Taihan Electric Wire Co., Ltd. (001440.KS) - Quarterly Balance Statement

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001440.KS
Financials

12790 (KRW) • At close October 17, 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	319,922.763	299,835.361	289,331.472	179,665.321	317,131.226	267,104.783	217,217.061	231,229.672	129,731.637	186,061.107	147,921.442	116,191.205	176,194.309	225,895.54	130,557.141	126,810.141	132,629.737	121,062.391	198,784.545	128,309.432	136,332.554	115,311.814	113,220.108	142,004.555	108,678.674	86,414.443	109,261.504	109,580.723	145,252.758	167,631.009	155,724.04	181,136.96	153,744.617	148,210.665	96,248.706	234,355.053	71,967.081	59,809.658	48,026.196	46,715.883	44,541.168	44,641.19	52,591.278	49,464.581	42,958.172	84,505.304	62,223.443	86,418.198	93,486.297	164,397.972	80,315.767	105,976.108	105,101.373	158,991.767	67,519.135	86,089.823	107,279.709	139,652.206	86,016.121	51,082.803	84,304.562	249,756.596	118,721.056	229,126.33	218,584.441	299,183.252
Short Term Investments Numbers are in millions	312,230.4	551,629	9,596	48,178.001	7,842.301	75,838.201	83,044.235	170,135.198	208,820.902	235,250.681	5,028.581	4,792.304	10,613.421	10,605.421	41,305.549	1,140.369	4,386.756	20,234.455	1,493.248	3,801.249	4,036.42	3,913.916	4,087.709	3,807.917	7,752.247	7,897.255	5,943.181	6,550.939	16,576.725	7,132.986	7,035.746	13,009.241	70,169.865	73,687.018	114,899.156	124,826.217	23,494.629	24,371.404	9,769.627	27,084.982	34,825.304	42,588.639	58,956.149	75,302.719	182,814.681	186,601.262	175,924.131	249,558.485	222,472.325	237,498.886	331,406.723	340,065.336	423,776.789	426,096.157	490,847.831	595,000.444	638,367.211	487,774.185	402,477.48	358,396.34	358,671.145	338,024.543	451,217.887	125,597.91	140,891.895	179,464.977
Cash and Short Term Investments Numbers are in millions	632,153.163	851,464.361	298,927.472	227,843.322	324,973.527	342,942.984	300,261.296	401,364.87	338,552.539	421,311.788	152,950.023	120,983.509	186,807.73	236,500.961	171,862.69	127,950.51	137,016.493	141,296.846	200,277.793	132,110.681	140,368.974	119,225.73	117,307.817	145,812.472	116,430.921	94,311.698	115,204.685	116,131.662	161,829.483	174,763.995	162,759.786	194,146.201	223,914.482	221,897.683	211,147.862	359,181.27	95,461.71	84,181.062	57,795.823	73,800.865	79,366.472	87,229.829	111,547.427	124,767.3	225,772.853	271,106.566	238,147.574	335,976.683	315,958.622	401,896.858	411,722.49	446,041.444	528,878.162	585,087.924	558,366.966	681,090.267	745,646.92	627,426.391	488,493.601	409,479.143	442,975.707	587,781.139	569,938.943	354,724.24	359,476.336	478,648.229
Net Receivables Numbers are in millions	524,542.216	486,217.305	440,833.255	523,504.527	800,504.334	757,682.469	725,045.571	737,921.512	796,883.726	776,449.398	735,357.483	661,180.811	607,980.093	629,317.051	640,996.251	595,756.593	629,710.931	601,171.164	627,154.744	261,617.371	0	0	0	262,269.341	273,102.267	0	0	0	0	0	0	0	0	0	0	0	0	0	1,252,944.168	0	0	0	0	0	0	0	0	0	0	0	1,113,590.