Rifa Co.,Ltd. (000760.KS) - Quarterly Balance Statement

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000760.KS
Financials

12820 (KRW) • At close June 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q4	2024 Q3	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 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	9,179.299	7,958.347	9,020.481	7,937.526	10,739.356	11,040.285	13,153.498	12,402.966	11,336.947	12,572.762	13,932.054	16,630.61	14,788.024	14,948.643	20,216.784	20,163.219	7,742.39	18,139.343	20,376.97	20,879.598	12,170.006	11,621.324	11,211.246	10,025.075	10,937.597	11,882.148	8,699.276	8,106.927	9,618.158	11,710.921	12,441.675	14,587.177	15,213.35	14,404.702	16,397.557	14,697.217	15,158.407	12,768.338	10,139.631	11,925.006	12,398.042	13,277.873	7,155.072	6,485.338	8,147.71	6,863.545	5,948.955	2,059.954	3,124.432	2,423.023	3,071.173	3,085.176	2,507.969	1,851.184	2,146.792	2,234.22	2,172.178	2,397.363	5,599.037	3,428.302	2,411.524	2,445.617	2,351.396	1,553.411	834.802
Short Term Investments Numbers are in millions	10,404.85	11,698.286	12,685.067	14,167.844	12,378.896	10,666.587	10,704.827	11,002.748	11,226.794	8,345.567	7,789.844	9,480.891	13,250.928	14,789.9	14,180.913	16,812.824	7,645.397	1,920	1,920	1,920	1,920	2,350	2,350	2,350	2,350	2,350	2,350	2,350	2,350	2,350	2,350	2,350	2,550	2,350	2,350	2,347	2,966	4,866	4,866	4,861	4,846	4,806	4,806	6,228.926	6,210.926	14,848.768	15,220.671	0	0	0	0	0	0	0	38.42	38.42	0	0	180	180	180	248.64	393.555	235.889	232.889
Cash and Short Term Investments Numbers are in millions	19,584.149	19,656.633	21,705.548	22,105.37	23,118.252	21,706.872	23,858.325	23,405.714	22,563.741	20,918.329	21,721.898	26,111.501	28,038.952	29,738.543	34,397.697	36,976.043	15,387.787	20,059.343	22,296.97	22,799.598	14,090.006	13,971.324	13,561.246	12,375.075	13,287.597	14,232.148	11,049.276	10,456.927	11,968.158	14,060.921	14,791.675	16,937.177	17,763.35	16,754.702	18,747.557	17,044.217	18,124.407	17,634.338	15,005.631	16,786.006	17,244.042	18,083.873	11,961.072	12,714.264	14,358.636	21,712.313	21,169.626	2,059.954	3,124.432	2,423.023	3,071.173	3,085.176	2,507.969	1,851.184	2,185.212	2,272.64	2,172.178	2,397.363	5,779.037	3,608.302	2,591.524	2,694.257	2,744.951	1,789.3	1,067.691
Net Receivables Numbers are in millions	11,707.568	0	11,940.355	10,018.595	10,117.852	11,881.172	11,507.037	11,568.12	13,688.786	14,065.976	13,908.247	13,435.588	14,216.74	14,008.22	13,316.368	14,384.606	14,948.27	14,742.706	15,137.835	17,715.734	16,308.554	19,719.953	21,079.76	20,279.815	20,323.323	21,422.436	22,275.424	20,580.832	20,557.655	22,343.457	22,074.567	21,872.72	23,586.803	23,456.73	20,713.206	22,532.062	22,541.406	23,919.587	24,406.19	25,396.57	26,670.437	26,184.495	25,282.406	29,483.872	31,988.95	31,052.184	29,943.82	33,926.876	33,284.246	0	0	0	30,674.872	31,155.943	31,449.976	31,211.934	31,061.741	30,177.244	32,582.678	36,412.658	36,885.02	0	0	36,402.73	0
