Yoosung Enterprise Co., Ltd. (002920.KS) - Quarterly Balance Statement

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002920.KS
Financials

2170 (KRW) • At close September 20, 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 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	19,792.205	13,403.282	14,406.116	12,308.588	12,726.372	14,021.164	21,244.565	15,001.33	13,302.605	12,173.773	13,717.692	16,763.105	16,418.602	10,859.344	29,667.95	12,423.569	11,353.957	10,772.949	31,160.524	35,687.81	30,476.754	23,491.848	26,196.806	17,354.423	20,256.749	10,723.597	21,924.784	20,978.474	21,885.775	18,812.982	18,488.47	29,328.878	31,913.997	16,008.17	24,053.863	11,661.872	15,410.373	18,816.785	16,561.066	20,916.011	21,130.554	18,969.184	18,358.937	9,950.654	24,066.936	19,325.926	17,495.445	12,525.913	13,053.675	12,712.003	13,788.858	16,924.102	19,822.46	20,133.106	25,843.26	15,216.762	21,744.808	16,782.289	9,742.359	9,492.561	8,153.216	4,897.72	2,638.417
Short Term Investments Numbers are in millions	82,284.501	76,981.101	82,548.701	79,786.6	86,986.6	92,366.75	93,406.6	86,262.155	75,642.155	74,699.981	74,789.981	78,032.9	85,755.843	84,421.537	78,424.9	86,199.058	93,009.238	94,288.744	82,038.974	70,019.386	85,837.302	86,737.653	72,463.161	91,674.086	89,087.71	103,705.58	92,950.33	87,448.964	85,416.404	77,667.207	78,663.492	60,542.971	61,236.819	66,003.881	52,955.478	52,591.82	54,185.527	52,233.18	51,238.795	47,543.593	46,274.417	33,186.578	28,304.79	31,541.459	18,330.453	22,579.797	15,512.841	619.259	2,212.222	2,054.221	1,671.384	5,377.957	5,509.689	2,375.089	1,078.2	13,769.786	2,026.106	15,400.836	3,473.988	4,327.932	4,016.785	6,089.261	9,494.649
Cash and Short Term Investments Numbers are in millions	102,076.706	90,384.383	96,954.816	92,095.188	99,712.972	106,387.914	114,651.165	101,263.485	88,944.761	86,873.755	88,507.672	94,796.005	102,174.445	95,280.882	108,092.849	98,622.627	104,363.195	105,061.693	113,199.499	105,707.196	116,314.056	110,229.501	98,659.966	109,028.509	109,344.459	114,429.177	114,875.114	108,427.438	107,302.179	96,480.189	97,151.962	89,871.849	93,150.816	82,012.051	77,009.341	64,253.692	69,595.9	71,049.965	67,799.861	68,459.604	67,404.971	52,155.762	46,663.727	41,492.113	42,397.389	41,905.723	33,008.286	13,145.172	15,265.897	14,766.224	15,460.242	22,302.059	25,332.149	22,508.195	26,921.46	28,986.548	23,770.914	32,183.125	13,216.347	13,820.493	12,170.001	10,986.981	12,133.066
Net Receivables Numbers are in millions	48,098.421	52,351.376	43,957.957	47,149.945	49,619.591	46,227.643	42,004.851	46,994.224	46,864.435	50,058.674	48,194.593	43,133.53	45,088.085	58,086.333	54,190.41	50,340.58	48,400.157	62,299.622	59,084.603	60,923.424	53,188.448	56,528.398	62,281.141	46,426.868	47,173.735	51,120.112	42,339.061	42,483.2	42,898.861	48,159.404	46,363.651	37,560.761	46,159.255	49,804.087	53,955.292	54,826.463	61,251.622	67,204.668	70,424.89	62,343.973	73,311.683	78,324.965	69,831.131	64,372.994	77,669.203	76,811.597	68,480.135	84,947.895	72,983.241	69,065.181	71,980.975	55,410.451	64,292.965	60,878.825	48,036.973	38,368.956	36,832.434	40,321.358	53,911.366	53,047.105	0	56,613.451	0
