.858	30,222.548	28,620.646	26,827.264	25,937.013	26,401.365	16,665.726	13,488.491	9,441.5	7,106.22	6,239.537	3,121.729	3,084.189	2,829.597	2,461.521	2,433.185	1,692.221	1,676.567	1,625.073	1,371.569	209.68	212.822
Long Term Investments Numbers are in millions	39,896.759	41,308.683	42,093.416	-2,341.653	11,199.165	11,174.456	-4,139.231	-12,176.09	-23,629.827	-10,913.435	7,829.368	6,764.422	21,491.651	17,487.615	22,692.054	16,464.159	15,153.537	15,001.032	15,260.751	15,153.616	130,535.562	127,737.085	114,544.302	115,305.77	114,514.816	116,432.005	121,277.388	115,947.827	99,215.168	97,754.17	26,822.594	31,222.871	17,718.737	17,871.102	18,277.266	17,038.804	17,368.772	16,019.978	16,447.285	16,596.011	16,209.884	15,540.931	15,126.098	16,050.274	16,465.116	15,787.343	21,010.006	25,431.252	23,405.918	24,456.554	23,795.738	18,455.009	19,311.101	15,030.369	14,555.582	15,982.635	15,281.408	14,851.489	15,362.951	18,200.631	15,801.37	14,513.383
Tax Assets Numbers are in millions	41,718.427	43,074.78	46,464.984	40,326.668	40,432.984	39,586.317	34,656.972	51,284.595	44,405.155	60,723.314	53,836.704	34,076.217	30,193.474	3,898.109	20,221.228	6,395.353	8,408.199	33,990.375	32,864.411	25,546.27	707.392	751.765	673.969	1,582.923	1,565.067	1,590.479	1,513.66	1,782.666	1,588.931	1,367.069	1,180.346	1,138.126	790.105	761.323	737.779	683.092	620.743	328.077	307.99	252.187	244.785	240.824	155.331	140.668	136.541	156.012	123.715	0	0	6,043.62	5,832.886	1,257.562	3,284.347	6,969.48	6,872.543	6,045.599	6,596.468	5,992.265	5,081.706	6,918.613	5,993.809	3,419.705
Other Non-Current Assets Numbers are in millions	1,182.864	500	1,016.132	43,265.086	31,944.685	36,081.587	49,843.841	57,826.757	70,882.652	58,235.616	40,936.231	42,562.387	28,835.096	29,196.526	1,171.905	21,554.366	21,054.498	20,371.717	20,035.115	56,198.226	44,381.32	45,592.588	44,603.32	47,030.553	44,959.24	43,360.055	42,770.42	42,680.227	42,793.054	43,482.393	45,795.429	4,049.25	3,981.069	11,622.963	12,668.375	12,060.41	11,572.389	11,384.362	10,390.377	10,636.749	10,534.207	10,209.401	9,273.729	9,262.657	9,244.671	10,416.291	9,665.741	6,539.732	6,648.95	-0.001	-0.001	7,315.201	7,002.86	7,315.964	7,335.217	6,945.884	6,766.578	6,757.127	6,913.34	6,548.376	6,556.995	6,251.641
Total Non-Current Assets Numbers are in millions	590,164.018	596,294.18	607,257.192	494,157.747	504,673.22	506,375.477	504,636.525	535,329.226	530,036.3	551,560.836	553,144.087	539,745.361	536,150.98	509,782.449	508,824.529	516,145.27	526,664.469	542,571.643	542,342.665	576,203.605	227,756.268	225,407.988	210,577.416	214,060.73	211,972.745	212,173.335	216,522.167	211,800.228	195,014.613	194,085.07	124,577.445	125,912.619	107,483.403	410,902.898	404,364.087	395,485.675	388,882.787	381,374.176	375,545.753	372,125.694	367,700.439	361,658.623	351,862.077	344,283.983	330,684.952	322,334.023	311,932.509	283,852.95	274,789.434	270,644.558	266,030.027	228,449.067	232,514.474	181,661.194	171,386.953	154,281.606	132,099.694	130,529.685	123,636.306	122,665.351	115,646.133	109,178.04
