Chong Kun Dang Holdings Corp. (001630.KS) - Quarterly Balance Statement

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001630.KS
Financials

46650 (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	49,882.357	52,375.526	45,192.083	49,586.102	51,891.839	49,071.875	35,937.959	53,003.188	74,396.113	70,163.496	79,849.555	89,761.494	51,776.777	60,778.23	37,962.711	56,055.999	42,498.388	41,613.818	40,363.475	32,120.014	47,022.525	47,565.185	34,397.803	48,049.114	48,828.433	64,775.414	55,209.675	52,351.71	57,419.267	63,858.912	79,322.95	75,452.872	61,852.763	69,771.107	77,413.316	83,023.301	141,695.32	32,982.99	32,618.048	32,783.25	30,943.866	42,991.56	42,268.026	49,558.122	40,148.279	41,913.301	41,953.233	72,627.019	46,576.225	37,975.113	65,437.157	53,353.812	47,408.109	43,550.099	26,679.643	17,895.034	21,695.41	29,685.39	30,092.027	19,562.828	14,920.511	4,557.749	3,953.831
Short Term Investments Numbers are in millions	0	32,175.869	28,466.901	35,921.74	39,541.066	32,345.615	56,959.737	46,870.281	60,177.245	59,850.125	35,385.723	65,071.417	44,557.348	41,001.966	56,729.025	69,569.753	71,125.182	69,664.524	59,438.78	53,542.206	52,247.806	37,844.91	40,466.298	31,523.942	35,579.552	52,509.76	52,384.655	51,124.891	49,400.918	38,606.675	36,752.317	24,588.612	27,632.466	22,118.614	22,180.945	21,108.703	18,743.796	17,577.634	17,090.827	17,133.829	16,988.91	18,991.359	18,848.676	18,057.773	26,655.665	25,535.967	41,758.955	42,214.113	25,908	15,392	13,070	2,880	2,400	9,360	6,740.444	5,040.462	4,960.462	4,712.46	10,328.228	6,396.057	10,839.886	5,300.016	15,560.016	10,360.016
Cash and Short Term Investments Numbers are in millions	0	82,058.226	80,842.426	81,113.823	89,127.168	84,237.454	106,031.612	82,808.24	113,180.433	134,246.237	105,549.218	144,920.972	134,318.843	92,778.743	117,507.255	107,532.463	127,181.181	112,162.911	101,052.598	93,905.68	84,367.82	84,867.435	88,031.483	65,921.745	83,628.666	101,338.193	117,160.069	106,334.566	101,752.628	96,025.942	100,611.229	103,911.562	103,085.338	83,971.377	91,952.052	98,522.019	101,767.097	159,272.954	50,073.817	49,751.877	49,772.16	49,935.225	61,840.236	60,325.799	76,213.787	65,684.246	83,672.256	84,167.346	98,535.019	61,968.225	51,045.113	68,317.157	55,753.812	56,768.109	50,290.543	31,720.105	22,855.496	26,407.87	40,013.618	36,488.084	30,402.714	20,220.527	20,117.765	14,313.847
Net Receivables Numbers are in millions	0	145,833.66	138,208.552	126,213.582	144,153.863	117,866.552	121,053.48	109,655.281	113,025.374	108,636.327	114,931.056	110,344.807	123,239.683	120,782.796	132,614.021	117,495.476	129,187.951	129,590.865	120,664.766	121,080.708	123,717.696	122,552.603	132,493.218	118,706.045	121,373.367	116,139.063	104,130.282	98,711.289	99,514.745	101,371.342	90,949.226	91,779.088	89,525.839	62,550.836	52,794.499	52,894.858	61,060.904	54,248.222	46,015.458	49,038.221	45,469.283	46,081.089	41,381.861	47,692.903	171,151.545	203,879.573	0	186,878.642	148,595.348	158,187.412	158,313.482	0	0	0	154,883.17	150,105.561	144,980.437	142,392.091	133,814.838	127,054.489	127,829.85	139,434.328	133,618.534	136,989.673
