Kbi Dongkook Ind.Co.,Ltd. (001620.KS) - Quarterly Balance Statement

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001620.KS
Financials

492 (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 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	12,923.912	13,916.798	9,000.327	21,723.905	31,565.422	38,851.919	26,583.684	31,311.357	29,851.305	35,252.999	29,228.558	36,556.36	41,107.96	55,125.849	66,116.806	63,183.887	58,332.109	48,529.849	47,638.831	49,372.665	40,477.87	45,774.851	32,402.47	40,318.939	18,440.497	11,953.115	14,207.681	15,976.957	18,501.315	17,418.121	13,076.98	22,432.42	5,967.223	16,094.159	22,994.667	35,473.633	16,584.141	15,350.352	16,688.3	17,826.581	25,477.617	26,550.532	24,015.371	24,674.748	11,049.022	21,734.162	9,535.27	10,074.963	100.285	628.254	4,727.112	19.354	55.828	12.157	5,716.447	4,566.276	2,993.475	16,595.846	20,344.014	20,255.551	738.4	42.989	12,192.609	13,909.492	14,333.147
Short Term Investments Numbers are in millions	0	0	0	1,400	1,400	3,460.775	2,143.488	2,138.977	2,134.588	1,400	1,587.868	1,586.89	1,585.917	1,770.382	1,759.663	1,743.9	1,728.095	1,530	1,515	1,500	9,571.376	7,712.93	7,293.196	2,965.817	7,405.828	17,017.082	13,015.015	14,238.131	13,959.75	16,450.849	16,222.875	32,662.297	37,544.543	32,272.454	22,912.534	12,308.995	12,864.27	11,825.209	4,730.757	9,021.24	8,584.979	7,174.808	6,455.435	8,967	12,824	14,335.788	7,513.863	5,531.031	16,019.764	5,208	6,417.492	6,357.092	16,077.457	16,558.04	12,582.864	17,803.68	21,910.998	14,076.754	5,127.306	4,910.752	1,735	1,077.5	1,379.5	4,859.527	1,293.996
Cash and Short Term Investments Numbers are in millions	12,923.912	13,916.798	9,000.327	23,123.905	32,965.422	42,312.695	28,727.172	33,450.334	31,985.894	36,652.999	30,816.426	38,143.25	42,693.877	56,896.23	67,876.469	64,927.787	60,060.203	50,059.849	49,153.831	50,872.665	50,049.246	53,487.781	39,695.666	43,284.756	25,846.325	28,970.197	27,222.696	30,215.088	32,461.065	33,868.97	29,299.855	55,094.717	43,511.766	48,366.613	45,907.201	47,782.628	29,448.411	27,175.561	21,419.057	26,847.821	34,062.596	33,725.34	30,470.806	33,641.748	23,873.022	36,069.95	17,049.133	15,605.994	16,120.049	5,836.254	11,144.604	6,376.446	16,133.285	16,570.197	18,299.311	22,369.956	24,904.473	30,672.6	25,471.32	25,166.303	2,473.4	1,120.489	13,572.109	18,769.019	15,627.143
Net Receivables Numbers are in millions	0	0	110,418.368	107,817.107	87,346.333	-0	97,714.004	97,845.303	81,849.609	86,974.751	78,554.393	92,179.823	61,793.402	67,537.096	77,216.176	74,419.508	73,884.734	73,853.594	75,014.672	81,488.021	73,604.31	81,564.146	68,609.747	88,105.321	59,310.785	76,872.038	84,934.758	85,479.989	85,169.204	76,218.303	120,296.118	129,204.524	97,440.603	137,271.527	0	140,337.989	0	0	160,007.675	167,761.461	0	0	162,498.685	140,866.946	120,711.502	0	99,432.35	103,876.203	46,643.7	0	0	29,804.754	33,104.736	0	26,913.035	24,685.295	0	16,572.567	18,732.06	19,547.185	12,007.984	11,679.071	13,491.257	12,365.302	13,079.152