Total Assets Numbers are in millions	861,231.447	854,927.294	876,999.055	770,044.032	829,025.346	838,012.516	862,553.167	905,886.904	926,458.391	921,091.047	920,762.518	918,623.838	900,128.581	875,980.356	799,396.993	789,285.146	792,529.815	806,465.261	805,625.164	843,060.261	282,528.731	280,451.408	265,468.274	275,559.494	273,382.218	274,757.67	274,838.718	273,320.796	272,862.413	255,652.876	204,087.848	210,515.364	726,859.194	714,561.271	705,637.923	646,710.912	634,688.845	623,454.975	620,345.999	617,893.712	610,203.316	602,890.46	628,214.313	612,059.684	613,537.092	557,346.582	541,713.444	485,094.168	491,124.213	486,651.565	480,075.917	430,251.006	435,874.447	379,439.955	360,396.657	337,538.334	306,590.97	296,404.889	284,061.71	267,047.37	257,115.472	251,210.284
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	57,996.718	53,914.661	51,787.012	42,516.405	50,145.105	55,570.908	49,010.77	54,747.402	56,731.187	60,699.085	41,875.177	42,649.876	46,626.407	43,887.117	38,316.295	46,782.883	39,246.731	58,102.217	44,363.737	36,343.082	3,710.338	4,443.606	3,558.93	3,230.759	4,566.261	0	3,289.823	0	0	0	2,548.226	0	0	0	26,193.369	0	0	0	10,173.123	0	0	0	25,666.727	0	0	0	20,584.997	15,393.727	16,439.471	12,837.721	13,524.487	12,414.221	13,865.117	19,601.503	13,751.506	11,330.964	13,562.617	11,607.624	9,443.211	8,356.075	9,025.322	8,228.409
Short Term Debt Numbers are in millions	336,205.005	269,080.347	282,907.089	323,744.082	328,719.878	271,316.77	255,336.26	208,982.39	210,253.333	224,648.365	241,763.84	220,917.474	203,624.364	203,079.952	197,148.311	202,859.214	214,434.966	213,977.567	208,514.958	205,237.646	67,231.078	52,921.493	57,542.636	51,764.973	52,755.278	66,252.532	65,971.56	65,381.56	0	34,026.56	20,665.896	25,017.248	0	108,917.248	55,167.402	107,054.841	99,133.906	86,692.235	76,743.064	87,022.803	89,611.658	91,074.987	102,153.316	108,125.507	111,050	86,650	71,200	71,000	62,327.5	60,080.818	63,252.619	66,500	56,500	55,612.774	63,040.807	61,637.259	37,029.954	37,666.872	37,739.424	32,741.068	28,664.385	24,521.249
Tax Payables Numbers are in millions	722.511	518.031	68.304	6,297.677	4,554.278	4,055.734	4,448.847	5,624.273	10,864.074	6,121.278	8,953.245	5,593.225	4,094.288	5,653.239	5,578.342	4,176.905	4,348.302	2,852.235	5,935.017	11,123.064	2,990.346	2,732.872	257.387	435.924	525.464	628.907	943.61	227.832	313.757	451.729	761.499	331.278	618.016	4,818.092	10,237.424	4,498.851	4,126.388	3,458.418	5,473.62	614.408	851.375	1,828.894	6,563.528	6,560.771	5,872.846	1,677.354	5,049.188	3,153.277	5,023.225	7,771.518	7,227.271	8,811.037	8,451.082	9,432.932	8,876.367	9,525.183	13,665.245	11,477.691	9,823.451	14,739.472	11,840.929	11,776.541
Deferred Revenue Numbers are in millions	5,678.112	4,011.585	4,990.33	190,881.462	186,092.494	5,311.861	5,546.429	5,861.016	5,881.637	5,625.35	255,666.392	146,109.206	126,529.686	134,834.197	104,792.456	58,501.493	68,092.715	39,578.142	71,520.486	59,980.739	14,632.404	13,525.755	9,784.612	15,206.587	13,706.282	0	12,340.369	0	0	0	12,855.664	0	0	0	60,849.846	0	0	0	41,690.698	0	0	0	46,896.962	0	0	0	46,350.716	32,942.514	0	0	32,016.733	26,728.699	38,351.568	0	0	34,264.269	37,550.715	34,795.275	0	0	0	0