Inventory Numbers are in millions	44,895.159	49,957.567	49,004.343	46,524.434	46,939.058	45,635.103	44,364.325	42,832.295	43,269.378	37,633.081	40,075.787	40,110.861	37,899.353	34,376.774	36,183.38	41,690.744	45,442.183	42,879.466	39,227.074	38,242.44	36,880.93	35,347.493	33,602.036	36,836.079	36,945.619	35,411.005	35,713.313	33,223.083	33,927.202	33,473.839	32,023.543	34,575.314	32,150.538	32,980.017	31,221.22	36,177.071	35,786.96	39,286.362	35,293.109	37,953.083	32,765.477	32,269.277	32,610.189	33,237.776	35,190.955	36,283.776	35,493.688	26,811.127	29,179.783	25,233.839	23,145.507	23,485.327	22,429.7	18,622.858	17,978.807	18,185.458	19,685.78	22,540.82	18,864.261	19,383.924	17,650.726	16,168.318	16,293.532
Other Current Assets Numbers are in millions	381.168	1,262.201	312.878	47.363	120.221	34.62	16.197	27.711	32.317	36.923	38.186	5.945	14.854	14.854	16.236	43.871	60.067	27.827	18.692	34.967	30.52	35.353	39.957	29.031	51.458	117.336	82.49	109.825	96.008	109.826	109.523	127.868	104.841	95.63	100.603	114.959	123.416	132.317	167.798	214.347	157.124	174.76	155.915	179.125	107.469	162.815	170.632	272.021	590.477	310.385	378.926	316.688	230.557	156.65	105.895	91.72	67.619	333.074	238.894	214.637	47,156.731	0.001	48,570.564
Total Current Assets Numbers are in millions	195,451.455	193,955.527	190,229.994	185,816.93	196,391.842	198,285.281	201,036.539	191,117.715	179,110.891	174,602.433	176,816.238	178,046.34	185,176.738	187,758.842	198,482.875	190,697.823	198,265.603	210,268.608	211,529.868	204,908.027	206,413.954	202,140.745	194,583.1	192,320.487	193,515.271	201,077.63	193,009.979	184,243.546	184,224.25	178,223.258	175,648.679	162,135.792	171,565.45	164,891.785	162,286.456	155,372.185	166,757.898	177,673.312	173,685.659	168,971.007	173,639.255	162,924.764	149,260.962	139,282.008	155,365.016	155,163.911	137,152.741	125,176.215	118,019.398	109,375.629	110,965.65	101,514.525	112,285.371	102,166.528	93,043.135	85,632.682	80,356.747	95,378.377	86,230.868	86,466.159	76,977.458	83,768.751	76,997.162
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	114,363.913	116,215.966	119,325.815	121,039.414	118,226.762	109,014.778	108,986.15	109,498.814	110,772.779	113,326.054	110,388.097	106,581.824	107,600.301	106,948.873	107,014.932	102,041.164	92,176.83	87,498.849	85,150.524	82,662.376	84,630.999	85,301.398	87,831.016	86,795.211	89,433.413	91,303.067	94,079.883	98,582.283	101,097.621	105,808.661	110,115.569	109,342.791	111,806.023	116,084.987	119,401.647	121,901.261	120,454.518	114,553.871	115,453.613	118,421.085	119,829.527	122,621.822	125,150.933	130,090.323	127,369.445	121,159.753	120,592.733	76,736.034	73,353.412	73,533.833	73,659.405	70,617.031	66,183.601	65,835.585	67,102.966	64,936.333	65,303.648	66,715.188	65,408.004	64,780.862	67,464.388	70,303.015	71,124.925
