Dongkuk Steel Mill Company Limited (001230.KS)

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001230.KS
Financials

8020 (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 Q3	2012 Q2	2012 Q1	2011 Q4	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	281,435.695	252,590.879	259,081.014	218,369.255	236,730.227	824,375.901	664,588.117	536,117.858	541,363.742	365,080.649	405,248.336	165,006.582	198,542.323	190,775.606	269,061.655	382,335.985	334,559.306	386,397.187	391,940.836	429,952.829	477,622.437	366,552.356	343,098.605	443,280.478	517,936.118	355,474.923	378,790.243	460,011.56	399,200.062	455,592.307	493,062.456	426,167.243	326,511.446	344,462.316	392,127.242	501,445.008	692,908.541	337,243.95	340,569.665	484,384.567	597,443.839	440,532.21	597,404.228	508,148.444	551,370.587	460,617.28	629,604.314	698,929.125	770,829.386	856,252.468	821,421.405	840,549.379	867,026.242	845,715.879	836,843.285	1,083,793.516	1,076,201.42	819,450.625	931,824.676	1,253,892.673	1,180,855.686	1,045,920.163	814,495.641	569,216.056	491,977.195	665,749.31
Short Term Investments Numbers are in millions	71,618.896	72,861.339	53,236.499	87,565.589	59,116.622	59,049.467	45,490.433	70,441.28	48,857.635	46,858.768	39,483.798	256,766.039	327,881.041	261,318.887	180,770.402	34,647.929	35,820.686	43,075.043	32,808.059	44,451.89	42,686.375	45,285.21	61,194.524	37,267.113	45,534.853	36,278.748	31,878.46	38,694.492	43,993.512	33,751.187	43,563.775	71,088.297	172,787.598	118,056.926	179,712.012	550,309.993	486,888.992	293,945.009	485,410.98	718,345.336	591,084.831	626,637.78	641,590.54	670,949.897	713,901.954	739,535.009	698,295.023	772,106.325	776,211.444	781,080.558	700,776.196	671,156.812	676,934.925	685,822.79	302,885.613	294,272.957	295,072.949	319,975.293	259,522.467	190,509.518	88,073.148	103,451.562	82,896.454	57,141.307	94,373.197	218,389.819
Cash and Short Term Investments Numbers are in millions	353,054.591	325,452.218	312,317.513	305,934.844	295,846.849	883,425.367	710,078.55	606,559.139	590,221.377	411,939.417	444,732.134	421,772.621	526,423.363	452,094.493	449,832.057	416,983.914	370,379.992	429,472.23	424,748.895	474,404.719	520,308.811	411,837.566	404,293.129	480,547.591	563,470.971	391,753.671	410,668.703	498,706.052	443,193.574	489,343.494	536,626.231	497,255.54	499,299.044	462,519.242	571,839.254	1,051,755.001	1,179,797.533	631,188.959	825,980.645	1,202,729.903	1,188,528.67	1,067,169.99	1,238,994.768	1,179,098.341	1,265,272.541	1,200,152.289	1,327,899.337	1,471,035.45	1,547,040.83	1,637,333.026	1,522,197.601	1,511,706.191	1,543,961.167	1,531,538.669	1,139,728.898	1,378,066.473	1,371,274.369	1,139,425.918	1,191,347.143	1,444,402.191	1,268,928.834	1,149,371.725	897,392.095	626,357.363	586,350.392	884,139.129
Net Receivables Numbers are in millions	402,772.802	368,964.352	359,566.066	390,814.04	404,580.421	933,005.294	940,370.78	905,381.128	901,972.051	921,441.959	880,368.632	831,303.116	834,431.836	718,967.395	743,066.512	667,205.117	615,568.613	644,841.264	740,407.063	746,994.35	854,895.794	839,214.129	889,933.892	908,271.582	880,040.948	881,692.927	867,264.989	854,930.914	837,781.881	788,672.364	909,222.538	887,145.169	1,039,932.477	1,047,168.138	1,222,449.015	1,211,154.06	1,228,614.793	1,319,645.302	1,359,509.276	1,294,158.903	1,514,187.581	1,367,866.992	1,445,914.059	1,472,239.353	1,560,472.978	1,579,200.047	1,525,708.489	1,534,505.426	1,626,735.453	1,487,529.807	1,531,154.844	1,505,247.789	1,497,706.59	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	260,459.654	234,311.513	