Taihan Textile Co., Ltd. (001070.KS) - Quarterly Balance Statement

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001070.KS
Financials

5780 (KRW) • At close January 15, 2025

Overview | Financials

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

	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 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	0	16,042.549	13,689.793	13,346.632	7,660.484	11,114.165	14,490.718	17,127.46	10,964.886	15,510.342	19,277.06	14,414.156	12,483.3	19,507.116	16,825.399	20,018.054	15,383.635	26,528.044	34,658.489	16,507.981	17,729.43	14,162.167	60,660.93	88,416.735	5,834.701	5,315.986	10,449.299	5,422.519	4,733.818	3,535.23	8,173.003	5,250.526	10,161.367	5,584.927	4,842.534	4,144.379	6,458.71	4,412.453	3,599.965	4,727.234	4,210.705	5,550.93	6,609.267	3,462.748	5,454.364	9,030.147	6,249.169	4,925.844	13,208.856	7,215.595	12,479.482	15,856.835	18,677.713	10,591.238	9,965.164	20,516.794	25,067.863	10,168.801	12,688.544	8,121.145	5,958.515	2,963.16	6,893.966	9,172.385
Short Term Investments Numbers are in millions	0	3,341.712	3,703.225	2,374.646	2,359.397	8,019.148	10,603.433	10,189.86	9,949.052	12,948.003	13,946.669	15,938.573	18,950.727	13,962.6	11,278.433	8,992.2	9,379.832	7,000	0	0	0	7,520.265	21,650.089	8,643.663	50	80	68	80	68	80	68	80	68	80	68	3,714.089	3,698	60	104	0	0	12.902	241.562	243.905	322.183	335.36	299.788	351.651	332.718	385.165	472.137	362.26	316.756	330.282	368.63	287.532	0	0	0	-1,499.21	-1,297.827	0	4	4,034
Cash and Short Term Investments Numbers are in millions	0	19,384.26	17,393.018	15,721.278	10,019.881	19,133.313	25,094.151	27,317.32	20,913.938	28,458.345	33,223.728	30,352.728	31,434.027	33,469.716	28,103.832	29,010.254	24,763.467	33,528.044	34,658.489	16,507.981	17,729.43	21,682.432	82,311.019	97,060.398	5,884.701	5,395.986	10,517.299	5,502.519	4,801.818	3,615.23	8,241.003	5,330.526	10,229.367	5,664.927	4,910.534	7,858.468	10,156.71	4,472.453	3,703.965	4,727.234	4,210.705	5,563.832	6,850.829	3,706.653	5,776.547	9,365.507	6,548.957	5,277.495	13,541.574	7,600.76	12,951.619	16,219.095	18,994.469	10,921.52	10,333.794	20,804.326	25,067.863	10,168.801	12,688.544	8,121.145	5,958.515	2,963.16	6,897.966	13,206.385
Net Receivables Numbers are in millions	0	18,526.282	16,176.938	20,834.878	33,424.007	24,181.066	28,339.661	31,191.291	36,284.144	36,411	36,542.281	31,509.185	34,120.529	26,096.936	32,865.076	24,907.047	26,857.898	24,100.393	30,534.805	28,141.959	21,354.556	20,034.315	24,935.468	25,192.442	32,734.568	29,555.073	28,251.025	27,412.119	30,302.018	28,343.661	31,318.268	31,512.404	33,338.685	35,169.484	31,456.849	30,335.214	30,340.19	31,403.47	31,593.103	29,875.943	32,615.866	27,532.256	31,606.248	32,369.205	35,629.366	47,406.056	46,293.515	39,218.109	84,610.218	85,320.473	75,308.236	80,562.021	75,279.705	75,493.586	69,641.149	63,316.785	0	82,075.755	68,187.334	59,112.006	51,270.441	0	39,607.184	0