Inventory Numbers are in millions	46,356.117	50,385.048	42,103.149	38,962.65	43,439.975	39,949.227	40,344.139	37,480.202	49,748.97	38,925.849	36,239.913	28,797.333	38,780.188	32,679.547	29,738.938	28,249.437	30,372.927	30,741.593	40,512.309	35,178.307	48,351.605	47,349.625	53,849.47	51,295.241	55,819.271	56,976.298	59,243.568	51,649.217	86,316.03	95,932.571	81,771.997	77,091.071	66,640.501	60,106.5	61,603.456	48,649.005	50,898.706	39,012.843	35,405.36	28,791.404	31,851.603	37,544.274	31,939.576	26,052.154	20,163.733	9,251.723	7,299.648	5,839.256	3,162.465	3,201.352	3,262.518	3,182.495	2,670.043	2,535.117	2,431.022	2,664.773	2,759.404	2,049.877	3,333.708	2,637.02	2,197.658	2,078.649	3,818.12	4,823.853	4,302.767
Other Current Assets Numbers are in millions	265,967.39	145,554.413	131,636.298	115,170.212	180,944.998	166,075.893	162,197.323	162,668.103	133,685.696	139,080.736	60,386.747	54,858.018	121,716.364	125,513.337	134,187.422	130,421.261	134,278.388	130,583.184	123,708.352	43,534.37	105,942.126	24,206.94	84,773.218	108,774.331	77,884.485	92,528.192	106,418.449	109,350.111	112,520.405	98,985.566	146,700.556	155,312.841	122,667.096	137,271.526	136,578.807	140,337.988	130,555.375	21,543.108	160,007.676	167,761.461	150,008.084	151,295.897	162,498.686	140,866.946	120,711.503	100,247.597	99,432.349	103,876.203	46,643.702	39,571.946	39,043.412	37,450.863	33,104.737	31,873.037	26,913.034	24,685.293	18,646.951	16,572.568	18,732.059	19,547.183	12,007.983	11,679.07	13,491.258	12,365.301	13,079.15
Total Current Assets Numbers are in millions	325,247.419	313,590.627	293,158.142	285,073.874	257,350.395	248,337.814	231,268.633	233,598.639	215,420.559	214,659.584	205,997.48	213,978.424	203,190.429	215,089.115	231,802.829	223,598.485	224,711.518	211,384.626	213,374.492	211,073.363	204,342.977	200,365.561	178,318.354	203,354.328	159,550.081	178,474.687	192,884.713	191,214.416	230,632.75	228,787.107	257,772.408	287,498.629	226,422.174	245,744.639	244,089.464	236,769.621	210,902.492	208,568.95	216,832.093	223,400.687	215,922.283	222,565.511	224,909.068	200,560.848	164,748.258	145,569.27	123,781.13	125,321.452	65,926.216	48,609.552	53,450.534	47,009.804	51,908.065	50,978.351	47,643.367	49,720.022	46,310.828	49,295.045	47,537.087	47,350.506	16,679.041	14,878.208	30,881.487	35,958.173	33,009.06
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	269,557.967	265,781.159	247,714.818	236,480.603	230,500.623	229,014.221	233,861.633	231,276.64	248,972.075	243,029.707	248,833.516	253,725.181	272,704.856	272,974.193	271,138.683	260,734.526	268,545.643	274,349.929	273,255.063	272,158.861	282,932.208	292,788.493	286,563.233	279,485.825	282,885.501	284,530.719	289,784.323	274,128.978	278,269.826	265,901.216	249,874.022	260,580.484	251,242.447	252,414.675	249,006.723	244,788.496	231,351.944	213,565.589	205,732.864	210,353.645	202,428.404	198,821.801	195,288.794	193,364.357	145,451.389	122,422.064	112,813.958	105,671.615	69,267.424	64,902.558	60,486.775	56,288.292	54,357.581	53,273.854	52,469.354	49,974.906	52,071.626	38,235.679	37,068.044	37,251.966	46,603.899	46,550.636	47,894.886	47,748.133	47,433.389