222,859.55	246,123.119	235,699.899	1,086,344.403	1,123,577.003	1,279,632.06	1,503,676.495	1,303,729.493	1,357,424.652	1,257,941.537	824,259.701	727,299.059	652,975.334	666,569.051	727,362.036	754,735.224	775,128.569	948,533.034	912,028.917	834,265.64	879,409.33	829,177.62	791,020.819	793,273.039	771,104.391	727,866.773	778,668.758	749,389.516	595,879.805	624,919.774	595,448.416	602,582.171	570,901.324	710,980.951	797,153.184	1,023,053.357	1,202,895.649	1,130,361.022	1,129,268.013	1,175,460.839	1,090,218.85	983,533.759	1,016,385.912	1,288,693.847	1,179,853.216	1,506,061.802	1,451,761.682	1,575,140.345	1,785,715.551	2,098,546.966	2,034,312.447	1,759,676.522	1,158,771.052	999,177.689	895,542.753	659,654.118	731,118.086	1,048,070.095	1,358,414.314	992,602.327	944,555.292	715,665.942	657,455.251	542,993.559
Other Current Assets Numbers are in millions	25,856.28	23,513.299	25,128.014	33,269.915	47,100.103	47,261.225	256.194	47,809.048	63,230.934	57,179.861	240.338	62,798.144	39,938.812	29,563.196	367.209	29,677.267	25,206.633	32,537.822	536.517	56,454.853	49,954.564	31,342.923	224.781	59,074.242	26,843.818	26,485.307	327.036	37,061.453	26,471.771	32,814.101	554	35,355.893	32,281.659	30,473.819	257	39,465.848	31,706.328	39,024.026	91	55,695.786	61,724.995	62,147.824	150.824	62,089.456	59,217.942	61,752.461	72	109,530.368	90,644.307	124,918.433	92.01	187	48.338	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,042,143.327	952,241.382	919,871.143	976,141.918	983,227.273	2,950,036.29	2,774,282.526	2,839,381.375	3,059,100.857	2,694,290.729	2,682,765.757	2,573,815.418	2,225,053.713	1,927,924.144	1,846,241.113	1,780,435.349	1,738,517.274	1,861,586.54	1,940,821.045	2,226,386.955	2,337,188.086	2,116,660.258	2,173,861.132	2,277,071.035	2,261,376.556	2,093,204.944	2,049,365.119	2,118,565.192	2,086,115.984	2,060,219.475	2,042,282.574	2,044,676.376	2,166,961.596	2,142,743.37	2,365,446.593	3,013,355.86	3,237,271.838	3,012,911.644	3,388,476.57	3,682,945.614	3,893,709.259	3,672,645.645	3,775,278.501	3,696,960.909	3,901,349.373	4,129,798.644	4,033,533.042	4,621,133.046	4,716,182.272	4,824,921.611	4,839,160.006	5,115,687.946	5,076,028.542	4,831,596.26	3,171,275.621	3,227,886.412	3,068,179.928	2,490,132.987	2,584,911.411	3,196,608.097	3,470,806.007	2,913,004.005	2,500,232.974	1,938,307.686	1,870,032.37	1,925,442.533
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	469,280.862	453,763.967	453,263.219	461,808.45	475,434.657	3,522,580.118	3,500,186.527	3,479,101.554	3,350,535.086	3,380,048.305	3,408,214.226	3,475,429.001	3,477,377.459	3,384,625.503	3,402,908.787	3,372,040.039	3,395,156.371	3,439,717.612	3,316,621.338	3,348,892.082	3,387,773.916	3,427,147.382	3,396,461.81	3,524,835.687	3,587,851.748	3,621,690.955	3,654,698.397	3,705,060.826	3,574,666.477	3,619,762.033	3,687,191.755	3,989,032.007	4,047,122.234	4,085,837.273	4,121,678.892	4,221,743.301	4,268,708.331	4,483,849.032	4,536,204.049	4,506,107.626	4,526,441.685	4,384,116.435	4,394,983.348	4,434,697.348	4,526,123.645	4,542,711.665	4,484,823.038	4,544,039.2	4,552,205.911	4,517,258.6	4,506,163.808	4,416,667.785	4,383,037.847	4,391,988.155	3,137,539.782	3,055,943.184	2,885,852.421	2,689,308.885	2,527,026.432	2,344,703.362	1,600,033.93	1,503,576.366	1,433,326.183	1,427,086.935	1,390,116.866	1,448,859.519