Inventory Numbers are in millions	0	34,046.409	33,607.163	31,216.558	37,227.885	44,467.859	38,820.483	39,419.252	51,098.538	50,830.799	51,650.979	48,094.17	45,448.375	48,852.584	40,562.67	40,272.709	40,895.242	32,751.436	34,108.071	39,187.12	41,779.058	40,528.042	37,921.735	42,592.858	58,082.404	54,492.479	57,337.53	52,154.957	55,031.102	55,329.539	57,109.102	57,833.48	60,184.151	60,790.804	59,873.314	61,976.75	64,083.878	65,657.385	62,563.62	52,757.965	56,725.668	73,674.362	77,216.943	74,807.117	74,109.671	75,692.536	64,277.396	57,671.351	57,473.511	67,519.551	68,035.294	62,467.93	45,619.296	51,079.21	44,374.015	37,621.877	34,127.941	35,483.106	42,458.16	36,067.92	34,907.74	30,948.877	28,743.23	23,456.739
Other Current Assets Numbers are in millions	69,174.254	1,877.764	1,798.831	571.192	2,649.497	2,153.036	1,915.418	2,095.639	3,459.273	2,465.358	2,311.195	1,704.924	2,349.1	1,767.316	2,171.54	2,156.424	1,976.991	2,078.197	34,932.458	5,840.616	3,813.583	3,382.544	2,745.641	2,379.477	195,927.74	193,429.534	191,927.254	190,691.936	4,224.236	4,461.054	4,905.04	5,440.595	5,602.557	5,619.107	6,922.186	5,045.709	5,580.354	5,963.607	5,745.629	4,727.704	7,360.145	8,928.375	9,359.275	10,250.826	10,276.015	47,406.055	46,293.516	39,218.109	84,610.217	85,320.471	75,308.238	80,562.023	75,279.704	75,493.588	69,641.148	63,316.786	62,524.893	82,075.754	68,187.333	59,112.005	51,270.442	43,309.058	39,607.185	42,988.188
Total Current Assets Numbers are in millions	69,174.254	73,834.716	68,975.949	69,357.866	82,649.457	89,149.839	93,424.591	99,100.926	110,687.117	117,079.459	122,642.673	110,899.06	112,481.321	110,186.552	102,705.617	96,346.434	94,493.598	92,458.07	103,699.018	89,677.677	84,676.627	85,627.333	145,491.946	167,225.174	259,894.845	253,317.999	259,782.083	248,349.412	91,994.351	91,749.484	98,049.064	96,936.65	106,424.4	104,135.273	103,162.883	105,216.14	110,161.132	107,496.915	103,606.317	92,088.846	100,912.384	115,698.825	125,033.295	121,133.802	125,791.599	132,464.098	117,119.869	102,166.955	155,625.302	160,440.782	156,295.151	159,249.048	139,893.469	137,494.318	124,348.957	121,742.989	121,720.697	127,727.661	123,334.037	103,301.07	92,136.697	77,221.095	75,248.381	79,651.312
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	95,323.721	95,537.012	94,518.953	94,264.548	94,680.303	94,889.864	95,323.823	95,522.875	95,239.266	95,482.709	95,167.481	94,977.532	95,238.835	93,161.276	92,434.156	81,923.901	82,016.177	82,047.962	81,170.306	84,812.048	84,477.982	83,733.135	83,080.18	90,256.268	90,595.291	90,299.234	90,322.264	253,867.91	253,904.788	254,244.916	255,289.226	231,938.568	233,101.621	234,058.311	235,193.37	237,663.103	238,154.363	239,060.978	240,042.048	97,049.878	97,040.792	97,049.553	96,833.923	1,081.836	99,358.804	99,403.993	99,830.44	82,303.944	83,621.838	84,019.915	83,926.588	98,354.455	98,950.155	99,717.443	101,940.213	102,647.102	103,199.049	104,853.566	109,978.726	111,524.373	112,587.828	112,983.131	113,201.707
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
Intangible Assets Numbers are in millions	0	132.673	261.734	259.903	273.632	273.995	273.621	273.945	274.27	270.658	305.476	284.439	270.509	270.613	270.836	271.118	269.812	270.015	270.24	270.475	704.347	705.974	704.205	708.402	707.078	271.316	271.525	271.734	498.807	499.045	499.283	499.52	499.758	499.996	496.581	496.663	496.745	496.848	496.323	496.416	496.509	496.603	621.346	621.482	621.618	621.754	621.903	622.052	605.333	605.615	601.793	674.508	2.345	1.763	2.199	3.178	2.961	3.578	5.246	6.239	7.826	11	12.828	14.698
