Korea Industrial Co., Ltd. (002140.KS) - Quarterly Balance Statement

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002140.KS
Financials

2875 (KRW) • At close November 5, 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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	22,804.069	23,762.187	22,007.52	20,621.61	27,404.488	18,859.883	22,420.306	25,341.663	22,705.316	19,299.486	23,730.952	20,536.572	23,363.747	25,118.956	17,125.097	14,736.109	25,500.727	19,420.1	20,880.183	16,203.777	15,706.82	13,821.1	18,018.716	9,942.584	16,242.098	15,107.343	16,040.747	16,799.78	18,572.701	22,120.38	14,298.66	16,181.204	15,543.127	12,115.996	13,875.295	10,577.775	11,642.105	14,447.745	13,379.873	13,853.718	15,022.241	10,489.864	13,177.969	12,437.686	12,670.637	8,153.397	16,098.208	14,359.108	8,592.283	11,861.237	12,377.591	16,855.225	15,802.392	15,442.644	16,979.923	16,699.279	14,840.725	14,855.527	14,703.477	11,211.78	13,233.124	6,244.897	3,974.87	7,188.885
Short Term Investments Numbers are in millions	600	1,458.08	1,950	1,052.11	1,227.01	1,187.01	1,187.01	184.9	10	14.96	14.96	16.155	16.155	1.585	11.975	10.78	10.78	120.935	118.73	30,008.408	37,480.681	34,402.777	33,346.151	36,341.882	36,037.33	36,104.222	30,288.679	30,300.942	26,263.129	24,587.469	25,971.844	21,927.691	21,663.959	18,584.009	16,907.252	15,361.999	11,188.941	8,685.481	15,630.613	15,114.332	16,612.634	9,053.919	6,296.348	5,994.884	7,168.389	7,948.555	7,440.339	3,659.891	2,272.795	2,593.335	3,343.516	3,873.842	3,459.005	0	4,045.281	0	1,576.326	0	0	28.16	0	27.245	51.835	0
Cash and Short Term Investments Numbers are in millions	23,404.069	25,220.267	23,957.52	21,673.72	28,631.498	20,046.893	23,607.316	25,526.563	22,715.316	19,314.446	23,745.912	20,552.727	23,379.902	25,120.541	17,137.072	14,746.889	25,511.507	19,541.035	20,998.913	46,212.185	53,187.501	48,223.877	51,364.867	46,284.466	52,279.428	51,211.565	46,329.426	47,100.722	44,835.83	46,707.849	40,270.504	38,108.895	37,207.086	30,700.005	30,782.547	25,939.774	22,831.046	23,133.226	29,010.486	28,968.05	31,634.875	19,543.783	19,474.317	18,432.57	19,839.026	16,101.952	23,538.547	18,018.999	10,865.078	14,454.572	15,721.107	20,729.067	19,261.397	15,442.644	21,025.204	16,699.279	16,417.051	14,855.527	14,703.477	11,239.94	13,233.124	6,272.142	4,026.705	7,188.885
Net Receivables Numbers are in millions	53,573.22	51,915.942	46,679.718	47,792.017	45,085.832	43,281.54	40,502.431	41,632.61	41,637.043	39,970.553	34,823.179	36,011.964	41,185.874	42,301.452	42,838.895	57,222.333	53,570.532	61,211.684	59,443.602	40,626.589	43,248.705	41,889.225	38,489.126	38,944.597	35,182.328	37,774.702	34,763.288	36,378.73	31,821.917	30,879.976	30,960.226	31,052.265	32,422.922	33,164.889	34,695.624	25,335.157	26,268.029	28,211.613	29,921.003	25,828.119	26,061.577	35,449.803	37,478.444	39,983.945	0	0	31,853.68	24,484.888	22,616.114	0	23,117.358	0	22,102.291	21,735.82	20,697.663	19,923.503	20,976.179	20,349.276	21,630.999	21,997.381	23,172.977	19,229.85	17,752.149	16,992.801