Goodwill Numbers are in millions	5,925	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	5,948	21,997	21,997	21,997	21,997	21,997	21,997	21,997	21,997	21,974	0	0	21,974	0	0	0	16,050	0	51,984	51,984	51,984	22,918	22,918	29,787	29,787	29,787	18,147	18,147	18,147	18,147	18,147	18,147	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	9,712.052	10,198.984	10,820.563	10,685.585	10,295.686	43,245.342	43,638.903	45,370.769	45,426.231	44,696.925	43,597.247	44,669.317	45,349.921	45,451.91	46,609.16	51,429.736	51,466.115	45,894.622	46,372.076	67,819.627	68,564.088	69,269.134	70,023.464	71,016	71,700.782	72,258.697	73,076.938	74,066.262	74,991.23	75,163.17	75,245.942	82,196.677	104,849.298	105,869.123	79,023.193	103,385.942	97,586.609	99,426.643	84,844.249	133,947.48	82,866.807	83,509.333	84,377.286	85,076.228	87,094.458	87,810.565	88,053.737	89,151.465	69,569.708	70,841.491	73,428.066	77,040	78,244.609	80,628.868	59,174.736	61,319.735	57,495.017	61,825.64	63,742.496	65,761.042	69,939.099	71,983.333	73,951.532	82,484.924	84,861.432	86,829.182
Goodwill and Intangible Assets Numbers are in millions	5,925	5,948	16,768.563	16,633.585	16,243.686	49,193.342	49,586.903	51,318.769	51,374.231	50,644.925	49,545.247	50,617.317	51,297.921	51,399.91	52,557.16	57,377.736	57,414.115	51,842.622	52,320.076	73,767.627	74,512.088	75,217.134	75,971.464	93,013	93,697.782	94,255.697	95,073.938	96,063.262	96,988.23	97,160.17	97,242.942	104,170.677	104,849.298	105,869.123	100,997.193	103,385.942	97,586.609	99,426.643	100,894.249	133,947.48	134,850.807	135,493.333	136,361.286	107,994.228	110,012.458	117,597.565	117,840.737	118,938.465	87,716.708	88,988.491	91,575.066	95,187	96,391.609	98,775.868	59,174.736	61,319.735	57,495.017	61,825.64	63,742.496	65,761.042	69,939.099	71,983.333	73,951.532	82,484.924	84,861.432	86,829.182
Long Term Investments Numbers are in millions	1,008,679.209	1,018,329.162	1,013,377.198	-10,030.789	31,077.014	-12,027.307	-2,346.591	-19,629.843	-522.05	198,062.472	62,883.122	-222,261.534	-295,011.611	-232,723.261	-153,102.648	22,022.362	20,578.538	10,561.965	21,584.221	9,779.863	11,391.714	8,966.35	-11,284.578	13,429.483	8,000.344	168,114.177	188,621.489	270,646.592	250,775.182	355,538.725	358,426.397	398,941.207	286,940.889	171,821.567	20,265.371	-349,456.667	-57,844.707	172,679.927	143,471.463	-11,360.265	169,293.286	97,351.362	-12,458.464	11,745.308	-71,497.592	-127,758.003	-188,805.773	-242,876.505	-232,928.92	-201,030.856	-257,127.521	-354,167.114	-362,635.384	-377,103.212	583,619.808	548,641.187	549,202.509	534,556.419	597,050.807	647,797.259	744,824.07	769,791.991	718,795.576	674,083.066	599,862.215	440,278.998
Tax Assets Numbers are in millions	3,454.251	3,126.892	2,941.698	38,934.065	39,899.832	2,835.506	2,916.577	3,329.958	3,310.392	3,063.528	2,687.227	5,207.576	2,573.129	2,770.381	3,122.088	3,140.244	6,561.877	6,804.824	6,280.109	2,088.952	2,578.245	1,675.766	3,639.667	2,270.096	1,461.829	1,893.912	1,948.096	9,389.844	32,267.135	11,316.913	14,244.064	8,634.921	8,652.697	8,632.578	8,568.547	16,881.499	16,371.682	17,649.19	16,125.453	14,319.341	13,750.987	14,262.323	13,852.046	14,811.077	9,572.481	9,207.499	8,824.396	9,571.22	9,785.692	9,594.925	9,511.647	9,424.118	8,753.017	8,983.02	311,912.119	18,657.717	24,755.634	106,175.397	134,598.4	70,428.889	84,046.052	28,127.205	16,281.939	94,579.812	130,746.386	237,684.623