Inventory Numbers are in millions	0	205,045.203	194,478.196	194,764.94	193,665.017	186,620.314	177,337.341	188,494.287	187,974.843	173,645.579	171,672.967	175,935.425	157,211.113	173,261.167	173,042.56	164,391.012	150,956.267	142,175.194	127,691.316	117,152.9	114,206.211	113,756.942	106,189.488	96,412.289	96,809.423	94,527.734	89,926.618	89,649.602	93,520.577	93,036.391	98,410.663	97,074.446	93,414.776	58,028.802	59,170.752	56,880.691	49,629.897	49,046.558	43,788.232	43,107.463	40,162.112	37,532.872	34,503.502	32,202.182	106,612.201	99,823.998	101,522.187	95,561.743	57,517.558	59,686.947	63,136.304	60,531.32	47,987.444	48,121.814	46,458.317	41,845.668	44,068.02	45,238.597	31,434.876	29,810.755	32,734.235	27,779.76	27,394.841	28,230.489
Other Current Assets Numbers are in millions	432,560.657	31,293.585	23,594.632	17,544.211	20,137.227	14,204.664	22,689.331	17,637.917	26,331.141	14,468.367	18,900.225	8,144.656	18,272.965	12,198.319	16,351.699	6,061.676	17,593.947	11,609.948	16,197.102	8,258.208	14,037.443	13,306.075	12,722.299	15,863.661	13,443.831	13,428.759	13,376.494	9,124.276	7,414.35	8,188.463	10,514.404	8,237.032	8,440.507	8,167.246	9,015.703	8,121.742	10,300.949	65,007.365	3,433.99	3,312.797	4,773.098	3,615.627	4,088.403	3,157.982	16,665.162	203,879.571	187,610.947	186,878.642	148,595.347	158,187.413	158,313.483	153,839.348	162,305.135	156,081.28	154,951.25	150,142.766	145,088.137	143,119.521	134,041.767	127,273.419	128,048.778	140,001.674	133,982.63	137,206.467
Total Current Assets Numbers are in millions	432,560.657	456,046.206	437,123.807	419,678.256	440,150.844	397,962.5	413,695.573	398,595.725	430,665.988	426,383.444	403,180.999	436,869.44	433,042.604	395,528.301	429,314.267	394,391.528	424,919.347	389,744.979	365,605.782	335,757.551	329,936.137	326,658.79	329,534.189	288,741.337	307,438.199	317,624.216	323,593.463	298,640.534	297,685.1	293,441.663	292,949.157	295,366.126	289,443.05	208,392.518	212,883.006	216,369.31	222,758.847	273,326.877	143,311.497	145,210.358	140,176.653	137,164.813	141,814.002	143,378.865	370,642.695	369,387.815	372,805.39	366,607.731	304,647.924	279,842.585	272,494.9	282,687.825	266,046.391	260,971.203	251,700.11	223,708.539	212,011.653	214,765.988	205,490.261	193,572.258	191,185.727	188,001.961	181,495.236	179,750.803
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	490,730.671	494,629.185	503,940.9	500,999.336	504,584.286	486,713.6	494,688.435	491,707.213	495,682.677	493,345.582	482,332.618	466,245.819	446,834.653	429,201.467	414,230.232	388,263.219	368,497.312	345,424.077	327,091.388	296,691.495	258,639.164	259,874.916	234,630.826	220,084.99	198,418.936	198,795.088	199,761.532	259,692.774	260,680.346	261,373.834	185,949.022	188,480.343	91,215.116	84,635.071	83,512.633	83,594.11	76,493.43	58,615.64	55,363.323	53,627.267	50,880.55	46,207.323	43,895.135	255,540.47	253,941.147	254,838.865	252,130.486	181,103.851	171,447.831	167,653.58	165,834.245	123,211.357	119,013.594	117,708.383	89,806.288	90,593.622	88,610.882	90,034.912	89,956.884	90,285.348	90,405.113	91,077.628	91,605.57