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	798.879	798.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,544.836	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	42,765.878	35,154.936	32,618.416	33,385.067	24,532.217	25,413.148	26,356.686	26,684.85	27,474	27,879.697	28,164.139	29,225.82	23,032.679	23,070.327	24,887.217	23,772.434	25,629.865	26,951.226	28,127.036	28,478.744	24,328.412	28,002.889	22,855.453	22,805.578	22,434.269	23,024.004	23,461.355	23,180.089	14,281.428	13,830.24	13,458.644	15,267.152	14,600.18	15,266.497	13,574.24	14,200.35	17,578.614	16,740.307	17,012.235	18,464.104	20,059.083	22,350.689	23,622.076	24,877.989	8,100.312	7,691.413	6,378.747	5,843.319	3,380.808	3,794.269	3,645.401	3,156.117	2,661.251	2,538.801	2,180.876	1,909.744	1,594.41	848.879	808.772	847.586	868.565	805.564	833.202	695.449	672.887
Goodwill and Intangible Assets Numbers are in millions	42,765.878	35,154.936	32,618.416	33,385.067	24,532.217	25,413.148	26,356.686	26,684.85	27,474	27,879.697	28,164.139	29,225.82	23,032.679	23,070.327	24,887.217	23,772.434	25,629.865	26,951.226	28,127.036	28,478.744	24,328.412	28,002.889	22,855.453	22,805.578	22,434.269	23,024.004	23,461.355	23,180.089	15,080.307	14,629.119	13,458.644	15,267.152	14,600.18	15,266.497	13,574.24	14,200.35	17,578.614	16,740.307	17,012.235	18,464.104	20,059.083	22,350.689	23,622.076	24,877.989	9,645.148	7,691.413	6,378.747	5,843.319	3,380.808	3,794.269	3,645.401	3,156.117	2,661.251	2,538.801	2,180.876	1,909.744	1,594.41	848.879	808.772	847.586	868.565	805.564	833.202	695.449	672.887
Long Term Investments Numbers are in millions	0	48,063.837	37,868.342	39,371.81	19,786.062	21,204.238	21,411.601	19,382.793	20,445.97	23,865.523	26,174.511	26,192.79	29,066.657	32,732.598	26,721.751	24,516.136	24,539.429	23,585.124	22,687.439	27,342.423	26,642.656	44,064.132	49,993.189	42,387.348	60,333.803	51,385.096	38,775.115	26,923.263	31,301.952	35,236.934	34,966.198	15,460.579	21,908.021	15,800.6	23,603.261	42,946.482	42,194.692	37,933.142	44,330.765	37,811.26	40,609.366	43,960.999	43,105.7	40,054.16	49,165.343	48,282.813	53,250.246	55,938.656	35,900.955	49,945.625	50,050.662	53,767.925	34,799.503	32,818.535	37,851.335	26,039.169	23,781.434	27,154.683	32,315.123	30,804.238	31,482.564	32,529.285	33,482.775	26,120.534	27,512.512
Tax Assets Numbers are in millions	25,108.082	22,296.319	24,554.68	23,716.557	24,155.627	19,711.972	22,350.1	21,783.417	24,608.543	22,380.66	21,568.5	24,447.529	12,331.412	12,016.399	11,966.679	12,784.961	8,914.606	9,141.899	518.618	20,634.939	28,741.122	21,354.718	0	0	0	0	32,393.6	33,651.522	0	0	35,740.686	0	0	0	0	31,992.527	30,153.385	0	22,057.926	26,367.437	0	0	23,906.32	26,436.912	0	31,743.504	0	24,029.99	0	0	23,572.466	108.971	17,048.976	17,530.165	13,554.989	18,752.605	22,859.923	14,353.567	5,403.099	5,186.545	565.013	542.06	1,379.5	380.398	80.302