Inventory Numbers are in millions	10,534.302	0	10,171.688	10,156.859	10,936.714	11,692.004	11,987.523	11,874.968	11,142.473	13,690.137	14,254.232	12,078.012	11,287.909	11,976.385	10,606.518	9,741.153	9,872.881	9,593.672	10,605.941	10,980.955	11,623.336	11,665.066	12,239.912	12,078.438	11,531.797	11,869.302	12,084.985	11,618.8	11,438.175	10,825.536	11,027.682	9,627.046	9,640.368	11,054.808	10,695.926	11,747.825	11,812.127	10,878.124	11,630.802	13,204.309	14,026.658	13,537.956	12,633.635	11,320.405	9,957.905	9,445.295	9,321.508	14,273.14	11,630.623	12,798.846	12,301.635	12,937.388	11,789.906	11,271.299	10,219.081	9,585.679	8,276.124	10,101.862	13,324.224	13,103.646	10,844.716	10,087.106	11,059.66	10,205.894	10,662.181
Other Current Assets Numbers are in millions	518.839	43,156.372	1,015.393	618.868	656.996	915.327	715.946	760.512	761.421	409.805	549.007	347.828	1,316.443	748.843	692.538	659.171	54,762.404	54,150.799	54,495.666	677.283	1,599.697	830.5	922.421	1,011.906	980.273	863.506	1,304.627	1,427.203	1,348.364	1,373.763	1,588.293	1,812.521	22,582.94	23,456.731	1,646.675	1,793.101	1,362.265	4,588.836	4,426.663	2,427.555	2,620.311	2,564.641	2,513.135	4,020.359	3,731.538	3,998.129	3,863.055	33,926.878	33,284.244	34,608.413	30,467.608	30,069.976	30,674.873	31,155.942	31,449.975	31,211.932	31,061.743	30,177.245	32,582.677	36,412.659	36,885.021	35,332.756	35,420.12	36,402.729	36,620.097
Total Current Assets Numbers are in millions	42,344.858	43,156.372	44,832.984	42,899.693	44,829.815	46,195.374	48,068.831	47,609.314	48,156.421	49,084.248	50,433.383	51,972.93	54,670.129	56,471.991	58,354.154	61,760.974	80,023.071	83,803.814	87,398.576	51,528.804	42,669.444	45,756.842	47,373.339	45,315.234	45,673.579	47,957.392	46,284.312	43,653.762	44,882.352	47,189.368	47,799.826	48,553.453	49,986.658	51,266.241	51,373.363	52,687.205	53,410.205	55,090.885	53,539.286	55,884.44	58,631.448	58,440.965	50,460.249	55,507.274	58,005.403	64,176.295	62,368.009	50,259.972	48,039.299	49,830.282	45,840.416	46,092.54	44,972.748	44,278.425	43,854.268	43,070.251	41,510.045	42,676.47	51,685.938	53,124.607	50,321.261	48,114.119	49,224.731	48,397.923	48,349.969
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	17,888.223	0	18,045.754	18,195.088	18,343.003	10,868.139	11,022.784	10,769.928	10,839.885	10,972.084	8,325.117	7,008.604	7,111.025	7,183.469	7,288.454	6,932.095	6,936.583	6,394.139	6,032.553	6,099.262	6,167.414	7,431.538	7,599.513	7,801.014	7,990.876	8,078.941	8,152.676	8,255.452	8,356.248	8,460.913	8,544.966	8,496.04	8,535.965	8,527.063	8,563.907	9,370.043	8,700.123	8,229.259	8,229.141	8,143.035	8,138.697	16,791.998	20,271.341	20,346.113	20,402.63	20,481.664	20,560.544	21,209.797	21,280.285	21,341.767	21,289.237	21,342.266	21,421.003	21,653.921	21,493.777	21,520.43	21,567.015	21,165.338	21,063.848	21,115.608	21,151.272	21,202.238	21,227.149	21,301.541	21,568.612
