BOHAE BREWERY Co., Ltd. (000890.KS) - Quarterly Balance Statement

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000890.KS
Financials

427 (KRW) • At close October 18, 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 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	19,565.022	9,083.345	13,059.379	9,694.867	16,385.468	14,172.191	16,639.466	15,966.589	24,085.175	26,397.693	24,279.022	12,447.21	12,468.455	10,348.702	7,377.639	7,331.797	15,941.846	11,134.992	14,131.473	7,360.498	7,758.832	3,776.094	9,156.117	476.518	9,224.386	894.761	582.222	986.335	1,005.916	889.972	919.504	753.01	2,033.539	1,885.449	2,399.56	4,622.488	4,373.943	4,083.631	3,483.127	4,212.501	4,409.618	1,208.32	1,158.635	1,508.767	8,816.821	9,887.487	2,577.221	11,025.213	2,615.297	2,131.913	11,171.76	8,524.925	7,546.47	7,060.953	8,117.34	6,969.945	6,226.958	7,245.499	6,849.663	5,147.966	9,355.469	7,934.61	10,376.079
Short Term Investments Numbers are in millions	2,762.158	3,893.684	3,368.899	2,463.432	2,429.831	1,793.689	769.197	2,520	505	1,135.978	1,098.542	1,118.33	1,334.447	970.315	1,158.231	1,151.997	1,392.483	1,245.812	2,243.975	2,199.794	2,589.581	5,946.501	1,504.703	25,986.823	20,537.705	2,035.971	1,593.728	1,547.692	1,706.121	1,669.284	2,696.733	2,740.775	2,731.745	2,784.9	15,427.477	5,734.004	1,395.228	15,051.06	1,156.616	11,092.871	14,911.905	3,973.521	3,193.741	3,312.081	3,860.926	5,731.346	5,720.308	7,028.234	2,967.472	4,557.569	6,350.557	5,980.787	5,103.287	5,176.848	6,474.76	6,371.267	6,387.624	3,493.515	7,079.219	6,870.6	8,382.197	8,712.453	8,440.605
Cash and Short Term Investments Numbers are in millions	22,327.18	12,977.028	16,428.278	12,158.299	18,815.299	15,965.881	17,408.662	18,486.589	24,590.175	27,533.671	25,377.564	13,565.54	13,802.902	11,319.017	8,535.871	8,483.794	17,334.329	12,380.804	16,375.448	9,560.292	10,348.413	9,722.595	10,660.82	26,463.341	29,762.091	2,930.732	2,175.95	2,534.027	2,712.037	2,559.256	3,616.237	3,493.785	4,765.284	4,670.349	17,827.037	10,356.492	5,769.171	19,134.691	4,639.743	15,305.372	19,321.523	5,181.841	4,352.376	4,820.848	12,677.747	15,618.833	8,297.529	18,053.447	5,582.769	6,689.482	17,522.317	14,505.712	12,649.757	12,237.801	14,592.1	13,341.212	12,614.582	10,739.014	13,928.882	12,018.566	17,737.666	16,647.063	18,816.684
Net Receivables Numbers are in millions	15,804.435	16,385.571	13,904.309	24,154.82	24,388.486	22,898.885	23,045.585	24,644.962	22,237.348	20,068.236	19,091.612	20,839.065	23,159.813	22,731.593	22,638.647	23,046.335	22,553.976	22,789.558	22,772.014	25,263.171	27,060.516	27,613.264	32,974.413	26,772.436	27,028.849	0	32,329.483	27,918.336	0	0	19,445.459	0	21,859.852	22,315.125	20,250.541	21,796.375	20,222.871	19,555.576	21,186.866	0	0	0	23,698.033	35,768.61	0	0	50,307.839	53,379.001	25,640.35	25,033.714	23,527.863	27,063.902	24,648.82	21,856.81	28,657.459	22,539.97	22,236.25	24,663.861	23,556.127	23,546.955	26,468.523	22,466.692	22,326.742