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	611,177.55	524,762.845	459,812.516	470,290.156	417,052.527	471,318.093	418,456.408	418,768.004	381,251.51	399,099.589	350,061.9	347,634.602	312,349.333	265,751.621	217,486.069	262,513.929	194,960.925	257,780.002	201,282.173	233,061.391	193,497.694	216,622.082	207,709.235	220,393.896	244,228.267	265,438.1	221,403.226	238,307.135	192,082.475	182,566.051	194,945.256	165,674.293	159,689.605	178,325.185	166,372.993	184,926.076	174,578.641	374,694.331	353,702.226	388,753.663	399,830.611	444,337.158	404,943.71	383,009.649	363,113.725	442,526.342	455,441.716	214,101.252	306,590.932	385,307.615	354,974.742	642,616.738	667,057.452	661,785.789	217,867.374	190,071.269	241,630.258	218,052.405	175,318.862	158,665.686	222,245.352	231,428.462	223,407.95	231,885.863	218,820.535	156,279.245
Other Current Assets Numbers are in millions	150,047.106	85,236.821	66,168.479	23	-299,117	-299,108	-299,100	-299,109	-299,182	-299,166	-299,211	-299,221	-299,245	-305,888	-308,882	-310,661	-308,685	-309,076	-310,109	164	288,529.075	279,934.125	306,795.798	12,501	13,019	286,446.33	341,159.831	292,035.681	294,353.924	280,849.984	327,431.64	233,372.72	205,543.44	389,681.08	386,839.133	665,525.745	669,704.952	491,085.24	-736,397	485,008.533	489,541.311	552,003.724	509,529.551	548,545.968	670,983.173	627,332.888	628,758.369	1,075,490.87	1,082,346.193	1,097,048.819	20	1,077,091.038	1,049,377.055	1,820,968.672	701,180.655	655,432.465	668,813.093	797,918.563	742,552.037	668,619.494	599,674.934	519,984.069	484,053.105	415,269.368	402,248.171	348,267.949
Total Current Assets Numbers are in millions	1,917,920.035	1,947,681.332	1,265,741.722	1,221,661.005	1,243,413.388	1,272,835.546	1,144,663.275	1,258,945.386	1,217,505.775	1,297,694.775	939,158.406	830,577.922	807,892.156	825,681.633	721,463.01	675,560.032	653,003.349	691,172.012	718,605.71	626,953.443	622,395.743	615,781.937	631,812.85	640,976.709	646,780.455	646,196.128	677,767.742	646,474.478	648,265.882	638,180.03	685,136.682	593,193.214	589,147.527	789,903.948	764,359.988	1,209,633.091	939,745.303	949,960.633	928,045.217	947,563.061	968,738.394	1,083,570.711	1,026,020.688	1,056,322.917	1,259,869.751	1,340,965.796	1,322,347.659	1,625,568.805	1,704,895.747	1,884,253.292	1,880,307.978	2,165,749.22	2,245,312.669	3,067,842.385	1,477,414.995	1,526,594.001	1,656,090.271	1,643,397.359	1,406,364.5	1,236,764.323	1,264,895.993	1,339,193.67	1,277,399.998	1,001,879.471	980,545.042	983,195.423
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	534,556.949	508,696.426	482,308.345	420,407.973	398,778.815	393,257.363	376,418.738	379,969.78	380,706.126	383,911.184	385,561.325	389,477.449	389,899.15	389,545.196	392,628.072	397,688.858	402,497.483	406,022.325	410,812.893	415,573.749	419,105.38	423,913.786	426,032.673	434,425.43	438,163.311	438,818.419	521,547.855	535,258.302	537,704.535	524,986.086	526,599.145	527,437.337	530,670.255	618,151.732	630,919.312	654,271.361	667,078.844	672,796.379	678,851.679	742,373.374	746,529.285	716,359.887	713,259.888	716,106.843	730,666.196	733,974.413	757,249.904	756,290.812	760,757.837	766,664.765	767,461.192	777,886.358	766,749.859	723,895.805	370,127.74	306,840.269	273,009.738	192,054.446	332,656.228	328,132.679	193,208.07	408,226.928	403,629.466	400,698.428	397,727.108	395,576.729