Other Non-Current Assets Numbers are in millions	20,222.682	22,640.029	15,426.517	172,404.724	141,612.976	137,642.44	126,621.855	162,788.603	137,930.059	133,431.022	128,015.34	346,949.708	414,466.87	347,722.728	266,812.241	93,424.417	97,374.811	125,276.413	101,381.648	84,429.991	72,932.696	77,965.802	91,572.662	78,518.464	88,416.763	95,865.245	101,297.133	120,551.069	126,106.179	116,657.753	125,264.151	156,515.595	264,339.526	216,909.454	278,957.589	636,211.701	563,538.153	483,851.412	668,552.905	882,233.657	754,597.47	796,761.206	801,788.102	829,314.504	876,434.42	904,301.807	864,460.494	1,042,351.332	1,053,375.616	1,060,601.035	963,602.168	959,425.984	919,499.598	910,259.571	30,835.859	334,984.803	313,149.39	347,562.446	278,348.549	236,588.657	143,618.327	139,453.547	121,014.486	966.575	10,966.698	966.575
Total Non-Current Assets Numbers are in millions	1,507,562.004	1,503,808.05	1,501,777.194	679,750.035	704,268.166	3,700,224.1	3,676,965.271	3,676,909.041	3,542,627.717	3,765,250.252	3,651,345.162	3,655,942.069	3,650,703.768	3,553,795.261	3,572,297.628	3,548,004.798	3,577,085.712	3,634,203.435	3,498,187.392	3,518,958.514	3,549,188.659	3,590,972.434	3,556,361.025	3,712,066.73	3,779,428.466	3,981,819.986	4,041,639.053	4,201,711.593	4,080,803.203	4,200,435.594	4,282,369.309	4,657,294.407	4,711,904.644	4,589,069.995	4,530,467.592	4,628,765.776	4,888,360.068	5,257,456.204	5,465,248.119	5,525,247.839	5,598,934.235	5,427,984.659	5,334,526.318	5,398,562.465	5,450,645.412	5,446,060.533	5,287,142.892	5,472,023.712	5,470,155.007	5,475,412.195	5,313,725.168	5,126,537.773	5,045,046.687	5,032,903.402	4,123,082.304	4,019,546.626	3,830,454.971	3,739,428.787	3,600,766.684	3,365,279.209	2,642,461.478	2,512,932.442	2,363,369.716	2,279,201.312	2,216,553.597	2,214,618.897
Total Assets Numbers are in millions	2,549,705.331	2,456,049.432	2,421,648.337	1,655,891.953	1,687,495.439	6,650,260.39	6,451,247.797	6,516,290.416	6,601,728.574	6,459,540.982	6,334,110.919	6,229,757.487	5,875,757.481	5,481,719.405	5,418,538.742	5,328,440.147	5,315,602.986	5,495,789.975	5,439,008.437	5,745,345.469	5,886,376.745	5,707,632.691	5,730,222.157	5,989,137.765	6,040,805.022	6,075,024.929	6,091,004.172	6,320,276.785	6,166,919.187	6,260,655.069	6,324,651.883	6,701,970.783	6,878,866.24	6,731,813.365	6,895,914.185	7,642,121.636	8,125,631.906	8,270,367.848	8,853,724.689	9,208,193.453	9,492,643.494	9,100,630.304	9,109,804.819	9,095,523.374	9,351,994.785	9,575,859.177	9,320,675.934	10,093,156.758	10,186,337.279	10,300,333.806	10,152,885.174	10,242,225.719	10,121,075.229	9,864,499.662	7,294,357.925	7,247,433.038	6,898,634.899	6,229,561.774	6,185,678.095	6,561,887.306	6,113,267.485	5,425,936.447	4,863,602.69	4,217,508.998	4,086,585.967	4,140,061.43
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	364,997.883	319,168.906	269,073.771	305,532.516	291,784.113	425,406.296	424,960.015	452,274.847	629,351.223	661,154.261	660,476.565	708,184.199	586,703.9	573,465.213	516,302.907	342,368.299	340,918.954	556,631.6	455,778.871	483,869.739	475,388.801	495,577.695	594,800.21	583,297.765	545,707.245	580,300.639	540,075.761	553,234.833	646,037.096	685,746.991	557,736.397	528,533.822	547,959.819	508,431.15	531,079.668	609,704.349	599,058.511	664,486.754	750,523.798	802,159.269	845,714.662	940,900.858	909,459.126	922,262.336	1,144,712.502	1,147,936.427	997,522.096	1,186,263.303	1,338,284.231	1,225,812.204	1,135,945.1	1,233,460.3	1,247,544.08	1,538,396.572	1,622,389.643	1,658,847.443	1,389,309.793	1,178,785.856	1,062,730.199	1,163,341.032	651,784.703	557,019.419	512,689.314	368,682.22	351,884.921	341,946.287