Other Non-Current Assets Numbers are in millions	51,465.94	2,473.406	2,463.471	4,209.607	21,529.819	22,094.405	20,812.925	20,844.222	20,875.642	20,176.861	20,400.537	20,435.367	20,470.201	20,690.474	20,715.563	20,735.608	20,755.611	20,593.323	20,614.132	0	-0	5,562.765	26,532.555	22,239.982	26,714.8	36,360.86	-0.001	0	33,407.948	35,933.853	-0.001	52,214.914	57,124.074	54,959.321	42,561.026	-0	0.002	30,601.338	346.608	-0	26,297.81	24,906.666	0.001	0	30,145.56	-0.001	26,012.361	-0	33,610.35	22,799.615	0.001	23,594.322	209.72	209.72	209.72	209.72	209.72	209.721	209.72	209.721	2,220.242	2,007.721	1,002.2	5,442.528	2,161.997
Total Non-Current Assets Numbers are in millions	388,897.867	373,769.657	345,219.728	337,163.644	320,504.347	317,437.984	324,792.944	319,971.922	342,376.23	337,332.449	345,141.203	354,026.687	357,605.806	361,483.991	355,429.894	342,543.666	348,385.154	354,621.501	345,202.287	348,614.967	362,644.398	391,772.996	385,944.43	366,918.733	392,368.373	395,300.679	384,414.392	357,883.853	358,060.033	351,701.122	334,039.549	343,523.129	344,874.722	338,441.093	328,745.25	333,927.855	321,278.637	298,840.376	289,480.398	292,996.446	289,394.663	290,040.155	285,922.891	284,733.419	234,407.44	210,139.793	198,455.312	191,483.581	142,159.537	141,442.067	137,755.305	136,915.627	109,077.031	106,371.075	106,266.274	96,886.144	100,517.113	80,802.529	75,804.758	74,300.056	81,740.283	82,435.266	84,592.563	80,387.042	77,861.087
Total Assets Numbers are in millions	714,145.286	687,360.284	638,377.87	622,237.518	577,854.742	565,775.798	556,061.577	553,570.562	557,796.79	551,992.032	551,138.683	568,005.111	560,796.234	576,573.106	587,232.722	566,142.15	573,096.672	566,006.127	558,576.778	559,688.33	566,987.375	592,138.557	564,262.784	570,273.061	551,918.454	573,775.366	577,299.105	549,098.269	588,692.783	580,488.229	591,811.957	631,021.758	571,296.896	584,185.732	572,834.714	570,697.476	532,181.129	507,409.326	506,312.49	516,397.132	505,316.946	512,605.666	510,831.959	485,294.266	399,155.698	355,709.063	322,236.442	316,805.034	208,085.753	190,051.619	191,205.839	183,925.431	160,985.096	157,349.426	153,909.641	146,606.166	146,827.941	130,097.574	123,341.845	121,650.562	98,419.324	97,313.474	115,474.05	116,345.214	110,870.147
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	114,799.535	119,102.71	0	97,069.286	90,066.06	102,198.098	100,342.612	97,269.456	88,758.11	87,582.104	62,783.038	60,818.771	50,771.996	60,522.16	70,209.328	73,129.626	67,522.805	56,970.11	72,568.622	81,319.305	78,585.77	109,214.812	75,961.552	93,832.898	103,682.042	79,817.107	87,107.056	95,040.251	93,245.206	69,642.295	96,959.444	112,969.32	86,397.592	97,895.757	89,340.056	99,123.68	69,205.828	92,407.468	99,636.363	100,430.784	84,364.801	86,428.583	98,577.463	92,018.936	80,833.811	91,988.496	77,857.53	82,028.16	50,066.142	48,751.028	48,059.248	38,516.412	36,691.935	41,358.728	41,350.478	32,519.721	25,369.319	18,611.959	19,864.017	23,470.455	21,893.526	22,402.617	41,467.789	46,336.872	45,455.781