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	122	112	0	0	463	26,598	26,584	26,608	26,608	26,608	26,611	27,158	27,142	26,135	27,357	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	11,895.898	11,613.263	11,430.332	9,022.468	9,088.181	8,639.896	8,507.908	8,417.083	8,639.797	8,484.226	8,779.587	9,126.261	9,450.404	9,732.662	10,272.429	10,833.762	11,178.507	11,459.826	11,824.789	12,214.407	12,069.4	10,921.36	11,472.113	12,047.964	12,598.716	13,569.235	14,167.985	14,674.076	15,947.5	16,466.681	17,127.552	17,536.37	18,287.707	18,668.327	19,527.969	19,444.366	20,055.483	21,219.458	25,676.937	24,782.97	25,368.29	26,587.297	22,533.514	24,769.161	25,536.182	26,363.551	13,005.21	15,827.585	10,135.143	16,490.74	18,759.993	48,696	51,861.432	50,167.668	222.541	270.156	317.771	405.09	440.84	476.59	548.09	583.84	382.292	458.937	499.833	540.73
Goodwill and Intangible Assets Numbers are in millions	11,895.898	11,613.263	11,430.332	9,022.468	9,088.181	8,639.896	8,507.908	8,417.083	8,639.797	8,484.226	8,779.587	9,126.261	9,450.404	9,732.662	10,272.429	10,833.762	11,178.507	11,459.826	11,824.789	12,214.407	12,069.4	10,921.36	11,472.113	12,047.964	12,598.716	13,569.235	14,167.985	14,674.076	15,947.5	16,466.681	17,127.552	17,536.37	18,287.707	18,668.327	19,527.969	19,444.366	20,055.483	21,219.458	25,676.937	24,904.97	25,480.29	26,587.297	22,533.514	25,232.161	52,134.182	52,947.551	39,613.21	42,435.585	36,743.143	43,101.74	45,917.993	75,838	77,996.432	77,524.668	222.541	270.156	317.771	405.09	440.84	476.59	548.09	583.84	382.292	458.937	499.833	540.73
Long Term Investments Numbers are in millions	29,035.636	35,306.529	35,081.326	-16,004.4	26,355.096	-41,360.944	-50,528.266	-139,688.518	-180,382.121	-206,902.929	22,110.292	18,778.842	13,041.091	11,427.646	-18,233.098	46,036.532	45,653.527	24,767.889	43,500.096	42,185.019	43,057.375	36,860.231	36,466.32	38,408.207	34,514.454	40,807.549	41,788.92	51,237.542	41,567.959	51,030.864	40,414.254	52,250.215	-831.301	2,075.033	-39,311.901	-34,237.229	170,047.879	176,919.201	184,022.443	217,909.427	217,811.506	255,272.749	249,847.096	251,185.092	159,662.894	160,889.741	352,046.135	142,791.907	178,275.284	237,808.953	150,612.493	282,574.201	188,344.148	196,429.218	919,040.087	843,482.234	808,764.379	1,322,377.613	1,364,960.038	1,165,651.003	1,507,446.575	1,386,457.538	939,246.592	591,399.762	462,116.165	356,695.581
Tax Assets Numbers are in millions	57,737.225	61,455.474	62,136.009	45,431.882	47,455.708	46,222.739	51,603.789	64,196.696	58,049.441	49,675.138	53,825.858	47,895.113	44,471.69	44,492.195	46,367.371	39,433.388	41,381.768	45,045.659	42,716.891	58,554.131	58,537.583	56,773.883	58,289.144	58,265.39	57,720.019	57,658.432	55,710.942	7,600.606	7,328.493	6,202.839	7,063.33	8,371.641	10,492.987	14,447.171	15,840.514	12,185.732	18,912.087	18,570.837	18,169.097	42,676.145	40,985.751	85,826.931	89,941.501	91,121.115	92,434.835	154,500.171	157,207.769	224,661.244	230,807.887	251,050.13	284,295.485	290,575.948	264,968.838	277,679.49	269,265.163	239,332.881	236,378.28	170,191.27	172,817.002	202,182.389	18,862.881	338,583.472	451,739.84	25,788.42	141,403.3	179,992.444
Other Non-Current Assets Numbers are in millions	34,607.655	19,325.05	21,867.366	54,471.539	14,199.412	82,309.173	89,599.427	176,518.7	215,098.768	241,637.811	11,435.147	10,365.544	16,247.245	16,282.277	46,965.144	9,513.653	9,877.976	27,592.666	7,615.61	7,409.968	8,008.272	8,882.075	8,871.759	7,241.412	11,787.949	11,836.18	24,639.739	27,100.572	36,913.881	28,505.235	39,469.353	50,289.227	106,776.502	116,593.404	161,467.184	159,519.766	66,574.911	69,355.84	38,727.285	55,244.449	78,575.21	117,559.803	153,371.744	171,389.795	420,864.805	432,801.153	251,874.096	318,714.589	282,144.479	296,525.509	394,297.567	427,903.568	518,008.166	521,767.028	507,989.62	604,621.46	645,577.716	493,693.314	408,396.532	364,302.472	364,679.31	5,459.148	5,459.148	131,553.478	5,459.148	6,540.127