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	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,323.977	1,324.709	1,320.392	1,315.551	1,315.628	1,315.706	1,315.784	1,315.862	1,315.94	1,316.018	1,316.095	1,316.173	1,316.251	1,316.329	1,316.407	1,314.928	1,314.928	1,271.778	837.978	1,053.691	1,053.691	1,051.661	950.051	950.051	950.096	854.927	854.974	855.021	855.067	855.114	855.161	855.207	855.301	701.741	701.788	701.835	701.881	906.328	906.375	906.421	906.468	906.562	906.562	906.562	905.627	905.627	905.627	207.964	207.964	207.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,323.977	1,324.709	1,320.392	1,315.551	1,315.628	1,315.706	1,315.784	1,315.862	1,315.94	1,316.018	1,316.095	1,316.173	1,316.251	1,316.329	1,316.407	1,314.928	1,314.928	1,271.778	837.978	1,053.691	1,053.691	1,051.661	950.051	950.051	950.096	854.927	854.974	855.021	855.067	855.114	855.161	855.207	855.301	701.741	701.788	701.835	701.881	906.328	906.375	906.421	906.468	906.562	906.562	906.562	905.627	905.627	905.627	207.964	207.964	207.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	-8,345.13	-9,828.736	1,966.811	205,575.855	198,520.941	-8,750.943	-9,781.358	-10,078.799	-10,328.012	-7,329.862	-6,860.044	-8,612.392	-12,406.344	-13,945.316	-14,128.313	-16,760.224	-7,592.797	-1,867.4	-1,867.4	-1,867.4	-1,867.4	-1,997.4	-1,997.4	-1,997.4	-1,997.4	-2,297.4	-2,297.4	-2,297.4	-2,297.4	-1,297.4	-1,297.4	-1,297.4	-1,494.9	-1,294.9	-1,294.9	-1,291.9	-1,890.9	-3,790.9	-3,790.9	-3,784.1	-3,769.1	-3,729.1	-3,728.93	-6,151.856	-6,133.856	-14,753.921	-15,138.619	0	0	0	0	0	0	0	9,093.98	9,093.98	0	0	8,807.706	8,803.506	8,534.497	8,435.857	8,002.722	8,270.307	8,159.247
Tax Assets Numbers are in millions	214,596.227	0	0	-1,315.551	0	169.858	53.539	167.582	271.072	284.343	135.237	141.895	138.175	225.121	209.662	2,208.303	8,537.096	6,214.933	5,853.837	5,868.182	5,951.068	5,792.074	5,651.661	5,707.106	5,780.849	5,693.751	5,429.877	5,420.119	5,395.049	5,239.223	5,106.709	5,113.878	4,921.605	4,937.773	4,926.119	4,942.131	4,936.529	4,914.779	4,916.469	6,339.987	6,433.912	6,824.009	1,887.001	0	199,714.15	0	208,880.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	216,548.663	235,834.145	205,865.899	3,500.326	2,943.131	216,952.954	217,196.953	217,807.46	218,233.013	214,296.631	216,782.403	220,043.263	223,998.837	223,490.416	223,067.224	225,849.405	194,175.592	188,723.697	188,956.23	228,463.908	228,742.68	228,235.255	228,470.851	228,805.733	229,052.243	222,534.773	222,736.4	223,436.997	223,639.065	220,361.443	219,210.674	219,027.105	215,344.365	214,936.84	214,027.284	211,270.394	209,845.321	210,404.705	209,516.567	208,626.47	208,643.424	198,354.328	198,267.717	199,654.009	-0.001	208,430.14	-0	31,115.698	31,100.618	30,010.752	41,354.952	26,059.599	24,366.85	23,653.8	428.242	423.442	9,199.816	9,102.348	465.182	465.182	462.891	529.48	707.306	549.641	506.791
Total Non-Current Assets Numbers are in millions	227,415.734	227,330.117	227,198.856	227,271.269	221,122.704	220,555.714	219,807.701	219,982.032	220,331.897	219,539.213	219,698.808	219,897.543	220,157.944	218,270.02	217,753.433	219,544.507	203,371.402	200,737.146	199,813.197	239,617.644	240,047.453	240,513.128	240,674.676	241,266.504	241,776.665	234,864.992	234,876.527	235,670.189	235,948.029	233,619.293	232,420.11	232,194.83	228,162.336	227,808.517	226,924.198	224,992.503	222,292.954	220,664.171	219,777.651	220,231.813	220,353.401	219,147.797	217,603.691	214,754.828	214,888.55	215,063.51	215,207.743	52,533.459	52,588.867	51,560.483	62,644.189	47,401.865	45,787.853	45,307.721	31,015.999	31,037.852	30,766.831	30,267.686	30,336.736	30,384.296	30,148.66	30,167.575	29,937.177	30,121.489	30,234.65