Short Term Debt Numbers are in millions	165,146.794	142,703.616	135,391.225	120,752.44	128,007.071	129,746.456	144,284.396	153,912.554	157,029.57	154,900.623	133,487.737	131,370.969	128,269.741	128,157.071	158,752.337	157,021.68	166,185.437	173,916.739	169,603.956	155,240.497	155,684.964	140,186.453	132,668.938	139,767.667	110,759.057	131,247.219	142,968.88	145,736.465	142,477.159	143,996.018	160,487.149	170,251.077	169,604.467	162,786.039	153,204.506	159,401.017	149,408.172	88,713.097	82,212.965	88,064.036	94,385.783	86,434.598	72,845.589	63,947.977	16,658.661	20,981.204	7,653.238	4,207.995	18,229.261	15,500	16,500	14,889.022	14,697.23	11,610.566	10,655.068	20,963.342	22,750.338	14,522.462	9,323.524	4,900	4,560	3,004.891	3,106.4	3,138.4	3,244.8
Tax Payables Numbers are in millions	6,081.99	8,142.314	3,140.559	3,361.574	4,194.414	2,354.751	2,982.356	733.74	717.162	9.438	240.865	1,574.556	47.524	50.49	-54.881	3,957.493	3,068.104	2,847.637	2,696.167	6,487.718	1,109.953	1,410.594	2,001.838	2,941.07	0	0	0	0	0	0	0	2,504.109	0	0	0	2,999.516	0	456.564	1,842.489	3,783.891	0	79.681	1,179.576	2,589.479	0	0	0	825.479	1,026.298	557.217	164.754	262.225	322.202	610.028	787.066	853.302	4,723.167	6,531.517	7,361.68	7,833.833	669.409	644.208	651.545	525.651	114.827
Deferred Revenue Numbers are in millions	0	77,780.31	76,699.871	72,806.027	81,914.052	60,323.001	22,341.749	16,030.938	11,012.656	13,204.646	15,943.747	120,289.455	103,555.967	104,303.135	104,154.254	103,062.932	107,348.107	113,994.842	96,085.996	101,955.395	114,842.681	109,479.801	107,379.737	106,566.051	87,299.27	91,701.468	85,211.583	71,631.201	77,737.504	84,594.472	68,862.817	58,307.749	46,656.229	55,165.694	63,119.454	66,513.643	67,489.542	60,415.626	63,378.438	71,652.462	0	72,339.136	1,179.576	62,319.345	0	0	18,534.435	18,349.459	1,026.298	8,419.319	7,653.617	8,845.142	322.202	610.028	787.066	853.302	11,919.579	13,943.322	11,715.509	7,833.833	5,112.989	5,141.517	4,630.509	4,609.485	114.827
Other Current Liabilities Numbers are in millions	151,261.426	53,246.981	224,071.346	128,951.726	78,606.108	58,804.361	57,932.83	49,564.453	61,380.36	86,763.105	97,664.65	118,858.661	103,603.1	104,393.42	104,329.919	99,226.825	104,388.676	111,245.245	93,484.326	95,600.535	113,819.453	108,216.314	105,914.289	104,073.297	31.38	57.11	74.584	88.601	77,843.377	122.979	104.338	55,914.54	116.742	55,288.62	63,243.515	63,635.634	67,650.046	60,109.603	61,689.99	68,040.6	67,152.928	72,443.705	68,431.223	59,729.865	27,193.628	18,070.136	18,534.434	17,523.98	7,917.328	7,862.104	7,527.863	9,289.177	16,023.404	9,834.159	11,284.089	7,901.158	7,196.413	7,411.804	4,353.83	4,199.034	4,443.581	4,497.308	3,978.965	4,083.836	4,313.693
Total Current Liabilities Numbers are in millions	437,289.745	400,975.931	362,603.13	350,135.026	300,873.653	293,103.666	305,542.194	301,480.203	307,885.202	329,255.27	294,176.291	312,622.956	282,692.361	293,123.141	333,236.702	333,335.624	341,165.022	344,979.731	338,353.071	338,648.056	349,200.14	359,028.172	316,546.617	340,614.932	301,771.749	302,822.904	315,362.103	312,496.518	313,565.742	298,355.764	326,413.748	341,639.046	302,775.03	315,970.416	305,788.077	325,159.847	286,264.046	241,686.732	245,381.807	260,319.311	245,903.512	245,386.567	241,033.851	218,286.258	124,686.1	131,039.836	104,045.202	104,585.614	77,239.029	72,670.349	72,251.865	62,956.836	67,734.771	63,413.481	64,076.701	62,237.523	60,039.237	47,077.742	40,903.051	40,403.322	31,566.516	30,549.024	49,204.699	54,084.759	53,129.101