Total Non-Current Assets Numbers are in millions	667,833.363	636,396.742	612,823.378	513,329.462	495,877.212	489,068.227	475,601.596	489,413.741	482,112.011	476,805.43	481,712.209	475,643.209	473,109.58	471,479.976	477,999.918	503,506.193	510,589.261	514,888.365	516,470.279	535,937.274	540,778.01	537,351.335	541,132.009	550,388.403	554,784.449	562,689.815	657,855.441	635,871.098	639,462.368	627,191.705	630,673.634	655,884.79	665,396.15	769,935.667	788,443.078	811,183.996	942,669.204	958,861.715	945,447.441	1,083,108.365	1,109,382.042	1,201,606.667	1,228,953.743	1,255,035.006	1,455,762.912	1,535,113.029	1,557,991.114	1,484,894.137	1,488,728.63	1,595,151.097	1,642,584.73	1,854,778.075	1,816,067.443	1,797,296.209	2,066,645.151	1,994,547	1,964,047.884	2,178,721.733	2,279,270.64	2,060,745.133	2,084,744.926	2,139,310.926	1,800,457.338	1,149,899.025	1,007,205.554	939,345.611
Total Assets Numbers are in millions	2,585,753.398	2,584,078.074	1,878,565.1	1,734,990.467	1,739,290.6	1,761,903.773	1,620,264.871	1,748,359.127	1,699,617.786	1,774,500.205	1,420,870.615	1,306,221.131	1,281,001.736	1,297,161.609	1,199,462.928	1,179,066.225	1,163,592.61	1,206,060.377	1,235,075.989	1,162,890.717	1,163,173.753	1,153,133.272	1,172,944.859	1,191,365.112	1,201,564.904	1,208,885.943	1,335,623.183	1,282,345.576	1,287,728.25	1,265,371.735	1,315,810.316	1,249,078.004	1,254,543.677	1,559,839.615	1,552,803.066	2,020,817.087	1,882,414.507	1,908,822.348	1,873,492.658	2,030,671.426	2,078,120.436	2,285,177.378	2,254,974.431	2,311,357.923	2,715,632.663	2,876,078.825	2,880,338.773	3,110,462.942	3,193,624.377	3,479,404.389	3,522,892.708	4,020,527.295	4,061,380.112	4,865,138.594	3,544,060.146	3,521,141.001	3,620,138.155	3,822,119.092	3,685,635.14	3,297,509.456	3,349,640.919	3,478,504.596	3,077,857.336	2,151,778.496	1,987,750.596	1,922,541.034
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	409,523.368	438,888.528	290,919.413	246,550.259	217,948.74	266,698.314	265,782.461	208,431.306	281,129.808	292,394.113	279,210.705	192,220.606	170,372.228	227,274.842	152,820.96	120,584.495	91,066.711	148,032.717	151,494.159	118,870.897	124,692.131	105,205.081	147,033.601	127,301.37	123,564.625	136,336.726	155,508.546	135,244.462	132,039.295	134,017.989	165,175.571	105,468.163	100,686.343	178,912.13	159,335.453	223,357.079	253,313.207	301,107.896	330,765.966	328,234.516	368,468.982	378,136.972	413,944.866	393,274.641	406,165.894	476,226.48	453,455.374	438,529.116	453,891.593	493,484.086	529,197.073	488,755.505	630,821.233	568,435.552	341,028.073	261,929.987	260,756.475	233,621.246	143,917.718	118,847.669	135,659.856	170,673.212	109,977.953	75,483.655	52,901.637	81,112.617