Total Assets Numbers are in millions	269,760.592	270,486.489	272,031.841	270,170.962	265,952.519	266,751.088	267,876.532	267,591.346	268,488.319	268,623.461	270,132.191	271,870.472	274,828.073	274,742.012	276,107.587	281,305.481	283,394.473	284,540.961	287,211.773	291,146.447	282,716.897	286,269.97	288,048.015	286,581.737	287,450.244	282,822.385	281,160.839	279,323.951	280,830.381	280,808.661	280,219.936	280,748.284	278,148.994	279,074.758	278,297.562	277,679.708	275,703.159	275,755.056	273,316.937	276,116.253	278,984.849	277,588.763	268,063.94	270,262.102	272,893.953	279,239.805	277,575.752	102,793.431	100,628.166	101,390.765	108,484.605	93,494.405	90,760.601	89,586.146	74,870.267	74,108.103	72,276.876	72,944.157	82,022.674	83,508.903	80,469.921	78,281.694	79,161.909	78,519.412	78,584.619
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	712.937	692.881	1,324.282	833.323	961.127	847.771	789.167	765.836	1,037.169	1,168.242	1,757.906	1,376.84	1,500.055	1,190.893	1,467.231	1,288.43	1,710.547	1,279.905	1,104.594	1,528.892	2,155.691	2,156.93	2,694.248	2,254.886	2,433.529	2,419.296	2,614.179	2,377.709	2,581.548	2,239.096	2,110.139	2,794.455	2,382.725	2,915.365	2,454.238	2,908.556	2,290.029	2,948.081	2,272.435	2,483.829	2,515.744	3,100.637	3,109.349	4,648.674	3,918.368	3,279.807	2,357.452	4,438.058	3,435.063	3,491.303	2,740.228	2,946.168	2,214.265	2,868.083	2,312.015	2,007.417	1,855.247	1,732.31	1,315.539	1,832.633	2,283.27	2,148.169	2,415.738	1,951.769	2,092.588
Short Term Debt Numbers are in millions	19,900	19,900	19,900	19,900	19,629.33	19,900	19,900	19,775.593	19,647.591	19,719.043	19,900	19,742.708	14,900	14,698.329	14,900	14,900	80,895	74,395	74,395	76,437.473	76,395	76,628.625	76,350.249	76,029.588	46,482.5	47,220.211	44,670.103	42,929.996	43,633.387	43,866.905	44,608.413	40,186.009	69,500.693	39,926.147	40,190.238	38,941.519	29,167.218	29,500	28,785.971	28,500	23,145.908	52,000	42,176.08	42,844.419	37,024.143	44,052.582	63,487.988	52,096.461	50,080.051	51,170.046	47,553.125	47,043.239	46,511.475	44,916.329	42,856.143	42,294.122	40,146.711	39,751.431	47,078.658	47,797.096	45,266.883	44,000	43,500	43,080	41,580
Tax Payables Numbers are in millions	0	2.397	36.683	0	0	0	0	0	0	51.279	209.217	3,255.358	6,497.421	6,641.391	7,175.347	8,538.107	0	0	0	0	0	0.674	2.302	1.274	0	0	2.569	1.976	1.042	0	4.396	4.568	64.628	41.706	43.006	112.456	208.576	565.978	459.345	625.796	7,165.422	6,567.19	71.387	76.211	298.918	176.992	161.863	0	40.455	0	0	0	0	0	0	0	0	203.344	0	0	114.982	30.973	0	0	95.473