Other Current Liabilities Numbers are in millions	129,908.737	183,950.263	196,885.345	184,583.784	-4,554.278	199,703.927	217,928.251	182,041.961	176,372.125	217,559.975	-8,953.245	-5,593.224	-4,094.288	-5,653.238	99,204.116	-4,176.904	63,744.413	7,684.204	-5,935.016	-9,889.275	-1,915.219	-1,100.407	742.763	642.833	237.6	19,156.67	11,396.759	14,547.523	64,503.595	13,084.197	-761.499	18,720.63	841,829.127	89,917.843	-10,237.423	69,373.517	69,753.294	65,004.792	60,109.046	63,812.87	63,563.596	58,787.226	40,333.434	60,518.672	66,888.625	60,316.661	41,301.529	29,789.236	28,282.066	25,932.08	24,789.463	17,917.663	29,900.487	24,148.733	22,994.895	24,739.084	23,885.471	23,317.585	25,538.116	20,552.426	17,996.144	20,440.473
Total Current Liabilities Numbers are in millions	530,511.083	507,463.303	531,647.75	557,141.948	564,957.477	535,959.2	526,724.128	457,257.043	460,102.356	514,654.053	539,305.41	409,676.558	376,780.458	381,801.267	340,247.064	308,143.59	321,774.412	322,194.366	324,399.182	302,795.256	86,648.946	86,049.074	81,670.94	86,487.663	85,497.167	86,038.109	81,601.752	80,156.915	64,817.352	47,562.486	48,925.45	44,069.156	842,447.143	203,653.183	203,060.464	180,927.209	173,013.588	155,155.445	152,498.853	151,450.081	154,026.629	151,691.107	174,717.004	175,204.95	183,811.471	148,644.015	138,135.714	119,336.24	112,072.262	106,622.137	108,793.84	105,642.921	108,716.686	108,795.942	108,663.575	107,232.49	88,143.287	84,069.772	82,544.202	76,389.041	67,526.78	64,966.672
Non-Current Liabilities:
Long Term Debt Numbers are in millions	47,003.005	57,322.429	42,453.326	35,427.353	35,208.889	50,370.376	43,751.313	80,562.887	79,542.968	63,546.069	82,331.069	82,235.727	96,737.024	106,141.249	46,990.863	43,676.85	29,904.078	28,080.272	26,737.801	32,783.234	2,147.728	1,943.12	43.12	47.432	51.744	56.056	60.368	64.68	15,064.68	15,068.992	30,077.616	36,081.928	0	82,590.552	75,494.864	42,576.947	45,581.26	60,585.572	67,589.884	67,880.286	64,163.862	61,963.863	64,563.862	53,400	56,400	23,400	21,400	13,000	23,000	27,000	27,000	24,000	34,000	37,000	28,500	14,500	11,500	10,000	5,000	5,000	6,500	11,500
Deferred Revenue Non-Current Numbers are in millions	4,922.003	2,197.581	2,298.615	2,394.971	2,489.749	2,582.975	2,668.968	2,750.722	2,831.138	2,910.237	2,982.697	3,051.321	3,118.821	3,270.638	3,245.52	3,332.845	3,422.538	109,520.002	3,818.587	3,787.252	8,103.405	8,359.272	8,136.257	59,061.687	7,385.483	55,066.399	57,744.166	52,967.022	7,101.172	6,941.36	6,598.022	-23,499.889	0	23,995.181	63,588.88	59,494.15	47,427.444	63,356.862	35,610.802	55,945.517	15,300.287	18,150.03	49,671.162	40,917.126	40,232.359	47,450.237	41,728.809	35,050.344	39,242.12	29,027.313	32,628.734	29,521.322	31,264.24	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	29,059.694	26,844.41	28,422.208	11,382.756	11,866.498	9,768.56	10,393.518	8,885.552	8,760.434	8,955.713	9,248.363	25,969.509	26,285.39	107,716.547	1,359.319	114,929.556	1,782.452	24,500.005	27,103.942	26,709.61	9,715.231	9,956.788	10,671.946	11,093.2	11,056.969	11,130.077	11,456.849	12,349.858	12,240.689	12,016.208	11,648.905	12,435.209	8,462.461	2,331.515	3,126.873	4,983.743	6,125.202	7,012.058	7,607.468	9,250.113	10,147.509	10,961.095	12,657.772	13,808.381	14,417.641	15,799.763	16,033.117	16,559.978	16,524.851	16,891.226	17,148.372	4,507.506	5,100.877	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	80,123.447	101,663.696	102,275.305	79,281.268	94,025.767	108,235.492	109,915.057	116,523.814	112,234.964	108,837.913	103,555.401	115,019.27	140,273.349	110,987.186	101,946.439	118,262.4	119,564.06	3,763.618	103,844.869	138,678.859	4,328.07	13,940.11	10,671.946	7,628.986	11,056.97	18,317.156	7,057.616	7,322.064	7,101.171	6,883.504	6,598.022	18,609.601	37,275.332	55,408.245	10,385.983	9,732.443	25,322.112	70,368.919	31,696.765	65,195.629	47,634.442	33,343.082	62,328.934	20,816.273	19,899.294	43,920.452	0	0.001	35,126.994	5,235.714	989.094	0.001	28,114.974	25,211.422	24,486.745	24,152.751	22,838.663	22,367.452	21,500.687	18,849.496	18,421.129	17,774.497