Goodwill Numbers are in millions	0	-0	5,690.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,465.337	8,351.31	1,442.321	6,847.747	6,238.544	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	710.261	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	559.34	559.34	559.34	559.34	608.807	611.457	559.34	559.34	559.34	559.34	559.34	559.34	559.34	559.34	559.34	559.34	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	8,465.337	8,351.31	7,132.943	6,847.747	6,238.544	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	734.598	710.261	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	181.2	559.34	559.34	559.34	559.34	608.807	611.457	559.34	559.34	559.34	559.34	559.34	559.34	559.34	559.34	559.34	559.34	0	0	3,432.711	2,019.822	0	0	0	0	5,269.796	0	0	0
Long Term Investments Numbers are in millions	116,237.058	111,314.074	106,115.535	28,715.684	16,420.715	7,192.964	2,195.726	16,922.233	32,714.007	31,623.878	36,890.712	32,746.883	17,167.926	13,432.864	15,114.24	7,293.415	-6,381.154	-11,879.177	6,105.23	15,703.468	-938.785	-2,842.798	13,848.824	-3,227.507	-1,842.138	-17,455.017	-3,953.794	6,274.427	3,077.325	8,098.904	7,767.53	22,719.78	21,815.15	17,546.915	33,863.526	38,742.173	34,321.423	32,300.765	31,697.869	32,861.936	30,336.165	39,184.247	45,182.212	41,373.107	54,144.205	46,493.826	49,801.987	59,682.523	54,021.795	53,616.454	53,335.572	55,412.054	53,776.073	53,419.647	52,840.109	38,872.13	49,677.27	34,899.173	58,384.089	55,255.436	52,722.894	44,059.097	40,716.762
Tax Assets Numbers are in millions	663.869	12,310.62	13,096.986	14,690.532	14,465.077	14,931.132	14,954.379	4,110.489	4,662.88	4,613.093	4,485.881	1,824.801	3,005.129	4,496.685	4,993.656	2,452.688	2,207.178	2,195.994	1,256.627	1,198.538	1,198.538	1,198.538	1,198.538	1,298.729	1,298.729	1,304.082	1,298.729	91,606.966	89,608.673	81,894.14	82,925.089	64,839.231	65,567.743	70,369.469	57,355.729	57,021.656	58,512.609	56,593.722	55,632.796	51,981.146	50,759.974	37,720.64	32,817.601	36,102.269	22,939.261	34.26	20,217.646	4,133.178	4,635.613	4,483.972	4,131.691	933.331	640.984	818.61	157.35	107.286	0	23.681	70.092	95.228	0	0	0
Other Non-Current Assets Numbers are in millions	1,405.49	1,415.602	3,702.761	85,478.288	92,862.536	98,119.276	99,138.611	92,001.3	81,390.633	80,489.434	80,652.515	84,021.855	92,192.44	90,948.485	84,976.643	94,039.685	101,981.86	103,810.49	91,645.894	74,834.868	90,690.033	91,597.707	77,945.077	96,606.757	93,742.549	108,455.088	98,127.47	659.595	659.596	659.596	662.258	662.258	662.259	672.259	701.258	701.258	701.258	703.757	703.758	698.757	689.758	689.758	688.758	638.757	638.578	27,874.982	638.378	3,459.492	498.282	498.281	498.281	6,435.579	6,567.311	0.001	-0.001	14,711.408	2,967.729	16,342.7	4,415.852	-0.001	4,914.649	6,987.126	10,392.513
Total Non-Current Assets Numbers are in millions	241,135.666	249,607.572	249,374.04	256,771.665	248,213.634	229,992.748	226,009.464	223,267.434	230,274.896	230,787.057	233,151.803	225,909.961	220,700.395	216,561.504	212,834.067	206,561.549	190,719.311	182,360.754	184,868.536	174,580.449	175,761.984	175,436.045	181,004.654	181,654.39	182,813.753	183,788.42	189,733.488	197,304.471	194,624.415	196,642.501	201,651.646	197,745.26	200,032.375	204,854.83	211,503.36	218,925.688	214,549.148	204,711.455	204,047.377	204,571.731	202,226.881	200,775.807	204,398.843	208,763.796	205,650.829	196,122.161	191,810.084	144,570.567	133,068.442	132,691.88	132,184.289	133,397.995	127,167.969	123,506.554	122,120.246	118,627.157	117,948.647	117,980.742	128,278.037	125,401.321	125,101.931	121,349.238	122,234.2