Short Term Debt Numbers are in millions	221,230.318	196,309.419	212,739.927	209,659.256	255,460.088	1,875,683.847	1,798,232.195	1,686,063.493	1,933,345.738	1,813,522.252	1,983,775.002	2,054,792.747	2,008,880.327	1,937,170.729	1,957,857.656	2,113,928.256	2,122,442.948	2,046,300.693	2,109,882.409	2,363,290.235	2,601,995.986	2,426,054.466	2,315,659.61	2,364,728.07	2,380,071.952	2,198,252.703	2,274,576.047	2,463,057.147	2,201,913.672	2,160,524.786	2,254,869.87	2,339,848.082	2,542,725.523	2,683,186.179	2,553,599.174	3,236,316.338	3,322,218.371	3,548,115.558	3,718,623.277	3,555,115.428	3,550,440.385	3,343,930.724	3,003,718.552	2,966,012.035	2,654,189.557	2,677,606.497	2,309,405.78	3,028,202.792	2,871,704.544	2,979,283.748	3,165,485.152	3,241,386.917	3,215,155.861	2,841,768.366	1,245,817.777	1,293,976.855	1,157,098.808	940,489.391	1,003,855.824	1,640,987.566	2,159,614.606	1,638,978.014	1,287,616.289	913,768.957	801,201.301	867,458.677
Tax Payables Numbers are in millions	5,192.764	3,779.43	4,882.249	6,331.288	6,920.708	5,969.499	39,913.182	9,986.636	16,930.925	44,175.253	89,968.881	75,754.931	37,068.685	10,840.676	31,009.695	5,437.639	14,354.237	1,979.883	17,659.772	1,631.296	1,251.482	1,168.973	10,865.102	863.61	1,273.95	1,197.978	5,893.899	8,988.763	6,915.266	16,754.666	13,237.941	35,023.719	14,775.117	9,943.247	21,080.287	7,451.481	6,632.913	6,208.856	10,676.569	2,697.706	5,762.619	11,495.635	21,305.017	19,521.917	17,074.953	8,145.67	20,370.275	9,692.63	7,393.772	5,902.837	8,654.173	19,501.287	45,279.396	17,845.969	0	0	0	0	0	49,800.826	155,763.624	107,115.621	65,077.126	52,197.637	49,283.553	76,389.811
Deferred Revenue Numbers are in millions	7,577.624	9,524.89	20,684.773	27,804.192	42,634.276	501,073.602	19,985.598	6,719.758	313,684.279	456,395.575	451,128.637	381,811.912	285,618.227	272,393.911	331,197.041	206,669.735	148,127.965	239,467.671	282,943.721	216,219.528	239,031.24	207,992.644	318,111.39	217,061.453	124,443.817	112,305.245	161,840.972	117,490.284	125,490.379	158,799.25	245,384.737	171,763.185	148,577	135,940.918	0	133,013.245	138,193.065	143,987.492	0	136,616.028	169,511.31	172,063.136	0	203,417.856	200,984.782	241,117.287	0	150,298.421	164,050.785	173,515.877	0	214,982.295	236,648.781	208,229.499	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	40,516.259	52,838.233	38,325.463	18,882.025	20,611.184	51,551.696	580,918.476	437,124.044	143,548.505	62,910.956	23,815.28	51,052.978	68,628.742	51,125.848	395	64,104.152	46,985.771	41,870.304	652	47,525.184	40,920.849	39,307.495	557.158	36,659.374	45,325.767	44,649.416	1,637.431	36,876.655	26,251.132	27,831.986	1,194	30,533.806	38,527.537	31,588.716	194,404.709	39,559.575	70,938.671	35,780.104	190,543.515	30,763.882	27,499.556	34,030.594	228,791.049	39,854.324	51,424.411	101,406.209	246,258.806	49,511.903	38,339.73	40,325.672	222,343.03	4	4	1,503.542	163,005.11	157,478.585	163,632.929	113,854.739	138,182.919	187,723.605	337,576.577	271,104.098	228,255.575	140,756.245	139,750.022	215,801.512
Total Current Liabilities Numbers are in millions	634,322.084	577,841.449	540,823.935	561,877.989	610,489.661	2,853,715.442	2,824,096.284	2,582,182.142	3,019,929.745	2,993,983.044	3,119,195.484	3,195,841.837	2,949,831.196	2,834,155.701	2,805,752.604	2,727,070.442	2,658,475.637	2,884,270.269	2,849,257.001	3,110,904.685	3,357,336.876	3,168,932.3	3,229,128.368	3,201,746.662	3,095,548.781	2,935,508.003	2,978,130.211	3,170,658.919	2,999,692.279	3,032,903.013	3,059,185.004	3,070,678.895	3,277,789.879	3,359,146.963	3,279,083.551	4,018,593.507	4,130,408.618	4,392,369.908	4,659,690.59	4,524,654.607	4,593,165.913	4,490,925.312	4,141,968.727	4,131,546.551	4,051,311.252	4,168,066.42	3,553,186.682	4,414,276.419	4,412,379.29	4,418,937.501	4,523,773.282	4,689,833.512	4,699,352.722	4,589,897.979	3,031,212.53	3,110,302.883	2,710,041.53	2,233,129.986	2,204,768.942	2,992,052.203	3,148,975.886	2,467,101.531	2,028,561.178	1,423,207.422	1,292,836.244	1,425,206.476