Total Non-Current Liabilities Numbers are in millions	161,108.149	188,028.117	175,449.454	128,486.348	143,590.902	158,605.868	166,728.857	208,722.975	203,369.504	184,249.931	198,117.53	226,275.826	237,010.373	217,128.435	153,542.142	161,939.25	149,468.138	165,863.897	160,131.506	171,462.093	24,294.434	24,242.502	18,851.323	18,769.618	18,494.197	18,373.212	18,601.921	19,736.602	34,406.54	33,968.703	48,324.543	54,691.529	37,275.332	161,993.978	152,596.6	116,787.285	118,330.816	130,954.491	134,897.451	133,075.915	127,098.591	124,418.068	126,892.796	115,133.399	116,531.653	83,120.215	79,161.926	64,610.323	74,651.845	78,154.253	77,766.2	58,028.829	67,215.851	62,211.422	52,986.745	38,652.751	34,338.663	32,367.452	26,500.687	23,849.496	24,921.129	29,274.497
Total Liabilities Numbers are in millions	691,619.231	695,491.419	707,097.204	685,628.296	708,548.38	694,565.068	693,452.985	665,980.018	663,471.86	698,903.985	737,422.94	635,952.384	613,790.831	598,929.701	493,789.205	470,082.84	471,242.55	488,058.263	484,530.688	474,257.349	110,943.38	110,291.576	100,522.263	105,257.281	103,991.364	104,411.321	100,203.672	99,893.517	99,223.893	81,531.19	97,249.994	98,760.685	879,722.475	365,647.161	355,657.064	297,714.493	291,344.404	286,109.936	287,396.304	284,525.996	281,125.22	276,109.176	301,609.8	290,338.349	300,343.124	231,764.23	217,297.639	183,946.563	186,724.107	184,776.389	186,560.04	163,671.749	175,932.537	171,007.365	161,650.32	145,885.242	122,481.95	116,437.224	109,044.889	100,238.538	92,447.909	94,241.169
Equity:
Preferred Stock Numbers are in millions	128,600.171	128,596.378	128,509.799	36,510.662	0	34,510.757	33,381.154	32,496.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,540.4	11,002.587	11,002.587	11,002.587	11,002.587	10,490.296	10,490.296	10,490.296	10,490.296	10,490.296	10,490.296	10,490.296	10,490.296	7,222.812	7,222.812	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065	25,068.065
Retained Earnings Numbers are in millions	-277,041.852	-277,824.182	-270,356.857	-229,783.506	-204,307.117	-193,859.512	-180,180.594	-137,544.54	-125,681.417	-136,705.067	-81,490.923	-32,388.028	-26,026.767	-26,219.307	-10,641.021	-28,149.603	-23,725.635	-660.81	-35,846.049	45,238.105	39,838.547	-5,188.699	-10,625.703	36,822.451	36,558.646	37,816.538	42,226.95	40,671.694	40,149.495	41,126.917	532,751.681	535,359.321	281,035.855	273,893.44	274,292.363	274,082.337	268,927.166	264,394.274	260,258.605	260,773.167	256,487.434	254,085.601	254,632.493	249,809.114	241,401.492	253,506.398	251,677.349	229,727.645	234,442.674	231,863.102	223,221.773	154,069.814	147,540.939	138,864.876	128,812.297	121,475.07	113,747.75	109,494.997	104,473.05	95,652.893	93,471.851	85,520.334