Non-Current Liabilities:
Long Term Debt Numbers are in millions	47,038.305	43,355.82	48,891.333	51,470.025	59,028.152	55,087.347	38,051.874	42,900.726	43,115.842	37,438.016	65,341.489	59,676.374	63,682.066	62,322.991	53,539.123	40,514.57	43,726.987	39,913.37	32,683.28	28,670.889	19,000.476	25,937.27	25,256.94	31,034.17	32,116.336	37,808.131	34,828.54	28,361.182	69,348.874	64,922.804	48,647.953	63,585.796	40,992.873	42,890.371	47,086.596	30,898.081	30,893.991	58,512.209	52,288.991	52,853.057	54,565.037	50,982.662	51,714.215	51,528.043	72,728.907	30,000	30,000	30,000	0	0	0	0	0	0	0	0	0	0	0	8.975	9.125	9.27	9.411	9.548	9.681
Deferred Revenue Non-Current Numbers are in millions	0	4,027.131	2,727.079	3,249.84	21,944.819	21,818.64	0	0	0	0	0	17,798.651	16,846.929	16,442.051	16,192.837	15,521.095	0	16,486.935	0	15,719.273	13,268.834	0	0	12,071.785	12,875.831	0	0	12,097.787	0	0	0	0	0	8,303.808	0	0	0	0	6,944.504	6,525.561	6,830.191	6,708.998	0	5,324.226	5,569.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,777.988	0	0	0	2,138.813	0
Deferred Tax Liabilities Non-Current Numbers are in millions	5,356.104	5,735.287	7,678.998	7,056.907	7,829.598	5,643.138	6,993.456	7,886.599	8,071.603	5,050.079	7,643.784	7,833.092	4,548.219	6,104.721	6,710.557	6,998.978	4,476.497	4,448.417	0	273.967	3,763.351	6,274.053	7,856.056	7,210.542	14,737.904	16,933.954	17,890.033	14,423.824	17,323.934	24,082.8	20,642.645	23,803.789	26,774.354	26,566.965	25,842.458	24,764.348	25,886.827	23,843.901	22,728.413	23,256.553	28,146.502	27,402.198	29,071.53	29,441.803	20,870.626	20,835.547	20,001.962	18,802.21	9,943.212	8,480.023	9,194.393	9,332.759	3,582.371	3,501.176	3,140.278	2,362.865	3,466.604	2,625.218	2,860.808	2,530.946	62.224	73.777	91.949	101.167	88.787
Other Non-Current Liabilities Numbers are in millions	18,862.28	14,328.319	17,903.138	17,522.822	21,944.818	21,818.64	21,561.636	20,919.486	23,408.127	18,656.329	18,287.286	17,798.652	0	16,442.051	0.001	15,521.095	16,736.68	0.001	15,863.352	15,719.273	13,268.834	12,997.409	12,667.194	12,071.785	12,875.83	12,602.129	12,175.273	0	11,710.102	11,051.828	10,468.073	10,299.75	8,579.048	8,303.807	7,879.478	7,482.124	7,649.463	7,213.275	6,944.503	0	139.999	140	6,178.696	5,324.226	1,781.467	4,887.605	4,038.191	4,484.126	3,709.624	3,846.246	2,958.592	2,490.397	2,059.557	1,411.255	1,167.872	1,512.431	872.106	1,269.6	2,102.957	0.001	1,604.597	1,528.596	2,257.764	2,138.812	1,834.499