Non-Current Liabilities:
Long Term Debt Numbers are in millions	24,875.017	10,663.829	11,507.968	31,394.758	32,754.743	187,331.857	124,823.684	298,994.63	212,972.043	188,554.016	208,413.081	164,484.481	282,346.319	286,476.6	294,286.76	343,408.979	476,357.217	503,065.311	569,706.077	518,189.12	369,130.181	401,628.918	371,192.333	537,647.058	679,089.182	650,455.129	588,638.046	605,363.125	811,286.141	797,181.966	833,016.319	877,978.111	899,784.305	841,638.289	1,135,096.932	1,207,402.64	1,284,404.723	1,377,423.108	1,436,786.193	1,786,115.567	1,822,727.236	1,871,007.46	2,182,054.126	2,074,307.287	2,402,491.459	2,449,229.914	2,743,219.433	2,551,200.689	2,624,891.187	2,630,100.004	2,288,691.391	2,192,082.93	1,789,458.065	1,741,461.154	1,181,880.641	1,219,981.679	1,235,467.002	1,189,306.04	1,270,048.447	1,029,868.879	301,616.617	301,595.598	401,573.983	401,533.264	501,313.716	501,253.264
Deferred Revenue Non-Current Numbers are in millions	13,757.705	13,388.583	235	9,636.965	9,503.606	2,103.822	18,061	0	77,940.969	73,818.713	216.663	73,846.561	70,174.136	66,607.297	100.825	48,613.979	45,883.289	42,598.224	2,380.696	59,405.699	45,238.469	53,042.641	4,473.059	41,596.566	35,022.561	62,503.853	5,224.33	82,265.61	97,498.468	106,278.639	1,035	139,341.371	137,251.95	99,451.117	3,801.485	107,197.666	93,774.563	111,067.456	4,378.727	94,824.566	88,055.845	83,293.914	4,447	92,840.069	89,939.497	77,294.632	1,304	98,432.527	95,765.707	68,026.322	91,284.783	112,065.143	105,191.191	124,895.305	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	66,494.703	65,492.157	65,476.155	31,020.179	30,401.671	198,720.897	178,381.522	109,910.245	117,192.218	150,609.342	146,746.991	168,872.701	152,378.389	104,938.496	92,634.082	90,653.233	68,384.06	61,624.667	23,921.968	36,136.058	40,687.744	33,835.012	35,040.124	64,920.102	71,150.12	76,271.173	74,871.177	49,021.963	26,760.907	26,514.116	26,688.633	65,251.066	74,126.614	79,064.403	73,879.521	48,866.424	69,341.042	29,603.976	60,012.279	92,234.104	121,066.056	77,013.758	94,829.855	76,398.306	71,423.147	99,051.25	109,659.19	71,186.76	80,691.456	93,904.087	101,312.956	88,178.809	132,300.829	119,355.536	79,737.061	76,778.56	95,994.138	150,998.032	150,721.13	148,452.174	86,205.77	99,183.648	83,500.286	90,301.609	77,665.399	80,518.829
Other Non-Current Liabilities Numbers are in millions	6,667.812	9,349.205	26,292.329	486.643	536.435	35,028.101	19,274.036	106,625.972	11,368.326	11,069.298	77,126.294	30,689.895	29,992.584	29,332.808	89,533.582	12,778.119	13,146.083	12,879.798	48,644.009	12,581.963	12,391.669	12,321.267	58,146.349	13,912.808	13,667.222	13,462.445	73,457.898	12,023.618	11,854.787	7,399.154	115,395.605	27,510.753	32,182.379	30,107.237	158,151.212	31,328.492	29,630.137	10,141.644	85,084.583	5,657.079	6,406.808	4,524.241	67,559.959	1,268.846	1,191.47	1,289.814	78,635.893	2,646.949	1,355.761	24,288.433	114.699	114.382	114.479	110.355	79,068.707	22,782.332	26,071.805	22,759.69	20,838.055	22,908.877	30,851.484	27,414.325	23,663.334	34,235.558	30,180.154	22,177.694