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,036.416	7,880.365	8,475.385	9,739.46	10,635.35	8,109.686	8,986.085	8,938.926	8,472.54	9,134.211	9,646.484	7,492.12	7,771.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	196,840.465	289,363.187	289,303.211	199,017.021	194,796.909	242,584.768	199,884.384	181,227.308	180,746.308	136,320.569	76,386.935	119,779.932	76,103.733	76,085.54	142,370.176	77,121.631	146,427.564	118,621.895	77,862.291	118,936.357	77,267.428	163,110.15	163,880.189	121,490.016	77,290.849	120,731.103	121,090.624	120,779.356	121,359.363	77,205.592	-435,195.979	-474,341.379	-461,039.578	3,664.73	48,726.866	48,041.865	3,660.669	3,660.669	3,660.669	3,660.67	3,660.67	3,660.67	3,503.368	3,503.368	46,085.044	46,417.001	47,078.389	46,351.895	44,889.366	44,944.008	45,226.039	87,441.378	87,332.906	44,499.65	44,865.975	45,109.957	45,293.204	45,404.603	45,475.706	46,087.874	46,127.648	46,380.716
Total Shareholders Equity Numbers are in millions	66,975.6	30,959.77	38,962.139	-19,226.085	2,030.192	-2,829.62	11,812.98	55,223.168	66,605.291	57,302.614	53,328.033	98,932.305	106,701.385	104,725.578	122,709.153	130,301.664	134,242.329	132,452.772	137,599.535	175,177.05	170,334.555	168,924.038	163,744.781	168,802.763	167,927.406	169,037.937	173,230.072	171,941.346	171,999.154	172,165.357	104,778.514	109,571.349	-154,935.658	346,997.38	348,087.294	347,192.267	341,722.14	335,846.105	331,564.213	332,029.25	327,739.651	325,401.364	325,786.866	320,999.725	312,554.601	324,991.464	323,823.803	301,147.605	304,400.105	301,875.175	293,515.877	266,579.257	259,941.91	208,432.591	198,746.337	191,653.092	184,109.019	179,967.665	175,016.821	166,808.832	164,667.564	156,969.115
Total Equity Numbers are in millions	169,612.216	159,435.875	169,901.85	84,415.736	120,476.966	143,447.449	169,100.181	239,906.886	262,986.531	222,187.063	183,339.578	282,671.453	286,337.75	277,050.654	305,607.788	319,202.306	321,287.266	318,406.998	321,094.476	368,802.913	171,585.351	170,159.832	164,946.011	170,302.213	169,390.854	170,346.349	174,635.046	173,427.28	173,638.52	174,121.686	106,837.854	111,754.679	-152,863.281	348,914.11	349,980.859	348,996.419	343,344.441	337,345.039	332,949.695	333,367.716	329,078.096	326,781.285	326,604.512	321,721.335	313,193.967	325,582.351	324,415.804	301,147.605	304,400.105	301,875.175	293,515.877	266,579.257	259,941.91	208,432.591	198,746.337	191,653.092	184,109.019	179,967.665	175,016.821	166,808.832	164,667.564	156,969.115
Total Liabilities & Shareholders Equity Numbers are in millions	861,231.447	854,927.294	876,999.055	770,044.032	829,025.346	838,012.517	862,553.167	905,886.904	926,458.391	921,091.047	920,762.518	918,623.838	900,128.581	875,980.356	799,396.993	789,285.146	792,529.816	806,465.261	805,625.164	843,060.261	282,528.731	280,451.408	265,468.274	275,559.494	273,382.218	274,757.67	274,838.718	273,320.797	272,862.413	255,652.876	204,087.848	210,515.364	726,859.194	714,561.271	705,637.923	646,710.912	634,688.845	623,454.975	620,345.999	617,893.712	610,203.316	602,890.46	628,214.313	612,059.684	613,537.091	557,346.581	541,713.444	485,094.168	491,124.212	486,651.565	480,075.917	430,251.006	435,874.447	379,439.955	360,396.657	337,538.334	306,590.969	296,404.889	284,061.71	267,047.37	257,115.473	251,210.284

Ildong Holdings Co., Ltd.

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KRX:000230.KS