Total Non-Current Liabilities Numbers are in millions	71,256.69	67,446.557	74,473.469	76,049.755	88,802.568	82,549.124	66,606.966	71,706.811	74,595.572	61,144.425	91,272.558	85,308.117	85,077.215	84,869.763	76,442.518	63,034.642	64,940.165	60,848.723	48,546.632	44,664.129	36,032.661	45,208.732	45,780.19	50,316.497	59,730.07	67,344.214	64,893.846	54,882.793	98,382.91	100,057.432	79,758.671	97,689.335	76,346.275	77,761.143	80,808.532	63,144.553	64,430.281	89,569.385	81,961.907	82,635.172	89,681.729	85,233.858	86,964.441	86,294.071	100,950.46	55,723.152	54,040.153	53,286.336	13,652.836	12,326.269	12,152.985	11,823.156	5,641.928	4,912.431	4,308.15	3,875.296	4,338.71	3,894.818	4,963.765	4,317.91	1,675.946	1,611.643	2,359.124	2,249.527	1,932.967
Total Liabilities Numbers are in millions	508,546.435	468,422.487	437,076.599	426,184.78	389,676.222	375,652.79	372,149.16	373,187.014	382,480.774	390,399.695	385,448.849	397,931.073	367,769.576	377,992.904	409,679.22	396,370.266	406,105.187	405,828.454	386,899.703	383,312.185	385,232.801	404,236.905	362,326.806	390,931.429	361,501.82	370,167.118	380,255.949	367,379.311	411,948.653	398,413.195	406,172.419	439,328.381	379,121.304	393,731.56	386,596.609	388,304.4	350,694.327	331,256.117	327,343.715	342,954.483	335,585.242	330,620.425	327,998.292	304,580.329	225,636.561	186,762.989	158,085.354	157,871.95	90,891.865	84,996.618	84,404.85	74,779.992	73,376.699	68,325.912	68,384.851	66,112.819	64,377.947	50,972.561	45,866.816	44,721.232	33,242.462	32,160.667	51,563.822	56,334.286	55,062.067
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	13,414.799	17,563.989	0	15,633.067	13,605.118	14,822.877	12,128.097	11,028.673	17,121.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55,646.516	55,646.516	55,646.516	55,646.516	55,646.516	55,646.516	50,136.508	50,136.508	50,136.508	43,643.002	43,643.002	43,608.989	43,608.989	43,608.989	33,430.872	33,021.036	33,021.036	33,021.036	33,021.036	33,021.036	33,021.036	33,021.036	33,021.036	26,656.036	26,656.036	26,656.036	26,656.036	26,656.036	14,706.036	14,706.036	14,706.036	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26	13,167.26
Retained Earnings Numbers are in millions	118,620.65	77,412.266	7,012.167	1,679.12	108,606.365	107,257.084	108,666.226	109,313.316	103,169.204	96,703.906	98,394.875	104,102.459	122,809.074	127,363.999	128,391.48	126,082.992	119,587.703	120,144.871	132,472.929	136,231.151	136,988.827	138,776.234	141,392.347	138,582.566	140,654.359	151,625.516	138,279.784	137,989.664	152,278.891	153,556.454	165,184.883	171,813.076	168,321.411	163,434.778	160,382.491	157,221.168	153,138.92	154,959.451	155,532.974	151,693.033	150,728.577	161,399.007	158,821.606	157,461.689	141,927.994	143,691.192	140,533.906	136,337.992	89,229.572	82,862.986	81,522.551	79,545.801	32,690.227	33,661.389	29,470.375	22,895.768	21,687.335	22,396.528	22,553.793	23,069.663	9,920.29	9,902.117	9,258.315	9,549.353	8,475.425