Goodwill and Intangible Assets Numbers are in millions	0	132.673	261.734	259.903	273.632	273.995	273.621	273.945	274.27	270.658	305.476	284.439	270.509	270.613	270.836	271.118	269.812	270.015	270.24	270.475	704.347	705.974	704.205	708.402	707.078	271.316	271.525	271.734	498.807	499.045	499.283	499.52	499.758	499.996	496.581	496.663	496.745	496.848	496.323	496.416	496.509	496.603	621.346	621.482	621.618	621.754	621.903	622.052	605.333	605.615	601.793	674.508	2.345	1.763	2.199	3.178	2.961	3.578	5.246	6.239	7.826	11	12.828	14.698
Long Term Investments Numbers are in millions	0	16,972.354	16,559.206	16,578.328	-1,573.544	-7,441.782	-10,073.535	-10,158.864	-9,740.149	-8,642.935	-8,318.455	-5,234.065	-8,417.656	-3,931.604	-1,247.437	1,038.796	1,011.164	3,030.996	0	0	0	2,957.892	-21,499.003	-8,458.054	170.132	174.655	111.178	125.24	1,318.302	1,332.363	1,370.425	1,384.486	1,230.548	1,264.84	1,173.332	-2,419.932	-2,351.018	1,339.807	1,860.93	0	0	2,189.694	1,853.259	1,918.665	1,908.138	1,962.711	2,066.033	2,081.919	7,325.379	7,251.532	7,080.155	7,156.507	8,373.07	8,373.204	7,877.567	12,585.555	0	0	0	18,270.016	18,017.671	0	16,303.42	10,118.567
Tax Assets Numbers are in millions	0	-0	-261.734	0	18,475.279	24,018.362	10,073.535	0	9,740.149	8,642.935	0	0	34,523.2	0	0	0	0	21,840.791	0	0	0	0	37,903.633	0	17,033.845	0	0	16,885.927	0	17,307.804	17,417.564	17,537.634	17,580.365	28,150.568	0	32,030.305	33,162.984	0	29,791.306	0	5,412.609	4,307.944	4,114.39	3,551.131	3,367.73	3,354.302	5,379.117	5,395.207	3,316.351	1,098.377	360.372	356.336	4,916.823	4,937.096	3,957.469	2,886.403	3,050.077	4,291.924	2,043.758	1,730.321	1,864.588	779.247	767.626	739.948
Other Non-Current Assets Numbers are in millions	112,209.373	3.465	265.199	3.465	0.001	-0	16,147.29	26,099.727	15,571.288	19,731.792	29,438.689	31,495.205	-0	29,034.927	25,930.797	23,703.428	24,155.749	-0	16,707.818	26,611.839	26,567.313	22,940.928	-0.001	24,912.783	0.001	17,306.536	16,927.566	0	16,969.988	-0.001	-0.001	0	0.001	0.001	28,286.267	0	0.001	29,620.757	-0.001	31,822.178	32,106.137	30,494.95	31,018.979	31,152.369	126,983.302	30,824.132	30,887.046	31,034.113	30,316.946	30,619.682	30,832.75	30,847.408	1,557.471	2,157.248	2,196.846	2,119.403	13,311.228	18,970.015	18,573.111	0.001	0.001	19,344.109	1,166.917	5,164.712
Total Non-Current Assets Numbers are in millions	112,209.373	112,432.214	112,361.417	111,360.649	111,439.916	111,530.879	111,310.775	111,538.632	111,368.433	115,241.717	116,908.42	121,713.06	121,353.585	120,612.772	118,115.472	117,447.499	107,360.625	107,157.98	99,026.02	108,052.62	112,083.708	111,082.775	100,841.969	100,243.311	108,167.324	108,347.798	107,609.503	107,605.165	272,655.007	273,043.999	273,532.187	274,710.866	251,249.24	263,017.026	264,014.491	265,300.407	268,971.815	269,611.775	271,209.536	272,360.642	135,065.133	134,529.983	134,657.527	134,077.57	133,962.624	136,121.703	138,358.092	138,963.732	123,867.953	123,197.044	122,894.985	122,961.347	113,204.164	114,419.466	113,751.524	119,534.752	119,011.368	126,464.566	125,475.681	129,985.303	131,414.459	132,722.184	131,233.922	129,239.632