Inventory Numbers are in millions	54,285.43	56,841.782	53,627.745	61,611.229	63,467.324	49,815.672	63,702.885	72,372.366	63,700.386	42,987.801	40,405.121	53,782.007	33,062.153	29,386.396	36,326.45	35,320.844	29,450.716	23,171.045	29,120.581	33,321.469	26,300.228	23,614.765	26,250.323	26,034.336	19,935.849	15,320.399	17,793.914	19,513.349	18,951.527	16,670.778	14,896.17	11,667.385	16,123.876	16,611.859	17,581.946	21,045.804	20,123.887	11,681.47	23,352.146	19,862.353	19,278.898	15,796.206	22,094.362	17,820.35	25,060.399	16,615.591	26,149.215	17,359.238	21,178.2	19,204.867	17,901.176	18,636.648	18,369.237	13,402.973	13,956.787	10,166.445	12,963.263	14,950.534	18,114.629	19,214.04	9,554.014	12,198.371	12,600.048	12,074.366
Other Current Assets Numbers are in millions	866.663	984.041	2,329.992	971.937	485.522	394.875	-0	912.139	958.202	1,010.613	0	833.798	162.32	733.054	0.001	204.337	401.927	442.506	-171.848	434.114	573.004	590.835	-0.001	499.391	633.309	766.056	-0	790.397	957.877	823.316	-0	712.186	509.965	524.719	0	103.572	61.257	63.767	0	96.323	51.225	65.801	-0	0.001	39,283.548	35,599.009	0	-0.001	-0.001	22,582.417	0.002	22,338.999	-0.001	4,131.379	154.227	2,010.294	-0.001	789.931	892.475	800.127	5,372.156	1,817.801	1,908.649	1,517.264
Total Current Assets Numbers are in millions	132,129.381	134,962.033	126,594.975	132,048.903	137,670.175	113,538.98	127,812.632	140,443.677	129,010.947	103,283.413	98,974.212	111,180.496	97,790.248	97,541.443	96,302.418	107,494.402	108,934.683	104,366.27	109,391.248	120,594.357	123,309.438	114,318.702	116,104.316	111,762.79	108,030.914	105,072.722	98,886.628	103,783.198	96,567.151	95,081.919	86,126.9	81,540.731	86,263.849	81,001.472	83,060.118	72,424.307	69,284.219	63,090.076	82,283.635	74,754.845	77,026.575	70,855.593	79,047.123	76,236.866	84,182.973	68,316.552	81,541.442	59,863.124	54,659.391	56,241.856	56,739.643	61,704.714	59,732.924	54,712.816	55,833.881	48,799.521	50,356.492	50,945.268	55,341.58	53,251.488	51,332.271	39,518.164	36,287.551	37,773.316
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	68,433.064	68,362.227	68,660.314	88,875.7	86,355.045	84,672.791	80,614.774	78,732.815	76,907.68	71,365.639	70,395.129	66,332.252	63,666.26	64,250.283	64,826.825	64,760.119	67,279.76	63,365.042	62,247.53	62,681.244	62,304.39	61,843.431	61,324.206	61,133.836	49,473.206	49,537.28	49,953.24	50,204.386	49,892.787	47,505.155	47,633.513	45,737.365	47,237.873	47,351.736	45,740.495	41,275.802	41,100.372	40,290.279	40,235.36	38,649.781	38,571.986	38,745.97	38,591.723	38,577.325	38,603.591	38,397.944	37,597.987	37,218.13	37,500.808	37,608.037	37,655.006	45,164.826	45,323.404	44,886.12	44,590.236	44,702.679	44,819.869	44,979.229	29,894.701	29,989.217	29,884.063	30,067.674	30,172.156	29,827.007
Goodwill Numbers are in millions	0	0	876.813	0	0	0	876.813	0	0	876.813	876.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,058.832	2,616.457	1,741.319	2,663.88	2,665.605	2,667.38	1,792.342	2,311.276	2,330.841	1,473.593	1,679.934	1,699.499	1,719.064	1,738.629	1,758.194	1,721.21	1,730.275	1,739.34	1,941.506	2,028.026	2,043.507	2,061.447	2,077.837	2,095.702	2,112.042	2,129.832	2,147.622	1,809.266	1,809.266	1,809.266	1,809.266	1,809.266	1,803.187	1,803.187	1,803.187	1,803.187	1,803.187	1,782.705	1,782.705	1,782.705	851.705	851.705	851.705	851.705	851.705	851.705	851.705	682.997	682.997	682.997	427.997	0	0	0	0	0	0	0	0	0	5.063	35.443	50.633	65.823