Deferred Revenue Numbers are in millions	0	0	0	0	306.579	6,472.365	6,946.502	124.407	335.137	180.957	0	157.292	17,333.246	17,112.11	17,576.384	19,306.729	19,189.831	19,647.287	20,141.147	20,270.647	11,319.38	10,849.869	12,450.496	2,309.696	1,947.531	1,569.335	0	0	3,167.606	0	0	0	0	0	2,185.358	0	0	0	4,409.247	2,379.592	9,192.584	0	4,742.084	0	3,428.251	2,694.948	2,820.435	0	1,480.638	0	1,263.967	836.406	0	928.42	0	948.723	0	1,100.111	0	0	0	0	0	0	1,191.079
Other Current Liabilities Numbers are in millions	13,316.676	9,165.474	9,339.648	8,671.358	8,885.968	6,730.388	6,946.501	6,271.522	6,604.124	11,230.678	11,578.295	10,640.154	10,835.825	10,269.048	10,401.037	10,768.622	19,189.832	19,647.287	20,141.147	20,270.647	11,319.38	10,849.196	12,448.194	2,308.423	1,947.531	1,569.334	1,778.393	2,351.541	3,166.564	1,480.514	1,847.822	1,919.001	1,549.641	1,734.986	2,142.351	2,393.021	1,601.641	2,145.519	3,949.902	1,753.795	2,027.161	2,392.386	4,670.698	4,286.663	3,129.332	2,517.955	2,658.573	1,271.475	1,440.182	1,221.649	1,263.966	836.407	1,079.997	928.421	864.251	948.724	835.553	896.768	835.179	876.221	823.194	1,060.116	889.961	970.714	1,095.605
Total Current Liabilities Numbers are in millions	33,929.613	29,760.751	30,600.612	29,404.681	30,053.673	27,478.159	27,635.668	27,061.765	27,876.43	32,531.156	33,445.418	35,329.644	33,733.301	33,203.004	33,943.615	35,495.159	101,795.379	95,322.193	95,640.74	98,237.013	89,870.07	89,635.425	91,494.993	80,594.171	50,863.56	51,208.841	49,065.244	47,661.222	49,382.541	47,586.515	48,570.77	44,904.033	73,497.687	44,618.204	44,829.834	44,355.552	33,267.464	35,159.578	35,467.653	33,363.42	34,854.235	64,060.213	50,027.515	51,855.967	44,370.761	50,027.336	68,665.877	57,805.994	54,995.751	55,882.998	51,557.319	50,825.814	49,805.737	48,712.833	46,032.409	45,250.263	42,837.511	42,583.853	49,229.376	50,505.95	48,488.329	47,239.258	46,805.699	46,002.483	44,863.666
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,000	-24,066.807	4,000	4,000	0	0	0	0	0	0	0	0	5,000	5,000	5,000	5,000	4,197.5	10,971.25	11,245	11,518.75	11,792.5	12,066.25	12,340	12,887.5	42,887.5	36,570	36,570	36,570	36,381	35,103	33,159	36,861	4,800	34,800	34,687.4	32,967.8	42,123.9	40,740.3	40,000	40,000	40,500	10,500	25,500	25,500	33,500	33,500	13,500	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	29.028	68.525	118.557	0	222.826	0	0	0	0	0	0	0	-25,311.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,011.358	10,959.602	0	0	0	0	0	-14,931.278	44,503.456	19,688.349	21,913.287	11,632.531	13,677.504	52,172.849	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	23,103.286	23,998.282	23,978.051	23,907.458	23,668.768	0	0	0	156.052	0	0	0	25,311.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.154	18.055	0	0	0	0	0	92.93	97.181	97.08	79.806	78.86	154.885	172.591	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	1,625.977	4,513.773	4,504.812	4,950.928	4,951.945	6,719.301	6,612.373	6,829.91	30,619.972	2,280.607	2,257.095	2,514.51	27,599.087	3,397.894	3,256.495	2,977.142	2,892.804	3,207.845	2,966.276	3,272.331	3,161.876	3,483.002	1,879.13	10,879.146	10,894.548	11,082.064	10,509.949	10,374.752	10,276.286	10,462.294	10,288.459	10,656.726	11,043.279	2,970.815	0	11,960.456	11,912.994	11,863.805	10,173.792	11,936.028	12,049.366	11,531.852	11,284.394	11,542.754	11,632.53	11,077.104	11,424.365	1,150.222	1,353.237	1,302.821	1,183.193	1,126.75	1,109.221	1,072.416	842.777	620.696	510.518	449.636	464.592	425.077	376.806	316.301	292.471	198.297	15.638