Total Assets Numbers are in millions	181,383.627	186,266.929	181,337.366	180,718.515	194,089.372	200,680.718	204,735.367	210,639.558	222,055.55	232,321.176	239,551.093	232,612.12	233,834.906	230,799.323	220,821.089	213,793.933	201,854.223	199,616.05	202,725.038	197,730.297	196,760.335	196,710.108	246,333.915	267,468.485	368,062.169	361,665.797	367,391.586	355,954.577	364,649.358	364,793.483	371,581.251	371,647.517	357,673.64	367,152.298	367,177.374	370,516.547	379,132.947	377,108.69	374,815.853	364,449.488	235,977.517	250,228.807	259,690.823	255,211.371	259,754.223	268,585.801	255,477.961	241,130.687	279,493.255	283,637.826	279,190.136	282,210.395	253,097.633	251,913.784	238,100.481	241,277.741	240,732.066	254,192.227	248,809.718	233,286.373	223,551.156	209,943.279	206,482.304	208,890.945
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	7,345.134	6,417.725	4,187.577	6,075.212	8,556.615	10,821.003	4,229.108	11,575.826	9,045.991	9,883.82	7,337.287	10,954.617	10,190.621	9,322.45	7,947.18	9,064.995	10,791.003	8,076.354	9,960.087	9,068.641	9,010.521	7,543.297	6,284.283	11,224.828	13,701.898	9,195.189	7,547.862	8,896.895	7,122.04	7,699.241	6,709.703	6,734.16	11,263.206	7,974.693	8,136.131	7,492.41	7,214.336	7,185.917	5,255.234	4,060.416	4,129.932	3,236.31	7,752.546	8,514.266	9,780.874	12,414.663	8,522.098	19,327.784	25,529.217	15,029.507	22,997.322	18,929.419	21,568.376	18,308.239	17,430.52	14,295.502	30,672.131	19,122.915	15,836.873	10,463.229	9,717.601	9,258.797	9,232.244
Short Term Debt Numbers are in millions	0	18,774.175	16,037.822	16,043.008	23,528.498	34,400.862	33,844.586	42,630.323	49,991.777	52,107.063	54,660.183	48,861.65	46,487.642	45,819.651	39,022.353	33,582.426	31,733.306	39,555.93	45,000.064	36,399.702	25,711.851	20,465.253	30,453.047	48,707.211	131,933.633	122,787.168	127,308.993	116,183.728	125,028.292	128,700.871	128,722.106	131,909.504	137,466.527	143,340.337	147,132.416	149,024.478	146,230.559	143,766.905	137,253.457	126,503.728	129,279.749	136,279.54	149,699.603	136,251.284	143,581.36	148,824.497	134,229.704	123,884.125	149,347.839	125,561.999	124,644.757	108,540.914	105,384.718	100,050.901	95,157.797	91,623.034	84,389.43	75,101.086	79,450.702	61,283.359	67,185.352	59,289.212	58,623.832	56,234.091
Tax Payables Numbers are in millions	0	186.508	125.92	117.118	133.371	80.451	523.748	916.586	717.16	411.834	7.935	8.914	146.57	47.265	0	0	0	0	0	0	0	0	5,749.097	3,641.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,488.788	1,682.43	828.654	2,309.365	675.038	0	0	2.325	8.65	13.645	0	0	0	0
Deferred Revenue Numbers are in millions	0	-618.022	1,536.185	1,333.04	11,674.956	11,548.833	4,290.433	4,380.848	1,397.443	1,126.009	1,154.592	959.302	6,646.899	6,667.859	7,764.798	7,456.818	6,079.031	5,914.962	9,224.55	10,393.566	5,476.909	6,506.378	18,727.281	13,190.778	0	28,824.556	29,865.57	29,559.107	0	11,280.194	0	8,802.962	0	0	0	15,370.86	17,571.991	0	13,987.366	13,482.076	0	0	0	13,962.073	0	0	15,001.005	13,381.256	10,500.474	11,920.399	1,488.788	1,682.43	828.654	2,309.365	10,210.551	0	12,158.693	2.325	8.65	13.645	8,907.11	0	0	12,737.124