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	43,263.997	96,227.683	96,387.523	96,075.279	99,342.28	-13,414.799	-17,563.989	97,671.674	-15,633.067	-13,605.118	-14,822.877	-12,128.097	-11,028.673	-17,121.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27,602.294	38,501.037	134,728.721	134,751.747	-75,244.721	-75,348.97	35,128.282	35,128.282	-78,246.672	34,657.624	34,657.624	34,636.336	34,636.336	34,636.336	28,874.85	28,758.449	10,447.751	28,617.377	28,714.446	28,550.175	28,550.175	28,550.175	28,015.231	23,075.734	27,952.967	24,410.776	24,446.215	21,637.789	14,487.511	14,487.511	-5,696.713	-6,022.75	-1,840.778	1,378.531	-78.744	-231.656	5,405.794	-942.578	169.901	-980.885	-2,409.888	-1,707.087	1,450.371	1,313.504	14,323.355	11,829.56	10,124.093	9,007.695	14,797.057	9,024.755	12,111.178	16,432.378	41,750.911	42,194.865	42,887.155	44,430.32	47,595.399	43,561.225	41,753.976	40,692.408	42,089.313	42,083.43	41,484.653	37,294.315	34,165.395
Total Shareholders Equity Numbers are in millions	201,869.46	214,823.816	197,387.403	192,077.383	185,083.438	186,896.91	180,516.217	177,014.117	172,730.713	159,371.465	163,090.383	167,524.906	188,926.302	194,580.65	173,575.818	165,857.934	163,056.49	159,770.279	171,317.994	176,030.762	181,353.302	187,555.517	188,795.353	174,077.901	187,241.509	198,611.311	189,382.035	175,832.195	167,090.763	170,771.914	174,194.206	178,957.586	179,647.893	177,980.569	173,471.007	170,156.772	171,711.974	167,184.133	168,870.135	163,879.408	161,485.949	172,859.18	173,439.237	171,942.453	169,418.609	168,688.012	163,825.259	158,589.022	117,193.889	105,055.001	106,800.989	109,145.439	87,608.398	89,023.514	85,524.79	80,493.348	82,449.994	79,125.013	77,475.029	76,929.331	65,176.863	65,152.807	63,910.228	60,010.928	55,808.08
Total Equity Numbers are in millions	205,598.851	218,937.796	201,301.271	196,052.738	188,178.521	190,123.008	183,912.417	180,383.548	175,316.016	161,592.338	165,689.834	170,074.038	193,026.658	198,580.201	177,553.502	169,771.884	166,991.485	160,177.673	171,677.075	176,376.145	181,754.574	187,901.653	201,935.978	179,341.632	190,416.635	203,608.249	197,043.156	181,718.959	176,744.13	182,075.034	185,639.538	191,693.376	192,175.592	190,454.172	186,238.105	182,393.076	181,486.802	176,153.209	178,968.775	173,442.65	169,731.704	181,985.24	182,833.667	180,713.937	173,519.138	168,946.074	164,151.088	158,933.084	117,193.889	105,055.001	106,800.989	109,145.439	87,608.398	89,023.514	85,524.79	80,493.348	82,449.994	79,125.013	77,475.029	76,929.331	65,176.863	65,152.807	63,910.228	60,010.928	55,808.08
Total Liabilities & Shareholders Equity Numbers are in millions	710,415.895	687,360.284	638,377.87	622,237.518	574,759.66	565,775.798	556,061.577	553,570.562	557,796.79	551,992.032	551,138.683	568,005.111	560,796.234	576,573.106	587,232.722	566,142.15	573,096.672	566,006.127	558,576.778	559,688.33	566,987.375	592,138.557	564,262.784	570,273.061	551,918.454	573,775.367	577,299.105	549,098.269	588,692.783	580,488.229	591,811.957	631,021.758	571,296.896	584,185.732	572,834.714	570,697.476	532,181.129	507,409.326	506,312.49	516,397.132	505,316.946	512,605.665	510,831.959	485,294.266	399,155.698	355,709.063	322,236.442	316,805.034	208,085.754	190,051.619	191,205.839	183,925.431	160,985.097	157,349.426	153,909.641	146,606.167	146,827.941	130,097.574	123,341.845	121,650.563	98,419.325	97,313.474	115,474.05	116,345.214	110,870.147

Kbi Dongkook Ind.Co.,Ltd.

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KRX:001620.KS