Goodwill and Intangible Assets Numbers are in millions	3,058.832	2,616.457	2,618.132	2,663.88	2,665.605	2,667.38	2,669.155	2,311.276	2,330.841	2,350.406	2,556.747	1,699.499	1,719.064	1,738.629	1,758.194	1,721.21	1,730.275	1,739.34	1,941.506	2,028.026	2,043.507	2,061.447	2,077.837	2,095.702	2,112.042	2,129.832	2,147.622	1,809.266	1,809.266	1,809.266	1,809.266	1,809.266	1,803.187	1,803.187	1,803.187	1,803.187	1,803.187	1,782.705	1,782.705	1,782.705	851.705	851.705	851.705	851.705	851.705	851.705	851.705	682.997	682.997	682.997	427.997	0	4,614.814	0	0	0	0	0	0	662.358	5.063	35.443	50.633	65.823
Long Term Investments Numbers are in millions	85,510.788	85,230.976	79,335.559	29,009.123	30,675.593	28,590.173	29,039.08	30,385.19	32,141.693	33,454.501	30,875.611	32,006.593	31,918.437	28,357.957	26,866.278	25,479.163	21,454.511	21,605.135	21,999.573	-7,060.782	-14,655.543	-11,165.941	-10,479.368	-13,497.074	-13,305.865	-13,464.605	-8,153.163	-8,195.186	-4,094.484	-2,892.155	-4,812.807	-454.378	-1,740.845	1,449.219	3,099.265	9,813.255	11,629.132	14,107.318	6,639.079	8,024.977	5,734.462	11,963.794	13,830.657	14,101.274	12,530.13	11,150.788	11,284.183	11,139.678	12,532.736	12,204.117	13,333.723	11,484.113	11,320.031	0	10,358.647	0	12,182.942	0	0	12,253.558	0	12,834.857	12,907.031	0
Tax Assets Numbers are in millions	-3,058.832	-2,616.457	1,741.319	30,571.442	32,686.383	-28,590.173	0	0	-32,141.693	-33,454.501	35,793.202	39,369.969	40,977.578	27,882.017	26,823.286	13,236.261	11,164.936	10,972.845	10,909.993	39,968.29	48,497.796	45,487.179	44,595.775	0	46,891.138	46,782.863	40,289.735	40,186.886	0	36,257.188	37,086.886	32,715.645	0	0	26,256.275	0	20,697.351	18,215.764	25,092.278	0	0	0	16,056.298	0	0	0	17,045.047	0	11,700.942	12,234.512	0	0	1,529.196	0	0	0	0	0	0	2,606.123	0	27.245	51.835	0
Other Non-Current Assets Numbers are in millions	3,058.832	2,616.457	-1,034.356	-0	-0	60,654.87	34,567.887	41,128.407	76,245.943	73,677.41	0.001	-0	0	0.001	-0	0.001	0	-0.001	-0	0	-0	0.001	0	47,086.327	-0.001	0.001	-0	-0.001	36,162.769	-0.001	-0	-0.001	30,867.309	27,704.07	-0	24,685.569	0.001	0.001	-0	24,503.786	25,984.379	18,742.081	0	15,755.167	16,730.599	17,576.643	0	13,111.531	-0.001	-0.001	12,089.74	4,542.98	176.204	15,223.846	5,155.896	14,717.282	2,388.435	12,856.519	12,908.565	2.834	12,595.761	502.054	574.913	12,549.376
Total Non-Current Assets Numbers are in millions	157,002.685	156,209.659	151,320.968	151,120.145	152,382.626	147,995.041	146,890.896	152,557.689	155,484.463	147,393.455	139,620.689	139,408.312	138,281.339	122,228.886	120,274.583	105,196.755	101,629.482	97,682.362	97,098.602	97,616.778	98,190.15	98,226.117	97,518.451	96,818.791	85,170.52	84,985.371	84,237.434	84,005.351	83,770.338	82,679.453	81,716.856	79,807.897	78,167.524	78,308.212	76,899.222	77,577.813	75,230.043	74,396.067	73,749.422	72,961.249	71,142.532	70,303.55	69,330.382	69,285.471	68,716.025	67,977.08	66,778.923	62,152.336	62,417.482	62,729.662	63,506.466	61,191.919	62,963.649	60,109.966	60,104.779	59,419.961	59,391.246	57,835.748	42,803.266	45,514.09	42,484.887	43,467.273	43,756.568	42,442.206