Other Current Liabilities Numbers are in millions	38,826.799	10,654.191	9,982.091	11,444.704	11,725.378	11,562.54	9,032.955	13,913.403	6,742.278	6,902.173	7,111.028	8,341.374	6,917.313	7,019.682	8,170.09	6,726.063	6,628.129	5,347.827	9,761.568	10,988.883	5,476.909	6,506.378	12,978.185	9,549.172	33,450.481	28,796.892	29,865.571	29,559.107	14,705.079	11,280.196	9,723.212	8,802.961	10,745.341	12,649.394	11,522.211	15,370.86	17,571.99	14,621.198	13,987.365	13,482.076	13,481.124	13,859.684	13,406.21	13,962.074	15,156.7	16,853.365	15,001.006	13,381.257	10,500.475	11,920.398	10,887.075	11,623.656	8,953.159	10,670.374	9,535.512	9,448.942	12,158.692	11,254.863	7,427.363	10,967.308	8,907.109	9,876.728	11,404.476	12,737.122
Total Current Liabilities Numbers are in millions	38,826.799	36,960.008	32,563.558	31,792.407	41,462.459	54,600.468	58,512.725	61,689.42	70,424.485	69,593.07	72,817.558	64,549.224	64,506.142	63,077.22	56,514.893	49,666.488	47,426.431	56,786.909	62,837.986	57,348.672	40,257.401	35,982.152	56,723.626	68,182.271	176,608.942	165,285.958	166,369.753	153,290.698	148,630.266	147,103.107	146,144.559	147,422.169	154,946.028	167,252.937	166,629.32	172,531.469	171,294.959	165,602.439	158,426.739	145,241.038	146,821.289	154,269.156	166,342.123	157,965.903	167,252.326	175,458.736	161,645.373	145,787.48	179,176.098	163,011.614	152,050.127	144,844.322	134,095.95	134,599.016	123,676.586	118,502.496	110,843.624	117,030.405	106,009.63	88,101.185	86,555.69	78,883.541	79,287.105	78,203.457
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	7,886.195	7,993.284	8,078.087	8,204.654	1,347.068	1,465.539	1,581.611	1,717.854	11,697.585	11,805.862	11,936.632	12,053.125	12,179.098	10,531.503	10,521.271	10,544.641	575.882	623.15	721.775	1,679.562	480.622	480.622	480.622	3,237.578	3,235.754	361.561	371.708	6,355.481	5,342.419	8,972.487	9,185.558	4,188.347	5,845.595	3,681.181	737.012	7,191.381	7,035.464	11,918.886	12,931.262	16,994.574	18,381.977	17,467.472	16,508.813	9,694.683	9,928.819	16,692.04	16,595.229	1,637.463	11,773.302	11,777.123	21,631.535	21,758.339	21,631.528	21,631.253	25,794.648	33,096.48	33,009.886	33,153.413	34,476.315	24,347.756	9,490.259	5,844.656	9,365.595
Deferred Revenue Non-Current Numbers are in millions	0	0	624.571	712.261	491.055	220.751	0	0	0	0	0	0	3,415.104	2,943.173	3,007.766	3,476.14	20.893	20.057	19.045	25.083	24.77	24.729	25.277	45.721	47.265	0	8,312.921	7,994.844	8,748.501	9,130.66	0	8,989.239	10,230.265	281.114	293.216	305.319	317.422	12,091.141	341.627	353.73	365.832	377.935	390.038	402.14	414.243	426.346	438.449	450.551	486.859	511.065	523.167	535.27	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	9,373.701	9,540.197	10,440.817	10,743.5	10,676.014	11,378.363	12,168.542	12,801.981	14,151.208	14,460.596	14,414.591	14,298.544	13,992.86	13,825.153	11,722.743	11,438.316	11,150.206	11,104.331	15,283.284	15,908.234	17,545.825	20,048.738	21,930.082	23,571.785	25,572.203	25,953.105	26,062.782	26,437.987	27,122.324	27,009.623	22,371.679	21,321.709	21,592.234	21,732.078	22,156.613	22,308.965	22,223.783	22,375.134	12,079.252	11,840.042	6,920.363	8,394.33	0	0	0	8,012.711	0	7,805.295	0	6,309.96	0	0	0	0	0	1,087.577	0	0	431.846	1,507.432	1,351.692	1,521.964