Inventory Numbers are in millions	17,834.676	18,618.48	23,294.501	25,886.792	17,649.572	15,691.82	17,451.958	18,912.75	13,801.215	13,001.679	15,277.608	15,965.196	13,027.26	16,043.669	18,870.179	23,298.189	21,322.641	20,019.579	18,942.902	35,176.479	32,267.819	30,935.075	31,681.634	31,326.61	32,141.738	30,756.379	31,586.126	49,423.25	49,898.01	50,629.753	53,005.257	54,385.19	55,852.735	53,133.48	53,271.308	53,713.859	54,652.715	50,826.374	53,354.666	53,234.811	56,470.735	54,882.659	58,265.462	58,506.677	56,574.2	49,990.869	51,133.15	50,580.152	55,328.811	56,323.627	55,033.836	60,029.752	61,090.97	58,902.872	61,792.484	65,208.61	62,545.161	67,485.067	67,860.384	52,217.021	55,327.831	57,388.022	50,634.288
Other Current Assets Numbers are in millions	4,208.609	3,263	2,997.47	0	0	0	-0	0	0.001	0	-0	-0	0	-0	-0	-0.157	-0.156	84.352	0	-0.001	-0	0.002	-40.156	0.001	0.001	29,853.042	0	0.001	24,618.913	22,784.647	0.001	22,428.101	-0.001	0.001	-0	-0.002	-0.002	-0.001	0.001	21,957.183	20,766.64	24,001.884	0	0.001	44,007.851	54,265.896	-0	0.002	0.001	-0.001	0.001	62.183	22.518	23.551	30.647	33.881	31.056	19.653	19.226	19.227	19.225	21.724	18.919
Total Current Assets Numbers are in millions	60,174.899	51,244.078	56,624.558	62,199.911	60,853.357	54,556.586	57,906.205	62,044.301	60,628.739	60,603.586	59,746.784	50,369.801	49,989.974	50,094.28	50,044.697	54,828.161	61,210.791	55,274.292	58,090.363	69,999.941	69,676.748	68,270.936	75,276.71	84,562.388	88,932.679	63,540.153	66,091.559	79,875.614	77,228.96	75,973.656	76,066.954	80,307.076	82,477.87	80,118.955	91,348.886	85,866.724	80,644.755	89,516.64	79,181.276	90,497.366	96,558.898	84,066.384	86,315.871	99,096.136	113,259.798	119,875.598	109,738.518	122,012.602	86,551.931	88,046.822	96,084.017	101,661.549	98,412.065	93,021.034	105,072.69	101,123.673	97,427.049	102,907.595	105,364.619	87,801.769	99,553.245	96,523.501	91,796.633
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	64,719.557	65,263.629	66,055.708	66,743.2	67,055.871	68,087.375	69,047.871	69,981.892	70,170.479	71,200.427	72,600.067	73,019.457	73,440.235	80,140.773	81,485.026	82,929.458	84,106.166	84,478.639	86,407.723	89,391.524	91,624.647	95,239.275	98,911.986	101,869.787	107,855.582	122,817.279	124,036.376	126,349.386	130,619.121	131,665.745	123,415.797	118,740.58	113,785.342	113,005.405	110,009.913	105,911.672	104,850.116	103,075.701	103,193.491	102,562.915	99,958.315	98,730.201	99,455.748	98,791.852	99,240.847	98,790.11	100,114.756	94,738.73	109,729.336	111,210.697	111,960.447	97,826.204	97,417.971	98,942.622	97,517.26	97,511.882	98,011.446	99,376.674	98,806.922	96,181.647	94,933.845	94,900.361	93,044.271
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
Intangible Assets Numbers are in millions	765.15	794.25	793.913	750.492	755.956	723.674	738.058	748.955	725.965	738.122	735.881	751.125	715.461	722.643	736.654	787.819	807.91	833.989	768.344	832.252	849.534	872.153	895.032	910.703	925.164	940.741	942.046	951.985	975.89	1,334.681	1,361.256	1,336.495	1,354.28	1,320.262	1,323.456	1,290.937	1,310.886	1,291.951	1,366.514	1,422.084	1,509.049	1,565.483	1,667.751	1,750.96	1,837.758	1,898.113	1,999.104	2,100.445	2,338.29	2,644.778	2,735.44	1,685.735	1,788.56	333.531	376.036	399.421	184.722	237.621	268.936	297.708	420.983	517.17	481.803