Total Assets Numbers are in millions	289,132.066	291,171.692	277,915.943	283,169.048	290,052.801	261,534.021	274,703.528	293,001.366	284,495.41	250,676.868	238,594.901	250,588.809	236,071.587	219,770.329	216,577.001	212,691.157	210,564.165	202,048.632	206,489.85	218,211.134	221,499.588	212,544.818	213,622.767	208,581.581	193,201.433	190,058.093	183,124.063	187,788.549	180,337.489	177,761.372	167,843.756	161,348.629	164,431.373	159,309.684	159,959.339	150,002.12	144,514.262	137,486.143	156,033.056	147,716.094	148,169.106	141,159.143	148,377.505	145,522.337	152,898.998	136,293.632	148,320.365	122,015.461	117,076.873	118,971.518	120,246.109	122,896.633	122,696.573	114,822.782	115,938.66	108,219.482	109,747.738	108,781.015	98,144.846	98,765.578	93,817.157	82,985.437	80,044.119	80,215.522
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	10,307.344	28,630.889	23,414.619	15,512.514	17,805.184	9,302.012	20,604.45	27,485.162	13,761.586	22,387.692	16,364.047	21,089.446	11,450.309	9,333.478	12,229.549	18,677.973	15,354.383	12,687.94	16,011.011	11,210.867	6,542.694	12,006.524	12,542.951	8,617.591	5,761.924	7,225.579	9,488.515	10,220.147	9,216.66	6,135.882	7,869.909	3,941.43	6,893.016	7,042.221	4,659.135	4,325.499	9,577.348	4,068.197	10,985.472	4,148.444	8,787.43	4,502.976	10,380.594	6,070.133	12,460.56	5,732.223	8,318.367	4,550.364	6,487.396	8,649.65	5,593.61	8,862.595	9,716.18	4,292.621	9,243.206	4,557.848	6,711.091	3,312.774	3,539.837	7,548.12	3,226.494	6,159.37	5,261.07	2,229.932
Short Term Debt Numbers are in millions	127,772.371	113,135.043	102,696.985	113,877.523	122,343.246	113,500.265	113,426.516	128,793.952	135,079.379	95,199.449	90,989.441	96,171.148	90,779.813	79,372.836	76,789.818	68,194.639	70,760.711	67,563.306	63,380.846	87,485.972	94,615.92	81,191.673	80,933.001	83,104.271	73,725.362	68,827.863	63,508.283	64,132.661	55,233.777	56,832.122	52,964.867	49,990.129	55,233.65	49,478.223	55,507.723	50,137.188	38,380.033	37,432.291	52,049.969	41,182.052	36,415.663	40,831.94	45,650.726	49,722.561	42,567.503	31,702.46	41,129.814	38,023.233	33,192.113	32,832.726	35,486.642	36,198.409	46,998.055	47,662.15	46,133.583	46,363.544	50,460.707	58,739.725	59,003.091	50,878.64	48,684.273	38,555.467	27,259.432	31,356.149
Tax Payables Numbers are in millions	591.054	1,397.917	1,175.341	199.642	443.513	370.611	683.214	0	263.322	0	14.404	150.174	671.696	711.203	1,211.831	479.854	727.704	606.901	778.741	267.618	548.555	332.41	0	0	609.131	1,394.05	1,696.123	1,336.018	1,642.043	1,526.761	1,099.402	367.401	1,040.784	1,217.546	811.69	81.456	932.973	1,048.869	1,176.435	1,000.217	1,273.837	845.389	583.398	0	137.205	693.345	1,257.339	402.089	342.871	1,026.576	1,077.129	0	1,044.837	0	84.175	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	591.054	2,014.703	14,356.247	24,042.099	17,908.453	0	7,546.052	0	0	0	10,521.375	3,768.079	4,348.068	5,690.235	11,527.051	4,287.077	4,443.219	4,864.555	15,771.078	4,193.843	4,740.557	5,101.09	10,064.694	9,592.546	4,221.85	5,837.858	12,725.58	5,910.805	5,609.82	6,668.497	13,038.229	4,668.667	5,057	5,693.658	12,439.97	3,303.724	4,717.842	5,276.215	10,954.218	4,436.056	4,728.382	4,207.545	9,831.899	9,155.586	8,333.251	693.345	9,825.374	402.089	342.871	1,026.576	1,077.129	7,293.475	8,522.914	7,347.834	6,060.271	5,350.782	4,980.835	4,793.943	5,687.762	5,452.217	4,703.471	359.067	363.672	1,726.107