Total Assets Numbers are in millions	436,587.121	443,563.099	439,604.034	442,588.594	444,605.476	428,278.029	427,046.002	414,385.149	409,385.787	405,389.49	409,968.041	403,956.301	405,877.132	404,320.346	411,316.942	397,259.372	388,984.914	392,629.362	396,398.403	379,488.477	382,175.938	377,576.79	375,587.754	373,974.877	376,329.024	384,866.05	382,743.466	381,548.017	378,848.665	374,865.759	377,300.325	359,881.052	371,597.825	369,746.614	373,789.816	374,297.873	381,307.046	382,384.767	377,733.035	373,542.738	375,866.136	363,700.57	353,659.805	348,045.804	361,015.845	351,286.072	328,962.825	269,746.781	251,087.841	242,067.51	243,149.94	234,912.52	239,453.34	225,673.082	215,163.381	204,259.839	198,305.394	213,359.119	214,508.905	211,867.48	202,079.389	205,117.989	199,231.364
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	23,103.885	23,918.595	22,592.623	25,771.641	25,443.401	22,560.811	23,040.772	23,806.054	22,048.199	21,626.908	21,977.996	17,993.608	22,118.211	21,495.261	20,878.842	19,495.927	15,655.509	18,687.905	20,194.239	17,748.526	21,835.064	22,345.461	19,007.461	20,336.24	22,747.438	24,263.314	21,196.256	22,527.369	21,312.907	23,281.139	22,782.316	20,138.821	25,449.373	22,232.184	25,252.428	25,797.967	24,983.539	31,015.671	29,245.626	30,208.47	31,853.97	32,947.65	30,642.924	30,216.467	35,923.039	35,249.407	25,632.786	59,165.67	57,662.25	52,829.049	52,036.538	44,689.466	47,531.728	43,806.631	32,708.092	26,074.515	21,368.289	29,880.584	31,583.969	31,207.042	29,174.899	33,256.733	31,956.805
Short Term Debt Numbers are in millions	13,788.807	13,942.978	13,957.694	16,725.875	16,994.166	18,672.356	19,125.926	14,197.879	14,312.19	4,359.298	4,493.695	4,366.677	4,379.78	4,394.435	4,100.417	4,201.237	4,319.698	372.559	529.458	0	0	0	0	0	0	0	0	0	0	0	0	0	1,575	1,837.48	2,463.42	3,839.36	4,840.3	6,388.51	6,951.01	7,385.76	7,760.76	7,760.76	7,948.26	7,948.26	8,570.51	8,135.76	7,535.76	2,761.48	2,304.915	2,003.535	1,997.835	2,045.01	2,046.84	1,826.52	1,978.2	2,004.42	2,122.2	0	0	0	0	0	0
Tax Payables Numbers are in millions	2,605.87	5,448.977	3,874.439	1,198.713	2,294.361	3,441.338	4,827.244	1,036.357	2,275.621	2,709.607	3,047.032	1,138.131	2,136.376	2,761.617	2,666.787	582.105	2,391.917	4,319.577	3,962.411	1,767.042	3,194.7	1,778.867	930.338	286.904	1,296.469	5,530.655	4,179.89	3,118.263	4,805.302	4,550.212	3,588.117	2,300.9	4,425.504	4,914.6	3,888.632	1,266.578	4,293.759	4,165.255	4,683.641	1,387.407	4,557.767	4,001.985	3,128.37	878.391	4,101.116	7,240.403	4,998.657	3,431.299	1,373.803	782.25	926.237	257.772	1,674.26	287.452	254.131	547.678	375.58	2,801.09	2,493.104	4,447.166	4,371.775	4,221.961	3,030.94