Goodwill and Intangible Assets Numbers are in millions	765.15	794.25	793.913	750.492	755.956	723.674	738.058	748.955	725.965	738.122	735.881	751.125	715.461	722.643	736.654	787.819	807.91	833.989	768.344	832.252	849.534	872.153	895.032	910.703	925.164	940.741	942.046	951.985	975.89	1,334.681	1,361.256	1,336.495	1,354.28	1,320.262	1,323.456	1,290.937	1,310.886	1,291.951	1,366.514	1,422.084	1,509.049	1,565.483	1,667.751	1,750.96	1,837.758	1,898.113	1,999.104	2,100.445	2,338.29	2,644.778	2,735.44	1,685.735	1,788.56	333.531	376.036	399.421	184.722	237.621	268.936	297.708	420.983	517.17	481.803
Long Term Investments Numbers are in millions	16,469.335	16,470.808	16,553.276	4,107.111	4,039.418	5,745.351	6,617.427	4,304.043	6,180.581	5,459.56	5,401.562	7,618.061	7,309.421	8,022.082	7,727.43	9,176.941	9,030.461	9,356.161	8,097.296	13,884.382	14,272.886	3,199.725	8,477.645	-14,804.686	-9,604.686	9,312.066	9,994.644	9,910.477	8,798.512	10,137.018	8,765.531	8,035.53	7,726.955	7,342.305	-5,887.48	3,697.703	7,720.872	-6,185.567	11,535.25	1,547.045	-4,777.679	6,079.75	7,485.227	7,462.698	6,804.634	4,624.814	4,576.711	5,862.984	24,914.298	23,460.613	28,884.942	46,100.665	46,938.466	44,462.259	38,410.317	37,836.63	33,679.673	34,204.403	30,075.622	27,848.372	23,377.979	23,433.824	20,899.838
Tax Assets Numbers are in millions	1,664.909	2,184.252	10,891.83	2,100.172	2,041.766	1,926.734	1,920.671	3,578.383	3,668.259	3,491.273	3,652.311	3,824.39	3,613.452	4,574.8	4,002.444	2,414.431	2,463.015	2,969.644	3,034.308	4,674.829	4,484.769	4,470.166	4,578.481	8,087.671	8,357.45	9,046.482	8,868.429	0	0	8,401.053	9,307.618	0	0	8.169	3.68	0.696	0.397	28,414.938	14,619.294	636.98	636.472	615.625	615.625	524.21	524.21	509.801	509.801	14,003.039	0	0	31,066.697	1,359.806	1,392.28	1,323.513	1,268.682	1,242.904	1,215.779	1,820.008	1,665.799	1,531.6	1,769.028	1,607.244	1,382.043
Other Non-Current Assets Numbers are in millions	1,022.564	1,736.89	1,601.401	12,736.885	12,696.583	12,078.282	11,162.27	12,859.258	10,974.543	11,117.807	10,980.158	11,030.23	11,251.047	4,883.426	5,121.375	5,347.894	5,638.412	5,521.774	6,671.219	6,667.836	7,127.655	14,867.564	12,317.394	31,772.951	26,334.001	8,050.299	7,890.31	8,253.572	8,620.469	0.001	0	8,782.677	9,214.779	9,492.95	21,664.444	12,262.986	14,733.119	0.001	-0	24,669.605	28,702.713	17,826.963	17,447.311	16,031.94	16,383.13	18,242.029	18,810.587	-0.001	25,903.822	29,230.479	-0.001	8,887.799	7,790.3	7,868.76	9,182.724	9,079.232	9,100.508	6,207.265	9,524.132	9,199.049	10,620.491	10,636.588	10,370.366
Total Non-Current Assets Numbers are in millions	84,641.515	86,449.829	95,896.128	86,437.86	86,589.594	88,561.416	89,486.296	91,472.531	91,719.827	92,007.189	93,369.979	96,243.262	96,329.617	98,343.723	99,072.929	100,656.542	102,045.964	103,160.206	104,978.89	115,450.823	118,359.491	118,648.883	125,180.539	127,836.426	133,867.511	150,166.867	151,731.805	145,465.42	149,013.992	151,538.498	142,850.203	136,895.282	132,081.356	131,169.091	127,114.013	123,163.994	128,615.39	126,597.024	130,714.548	130,838.629	126,028.87	124,818.022	126,671.662	124,561.66	124,790.579	124,064.867	126,010.958	116,705.197	162,885.746	166,546.567	174,647.525	155,860.209	155,327.577	152,930.685	146,755.019	146,070.069	142,192.128	141,845.971	140,341.411	135,058.376	131,122.326	131,095.187	126,178.321