Short Term Debt Numbers are in millions	232,627.906	225,488.272	189,535.099	130,657.961	234,407.567	233,292.186	104,613.136	270,558.257	158,310.612	218,841.366	373,581.749	616,263.935	618,239.466	607,656.933	588,450.549	627,905.084	617,351.4	625,554.554	638,172.394	156,326.369	168,843.283	165,935.56	141,743.372	162,507.193	143,814.845	157,182.234	147,135.986	191,213.557	190,476.743	226,185.322	254,254.126	229,073.602	220,291.044	307,235.012	339,121.969	449,666.951	1,032,719.35	1,147,163.579	886,145.251	591,941.493	560,995.881	665,455.553	612,898.172	1,776,539.855	1,752,297.361	1,704,099.93	1,472,753.339	1,375,470.593	1,476,960.517	1,547,587.805	1,914,039.753	1,857,387.098	1,592,463.098	1,735,537.546	1,950,964.535	1,877,783.743	2,235,899.799	1,618,181.992	1,751,486.632	1,655,494.744	926,019.846	966,862.272	935,298.152	455,588.014	344,629.551	399,603.179
Tax Payables Numbers are in millions	830.406	1,894.726	541.64	2,197.362	1,177.212	11,211.507	5,365.476	997.176	5,875.913	2,400.975	5,346.884	137.571	2,195.847	990.376	500.148	81.489	5,946.516	797.397	605.215	939.386	1,028.305	368.195	3,433.232	125.903	176.461	3,662.355	1,683.405	1,528.649	3,337.035	4,787.886	3,291.116	6,402.957	3,637.97	20,234.466	1,036.631	1,206.473	1,557.411	1,549.565	1,410.438	1,431.232	588.448	1,670.047	1,899.852	2,561.847	2,551.322	4,814.079	1,316.664	1,622.92	1,160.752	2,570.549	4,049.301	3,341.214	12,315.765	7,001.651	0	0	0	0	0	24,704.961	95,548.15	7,046.738	25,959.532	37,820.724	26,704.775	22,204.103
Deferred Revenue Numbers are in millions	144,317	167,130	131,111	177,873.517	139,074.179	57,992	61,387	58,634	61,717	70,848	104,928.54	83,062.817	91,797.242	58,033.44	56,384.569	62,456.303	88,847.52	103,436.792	91,097.148	81,084.569	66,700.823	69,470.716	77,621.557	95,224.896	119,161.102	111,291.218	131,178.6	112,782.671	114,524.4	119,634.315	108,764.537	144,682.431	165,028.625	200,641.751	200,839.072	391,685.388	374,964.478	252,415.941	257,549.376	1,431.232	258,631.766	307,483.877	1,899.852	190,213.896	222,955.697	196,979.056	170,454.743	246,558.829	252,277.972	314,414.673	204,201.132	243,414.918	277,147.665	911,646.47	0	120,591.262	0	0	0	24,704.961	95,548.15	7,046.738	25,959.532	37,820.724	26,704.775	22,204.103
Other Current Liabilities Numbers are in millions	74,877.879	70,944.608	70,778.207	3,214.96	2,892.793	56,872.73	56,395.519	91,499.95	71,276.035	33,697.42	28.994	2,471.752	1,910.995	2,492.694	3,223.982	1,922.3	6,045.451	3,420.192	1,402.573	242	386.01	235.229	309.318	11.816	3,878	967	6,928	2,962	4,392.039	3,825	5,267	140	10,446	936.949	1,068	330	2.857	756.302	967	248,219.008	2.987	387	254,237.064	9,649.343	19,234	416.835	11,664.124	2,752.68	1,232.566	520.222	12.457	1	9	64.69	133,145.642	113.882	109,689.967	187,143.343	247,101.924	237,927.696	163,260.26	342,085.493	180,295.182	122,864.049	117,275.199	155,721.083
Total Current Liabilities Numbers are in millions	861,346.153	902,451.408	682,343.719	558,296.697	594,323.279	614,855.23	488,178.116	629,123.513	572,433.455	615,780.899	757,749.988	894,019.11	882,319.931	895,457.909	800,880.06	812,868.182	803,311.082	880,444.255	882,166.274	356,523.835	360,622.247	340,846.586	366,707.848	385,045.275	390,418.572	405,777.178	440,751.132	442,202.69	441,432.477	483,662.626	533,461.234	479,364.196	496,452.012	687,725.842	700,364.494	1,065,039.418	1,660,999.892	1,701,443.718	1,475,427.593	1,169,826.249	1,188,099.616	1,351,463.402	1,282,979.954	2,369,677.735	2,400,652.952	2,377,722.301	2,108,327.58	2,063,311.218	2,184,362.648	2,356,006.786	2,647,450.415	2,589,558.521	2,500,440.996	3,215,684.258	2,425,138.25	2,260,418.874	2,606,346.241	2,038,946.581	2,142,506.274	2,036,975.07	1,320,488.112	1,486,667.715	1,251,530.819	691,756.442	541,511.162	658,640.982