Deferred Revenue Numbers are in millions	224.781	190.477	58.742	116.15	25,160.55	51.535	34.613	283.881	207.319	468.091	25,477.111	1,138.131	23,995.299	32,839.004	47,528.584	582.105	20,008.145	4,319.577	23,242.969	0	0	0	0	0	0	0	0	0	0	0	0	0	4,425.504	4,914.6	18,616.176	1,266.578	4,293.759	24,846.415	4,683.641	1,387.407	4,557.767	17,964.617	18,460.752	10,569.678	19,694.736	7,240.403	20,215.724	9,110.028	1,373.803	7,178.704	12,279.672	257.772	9,953.298	6,504.992	254.131	7,020.874	7,308.039	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	22,350.012	22,627.197	25,596.219	16,690.364	-0	21,499.048	23,644.151	15,211.835	17,182.918	20,000.329	-0	20,808.992	-0	-0	-0.001	19,714.185	-0	20,894.139	0	14,210.914	16,381.294	15,712.162	20,095.874	12,113.871	14,337.263	19,627.532	18,654.499	13,743.694	15,748.138	15,152.563	19,282.321	12,436.564	11,664.22	12,743.585	-0	18,819.841	23,713.588	-0.001	23,216.112	10,239.62	11,662.004	0.001	0	0.001	-0.001	12,661.725	-0	2,677.135	7,718.945	0.001	5.083	9,061.294	-0.001	-0.001	10,091.283	-0.001	-0.002	8,819.774	8,405.204	10,956.037	9,582.542	10,503.943	10,410.835
Total Current Liabilities Numbers are in millions	59,467.485	60,679.247	62,205.278	59,304.03	67,598.116	62,783.75	65,845.462	53,499.648	53,750.626	46,454.627	51,948.801	44,307.408	50,493.289	58,728.7	72,507.842	43,993.454	39,983.352	44,274.179	43,966.666	31,959.439	38,216.358	38,057.623	39,103.335	32,450.111	37,084.701	43,890.846	39,850.754	36,271.063	37,061.045	38,433.702	42,064.638	32,575.385	43,114.097	41,727.849	46,332.024	49,723.746	57,831.186	62,250.595	64,096.389	49,221.257	55,834.501	58,673.028	57,051.937	48,734.406	64,188.284	63,287.295	53,384.27	73,714.313	69,059.913	62,011.289	66,319.128	56,053.542	59,531.865	52,138.142	45,031.706	35,099.808	30,798.526	38,700.358	39,989.173	42,163.079	38,757.441	43,760.676	42,367.64
Non-Current Liabilities:
Long Term Debt Numbers are in millions	550.788	556.383	2,031.035	2,219.339	2,228.508	240.201	39.109	5,091.917	5,115.246	15,060.097	15,056.12	13,028.572	12,865.994	9,274.213	7,432.693	5,234.358	1,687.601	23.197	29.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	787.5	787.5	1,575	1,837.48	3,250.92	4,626.86	6,415.3	8,225.99	10,201.93	12,012.62	13,988.56	15,799.25	17,775.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45,545.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36,783.898	0	37,150.682	35,835.07	0	33,598.201	0	0	0	0	0	36,094.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.163	1,000.338	1,169.34	1,117.826	1,208.891	1,132.917	1,676.895	1,370.643	968.247	1,995.089	4,004.938	3,945.928	4,455.607	4,776.754	5,931.32	5,958.911	6,438.208	7,314.576	7,521.48	8,118.081	8,131.765	8,027.808	9,538.697	9,446.955	7,944.217	8,283.594	6,606.165	5,772.684	5,216.395	4,185.994	0	641.134	868.011	1,672.783	2,510.666	2,462.67	2,320.622	2,312.479	2,727.544	2,185.562	2,644.674	3,125.414	3,195.643	2,725.217	3,285.264	3,686.831
Other Non-Current Liabilities Numbers are in millions	43,689.414	42,415.762	40,262.279	36,762.227	35,934.652	35,306.573	33,927.392	40,840.719	40,284.332	39,310.577	37,849.34	38,645.118	37,812.176	37,558.458	36,237.435	47,574.944	46,752.007	46,293.283	-0	46,510.186	45,995.157	44,404.701	44,925.387	46,053.241	45,294.778	49,976.63	49,133.099	45,749.33	45,367.937	42,718.224	41,347.856	39,354.623	38,302.945	38,044.953	-0	38,244.476	-0.001	0.001	35,069.199	0.001	30,469.039	29,514.695	28,511.556	39,264.746	38,174.815	0.001	34,238.479	23,768.103	19,696.107	18,243.184	16,278.392	17,155.442	15,848.96	14,586.983	14,258.08	11,623.279	9,921.741	14,327.077	14,888.482	12,598.716	13,651.286	13,351.867	12,451.813