Total Assets Numbers are in millions	144,816.414	137,693.908	152,520.687	148,637.77	147,442.951	143,118.001	147,392.501	153,516.832	152,348.566	152,610.775	153,116.764	146,613.062	146,319.591	148,438.003	149,117.626	155,484.703	163,256.755	158,434.497	163,069.254	185,450.764	188,036.239	186,919.819	200,457.249	212,398.814	222,800.19	213,707.02	217,823.364	225,341.033	226,242.952	227,512.154	218,917.157	217,202.358	214,559.226	211,288.045	218,462.898	209,030.718	209,260.146	216,113.664	209,895.824	221,335.995	222,587.768	208,884.406	212,987.533	223,657.796	238,050.378	243,940.465	235,749.475	238,717.799	249,437.677	254,593.389	270,731.542	257,521.758	253,739.641	245,951.718	251,827.708	247,193.742	239,619.177	244,753.566	245,706.03	222,860.145	230,675.571	227,618.688	217,974.954
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	6,328.102	5,421.139	6,268.438	5,438.864	6,217.741	6,464.263	7,642.914	8,592.619	6,443.659	5,654.038	5,134.939	4,638.598	5,550.316	4,878.07	4,394.06	4,289.895	4,500.425	3,567.983	4,433.106	4,220.673	5,229.424	4,175.09	5,161.272	5,704.406	5,784.328	5,411.924	5,942.5	5,903.562	7,070.292	5,987.706	5,876.924	7,840.991	13,092.507	12,096.107	12,867.238	9,543.681	13,145.698	11,814.285	9,297.847	10,046.689	12,302.82	9,832.834	10,101.645	11,860.246	13,443.25	10,784.991	11,033.343	10,513.179	18,143.494	19,974.762	20,408.639	13,317.319	14,211.644	13,880.42	15,101.874	15,460.479	11,022.663	25,973.522	29,695.235	16,571.208	18,304.533	21,334.646	11,464.883
Short Term Debt Numbers are in millions	31,632.084	33,739.416	36,552.439	37,644.024	34,915.725	23,790.773	22,728.706	21,667.676	21,112.272	20,374.625	20,367.23	20,697.248	19,733.93	25,792.343	29,409.194	22,578.325	24,763.482	25,421.898	28,524.294	37,080.033	43,228.245	29,682.12	35,266.92	37,127.94	43,648.6	48,159.051	42,725.095	44,274.99	47,499.491	44,059.234	45,830.664	40,922.343	32,604.344	27,657.701	31,586.954	37,254.993	40,431.699	21,305.9	32,014.617	40,012.178	67,416.938	82,378.571	87,606.405	92,476.992	91,836.118	106,015.676	102,227.481	96,422.388	105,447.12	103,260.12	96,823.12	90,867.12	88,467.12	84,567.12	88,327.12	87,577.28	90,978	76,460	72,350	69,580	63,300	63,350	63,300
Tax Payables Numbers are in millions	0	1,722.284	1,812.759	1,399.531	1,430.492	1,694.424	1,591.699	1,471.468	1,556.276	1,740.624	1,554.298	1,467.631	2,083.676	2,082.8	1,822.882	1,809.702	1,867.976	1,946.487	1,770.596	1,782.63	1,879.026	1,809.567	1,916.561	2,148.198	1,457.804	1,864.746	2,781.666	2,500.481	2,287.655	1,555.912	1,882.661	2,135.533	2,417.495	4,175.37	5,369.008	6,690.604	5,307.148	5,679.988	3,082.792	3,750.588	4,738.185	5,870.393	6,144.707	6,448.14	6,463.941	2,341.209	4,457.232	7,641.041	4,200.08	3,842.323	3,397.956	3,834.101	4,187.058	4,280.637	4,599.729	4,325.337	4,526.255	3,874.132	4,611.242	5,029.127	5,097.426	5,264.489	4,259.151
Deferred Revenue Numbers are in millions	31.457	81.305	7.468	19,127.309	17,227.502	49.39	7.377	47.04	11.809	25.644	18,788.896	18,101.012	18,896.579	18,853.72	19,561.5	19,514.671	24,674.298	18,536.306	22,462.965	26,759.414	26,233.689	1,809.567	34,568.286	28,658.426	29,669.882	1,864.746	35,382.857	32,896.603	2,287.655	42,182.092	39,435.909	2,135.533	41,017.741	4,175.37	48,055.452	6,690.604	44,900.096	5,679.988	36,241.531	45,789.262	46,813.256	40,842.836	40,678.694	39,625.026	52,383.476	2,341.209	45,617.964	7,641.041	4,200.08	3,842.323	3,397.956	39,232.152	4,187.058	35,276.147	39,915.527	41,468.032	38,954.069	38,561.133	39,552.215	30,198.855	41,507.728	35,489.801	39,580.62