Total Non-Current Liabilities Numbers are in millions	111,795.237	98,893.775	103,511.451	72,538.545	73,196.455	423,184.677	340,540.243	515,530.847	419,473.556	424,051.369	432,503.029	437,893.639	534,891.428	487,355.201	476,555.249	495,454.31	603,770.65	620,168	644,652.75	626,312.84	467,448.063	500,827.838	468,851.865	658,076.534	798,929.085	802,692.6	742,191.45	748,674.316	947,400.303	937,373.875	976,135.557	1,110,081.301	1,143,345.248	1,050,261.046	1,370,929.15	1,394,795.222	1,477,150.465	1,528,236.184	1,586,261.782	1,978,831.316	2,038,255.945	2,035,839.373	2,348,890.94	2,244,814.508	2,565,045.573	2,626,865.61	2,932,818.516	2,723,466.925	2,802,704.111	2,816,318.846	2,481,403.829	2,392,441.264	2,027,064.564	1,985,822.35	1,340,686.409	1,319,542.571	1,357,532.945	1,363,063.762	1,441,607.632	1,201,229.93	418,673.871	428,193.571	508,737.603	526,070.431	609,159.269	603,949.787
Total Liabilities Numbers are in millions	746,117.321	676,735.224	644,335.386	634,416.535	683,686.116	3,276,900.119	3,164,636.527	3,097,712.989	3,439,403.301	3,418,034.413	3,551,698.514	3,633,735.476	3,484,722.624	3,321,510.903	3,282,307.853	3,222,524.752	3,262,246.287	3,504,438.269	3,493,909.751	3,737,217.526	3,824,784.938	3,669,760.139	3,697,980.233	3,859,823.196	3,894,477.866	3,738,200.602	3,720,321.661	3,919,333.235	3,947,092.582	3,970,276.888	4,035,320.561	4,180,760.196	4,421,135.127	4,409,408.009	4,650,012.701	5,413,388.729	5,607,559.083	5,920,606.092	6,245,952.372	6,503,485.923	6,631,421.858	6,526,764.685	6,490,859.667	6,376,361.059	6,616,356.825	6,794,932.03	6,486,005.198	7,137,743.344	7,215,083.401	7,235,256.347	7,005,177.111	7,082,274.776	6,726,417.286	6,575,720.329	4,371,898.939	4,429,845.454	4,067,574.475	3,596,193.748	3,646,376.574	4,193,282.133	3,567,649.757	2,895,295.102	2,537,298.781	1,949,277.853	1,901,995.513	2,029,156.263
Equity:
Preferred Stock Numbers are in millions	154,342.235	154,342.235	36,780.8	36,780.8	36,780.8	0	36,780.8	0	0	0	0	0	0	0	0	0	0	36,780.8	36,780.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36,780.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8	36,780.8
Common Stock Numbers are in millions	271,066.765	271,066.765	271,066.765	154,913.87	154,913.87	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,228.035	589,165.235	588,974.125	588,968.595	588,857.06	588,857.06	588,857.06	552,076.26	588,857.06	556,185.8	556,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	421,185.8	384,405	384,405	384,405	384,405	384,405	384,405	384,405	384,405	384,405	384,405	384,405	384,405
Retained Earnings Numbers are in millions	917,371	895,793	1,007,586	1,413,168.966	1,401,281.584	1,234,593.463	1,381,822.148	1,489,425.051	1,354,436.8	1,211,136.048	981,476.585	797,234.059	602,434.253	454,881.794	448,493.673	378,800.46	342,263.71	279,879.865	400,290.237	448,214.226	508,368.357	487,579.858	483,842.222	569,776.512	578,283.652	772,307.184	818,078.45	787,460.224	776,093.41	846,858.665	807,012.272	993,330.899	951,738.8	826,292.42	744,962.637	709,788.93	964,145.783	808,926.054	998,706.278	1,132,934.832	1,255,389.862	1,216,513.103	1,283,066.961	1,296,655.711	1,281,072.877	1,345,822.862	1,423,905.596	1,556,802.284	1,579,285.722	1,613,055.83	1,693,916.283	1,727,846.384	1,924,948.996	1,803,767.515	1,434,956.506	1,341,258.865	1,335,958.024	1,116,946.24	1,021,302.985	877,488.224	1,393,409.883	1,338,326.888	1,163,962.741	1,140,962.376	1,096,445.84	1,026,848.613
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-630,049.234	-629,194.452	-743,302.978	-316,977.159	-268,774.585	789,797.744	940,524.53	596,954.889	569,666.032	607,356.937	663,366.01	577,863.86	571,470.297	690,953.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	941,576.452	941,576.452	1,059,137.887	-416,548.806	-467,715.424	612,125.161	195,841.214	604,114.161	518,251.161	518,256.161	435,601.161	518,343.161	518,369.161	320,126.238	995,468.721	1,038,756.669	1,023,130.046	986,439.536	823,361.782	866,967.671	860,369.757	857,481.901	852,604.506	855,147.621	861,616.834	861,051.093	846,732.434	903,282.811	745,653.483	747,098.752	783,405.46	748,101.162	723,948.008	718,380.097	721,280.63	741,721.625	779,401.096	773,146.469	641,590.768	659,588.13	824,128.457	596,518.886	578,309.336	636,305.402	679,318.054	678,027.423	653,512.287	630,998.381	632,878.364	681,897.757	682,988.701	735,293.029	748,239.789	762,417.643	1,066,316.68	1,055,142.919	1,073,916.6	1,095,235.986	1,096,812.736	1,069,931.149	731,022.045	771,128.657	741,155.368	706,082.969	666,958.814	662,870.754