Total Non-Current Liabilities Numbers are in millions	44,240.202	42,972.145	42,293.314	38,981.566	38,163.16	35,546.774	33,966.5	45,932.636	45,399.578	54,370.675	52,905.46	51,673.69	50,678.171	46,832.671	43,670.129	52,809.301	48,439.608	46,488.643	46,576.094	47,679.526	47,112.983	45,613.592	46,058.304	47,730.136	46,665.421	50,944.877	51,128.187	49,754.268	49,313.865	47,173.831	46,124.61	45,285.943	44,261.856	44,483.161	44,885.973	46,553.456	46,843.762	45,804.316	46,347.927	47,763.759	46,331.294	45,684.902	46,997.079	57,883.531	57,936.059	57,109.909	56,199.663	23,768.103	20,337.241	19,111.195	17,951.175	19,666.108	18,311.63	16,907.605	16,570.559	14,350.823	12,107.303	16,971.751	18,013.896	15,794.359	16,376.503	16,637.131	16,138.644
Total Liabilities Numbers are in millions	103,707.687	103,651.393	104,498.592	98,285.596	105,761.276	98,330.525	99,811.963	99,432.284	99,150.204	100,825.302	104,854.261	95,981.098	101,171.46	105,561.371	116,177.97	96,802.755	88,422.96	90,762.822	90,542.76	79,638.966	85,329.341	83,671.215	85,161.64	80,180.247	83,750.122	94,835.723	90,978.942	86,025.331	86,374.91	85,607.534	88,189.248	77,861.328	87,375.954	86,211.01	91,217.997	96,277.203	104,674.949	108,054.911	110,444.316	96,985.016	102,165.795	104,357.93	104,049.016	106,617.937	122,124.343	120,397.204	109,583.933	97,482.416	89,397.154	81,122.484	84,270.303	75,719.65	77,843.495	69,045.747	61,602.264	49,450.631	42,905.829	55,672.109	58,003.068	57,957.438	55,133.944	60,397.807	58,506.285
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
Common Stock Numbers are in millions	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,973.75	12,600.19	12,600.19	12,600.19	12,600.19	12,600.19	12,600.19	12,600.19	12,600.19	12,600.19
Retained Earnings Numbers are in millions	100,034.42	108,210.589	105,509.721	279,114.522	275,583.213	267,628.784	266,057.771	250,903.946	248,039.684	243,900.958	244,362.899	246,520.757	246,283.478	242,056.419	240,214.615	239,231.052	239,726.023	241,170.464	243,320.316	239,020.41	236,187.775	239,653.521	230,644.627	239,425.96	238,003.033	234,594.039	229,455.986	237,559.042	235,775.67	233,466.494	231,975.832	228,301.24	229,812.319	226,817.117	225,430.864	223,501.41	222,597.807	220,781.737	215,950.674	222,957.213	223,003.391	212,868.397	204,307.348	192,694.821	190,620.386	185,036.952	177,403.619	148,805.58	139,277.81	138,828.958	137,339.175	120,606.839	122,438.669	118,357.599	115,469.354	116,180.941	116,564.989	120,842.8	119,201.092	117,313.015	111,060.526	109,154.549	105,108.708