Other Current Liabilities Numbers are in millions	15,607.808	14,750.523	17,936.059	0	-0.001	17,677.96	19,002.853	17,405.615	17,578.831	18,146.232	-0.001	-0	0	-0	-0	0.001	-0	-0	0	0	0	23,498.84	-0	0.001	0.001	27,531.047	0	0.001	35,121.271	0.001	-0.001	40,976.34	0.001	37,643.265	-0.001	38,883.409	-0.001	38,827.419	-0	0.001	0.001	-0.001	-0	-0.001	0.001	44,864.605	-0	42,333.936	41,522.526	57,813.651	32,154.922	75.052	32,856.942	615.506	40.221	48.422	588.963	57.49	37.551	908.041	38.631	-0.001	55.935
Total Current Liabilities Numbers are in millions	53,599.452	53,992.383	60,764.405	62,210.197	58,360.967	47,982.387	49,381.851	47,712.95	45,146.572	44,200.538	44,291.065	43,436.858	44,180.825	49,524.132	53,364.754	46,382.892	53,938.205	47,526.187	55,420.364	68,060.12	74,691.358	59,165.617	74,996.478	71,490.773	79,102.811	82,966.768	84,050.452	83,075.156	91,978.709	92,229.033	91,143.495	91,875.207	86,714.593	81,572.443	92,509.643	92,372.687	98,477.492	77,627.592	77,553.995	95,848.13	126,533.015	133,054.24	138,386.743	143,962.263	157,662.845	164,006.481	158,878.787	156,910.544	169,313.22	184,890.856	152,784.637	143,491.643	139,722.764	134,339.193	143,384.742	144,554.213	141,543.695	141,052.145	141,635.001	117,258.104	123,150.892	120,174.446	114,401.438
Non-Current Liabilities:
Long Term Debt Numbers are in millions	8,558.417	927.42	963.09	5,655.553	9,038.827	12,426.278	15,410.33	18,011.461	20,625.175	22,772.468	23,918.15	12,918.87	11,639.083	12,271.925	13,234.814	23,955.109	24,795.259	26,740.946	28,564.503	23,376.457	26,332.697	55,743.022	56,073.147	59,472.742	62,374.011	30,634.62	32,788.84	31,992.6	24,196.36	25,400.24	20,054.01	12,445.28	13,086.55	13,027.82	11,969.25	12,827.2	13,185.15	42,117.844	39,992.014	37,779.401	16,029.453	15,405.4	15,414.68	16,244.096	17,141.789	17,638.52	16,773.8	8,599.92	8,944.818	6,248.48	3,967.76	6,799.645	6,845.001	6,893.636	6,990.906	2,202.72	2,322	8,460	8,560	13,720	17,490	17,650	17,810
Deferred Revenue Non-Current Numbers are in millions	0	0	592.755	0	0	0	-9,713.365	981.778	0	0	-9,920.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,988.473	4,994.203	0	0	0	0	4,337.807	4,595.635	0	0	0	2,051.447	1,970.338	4,160.569	0	0	0	0	0	0	0	0	0	0	0	0	5,423.325	7,026.635	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	9,219.94	0	0	0	9,713.365	0	0	0	9,920.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,291.424	4,441.194	4,657.491	4,318.955	5,716.102	6,433.132	6,686.478	6,587.214	5,551.285	6,873.637	6,840.244	7,851.775	5,851.227	4,936.446	5,432.492	5,668.78	6,934.666	7,723.963	8,959.356	9,171.93	10,230.594	14,163.182	13,958.663	13,804.877	2,528.585	2,276.576	2,229.248	2,343.118	2,302.548	2,234.107	2,541.739	2,504.028	2,411.85	2,337.567	2,253.186	2,133.074
Other Non-Current Liabilities Numbers are in millions	1,525.765	1,641.647	966.608	635.518	243.132	223.166	144.04	1,644.667	1,323.168	763.316	658.514	3,912.887	3,564.316	4,203.554	3,869.672	3,565.867	3,351.421	2,944.348	2,692.157	1,524.403	2,066.393	1,904.568	0	1,766.33	1,392.434	1,143.082	1,386.245	4,849.149	4,285.693	3,947.404	0	0.001	5,197.823	5,075.796	3,934.455	4,597.202	-0.001	-0.001	4,396.316	3,097.847	2,683.607	-0.001	0	-0.001	3,829.465	4,244.67	3,764.483	2,423.689	5,292.919	8,037.719	7,356.619	7,016.366	6,491.347	5,992.912	6,400.111	6,097.22	-0.001	0.001	6,688.739	6,050.766	7,096.124	6,518.169	6,234.675