Other Current Liabilities Numbers are in millions	22,810.522	19,161.908	7,639.875	356.811	327.269	13,029.073	6,707.796	13,872.779	12,401.166	11,616.851	0.001	6,126.194	6,526.72	5,499.722	-0	6,488.668	6,832.342	6,332.352	0	6,256.205	6,581.008	5,841.598	0	0.001	7,168.038	6,697.273	-0.001	6,946.549	8,044.111	7,462.855	0	7,668.084	7,008.666	7,440.29	0.001	6,573.466	6,719.161	7,502.614	-0.001	5,340.932	8,105.948	6,564.133	0	0.001	0.001	9,044.623	0	8,634.857	8,421.572	8,483.908	8,280.357	36.924	31.614	8.497	54.941	33.545	-0.001	37.571	50.186	33.2	-0.621	3,471.26	3,407.966	2,231.478
Total Current Liabilities Numbers are in millions	161,481.292	162,942.543	148,107.726	153,788.947	158,384.152	135,831.35	148,284.815	170,151.892	161,242.13	129,203.992	117,874.865	127,154.867	113,104.911	99,896.27	100,546.418	97,648.357	97,390.655	91,448.153	95,162.935	109,146.887	112,480.179	104,140.885	103,540.646	101,314.409	90,877.174	88,588.573	85,722.377	87,210.162	78,104.368	77,099.356	73,873.006	66,268.31	74,192.332	69,654.392	72,606.828	64,339.877	59,394.384	54,279.317	73,989.658	55,107.484	58,037.423	56,106.594	65,863.219	64,948.281	63,361.315	47,172.651	59,273.555	51,610.543	48,443.952	50,992.86	50,437.738	52,391.403	65,268.763	59,311.102	61,492.001	56,305.719	62,152.632	66,884.013	68,280.876	63,912.177	56,613.617	48,545.164	36,292.14	37,543.666
Non-Current Liabilities:
Long Term Debt Numbers are in millions	15,133.42	14,960.71	16,360.71	17,934.915	16,502.273	14,213.431	13,932.846	13,920.464	10,685.921	4,620.359	5,917.831	7,244.814	7,773.369	9,505.906	6,552.02	7,938.658	9,383.432	10,226.187	10,373.377	9,797.732	10,988.777	11,651.65	12,568.32	10,755	4,856.5	5,958	3,074.34	6,945.384	6,602.301	7,517.873	3,468.082	3,545.132	3,045.191	3,101.649	3,002.41	22.5	22.5	22.5	22.5	10,030	10,030	10,030	10,030	10,030	21,030	21,030	21,030	10,030	10,000	10,000	11,200	11,200	1,200	0	0	0	0	0	0	0	0	0	10,000	10,000
Deferred Revenue Non-Current Numbers are in millions	894.496	881.746	955.593	0	0	0	0	0	0	0	1,024.91	0	0	0	0	542.869	0	0	0	54.743	10	0	0	0	0	0	0	0	0	0	28.662	0	0	1,223.274	228.466	0	0	0	310.11	0	0	0	343.444	0	496.531	0	0	0	0	0	0	1,941.67	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4,636.116	4,748.113	4,936.003	5,508.388	6,336.886	5,719.071	5,825.329	6,855.572	7,089.25	7,393.533	6,936.689	7,054.042	6,970.84	6,039.898	5,815.887	5,513.557	5,075.223	4,940.788	5,029.414	5,134.51	5,001.839	4,969.853	5,114.21	5,092.315	5,530.002	5,261.014	5,215.651	5,398.171	5,464.277	5,434.93	5,453.723	4,540.5	4,782.03	4,802.192	4,779.617	5,583.565	5,551.591	5,783.774	5,592.973	5,712.733	5,719.91	5,604.389	5,604.389	5,674.269	5,674.269	5,770.785	5,770.785	5,058.78	4,795.49	4,795.49	5,033.159	