Goodwill Numbers are in millions	0	4,285.606	4,090.215	4,090.215	19,173.414	18,741.806	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	7,964.39	12,043.723	0	0	0	0	0	0	0	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	23,650.011	23,761.706	23,195.98	23,083.105	23,013.448	21,578.071	21,423.883	19,879.094	19,272.018	18,041.068	17,553.606	17,620.537	18,177.784	19,406.054	19,395.473	19,040.151	17,752.73	18,535.315	18,081.864	17,591.982	17,989.49	17,384.419	18,444.609	17,622.405	18,716.164	18,463.147	18,355.724	18,960.88	19,149.573	19,613.867	19,988.825	5,481.671	5,692.597	5,813.897	4,805.765	4,972.142	5,064.945	4,322.061	4,531.847	4,695.65	4,796.799	3,874.458	3,567.261	21,889.927	22,167.653	20,543.482	20,007.118	18,229.073	19,180.429	18,842.828	19,260.666	5,434.583	5,813.723	6,026.701	6,818.557	7,361.715	6,854	8,004.201	8,702.747	9,429.507	10,850.815	11,539.823	12,272.004
Goodwill and Intangible Assets Numbers are in millions	0	27,935.617	4,090.215	27,286.195	42,256.519	41,755.254	29,542.461	29,388.273	27,843.484	27,236.408	26,005.458	25,517.996	25,584.927	26,142.174	27,370.444	27,359.863	27,004.541	25,717.12	26,499.705	26,046.254	25,556.372	25,953.88	25,348.809	26,408.999	25,586.795	26,680.554	26,427.537	26,320.114	26,925.27	27,113.963	27,578.257	27,953.215	17,525.394	5,692.597	5,813.897	4,805.765	4,972.142	5,064.945	4,322.061	4,531.847	4,695.65	4,796.799	3,874.458	3,567.261	21,889.927	22,167.653	20,543.482	20,007.118	18,229.073	19,180.429	18,842.828	19,260.666	5,434.583	5,813.723	6,026.701	6,818.557	7,361.715	6,854	8,004.201	8,702.747	9,429.507	10,850.815	11,539.823	12,272.004
Long Term Investments Numbers are in millions	0	391,700.872	481,720.161	481,706.021	323,238.935	320,080.078	287,176.572	290,385.112	254,844.821	247,014.299	270,696.513	241,825.593	260,038.319	257,134.439	235,186.517	238,534.313	206,011.632	196,872.367	204,573.513	209,420.817	205,161.101	201,232.102	208,018.386	192,856.156	197,538.998	162,613.662	145,795.344	146,752.486	146,773.276	150,627.741	149,279.519	158,591.981	153,697.711	170,865.02	168,332.663	166,474.482	161,302.064	142,912.581	77,762.809	70,155.747	67,044.229	60,595.376	64,228.337	56,150.686	3,613.794	4,676.017	-11,476.843	-13,517.163	31,238.794	41,671.162	45,247.776	57,629.571	37,468.613	29,980.837	31,280.693	34,905.732	38,354.81	33,344.781	18,113.756	25,880.988	20,012.22	31,031.273	26,187.239	30,633.53
Tax Assets Numbers are in millions	0	116,363.021	13,741.517	14,014.022	1,982.472	15,687.738	15,234.135	14,493.338	14,750.941	13,799.336	13,210.546	12,699.507	9,888.875	8,703.38	8,323.214	9,541.025	7,991.965	12,979.932	12,113.944	11,755.041	8,228.177	8,674.241	8,298.637	8,328.736	7,938.868	8,343.556	7,074.409	8,437.265	8,422.045	8,487.803	8,738.367	7,959.207	1,088.97	6,183.547	7,011.158	4,887.523	7,319.705	6,780.776	7,720.754	8,014.072	8,876.497	8,758.325	9,683.879	11,175.673	12,838.944	12,419.955	12,551.015	12,947.934	50,502.652	43,255.161	40,794.777	25,107.039	11,756.134	10,506.694	9,430.417	8,505.506	8,458.456	8,817.036	10,757.669	10,428.665	9,464.617	8,992.787	8,165.21	8,142.587