Total Non-Current Liabilities Numbers are in millions	10,084.181	2,569.067	11,742.393	6,291.071	9,281.959	12,649.444	15,554.37	20,637.907	21,948.342	23,535.784	24,576.665	16,831.757	15,203.399	16,475.479	17,104.487	27,520.976	28,146.68	29,685.295	31,256.659	24,900.86	28,399.09	57,647.59	56,073.147	61,239.072	63,766.445	31,777.702	34,175.085	41,133.173	32,923.247	34,005.135	28,361.438	23,155.586	24,717.505	24,790.094	22,490.918	22,975.687	24,396.593	53,553.722	52,240.106	46,728.475	23,649.506	22,889.338	23,053.798	27,339.33	28,695.217	30,842.546	29,710.213	21,254.203	28,400.919	28,244.862	25,129.256	16,344.596	15,612.924	15,115.796	15,734.135	10,602.488	9,979.431	18,028.375	17,752.767	22,182.616	26,923.691	26,421.355	26,177.749
Total Liabilities Numbers are in millions	63,683.633	56,561.45	72,506.797	68,501.268	67,642.926	60,631.831	64,936.221	68,350.857	67,094.914	67,736.322	68,867.729	60,268.615	59,384.225	65,999.612	70,469.241	73,903.869	82,084.885	77,211.482	86,677.023	92,960.979	103,090.448	116,813.207	131,069.625	132,729.844	142,869.256	114,744.47	118,225.537	124,208.328	124,901.956	126,234.168	119,504.934	115,030.793	111,432.098	106,362.536	115,000.562	115,348.374	122,874.086	131,181.314	129,794.101	142,576.605	150,182.521	155,943.579	161,440.541	171,301.594	186,358.062	194,849.027	188,589	178,164.746	197,714.139	213,135.719	177,913.893	159,836.239	155,335.688	149,454.989	159,118.878	155,156.701	151,523.127	159,080.52	159,387.768	139,440.721	150,074.583	146,595.801	140,579.187
Equity:
Preferred Stock Numbers are in millions	12.756	12.755	12.756	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755	12.755
Common Stock Numbers are in millions	69,572.82	69,572.82	69,572.82	69,560.065	69,560.065	69,560.065	69,560.065	69,560.065	69,560.065	69,375.79	69,007.24	68,392.99	68,392.99	65,198.888	63,724.687	63,724.687	63,724.687	63,724.687	63,009.129	61,762.099	57,081.585	48,285.273	48,285.273	48,285.273	48,285.273	48,285.273	48,285.273	48,285.273	48,285.273	48,285.273	47,920.467	47,920.467	47,898.199	47,898.199	46,868.157	44,829.998	41,775.041	41,775.041	41,389.239	40,000.351	40,253.582	24,608.575	23,928.575	23,928.575	23,928.575	21,960.08	21,960.08	21,960.08	18,835.08	12,585.08	12,585.08	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755	11,012.755
Retained Earnings Numbers are in millions	1,118.891	-3,646.011	-7,552.814	-7,311.55	-7,662.795	-4,939.59	-7,813.902	-4,884.36	-4,826.936	-4,914.231	-5,912.833	-4,588.336	-4,029.772	-3,433.42	-9,265.952	-4,463.514	-4,874.272	-4,812.972	-25,694.723	-4,037.945	-3,788.211	-4,273.11	-28,979.354	-20,861.404	-21,652.675	-1,455.48	-830.018	615.668	798.66	714.666	-213.44	3,008.185	4,149.399	5,940.244	6,276.14	6,339.994	5,552.944	4,136.706	-1,559.972	-1,497.219	-3,040.465	-4,011.787	-4,501.605	-3,877.716	-4,522.317	-4,033.979	-13,756.765	1,519.645	-18,015.573	-18,149.353	33,149.177	36,152.546	36,886.066	35,015.839	32,023.887	31,480.061	27,982.405	25,481.115	26,044.379	23,171.276	20,999.995	21,395.389	17,814.469