3,385.561	2,839.386	3,385.561	3,385.561	3,385.561	3,385.561	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,729.656	1,228.782	630	1,100.889	1,024.657	1,127.911	1,007.043	945.738	994.992	1,019.979	-0.001	1,057.62	1,115.539	922.716	1,023.454	-0	372.855	174.369	101.125	-0	-0	10	10	10	10	143.717	353.579	436.143	263.133	54.394	0	1,362.671	1,207.931	25.791	-0	1,316.533	1,186.373	442.586	-0	1,038.491	578.232	665.409	-0	610.004	0.001	435.389	161.899	104.041	661.308	549.967	448.482	-0.002	2,029.031	1,843.075	2,030.297	2,087.683	2,032.317	2,069.205	2,083.189	1,845.813	2,287.074	2,044.347	1,976.082	2,071.861
Total Non-Current Liabilities Numbers are in millions	22,393.688	21,819.351	22,882.306	24,544.191	23,863.816	21,060.413	20,765.218	21,721.774	18,770.163	13,033.872	13,879.429	15,356.476	15,859.747	16,468.52	13,391.361	13,995.083	14,831.51	15,341.344	15,503.916	14,986.985	16,000.616	16,631.503	17,692.53	15,857.315	10,396.502	11,362.731	8,643.571	12,779.698	12,329.711	13,007.197	8,950.468	9,448.303	9,035.152	9,152.906	8,010.492	6,922.598	6,760.464	6,248.86	5,925.583	16,781.224	16,328.142	16,299.798	15,977.833	16,314.273	27,200.801	27,236.174	26,962.684	15,192.821	15,456.798	15,345.457	16,681.641	16,527.229	6,068.417	5,228.636	5,415.858	5,473.244	5,417.878	2,069.205	2,083.189	1,845.813	2,287.074	2,044.347	11,976.082	12,071.861
Total Liabilities Numbers are in millions	183,874.98	184,761.894	170,990.032	178,333.139	182,247.968	156,891.763	169,050.033	191,873.666	180,012.294	142,237.864	131,754.294	142,511.343	128,964.658	116,364.791	113,937.779	111,643.44	112,222.165	106,789.497	110,666.851	124,133.872	128,480.794	120,772.388	121,233.176	117,171.724	101,273.676	99,951.304	94,365.948	99,989.86	90,434.079	90,106.553	82,823.473	75,716.613	83,227.484	78,807.298	80,617.321	71,262.475	66,154.847	60,528.177	79,915.241	71,888.708	74,365.565	72,406.393	81,841.051	81,262.554	90,562.115	74,408.825	86,236.239	66,803.364	63,900.75	66,338.318	67,119.379	68,918.633	71,337.18	64,539.738	66,907.859	61,778.963	67,570.51	68,953.218	70,364.065	65,757.99	58,900.691	50,589.511	48,268.222	49,615.528
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425	24,939.425
Retained Earnings Numbers are in millions	12,844.058	13,438.507	15,398.61	77,972.619	80,796.161	78,017.988	78,005.188	73,043.237	76,600.138	80,004.773	78,815.137	80,108.208	79,103.942	75,764.391	75,074.372	72,937.27	70,332.979	67,689.804	68,184.369	65,747.126	64,704.364	63,425.603	64,733.081	64,096.337	64,479.639	62,806.77	61,463.388	60,309.774	60,098.803	58,424.248	57,170.527	57,323.231	53,066.965	52,366.5	51,337.782	50,589.608	49,672.985	48,186.072	47,580.928	46,896.635	45,261.384	41,175.859	39,505.562	37,493.842	35,539.255	35,004.208	35,304.492	30,004.828	28,300.184	27,757.261	28,250.759	14,879.494	12,272.402	11,182.967	10,073.946	7,869.804	3,645.604	-895.852	2,993.365	8,122.987	9,811.664	6,551.604	5,931.574	4,716.353