Other Non-Current Liabilities Numbers are in millions	10,548.567	9,790.727	480.572	371.553	10,440.818	220.751	741.172	742.723	14,983.671	2,754.015	16,804.379	16,658.47	17,829.695	14,298.544	3,007.766	13,825.153	3,419.425	14,637.736	13,894.594	2,452.279	2,522.79	3,653.753	18,489.369	1,902.391	8,025.67	31,182.277	8,312.921	33,947.948	26,062.784	35,568.646	9,257.264	35,998.862	22,371.68	11,258.471	33,583.87	33,489.929	34,447.498	329.524	12,067.482	12,223.381	12,079.252	377.936	7,310.4	0	8,796.792	8,444.186	8,413.885	0	5,795.007	7,805.293	6,631.537	6,309.959	5,251.943	5,373.43	5,183.128	4,735.039	5,077.518	5,513.784	5,017.257	5,151.476	4,610.072	4,754.928	5,088.866	4,514.494
Total Non-Current Liabilities Numbers are in millions	10,548.567	17,676.922	17,847.557	17,989.836	19,136.526	12,311.318	12,882.725	13,702.697	16,701.525	27,253.581	28,610.24	28,595.102	29,882.821	29,420.815	27,532.13	27,822.564	25,707.703	15,213.618	14,517.744	14,303.468	19,510.406	20,067.339	18,969.991	22,477.472	33,240.596	34,418.031	34,246.684	34,319.657	41,166.766	40,911.065	45,352.076	45,184.42	36,790.292	38,706.89	37,265.051	34,226.941	41,638.879	41,765.094	46,551.779	47,883.507	29,439.659	30,599.955	24,777.872	25,305.284	18,491.475	18,799.351	25,544.374	25,058.49	7,919.329	20,089.66	18,931.827	28,476.764	27,010.282	27,004.958	26,814.381	30,529.687	38,173.998	39,611.247	38,170.67	39,627.791	29,389.674	15,752.619	12,285.214	15,402.053
Total Liabilities Numbers are in millions	49,375.366	54,636.929	50,411.114	49,782.243	60,598.985	66,911.787	71,395.45	75,392.117	87,126.01	96,846.651	101,427.798	93,144.326	94,388.962	92,498.034	84,047.022	77,489.052	73,134.134	72,000.527	77,355.729	71,652.141	59,767.806	56,049.491	75,693.617	90,659.743	209,849.539	199,703.989	200,616.438	187,610.355	189,797.032	188,014.172	191,496.634	192,606.588	191,736.32	205,959.826	203,894.371	206,758.41	212,933.838	207,367.533	204,978.519	193,124.546	176,260.947	184,869.111	191,119.995	183,271.187	185,743.801	194,258.087	187,189.747	170,845.97	187,095.428	183,101.274	170,981.954	173,321.086	161,106.232	161,603.975	150,490.968	149,032.183	149,017.622	156,641.652	144,180.3	127,728.976	115,945.365	94,636.16	91,572.319	93,605.51
Equity:
Preferred Stock Numbers are in millions	0	0	30,570.477	30,570.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300	5,300
Retained Earnings Numbers are in millions	0	3,959.912	3,345.785	-1,354.528	124,372.358	124,860.6	124,778.087	126,816.694	126,203.602	126,851.46	129,539.814	130,927.628	131,857.503	130,794.878	129,300.516	128,887.211	126,753.476	126,347.584	124,024.637	124,327.795	135,132.829	137,076.532	136,759.965	141,851.649	21,596.382	26,721.808	31,550.979	32,228.924	37,141.316	38,394.949	40,871.997	41,460.201	45,564.355	42,191.087	44,676.203	45,491.998	48,696.646	51,484.617	51,278.034	52,688.852	51,924.963	56,869.383	60,812.903	64,323.255	66,510.687	67,647.033	61,099.004	62,625.6	85,234.53	93,466.374	101,054.13	101,707.469	54,755.237	53,058.328	50,639.415	54,680.171	54,275.631	60,736.515	70,035.696	70,943.404	75,581.024	83,907.417	83,507.465	84,297.232