Total Shareholders Equity Numbers are in millions	1,654,307.218	1,633,584	1,631,268.474	871,337.67	856,486.245	3,225,744.403	3,144,196.726	3,279,722.136	3,031,582.028	2,925,977.182	2,669,671.791	2,482,669.115	2,281,501.746	2,055,189.263	2,033,190.429	2,006,785.164	1,954,621.791	1,892,328.236	1,849,660.855	1,904,409.932	1,957,966.149	1,934,289.794	1,925,674.764	2,014,152.168	2,029,128.521	2,222,586.312	2,254,038.92	2,279,971.07	2,110,974.928	2,183,185.452	2,179,582.967	2,330,406.186	2,264,655.403	2,133,529.577	2,055,100.327	2,040,367.615	2,332,403.939	2,170,929.583	2,196,482.846	2,348,708.762	2,500,704.119	2,234,217.789	2,282,562.097	2,354,146.913	2,381,576.731	2,445,036.085	2,498,603.683	2,608,986.465	2,633,349.886	2,716,139.387	2,798,090.784	2,884,325.213	3,094,374.585	2,987,370.958	2,922,458.986	2,817,587.584	2,831,060.424	2,633,368.026	2,539,301.521	2,368,605.173	2,545,617.728	2,530,641.345	2,326,303.909	2,268,231.145	2,184,590.454	2,110,905.167
Total Equity Numbers are in millions	1,803,588.011	1,779,314.208	1,777,312.951	1,021,475.418	1,003,809.323	3,373,360.271	3,286,611.27	3,418,577.426	3,162,325.273	3,041,506.569	2,782,412.406	2,596,022.011	2,391,034.857	2,160,208.502	2,136,230.888	2,105,915.396	2,053,356.698	1,991,351.706	1,945,098.686	2,008,127.943	2,061,591.807	2,037,872.553	2,032,241.923	2,129,314.568	2,146,327.155	2,336,824.327	2,370,682.511	2,400,943.55	2,219,826.605	2,290,378.181	2,289,331.322	2,521,210.587	2,457,731.113	2,322,405.356	2,245,901.484	2,228,732.907	2,518,072.823	2,349,761.756	2,607,772.317	2,704,707.53	2,861,221.636	2,573,865.619	2,618,945.152	2,719,162.315	2,735,637.96	2,780,927.147	2,834,670.736	2,955,413.414	2,971,253.878	3,065,077.459	3,147,708.063	3,159,950.943	3,394,657.943	3,288,779.333	2,922,458.986	2,817,587.584	2,831,060.424	2,633,368.026	2,539,301.521	2,368,605.173	2,545,617.728	2,530,641.345	2,326,303.909	2,268,231.145	2,184,590.454	2,110,905.167
Total Liabilities & Shareholders Equity Numbers are in millions	2,549,705.331	2,456,049.432	2,421,648.337	1,655,891.953	1,687,495.439	6,650,260.39	6,451,247.797	6,516,290.416	6,470,985.329	6,459,540.982	6,334,110.919	6,116,404.59	5,766,224.37	5,481,719.405	5,315,498.282	5,229,309.915	5,216,868.078	5,495,789.975	5,439,008.437	5,745,345.469	5,782,751.087	5,604,049.933	5,623,654.997	5,873,975.364	5,923,606.387	6,075,024.929	5,974,360.581	6,320,276.785	6,166,919.187	6,260,655.069	6,324,651.883	6,701,970.783	6,878,866.24	6,731,813.365	6,895,914.185	7,642,121.636	8,125,631.906	8,270,367.848	8,853,724.689	9,208,193.453	9,492,643.494	9,100,630.304	9,109,804.819	9,095,523.374	9,351,994.785	9,575,859.177	9,320,675.934	10,093,156.758	10,186,337.279	10,300,333.806	10,152,885.174	10,242,225.719	10,121,075.229	9,864,499.662	7,294,357.925	7,247,433.038	6,898,634.899	6,229,561.774	6,185,678.095	6,561,887.306	6,113,267.485	5,425,936.447	4,863,602.69	4,217,508.998	4,086,585.967	4,140,061.43

Dongkuk Steel Mill Company Limited

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KRX:001230.KS