Other Non-Current Assets Numbers are in millions	1,053,231.404	123,228.953	32,331.43	9,378.257	161,712.544	142,575.924	169,258.464	148,822.086	163,330.302	163,059.836	138,514.655	168,390.011	148,227.035	144,763.072	160,729.58	174,394.846	176,305.244	176,949.26	170,502.956	164,668.555	163,303.112	147,667.617	130,076.482	120,469.681	124,770.628	141,137.913	141,619.791	138,951.696	54,641.085	43,807.206	41,478.577	29,845.984	32,880.031	26,853.302	26,128.948	24,956.026	22,160.692	20,817.56	19,416.805	19,380.39	19,216.726	21,198.193	20,135.157	19,356.033	54,080.89	53,015.257	69,371.042	69,843.014	74.099	74.101	74.101	74.1	11,319.881	18,250.981	15,815.726	15,371.453	16,830.274	15,857.343	18,075.935	14,029.564	18,447.793	8,449.019	18,709.017	13,927.578
Total Non-Current Assets Numbers are in millions	1,053,231.404	1,033,596.113	1,026,512.508	1,036,325.395	1,030,189.806	1,024,683.28	987,925.232	977,777.244	952,476.761	946,792.557	941,772.753	930,765.725	909,984.975	883,577.719	860,811.221	864,060.278	805,576.601	781,015.991	759,114.195	738,982.054	698,940.257	642,167.004	631,617.23	582,694.399	575,920.279	537,194.621	519,712.169	520,223.093	496,454.45	490,717.059	488,448.554	410,299.408	393,672.449	300,809.582	291,921.737	284,636.429	279,348.713	252,069.292	167,838.069	157,445.379	153,460.369	146,229.243	144,129.154	134,144.788	347,964.025	346,220.029	345,827.561	341,411.388	281,148.469	275,628.684	272,613.062	267,905.621	189,190.568	183,565.829	180,261.92	155,407.536	161,598.877	153,484.042	144,986.473	148,998.848	147,639.485	149,729.007	155,678.917	156,581.269
Total Assets Numbers are in millions	1,485,792.061	1,489,642.319	1,463,636.315	1,456,003.651	1,470,340.65	1,422,645.78	1,401,620.805	1,376,372.97	1,383,142.748	1,373,176	1,344,953.753	1,367,635.165	1,343,027.579	1,279,106.02	1,290,125.488	1,258,451.806	1,230,495.948	1,170,760.97	1,124,719.977	1,074,739.605	1,028,876.394	968,825.795	961,151.42	871,435.736	883,358.478	854,818.837	843,305.632	818,863.626	794,139.55	784,158.722	781,397.711	705,665.535	683,115.499	509,202.1	504,804.743	501,005.739	502,107.56	525,396.17	311,149.566	302,655.737	293,637.022	283,394.056	285,943.155	277,523.653	718,606.72	715,607.844	718,632.952	708,019.12	585,796.393	555,471.269	545,107.962	550,593.446	455,236.959	444,537.032	431,962.03	379,116.075	373,610.53	368,250.03	350,476.734	342,571.106	338,825.212	337,730.969	337,174.154	336,332.072
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	68,281.763	64,635.259	62,221.483	68,129.388	56,572.361	46,199.736	51,448.517	63,344.76	61,627.51	56,418.593	73,166.957	53,115.369	60,565.088	77,959.209	69,914.641	72,139.245	58,356.763	60,348.19	51,823.516	47,702.857	52,330.665	49,347.219	42,825.869	49,206.746	51,656.557	48,798.461	38,339.038	36,728.173	31,628.049	34,725.595	36,052.495	32,408.918	24,186.169	24,123.19	27,029.332	25,043.503	25,023.203	19,241.126	20,652.049	18,344.11	20,933.3	19,259.052	20,914.206	39,593.051	44,907.642	54,452.848	45,489.295	41,542.325	27,791.957	35,216.148	34,215.918	29,148.947	29,308.544	30,724.254	20,245.236	21,127.95	22,743.919	19,330.139	14,484.695	15,295.716	16,839.589	14,668.685	16,993.465