Non-Current Liabilities:
Long Term Debt Numbers are in millions	220,000	220,000	225,000	225,049.143	208,092.266	213,336.094	216,219.015	221,195.075	225,655.999	229,232.165	234,853.057	5,442.553	2,523.15	589.835	814.681	871	1,027	1,564	1,984	468,616.466	463,865.289	459,535.909	454,818.109	459,413.871	453,517.168	449,255.178	496,146.726	460,028.233	469,485.887	417,150.339	420,521.088	420,136.603	416,617.852	429,839.753	426,106.187	437,981.779	63,330.063	58,826.066	251,161.558	571,641.761	575,325.113	595,484.481	592,873.179	150,493.298	166,133.612	258,676.391	471,791.395	845,353.006	771,795.814	768,482.244	412,109.648	735,725.903	841,487.583	799,421	400,601.904	348,422.304	283,576.745	901,116.064	738,043.534	678,249.602	958,395.789	1,003,784.722	891,265.7	347,047.759	351,939.606	207,178.251
Deferred Revenue Non-Current Numbers are in millions	6,411	6,437	4,361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33,659.515	33,771.493	34,019.045	36,340.134	36,547.938	36,706.784	0	0	37,556.607	0	0	37,577.815	37,830.129	37,632.191	37,484.961	35,921.802	35,475.98	32,310.987	30,218.704	29,129.107	27,289.961	995.026	1,102.569	1,765.375	1,869.792	1,441.188	1,952.195	5,930	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	946.832	895.124	873.989	954.933	947.215	990.27	1,013.152	344.653	344.221	361.391	321.991	123.785	124.848	120.565	118.043	244.719	247.386	242.123	291.806	147.065	151.215	144.435	242.523	246.655	254.449	281.963	271.884	0	0	25,284.207	0	0	0	0	0	0	3,720.717	3,720.717	3,971.355	16,351.751	16,012.972	16,175.108	16,178.041	14,170.562	13,959.028	14,168.341	13,959.028	131.026	131.026	131.026	131.026	18,401.712	18,008.671	16,144.767	0	3,881.15	0	0	0	0	1,423.816	11,534.311	4,201.592	17,266.325	12,358.274	14,410.273
Other Non-Current Liabilities Numbers are in millions	12,357.63	12,346.36	12,700.636	34,895.301	33,519.171	33,944.994	32,650.285	41,782.973	40,459.6	40,228.6	40,184.79	41,657.034	40,069.812	39,051.967	38,015.83	39,054.641	39,160.8	38,358.171	37,987.323	32,235.381	31,137.037	30,673.126	29,257.356	28,729.391	27,553.994	26,977.209	26,813.078	25,558.084	26,701.255	0.002	26,157.382	24,210.329	61,034.102	70,838.823	34,530.697	73,123.733	72,193.099	33,303.534	31,682.28	18,093.296	16,824.478	32,622.383	56,342.289	74,126.339	72,449.254	71,721.016	70,884.693	51,197.766	51,425.881	70,865.952	136,827.042	139,288.789	101,356.457	121,676.803	3,494.879	3,557.851	2,680.499	1,771.379	1,684.984	8,111.01	9,536.446	2,156.268	2,090.766	3,091.872	2,874.46	2,229.215
Total Non-Current Liabilities Numbers are in millions	239,715.462	239,678.484	242,935.625	260,899.377	242,558.652	248,271.358	249,882.452	263,322.701	266,459.82	269,822.156	275,359.838	47,223.372	42,717.81	39,762.367	38,948.554	40,170.36	40,435.186	40,164.294	40,263.129	500,998.912	495,153.541	490,353.47	484,317.988	488,389.917	481,325.611	476,514.35	556,891.203	519,357.81	530,206.187	478,774.682	483,226.408	481,053.716	477,651.954	500,678.576	498,193.491	511,105.512	139,243.879	133,428.132	324,645.322	643,718.999	645,647.524	680,203.774	700,869.489	271,101.186	282,760.598	373,694.855	583,925.077	897,676.824	824,455.29	841,244.597	550,937.508	894,857.592	962,804.906	943,172.57	404,096.783	355,861.305	286,257.244	902,887.443	739,728.518	686,360.612	969,356.051	1,017,475.301	897,558.058	367,405.956	367,172.34	223,817.739