Total Non-Current Liabilities Numbers are in millions	28,758.291	32,580.58	32,601.42	32,858.386	28,620.713	6,719.301	6,612.373	6,829.91	6,831.41	2,280.607	2,257.095	2,514.51	7,544.21	8,397.894	8,256.495	7,977.142	7,090.304	14,179.095	14,211.276	14,791.081	14,954.376	15,549.252	14,219.13	23,766.646	53,782.048	47,652.064	47,079.949	46,944.752	46,657.286	45,565.294	43,447.458	47,517.726	15,843.279	45,812.327	45,665.057	44,928.256	54,036.893	52,604.105	50,173.792	51,936.028	52,642.297	22,031.852	36,881.474	37,042.754	45,211.39	44,731.988	24,924.365	1,150.222	1,353.237	1,302.821	1,183.193	1,126.75	1,109.221	1,072.416	842.777	620.696	510.518	449.636	464.592	425.077	376.806	316.301	292.471	198.297	15.638
Total Liabilities Numbers are in millions	62,687.904	62,341.332	63,202.032	62,263.067	58,674.387	34,197.46	34,248.041	33,891.675	34,707.841	34,811.763	35,702.513	37,844.154	41,277.511	41,600.898	42,200.11	43,472.302	108,885.682	109,501.288	109,852.016	113,028.094	104,824.446	105,184.678	105,714.124	104,360.817	104,645.608	98,860.905	96,145.193	94,605.974	96,039.827	93,151.809	92,018.229	92,421.759	89,340.966	90,430.531	90,494.891	89,283.808	87,304.358	87,763.683	85,641.445	85,299.448	87,496.531	86,092.065	86,908.989	88,898.721	89,582.151	94,759.325	93,590.241	58,956.216	56,348.989	57,185.819	52,740.512	51,952.565	50,914.959	49,785.249	46,875.186	45,870.958	43,348.029	43,033.49	49,693.968	50,931.027	48,865.135	47,555.559	47,098.17	46,200.78	44,879.305
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	34.63	34.63	34.63	34.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000	14,000
Retained Earnings Numbers are in millions	82,321.098	83,310.813	83,842.141	83,281.225	83,025.32	91,718.78	92,674.057	92,884.963	93,106.249	93,006.952	93,472.657	93,150.478	92,531.967	92,220.178	92,606.871	95,076.006	45,535.498	45,466.033	47,268.004	48,052.329	47,927.666	50,844.096	51,890.416	51,850.501	52,529.133	53,488.38	54,188.442	53,834.372	53,868.562	56,088.427	56,375.523	56,519.978	56,580.569	56,454.709	55,673.58	56,259.151	56,174.908	55,879.149	55,722.399	58,756.608	59,297.207	59,469.131	49,292.161	49,559.004	51,539.685	52,911.587	52,606.031	13,207.231	13,649.194	13,574.962	16,518.693	10,911.856	9,215.659	9,170.914	-2,914.4	-2,672.337	-1,822.275	-840.455	1,591.34	1,840.51	980.314	101.663	1,433.755	1,688.648	3,075.33