Short Term Debt Numbers are in millions	0	403,008.667	387,870.669	393,595.7	349,030.862	306,273.915	319,040.702	287,980.73	244,647.899	231,677.688	177,559.07	181,932.499	176,815.712	165,713.033	136,117.078	135,002.792	144,122.079	135,894.581	112,695.314	105,418.375	82,027.664	72,550.578	73,397.054	52,977.471	50,234.327	52,914.952	39,691.74	45,882.88	56,358.598	72,040.987	73,499.831	61,447.955	59,984.999	24,731.575	314.966	44,251.155	30,103.815	50,475.387	-1,523.962	5,686.463	18,896.499	16,993.094	-5,310.785	4,797.335	97,200.082	104,804.155	114,063.521	106,775.239	63,000	110,230	110,400	96,400	50,991.423	49,000	67,809.404	85,296.078	83,712.5	72,559.024	55,625	55,625	66,643.8	72,722.077	74,409.414	44,625.15
Tax Payables Numbers are in millions	0	1,689.1	3,066.686	2,047.869	5,710.718	4,990.681	6,558.185	3,060.522	3,299.047	4,253.501	3,912.882	4,656.709	12,550.642	7,822.691	15,341.704	12,705.622	17,002.915	18,767.102	22,159.67	18,602.017	18,212.024	14,623.476	14,495.416	9,429.199	7,034.165	9,628.665	11,775.671	12,336.723	11,337.763	10,107.6	6,834.228	6,300.33	5,487.75	4,954.964	12,184.24	12,837.434	27,252.331	27,523.475	15,650.681	18,114.771	4,359.383	4,576.039	10,432.655	12,815.788	20,060.441	18,427.601	21,103.915	13,608.702	15,273.998	15,060.582	15,407.474	15,371.355	17,190.548	16,031.244	11,329.957	8,403.808	10,141.102	10,209.803	10,137.177	10,604.027	10,272.558	10,755.876	11,902.941	14,967.985
Deferred Revenue Numbers are in millions	0	0	12,884.636	2,047.869	60,736.609	56,898.606	0	0	0	0	0	55,683.693	65,068.473	59,039.734	85,335.11	73,829.833	75,628.661	71,785.478	89,351.446	80,631.045	62,896.881	62,722.165	65,784.199	46,698.73	47,629.263	40,236.39	56,918.134	43,536.763	41,038.743	35,082.25	38,487.346	34,932.821	35,766.897	26,143.303	38,829.322	25,886.989	52,876.328	54,414.481	36,136.294	31,591.496	21,887.364	20,737.166	32,683.141	24,713.436	50,061.078	55,619.654	63,139.33	51,912.959	49,868.145	37,719.97	34,033.406	52,892.676	17,190.548	16,031.244	27,673.678	8,403.808	25,073.133	24,765.147	23,596.014	10,604.027	10,272.558	35,212.932	11,902.941	39,934.033
Other Current Liabilities Numbers are in millions	485,757.348	65,523.394	72,422.855	62,042.597	60,470.402	57,438.602	60,092.46	56,917.704	63,379.711	57,018.111	73,695.992	57,955.961	62,311.994	56,664.667	-7,383.615	62,764.111	60,119.292	55,061.114	-19,172.074	63,606.478	47,887.837	49,819.121	53,648.158	38,056.662	41,955.941	32,174.644	45,733.581	32,072.423	31,092.436	25,791.509	32,822.329	29,926.998	30,950.57	-4,185.215	-11,662.257	13,505.32	26,284.631	27,565.082	-15,127.408	-17,201.623	-3,736.202	-4,208.763	-10,198.925	-12,503.827	30,719.967	37,823.958	42,791.526	38,699.735	34,627.628	23,513.685	19,626.405	37,058.994	13,265.599	18,083.92	16,343.722	11,335.899	14,932.033	14,555.345	13,458.838	15,353.85	25,044.89	24,457.057	26,106.94	24,966.05