Total Liabilities Numbers are in millions	1,101,061.615	1,142,129.892	925,279.344	819,196.074	836,881.931	863,126.588	738,060.568	892,446.214	838,893.275	885,603.055	1,033,109.826	941,242.482	925,037.741	935,220.276	839,828.614	853,038.542	843,746.268	920,608.549	922,429.403	857,522.747	855,775.788	831,200.056	851,025.836	873,435.192	871,744.183	882,291.528	997,642.335	961,560.5	971,638.664	962,437.308	1,016,687.642	960,417.912	974,103.966	1,188,404.418	1,198,557.985	1,576,144.93	1,800,243.771	1,834,871.85	1,800,072.915	1,813,545.248	1,833,747.14	2,031,667.176	1,983,849.443	2,640,778.921	2,683,413.55	2,751,417.156	2,692,252.657	2,960,988.042	3,008,817.938	3,197,251.383	3,198,387.923	3,484,416.113	3,463,245.902	4,158,856.828	2,829,235.033	2,616,280.179	2,892,603.485	2,941,834.024	2,882,234.792	2,723,335.682	2,289,844.163	2,504,143.016	2,149,088.877	1,059,162.398	908,683.502	882,458.721
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	96,183.71	76,467.091	80,965.519	84,543.164	74,536.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,160	22,160	110,800	110,800	110,800	110,800	110,800	0	0	0	0	0	0	0	0	0	0	0	20,054.273	20,054.273	20,054.273	20,054.273	11,591.883	0	0	0	0	0	0	0
Common Stock Numbers are in millions	186,447.3	186,447.3	124,447.3	124,447.3	124,447.3	124,447.301	124,447.301	124,447.301	124,447.301	124,447.301	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.505	428,236.504	428,236.505	428,236.505	419,544.616	419,544.616	419,544.616	86,923.078	81,768.343	408,841.712	408,841.713	408,841.713	408,841.713	380,786.003	262,841.713	262,841.713	262,841.713	262,841.713	439,891.998	425,606.283	425,606.265	389,855.805	377,995.52	377,995.52	377,991.783	165,491.783	165,491.783	122,673.475	122,671.098	122,649.955	122,649.955	122,649.955	122,649.955	122,649.955	122,508.393	122,411.423	120,146.423
Retained Earnings Numbers are in millions	200,535.225	175,441.221	154,974.354	281,819.868	269,965.585	257,163.167	248,527.965	231,191.573	223,300.715	231,798.725	222,862.612	201,495.568	182,499.251	188,805.409	193,241.369	167,544.039	197,782.843	176,136.911	189,686.566	186,186.39	192,272.243	202,860.217	209,267.431	210,596.775	219,768.835	215,509.681	124,461.477	104,431.556	116,941.308	114,613.1	114,529.253	214,656.395	208,090.247	238,242.963	-210,448.092	-138,406.831	-149,746.175	-163,539.608	-166,129.217	-57,441.543	-32,629.797	16,040.541	-487,211.89	-412,877.825	-58,038.495	34,284.79	-355,816.21	-38,920.951	-20,264.731	31,833.827	-81,783.155	72,822.066	139,766.329	171,185.715	-292,877.148	-125,593.335	-83,005.592	247,634.073	183,214.607	127,304.751	566,932.748	471,687.18	429,766.428	406,146.24	395,959.655	376,259.082
Accumulated Other Comprehensive Income/Loss Numbers are in millions	271,374.191	256,233.883	249,062.942	249,522.708	82,305.138	89,747.559	81,794.575	66,175.483	-96,183.71	-76,467.091	-80,965.519	-84,543.164	-74,536.