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-982.127	-982.127	-982.127	-1,100.779	1,775.99	1,738.93	1,774.201	-1,253.46	-1,223.209	-1,103.284	1,473.817	3,394.721	3,427.077	77,044.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,410.44	16,175.021	18,963.255	18,976.012	16,114.011	16,114.011	18,923.161	21,730.976	21,730.976	21,503.424	19,668.055	19,132.318	19,132.318	-56,384.644	24,176.894	22,306.907	22,308.701	22,298.545	39,065.069	34,752.875	31,639.663	26,081.694	50,068.95	52,232.346	53,295.849	52,127.869	52,181.665	52,269.315	52,280.497	52,293.817	51,719.237	51,273.629	51,103.978	51,196.176	50,140.315	42,283.624	38,819.005	38,716.996	40,102.218	40,075.168	35,281.244	32,424.297	32,198.318	32,384.94	32,362.394	31,244.838	39,032.932	37,060.572	50,891.276	47,009.189	47,070.639	50,507.463	50,492.377	50,455.38	49,659.433	49,531.47	49,088.136	49,166.421	49,248.373	49,222.638	48,575.483	48,601.988	48,555.786
Total Shareholders Equity Numbers are in millions	81,132.781	81,132.457	80,013.889	80,136.502	79,800.025	82,486.17	82,456.28	85,165.975	85,253.651	84,874.454	84,249.035	86,344.447	86,935.367	82,438.391	78,648.384	81,580.834	81,171.87	81,223.015	76,392.23	92,489.784	84,945.791	70,106.612	69,387.624	79,668.97	79,941.202	98,970.417	99,649.675	101,183.011	101,377.185	101,306.511	99,439.019	102,215.036	103,164.331	105,047.374	103,297.367	93,466.371	86,159.745	84,641.498	79,944.24	78,591.055	72,507.116	53,033.84	51,638.043	52,448.554	51,781.407	49,183.694	47,249.002	60,553.052	51,723.538	41,457.671	92,817.651	97,685.519	98,403.953	96,496.729	92,708.83	92,037.041	88,096.051	85,673.046	86,318.262	83,419.424	80,600.988	81,022.887	77,395.765
Total Equity Numbers are in millions	81,132.781	81,132.457	80,013.889	80,136.502	79,800.025	82,486.17	82,456.28	85,165.975	85,253.651	84,874.454	84,249.035	86,344.447	86,935.367	82,438.391	78,648.384	81,580.834	81,171.87	81,223.015	76,392.23	92,489.784	84,945.791	70,106.612	69,387.624	79,668.97	79,930.934	98,962.55	99,597.827	101,132.705	101,340.996	101,277.987	99,412.222	102,171.565	103,127.128	104,925.509	103,462.338	93,682.345	86,386.06	84,932.35	80,101.723	78,759.39	72,405.247	52,940.827	51,546.991	52,356.202	51,692.316	49,091.438	47,160.475	60,553.052	51,723.538	41,457.671	92,817.651	97,685.519	98,403.953	96,496.729	92,708.83	92,037.041	88,096.051	85,673.046	86,318.262	83,419.424	80,600.988	81,022.887	77,395.765
Total Liabilities & Shareholders Equity Numbers are in millions	144,816.414	137,693.908	152,520.687	148,637.77	147,442.951	143,118.001	147,392.501	153,516.832	152,348.566	152,610.775	153,116.764	146,613.062	146,319.591	148,438.003	149,117.626	155,484.703	163,256.755	158,434.497	163,069.254	185,450.764	188,036.239	186,919.819	200,457.249	212,398.814	222,800.19	213,707.02	217,823.364	225,341.033	226,242.952	227,512.155	218,917.156	217,202.358	214,559.226	211,288.045	218,462.899	209,030.719	209,260.146	216,113.664	209,895.824	221,335.995	222,587.768	208,884.406	212,987.533	223,657.796	238,050.378	243,940.465	235,749.475	238,717.799	249,437.677	254,593.389	270,731.544	257,521.758	253,739.641	245,951.718	251,827.708	247,193.742	239,619.177	244,753.566	245,706.03	222,860.145	230,675.571	227,618.688	217,974.952

BOHAE BREWERY Co., Ltd.

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KRX:000890.KS