Total Current Liabilities Numbers are in millions	485,757.348	538,502.924	527,995.47	519,907.649	483,341.371	425,275.559	431,891.083	399,407.472	374,671.418	354,576.809	311,586.536	317,712.127	304,793.717	290,765.479	307,369.486	280,387.166	293,383.531	268,079.56	265,382.546	239,450.386	195,830.382	189,323.841	190,887.847	143,289.2	148,431.179	146,374.818	145,999.453	128,631.065	135,516.97	139,568.145	147,881.983	133,727.778	128,832.237	101,974.099	102,618.783	97,623.241	108,684.28	130,587.147	90,513.025	90,434.654	81,638.518	79,768.002	79,548.279	75,450.374	187,573.541	205,963.356	232,411.81	204,572.971	154,443.951	176,596.224	180,650.027	183,046.267	110,596.517	112,423.708	126,207.337	125,281.021	129,913.585	120,068.091	98,551.154	96,067.572	117,256.964	124,774.599	127,087.98	101,552.65
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	68,838.734	70,734.942	74,438.222	133,098.41	148,401.315	129,178.112	141,360.272	161,369.353	160,765.585	161,582.94	163,388.046	147,869.43	96,184.729	95,685.225	85,167.734	81,379.692	76,238.986	64,758.328	48,712.953	56,350.083	30,804.822	25,707.5	16,427.5	11,227.5	1,507.5	1,563.9	1,563.9	1,241.8	1,112.8	169.2	169.2	169.2	0	5,000	5,000	5,000	12,000	10,000	10,000	0	0	3,500	6,750	68,225	68,225	63,720.126	79,312.126	63,230	16,000	16,000	30,000	77,400	77,400	63,400	16,000	16,000	30,000	42,056.25	42,112.5	33,168.75	28,337.5	28,337.5	60,487.6
Deferred Revenue Non-Current Numbers are in millions	0	1,239.607	1,289.197	2,325.841	5,449.483	5,303.327	0	0	0	0	0	15,795.743	0	15,853.756	0	13,644.21	15,843.981	9,575.62	8,070.835	15,684.419	22,274.878	9,723.613	19,923.522	0	11,556.264	10,220.604	8,888.084	8,781.607	14,788.084	13,770.157	12,936.985	6,526.276	0	0	0	0	0	0	0	0	0	0	0	0	0	31,884.348	32,452.78	0	0	0	21,709.479	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-1,239.607	27,304.617	27,030.391	27,235.021	26,856.826	26,749.656	26,524.796	29,061.824	28,590.358	29,864.813	30,771.011	32,433.701	33,547.307	36,311.297	38,951.676	31,626.683	30,901.476	30,494.885	30,826.415	28,779.276	29,062.099	33,185.994	30,996.844	31,653.779	30,577.4	30,767.822	31,308.52	24,906.427	25,236.01	25,272.742	11,043.305	0	0	0	0	0	0	0	0	0	0	0	0	8,260.355	7,327.095	6,094.277	7,790.748	5,249.291	3,781.066	4,502.38	4,583.547	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	154,002.427	38,631.329	11,701.667	11,142.671	5,667.087	32,531.549	37,790.414	10,536.483	18,442.709	45,584.384	16,283.202	46,566.755	17,170.119	49,401.063	14,371.317	0	0.001	36,401.871	5,553.095	0	0	11,504.805	34,973.357	9,943.45	4,360.94	33,005.553	38,508.445	8,384.144	31,574.527	31,964.727	31,498.138	6,174.46	21,291.322	19,201.253	16,750.829	17,141.007	18,326.997	18,818.673	17,856.772	13,755.979	15,945.977	13,993.54	11,136.568	10,021.759	42,581.942	0.001	0.001	31,690.337	20,650.114	23,923.115	0.001	20,853.924	20,162.754	18,339.184	18,031.145	20,641.442	19,864.279	18,860.177	19,984.969	18,950.695	8,420.42	9,395.655	9,029.72	8,761.671