Accumulated Other Comprehensive Income/Loss Numbers are in millions	65,063.725	66,514.296	64,932.721	65,063.04	65,396.245	64,019.019	64,839.649	65,961.576	65,724.064	66,316.532	62,849.219	62,834.426	62,871.773	62,488.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,925.822	1,988.564	1,988.564	-63,045.935	-63,077.4	-62,140.141	-62,046.999	-62,984.257	-62,984.257	-62,984.257	-59,948.313	-59,948.312	-59,948.312	-59,948.312	2,441.506	2,979.164	2,878.163	2,621.949	2,684.882	3,367.994	3,343.672	3,366.79	2,953.095	2,387.137	2,534.641	2,380.052	2,365.363	2,580.655	3,332.617	2,751.478	1,311.794	1,684.35	880.697	828.763	740.626	3,190.083	3,726.096	3,811.677	3,125.679	3,484.46	3,192.451	2,374.999	1,930.816	1,683.591	1,711.185	1,782.865	1,699.313	267.844	-63.486	-63.485	-63.454	14,159.081	14,147.566	14,160.652	14,017.429	13,631.289	13,592.198	15,784.224	-152.01	-54.825	165.377	904.897	904.897	944.216
Total Shareholders Equity Numbers are in millions	105,773.03	106,880.792	107,259.32	104,929.148	108,054.431	104,836.291	105,737.263	100,959.981	104,279.37	108,276.473	106,655.468	107,933.747	106,966.828	103,244.397	102,455.303	100,855.859	98,150.567	95,251.178	95,808.676	94,054.545	92,987.461	91,731.818	92,625.601	91,422.899	91,953.705	90,126.247	88,768.176	87,829.854	88,370.845	86,115.151	83,421.746	83,947.006	78,887.087	78,134.688	77,017.833	78,719.116	78,338.506	76,937.174	75,646.032	75,320.52	73,393.26	68,490.283	66,375.802	64,116.858	62,189.865	61,726.498	61,943.229	55,212.097	53,176.123	52,633.201	53,126.73	53,978	51,359.393	50,283.044	49,030.8	46,440.518	42,177.227	39,827.797	27,780.78	33,007.587	34,916.466	32,395.926	31,775.896	30,599.994
Total Equity Numbers are in millions	105,257.086	106,409.798	106,925.911	104,835.909	107,804.833	104,642.259	105,653.495	101,127.7	104,483.117	108,439.004	106,840.607	108,077.466	107,106.929	103,405.539	102,639.222	101,047.717	98,342.001	95,259.135	95,822.999	94,077.262	93,018.793	91,772.43	92,389.59	91,409.858	91,927.757	90,106.79	88,758.115	87,798.689	89,903.41	87,654.819	85,020.283	85,632.016	81,203.889	80,502.386	79,342.019	78,739.646	78,359.415	76,957.966	76,117.815	75,827.387	73,803.541	68,752.751	66,536.454	64,259.783	62,336.883	61,884.808	62,084.126	55,212.097	53,176.123	52,633.201	53,126.73	53,978	51,359.393	50,283.044	49,030.8	46,440.518	42,177.227	39,827.797	27,780.78	33,007.587	34,916.466	32,395.926	31,775.896	30,599.994
Total Liabilities & Shareholders Equity Numbers are in millions	289,132.066	291,171.692	277,915.943	283,169.048	290,052.801	261,534.021	274,703.528	293,001.366	284,495.41	250,676.868	238,594.901	250,588.809	236,071.587	219,770.329	216,577.001	212,691.157	210,564.165	202,048.632	206,489.85	218,211.134	221,499.588	212,544.818	213,622.767	208,581.582	193,201.433	190,058.094	183,124.063	187,788.549	180,337.489	177,761.372	167,843.756	161,348.629	164,431.373	159,309.684	159,959.339	150,002.121	144,514.262	137,486.143	156,033.056	147,716.095	148,169.106	141,159.143	148,377.505	145,522.337	152,898.998	136,293.633	148,320.365	122,015.461	117,076.873	118,971.518	120,246.109	122,896.633	122,696.573	114,822.782	115,938.659	108,219.481	109,747.737	108,781.015	98,144.845	98,765.577	93,817.157	82,985.437	80,044.118	80,215.522

Korea Industrial Co., Ltd.

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KRX:002140.KS