Accumulated Other Comprehensive Income/Loss Numbers are in millions	174,819.878	175,097.078	173,287.515	173,618.502	173,207.405	178,701.946	172,262.166	172,346.694	172,300.592	172,915.232	173,260.265	174,489.318	173,489.267	173,066.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,422.823	6,422.823	6,422.823	-157,885.224	-158,472.748	-163,315.851	-158,414.119	-155,309.126	-156,507.654	-157,046.414	-157,720.779	-158,317.469	-159,831.379	-160,291.072	11,376.158	18,378.596	18,460.893	18,098.977	19,695.649	19,378.256	19,569.672	13,599.752	19,462.726	14,391.983	14,538.419	15,613.476	22,618.531	18,539.418	17,465.526	16,294.205	17,329.762	15,022.365	15,065.345	17,438.877	18,514.824	18,523.53	18,686.3	17,237.508	16,769.248	14,918.707	13,333.194	12,841.276	13,650.134	15,034.105	15,885.505	14,347.149	12,567.911	10,485.035	9,439.127	9,142.318	8,566.712	25,612.281	26,197.426	25,295.986	25,491.573	26,028.078	26,234.386	24,244.021	24,704.555	23,996.838	23,284.73	22,965.444	23,016.181
Total Shareholders Equity Numbers are in millions	294,250.871	302,704.24	298,193.809	307,821.549	303,291.621	295,988.628	292,879.568	280,915.264	276,806.372	272,743.526	272,876.135	275,666.356	272,915.117	267,805.457	264,564.523	270,583.398	271,160.666	272,243.191	275,989.716	271,372.415	268,731.196	266,227.023	263,081.103	266,791.693	265,515.202	263,181.265	265,048.267	269,072.21	266,214.946	262,734.449	262,279.344	256,297.355	257,851.414	257,229.744	256,919.438	254,998.69	254,257.857	250,992.995	245,693.672	250,849.67	249,310.335	238,683.423	230,931.232	220,702.676	219,479.641	212,357.851	202,945.28	172,264.365	161,690.687	160,945.026	158,879.637	159,192.87	161,609.845	156,627.335	153,561.117	154,809.209	155,399.565	157,687.011	156,505.837	153,910.043	146,945.446	144,720.183	140,725.079
Total Equity Numbers are in millions	332,879.434	339,911.707	335,105.442	344,302.997	338,844.2	329,947.504	327,234.04	314,952.865	310,235.583	304,564.188	305,113.78	307,975.203	304,705.673	298,758.975	295,138.972	300,456.617	300,561.954	301,866.54	305,855.644	299,849.511	296,846.598	293,905.574	290,426.114	293,794.631	292,578.902	290,030.327	291,764.525	295,522.686	292,473.755	289,258.225	289,111.077	282,019.725	284,221.871	283,535.604	282,571.819	278,020.67	276,632.097	274,329.857	267,288.72	276,557.723	273,700.341	259,342.64	249,610.789	241,427.867	238,891.502	230,888.868	219,378.893	172,264.365	161,690.687	160,945.026	158,879.637	159,192.87	161,609.845	156,627.335	153,561.117	154,809.209	155,399.565	157,687.011	156,505.837	153,910.043	146,945.446	144,720.183	140,725.079
Total Liabilities & Shareholders Equity Numbers are in millions	436,587.121	443,563.099	439,604.034	406,107.145	444,605.476	428,278.029	427,046.002	414,385.149	409,385.787	405,389.49	409,968.041	403,956.301	405,877.132	404,320.346	411,316.942	397,259.372	388,984.914	392,629.362	396,398.403	379,488.477	382,175.938	377,576.789	375,587.754	373,974.878	376,329.024	384,866.05	382,743.466	381,548.017	378,848.665	374,865.759	377,300.325	359,881.053	371,597.825	369,746.614	373,789.816	374,297.873	381,307.046	382,384.768	377,733.035	373,542.739	375,866.136	363,700.57	353,659.805	348,045.804	361,015.845	351,286.072	328,962.825	269,746.781	251,087.841	242,067.51	243,149.94	234,912.52	239,453.34	225,673.082	215,163.381	204,259.84	198,305.394	213,359.12	214,508.905	211,867.481	202,079.39	205,117.99	199,231.364

Yoosung Enterprise Co., Ltd.

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KRX:002920.KS