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	97.898	59.484	7.423	57.758	27.342	23.392	7.478	81.872	19.025	-34.63	-34.63	-34.63	-34.63	46,019.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39,490.059	38,159.104	38,124.177	30,314.193	38,124.177	38,478.496	38,478.496	46,311.873	53,992.989	46,288.48	38,478.496	46,288.48	40,394.211	31,949.822	31,949.822	32,019.082	40,421.176	39,794.436	39,794.436	32,019.082	40,413.511	39,794.436	39,794.436	39,794.436	40,405.245	39,794.437	32,019.082	32,019.082	32,019.082	32,019.082	39,829.066	32,019.082	39,829.066	39,825.08	39,818.05	32,019.082	32,019.082	39,821.143	32,019.082	32,019.082	32,019.082	32,019.082	39,826.082	39,825.58	32,019.218	32,019.082	39,830.499	16,629.984	16,629.984	16,629.983	25,225.401	16,629.984	16,629.984	16,629.984	16,909.482	16,909.482	16,751.122	16,751.122	16,737.367	16,737.367	16,624.472	16,624.472	16,629.984	16,629.984	16,629.984
Total Shareholders Equity Numbers are in millions	135,811.156	135,469.917	136,064.216	135,464.886	135,156.92	152,065.018	152,989.879	153,196.836	153,402.208	153,377.304	153,780.162	153,404.328	146,326.403	146,014.614	146,401.307	148,870.442	99,329.934	99,260.469	101,062.441	101,846.765	101,722.102	104,638.532	105,684.852	105,644.937	106,323.569	107,282.817	107,982.878	107,663.438	107,697.629	109,917.493	110,204.589	110,349.044	110,409.635	110,279.789	109,491.63	110,068.074	109,992.526	109,700.292	109,543.699	112,584.961	113,132.619	113,297.109	103,118.244	103,384.584	105,353.266	106,737.038	106,436.53	43,837.215	44,279.178	44,204.945	55,744.094	41,541.84	39,845.643	39,800.898	27,995.082	28,237.145	28,928.847	29,910.667	32,328.707	32,577.877	31,604.786	30,726.135	32,063.739	32,318.632	33,705.314
Total Equity Numbers are in millions	207,072.688	208,145.157	208,829.808	207,907.895	207,278.132	232,553.628	233,628.491	233,699.671	233,780.478	233,811.698	234,429.678	234,026.318	233,550.562	233,141.114	233,907.477	237,833.179	174,508.79	175,039.673	177,359.757	178,118.353	177,892.451	181,085.292	182,333.892	182,220.92	182,804.636	183,961.48	185,015.646	184,717.977	184,790.555	187,656.852	188,201.707	188,326.525	188,808.028	188,644.227	187,802.67	188,395.9	188,398.801	187,991.373	187,675.492	190,816.805	191,488.318	191,496.698	181,154.951	181,363.381	183,311.802	184,480.48	183,985.511	43,837.215	44,279.178	44,204.945	55,744.094	41,541.84	39,845.643	39,800.898	27,995.082	28,237.145	28,928.847	29,910.667	32,328.707	32,577.877	31,604.786	30,726.135	32,063.739	32,318.632	33,705.314
Total Liabilities & Shareholders Equity Numbers are in millions	198,499.06	270,486.489	272,031.841	270,170.962	265,952.519	266,751.088	267,876.532	267,591.346	268,488.319	268,623.461	270,132.191	271,870.472	274,828.073	274,742.012	276,107.587	281,305.481	283,394.473	284,540.961	287,211.773	291,146.447	282,716.897	286,269.97	288,048.015	286,581.737	287,450.244	282,822.385	281,160.839	279,323.951	280,830.381	280,808.661	280,219.936	280,748.284	278,148.994	279,074.758	278,297.562	277,679.708	275,703.159	275,755.056	273,316.937	276,116.253	278,984.849	277,588.763	268,063.94	270,262.102	272,893.953	279,239.805	277,575.752	102,793.431	100,628.166	101,390.764	108,484.606	93,494.405	90,760.601	89,586.147	74,870.268	74,108.103	72,276.876	72,944.157	82,022.675	83,508.904	80,469.921	78,281.694	79,161.909	78,519.412	78,584.619

Rifa Co.,Ltd.

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KRX:000760.KS