Total Non-Current Liabilities Numbers are in millions	154,002.427	108,709.669	109,741.227	112,611.284	171,450	186,236.191	166,968.526	178,421.551	208,873.885	206,349.969	207,730.955	209,954.801	197,473.25	145,585.792	146,367.838	137,763.619	128,850.355	122,216.478	108,877.143	95,223.787	107,404.237	81,095.339	80,604.379	57,367.794	58,798.483	44,733.657	48,960.429	50,038.172	47,604.411	46,847.684	44,604.323	23,913.24	21,460.522	19,201.253	21,750.829	22,141.007	23,326.998	30,818.673	27,856.772	23,755.979	15,945.977	13,993.54	14,636.568	16,771.759	110,806.942	107,436.444	102,267.184	118,793.212	89,129.405	43,704.181	42,211.86	55,437.471	97,562.754	95,739.184	81,431.145	36,641.442	35,864.279	48,860.177	62,041.219	61,063.195	41,589.17	37,733.155	37,367.22	69,249.271
Total Liabilities Numbers are in millions	639,759.776	647,212.593	637,736.697	632,518.934	654,791.37	611,511.75	598,859.609	577,829.023	583,545.303	560,926.778	519,317.492	527,666.927	502,266.967	436,351.27	453,737.324	418,150.785	422,233.887	390,296.038	374,259.689	334,674.174	303,234.62	270,419.18	271,492.226	200,656.994	207,229.662	191,108.475	194,959.882	178,669.237	183,121.381	186,415.829	192,486.306	157,641.018	150,292.759	121,175.352	124,369.612	119,764.248	132,011.277	161,405.82	118,369.797	114,190.633	97,584.495	93,761.542	94,184.847	92,222.132	298,380.483	313,399.8	334,678.993	323,366.182	243,573.357	220,300.405	222,861.887	238,483.739	208,159.271	208,162.891	207,638.482	161,922.463	165,777.864	168,928.268	160,592.373	157,130.767	158,846.134	162,507.754	164,455.199	170,801.921
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	2,680.877	1,469.139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	12,524.653	11,194.415	11,194.415	11,194.415	11,194.415	11,194.415	9,102.375	9,102.375	9,102.375	9,102.375	9,102.375	9,102.375	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	32,625	31,750	31,750	31,750
Retained Earnings Numbers are in millions	0	402,773.978	387,536.756	385,493.788	388,162.586	376,822.13	365,618.995	361,834.62	357,075.875	358,440.284	361,248.85	364,356.439	363,834.06	361,062.692	355,053.343	354,752.038	317,161.947	298,366.279	280,532.247	273,584.083	262,956.035	250,204.836	247,061.106	233,441.237	236,405.403	232,406.725	224,465.953	213,090.409	196,240.649	188,071.596	182,513.379	171,226.733	164,322.376	150,448.788	146,059.553	145,645.097	142,845.661	138,851.664	130,566.241	132,996.845	139,036.999	135,471.727	131,593.16	706,236.863	332,449.844	317,603.642	300,909.841	298,288.352	284,103.218	276,129.627	262,844.903	216,568.494	146,335.192	135,332.506	122,562.025	116,446.989	106,417.699	99,994.365	91,752.232	86,873.657	83,024.192	77,152.172	72,656.477	67,538.122
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	54,627.896	54,586.293	6,230.468	5,986.404	5,178.532	52,537.309	-2,680.877	-1,469.139	960.732	6,600.146	2,708.833	4,876.792	185,501.196	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