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	36,137.565	118,869.225	123,579.559	123,917.554	123,708.617	124,314.422	129,237.781	129,533.077	129,430.139	129,390.533	127,645.746	127,664.936	127,582.865	7,235.478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	132,002.239	86,226.503	3,582.691	3,405.223	3,812.012	-32,465.254	-32,465.254	3,125.436	-32,465.254	-32,465.254	-32,465.254	-32,465.254	2,283.14	-33,362.682	-33,362.682	2,112.325	-33,362.682	-33,362.682	-33,362.682	-33,362.682	-3,166.039	-1,465.977	28,801.818	-464.194	1,935.426	130,092.939	1,935.426	1,935.426	1,935.426	1,935.426	1,935.426	1,935.426	115,143.511	1,935.426	1,935.426	113,017.358	112,238.73	112,971.586	1,935.426	1,935.426	2,491.064	1,935.426	1,935.426	2,284.354	1,935.426	1,338.672	1,840.966	2,279.475	1,863.297	1,770.178	1,854.051	1,881.839	31,936.164	31,951.482	31,670.099	32,265.387	32,138.813	31,514.06	29,293.722	29,313.993	26,724.767	26,099.703	26,102.52	25,688.203
Total Shareholders Equity Numbers are in millions	132,002.239	131,623.98	130,920.233	130,930.255	133,484.37	133,763.675	133,334.653	135,242.13	134,924.334	135,469.253	138,118.001	139,462.493	139,440.643	138,295.947	136,768.73	136,299.536	128,714.695	128,241.868	125,953.023	126,632.514	137,266.79	140,910.555	170,861.783	177,021.567	158,387.054	162,114.747	166,888.076	168,461.814	174,966.219	176,888.322	180,192.973	179,145.444	166,007.866	161,257.314	163,335.552	163,809.356	166,235.376	169,756.203	169,852.171	171,329.034	59,716.027	65,351.617	68,550.594	71,907.608	73,971.921	74,285.705	68,239.97	70,205.075	92,397.827	100,536.552	108,208.181	108,889.308	91,991.401	90,309.81	87,609.514	92,245.558	91,714.444	97,550.575	104,629.418	105,557.397	107,605.791	115,307.12	114,909.985	115,285.435
Total Equity Numbers are in millions	132,008.261	131,630	130,926.252	130,936.272	133,490.387	133,768.931	133,339.917	135,247.441	134,929.54	135,474.525	138,123.294	139,467.795	139,445.944	138,301.289	136,774.066	136,304.881	128,720.089	127,615.523	125,369.309	126,078.156	136,992.528	140,660.617	170,640.298	176,808.742	158,212.63	161,961.808	166,775.149	168,344.222	174,852.326	176,779.31	180,084.617	179,040.928	165,937.321	161,192.472	163,283.003	163,758.137	166,199.109	169,741.156	169,837.334	171,324.942	59,716.571	65,359.696	68,570.828	71,940.184	74,010.422	74,327.714	68,288.214	70,284.717	92,397.827	100,536.552	108,208.181	108,889.308	91,991.401	90,309.81	87,609.514	92,245.558	91,714.444	97,550.575	104,629.418	105,557.397	107,605.791	115,307.12	114,909.985	115,285.435
Total Liabilities & Shareholders Equity Numbers are in millions	181,383.627	186,266.929	181,337.366	180,718.515	194,089.372	200,680.718	204,735.367	210,639.558	222,055.55	232,321.176	239,551.093	232,612.12	233,834.906	230,799.323	220,821.089	213,793.933	201,854.223	199,616.05	202,725.038	197,730.297	196,760.335	196,710.108	246,333.915	267,468.485	368,062.169	361,665.797	367,391.586	355,954.577	364,649.358	364,793.482	371,581.251	371,647.517	357,673.641	367,152.298	367,177.374	370,516.547	379,132.947	377,108.689	374,815.853	364,449.488	235,977.517	250,228.807	259,690.823	255,211.371	259,754.223	268,585.801	255,477.961	241,130.687	279,493.255	283,637.826	279,190.135	282,210.394	253,097.633	251,913.784	238,100.481	241,277.741	240,732.066	254,192.227	248,809.718	233,286.373	223,551.156	209,943.28	206,482.304	208,890.945

Taihan Textile Co., Ltd.

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KRX:001070.KS