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	806,413	805,876	408,017	244,039	410,253	411,780	411,654	417,161	496,565.834	516,022.175	-277,799.17	-279,723.354	-269,834.922	-270,741.911	-277,039.091	-283,721.259	-320,187.942	-333,049.086	-322,180.905	-325,632.469	-330,349.97	-325,688.044	-332,229.913	-334,301.905	-332,751.279	-333,820.043	-228,527.928	-230,777.323	-231,141.047	-226,830.295	-227,287.203	-339,402.272	-340,316.019	-349,074.318	99,268.865	109,050.299	68,350.31	72,714.648	-341,082.884	-296,260.072	-298,526.958	-294,581.371	255,247.131	-168,259.36	-163,379.324	-164,852.342	282,123.094	-276,243.889	-244,515.95	-258,180.947	-71,563.915	-29,820.018	-52,097.508	-48,771.517	822,156.205	844,908.101	667,812.514	489,925.624	485,943.903	324,219.068	370,214.053	380,024.445	376,352.076	563,961.465	560,696.016	543,676.808
Total Shareholders Equity Numbers are in millions	1,464,769.716	1,423,998.404	936,501.596	899,828.876	886,971.023	883,138.027	866,423.841	838,975.357	844,313.85	872,268.201	373,299.947	350,008.719	340,900.834	346,300.003	344,438.783	312,059.285	305,831.406	271,324.33	295,742.166	288,790.426	290,158.778	305,408.678	305,274.023	304,531.375	315,254.061	309,926.143	324,170.054	301,890.738	314,036.766	316,019.31	315,478.554	303,490.628	296,010.733	308,713.261	308,365.389	390,188.084	27,687.213	13,103.383	12,429.611	165,940.098	188,484.958	241,100.883	259,621.244	-318,295.472	41,423.894	132,274.161	189,148.597	124,727.158	160,825.602	199,259.145	236,508.735	420,997.568	465,664.341	500,405.981	714,825.113	904,860.822	727,534.67	880,285.068	803,400.348	574,173.774	1,059,796.756	974,361.58	928,768.459	1,092,616.098	1,079,067.094	1,040,082.313
Total Equity Numbers are in millions	1,484,691.783	1,441,948.182	953,285.756	915,794.393	902,408.669	898,777.185	882,204.303	855,912.913	860,724.511	888,897.15	387,760.789	364,978.649	355,963.995	361,941.333	359,634.314	326,027.683	319,846.342	285,451.828	312,646.586	305,367.97	307,397.965	321,933.216	321,919.023	317,929.92	329,820.721	326,594.415	337,980.848	320,785.076	316,089.586	302,934.427	299,122.674	288,660.092	280,439.711	371,435.197	354,245.081	444,672.157	82,170.736	73,950.498	73,419.742	217,126.178	244,373.296	253,510.202	271,124.988	-329,420.998	32,219.113	124,661.669	188,086.116	149,474.9	184,806.439	282,153.006	324,504.785	536,111.182	598,134.21	706,281.766	714,825.113	904,860.822	727,534.67	880,285.068	803,400.348	574,173.774	1,059,796.756	974,361.58	928,768.459	1,092,616.098	1,079,067.094	1,040,082.313
Total Liabilities & Shareholders Equity Numbers are in millions	2,585,753.398	2,584,078.074	1,878,565.1	1,734,990.467	1,739,290.6	1,761,903.773	1,620,264.871	1,748,359.127	1,699,617.786	1,774,500.205	1,420,870.615	1,306,221.131	1,281,001.736	1,297,161.609	1,199,462.928	1,179,066.225	1,163,592.61	1,206,060.377	1,235,075.989	1,162,890.717	1,163,173.753	1,153,133.272	1,172,944.859	1,191,365.112	1,201,564.904	1,208,885.943	1,335,623.183	1,282,345.576	1,287,728.25	1,265,371.735	1,315,810.316	1,249,078.004	1,254,543.677	1,559,839.615	1,552,803.066	2,020,817.087	1,882,414.507	1,908,822.348	1,873,492.657	2,030,671.426	2,078,120.436	2,285,177.378	2,254,974.431	2,311,357.923	2,715,632.663	2,876,078.825	2,880,338.773	3,110,462.942	3,193,624.377	3,479,404.389	3,522,892.708	4,020,527.295	4,061,380.112	4,865,138.594	3,544,060.146	3,521,141.001	3,620,138.155	3,822,119.092	3,685,635.14	3,297,509.456	3,349,640.919	3,478,504.596	3,077,857.336	2,151,778.496	1,987,750.596	1,922,541.034

Taihan Electric Wire Co., Ltd.

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KRX:001440.KS