Other Total Stockholders Equity Numbers are in millions	584,677.224	164,851.782	174,740.492	110,345.609	159,816.224	155,708.048	164,433.683	164,522.53	157,614.719	158,736.68	161,721.405	169,322.071	170,491.2	172,976.544	165,353.031	172,891.165	178,551.327	174,747.114	180,195.198	182,814.834	174,701.658	174,590.137	173,706.299	183,303.558	178,267.788	178,951.664	179,005.326	179,005.326	178,171.637	178,171.637	173,353.562	176,599.178	173,353.561	120,556.373	134,969.466	120,556.373	120,556.373	135,335.317	6,040.978	6,040.978	13,542.992	12,065.227	13,288.994	-566,552.353	22,224.319	22,176.183	22,664.841	27,383.234	25,494.818	26,416.237	26,776.172	62,916.214	68,117.496	68,416.634	69,136.523	68,121.624	68,789.967	66,702.396	65,507.129	65,941.681	64,329.886	66,321.043	68,312.478	66,242.029
Total Shareholders Equity Numbers are in millions	584,677.224	580,150.412	565,034.913	562,950.342	552,329.799	545,054.831	533,547.602	528,865.743	524,534.369	528,232.477	535,494.908	540,979.902	541,935.233	543,817.168	538,891.698	540,167.855	508,237.927	492,320.685	473,252.098	468,923.57	458,449.467	444,557.508	444,503.319	429,269.448	430,773.048	423,422.025	414,141.601	408,913.361	391,571.637	383,898.496	372,158.567	360,350.564	356,310.977	297,861.803	292,223.434	292,855.064	288,332.877	285,381.396	162,794.408	158,002.248	161,682.366	156,639.329	153,984.529	148,786.885	388,113.368	372,404.825	356,199.682	358,296.586	342,223.036	335,170.864	322,246.075	312,109.708	247,077.688	236,374.14	224,323.548	217,193.613	207,832.666	199,321.761	189,884.361	185,440.338	179,979.078	175,223.215	172,718.955	165,530.151
Total Equity Numbers are in millions	846,032.285	842,429.727	825,899.617	823,484.717	815,549.279	811,134.03	802,761.196	798,543.946	799,597.445	812,249.223	825,636.261	839,968.237	840,760.612	842,754.75	836,388.165	840,301.021	808,262.061	780,464.932	750,460.287	740,065.431	725,641.775	698,406.615	689,659.194	670,778.742	676,128.816	663,710.361	648,345.75	640,194.39	611,018.169	597,742.894	588,911.405	548,024.517	532,822.74	388,026.748	380,435.131	381,241.491	370,096.283	363,990.35	192,779.769	188,465.104	196,052.526	189,632.513	191,758.308	185,301.521	420,226.237	402,208.044	383,953.959	384,652.937	342,223.036	335,170.864	322,246.075	312,109.708	247,077.688	236,374.14	224,323.548	217,193.613	207,832.666	199,321.761	189,884.361	185,440.338	179,979.078	175,223.215	172,718.955	165,530.151
Total Liabilities & Shareholders Equity Numbers are in millions	1,485,792.061	1,489,642.319	1,202,771.61	1,456,003.651	1,207,121.169	1,422,645.78	1,401,620.805	1,376,372.97	1,383,142.748	1,373,176	1,344,953.753	1,367,635.165	1,343,027.579	1,279,106.02	1,290,125.488	1,258,451.806	1,230,495.948	1,170,760.97	1,124,719.977	1,074,739.605	1,028,876.394	968,825.795	961,151.42	871,435.736	883,358.478	854,818.836	843,305.632	818,863.626	794,139.55	784,158.723	781,397.711	705,665.535	683,115.499	509,202.1	504,804.743	501,005.739	502,107.56	525,396.17	311,149.566	302,655.737	293,637.021	283,394.055	285,943.155	277,523.653	718,606.72	715,607.844	718,632.952	708,019.12	585,796.393	555,471.269	545,107.962	550,593.446	455,236.959	444,537.032	431,962.03	379,116.076	373,610.53	368,250.029	350,476.734	342,571.105	338,825.212	337,730.969	337,174.154	336,332.072

Chong Kun Dang Holdings Corp.

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KRX:001630.KS