Sung Bo Chemicals Co., LTD (003080.KS) - Quarterly Balance Statement

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003080.KS
Financials

2640 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,464.446	5,854.82	14,244.65	8,187.513	10,502.403	20,448.219	19,590.167	8,994.518	7,955.549	24,629.125	20,153.502	19,048.64	24,232.762	35,298.562	20,825.482	24,368.516	28,088.347	32,011.486	22,696.232	20,733.488	18,438.25	27,476.468	30,874.478	18,285.389	11,708.477	16,358.688	27,786.346	10,079.802	3,872.407	57,734.544	61,167.102	67,986.172	1,476.111	1,746.941	1,822.38	485.459	1,601.367	1,870.7	7,606.714	2,713.104	3,174.825	5,298.861	11,297.299	6,258.861	4,473.667	2,052.392	7,746.854	2,633.47	3,597.302	2,433.275	9,448.161	3,973.734	3,568.036	3,981.233	10,004.962	2,030.151	2,835.994	3,639.768	5,899.967	1,225.262	1,406.178	7,071.622	9,090.216	2,476.693	4,225.392	1,323.799	5,821.347	2,591.68	3,644.784	3,013.899
Short Term Investments Numbers are in millions	5,000	5,000	5,000	5,000	5,000	8,000	11,000	19,000	19,000	7,932.987	18,944.359	-0	15,900.21	16,000.21	16,152.562	13,002.458	13,025.908	16,038.737	23,268.535	24,123.737	29,235.416	30,235.614	26,240.083	10,292.612	18,275.682	26,817.907	17,788.216	21,900.66	22,802.316	26,253.428	19,553.285	22,129.254	0	0	0	0	0	7,000	0	0	0	7,000	0	0	0	9,000	5,000	0	0	3,000	3,300	0	0	4,000	0	-673.611	-673.611	6,900	5,500	500	500	4,000	5,700	6,500	5,150	13,050	12,400	8,300	5,700	14,000
Cash and Short Term Investments Numbers are in millions	13,464.446	10,854.82	19,244.65	13,187.513	15,502.403	28,448.219	30,590.167	27,994.518	26,955.549	32,562.112	39,097.861	19,048.64	40,132.972	51,298.772	36,978.044	37,370.974	41,114.255	48,050.223	45,964.767	44,857.224	47,673.665	57,712.082	57,114.562	28,578.001	29,984.159	43,176.595	45,574.562	31,980.462	26,674.723	83,987.972	80,720.387	90,115.426	1,476.111	1,746.941	1,822.38	485.459	1,601.367	8,870.7	7,606.714	2,713.104	3,174.825	12,298.861	11,297.299	6,258.861	4,473.667	11,052.392	12,746.854	2,633.47	3,597.302	5,433.275	12,748.161	3,973.734	3,568.036	7,981.233	10,004.962	2,030.151	2,835.994	10,539.768	11,399.967	1,725.262	1,906.178	11,071.622	14,790.216	8,976.693	9,375.392	14,373.799	18,221.347	10,891.68	9,344.784	17,013.899
Net Receivables Numbers are in millions	25,935.09	25,931.074	5,587.926	24,415.152	28,436.381	26,943.184	5,430.747	25,991.483	32,995.921	31,561.593	3,676.749	40,418.972	20,879.2	19,491.664	3,050.546	19,698.728	22,174.094	21,840.771	2,692.434	17,710.179	19,931.286	18,318.356	4,410.59	23,504.833	23,684.52	21,987.491	8,052.25	0	0	28,337.862	9,541.081	28,245.811	0	60,102.655	7,777.845	0	32,349.367	0	6,176.834	0	31,989.286	0	4,393.297	22,713.215	0	35,025.587	4,216.627	0	0	0	5,493.996	21,251.178	0	26,585.092	3,377.428	17,234.116	21,469.09	0	5,953.928	0	0	0	0	18,532.487	23,301.129	16,406.429	0	18,198.733	0	17,625.22
Inventory Numbers are in millions	35,608.087	38,798.067	56,291.566	37,417.745	31,604.622	32,719.061	49,787.192	27,698.18	24,641.65	26,078.177	45,250.04	20,947.27	17,234.36	22,182.925	40,761.42	31,493.467	23,706.225	24,834.144	42,664.442	30,028.104	27,734.106	29,295.443	40,871.142	24,022.279	31,948.948	28,092.218	38,297.243	21,660.431	20,689.235	20,733.95	46,374.508	39,995.279	37,963.385	27,394.729	43,150.476	29,470.986	19,712.561	18,755.274	36,693.886	23,097.805	14,219.253	13,240.117	30,452.543	19,163.48	13,067.453	14,519.83	28,151.677	17,822.233	14,023.916	17,073.906	25,086.373	12,843.478	13,501.681	18,325.257	23,532.949	17,856.316	19,278.201	23,765.494	23,859.629	16,494.886	16,816.88	23,649.763	18,697.878	8,728.94	7,175.473	15,491.109	13,394.249	8,452.56	8,197.501	14,133.536
Other Current Assets Numbers are in millions	1,695.065	2,008.957	1,729.802	1,521.125	1,666.329	1,877.012	1,498.23	1,671.447	1,865.712	633.998	2,083.465	2,107.344	2,327.655	648.168	1,981.64	2,212.505	3,628.502	3,777.266	2,779.049	0.001	0	0.002	-0.001	3.657	-0.001	0.001	0.001	24,870.158	27,874.159	-0.001	0.001	-0.001	56,394.67	-0.001	-0	26,210.331	-0.001	35,250.462	0	25,696.436	0.002	38,333.812	0	-0.001	30,510.928	0.001	-0	23,635.83	30,571.152	34,841.332	0.001	0.001	25,801.657	-0.001	0.001	-0.001	0.001	20,126.581	-0.001	22,599.172	26,580.646	21,163.569	5,243.475	-0.001	0.001	-0.001	5,260.444	-0.001	23,036.787	-0.001
Total Current Assets Numbers are in millions	76,702.689	77,592.918	82,853.944	76,541.535	77,209.735	89,987.476	87,306.336	83,355.628	86,458.832	90,835.879	90,108.116	82,522.226	80,574.187	93,621.529	82,771.649	90,775.674	90,623.076	98,502.404	94,100.692	92,595.508	95,339.058	105,325.883	102,396.293	76,108.77	85,617.626	93,256.305	91,924.055	78,511.051	75,238.117	133,059.783	136,635.976	158,356.515	95,834.166	89,244.324	52,750.701	56,166.776	53,663.294	62,876.436	50,477.434	51,507.345	49,383.366	63,872.79	46,143.14	48,135.555	48,052.048	60,597.81	45,115.157	44,091.533	48,192.37	57,348.513	43,328.531	38,068.391	42,871.374	52,891.581	36,915.34	37,120.582	43,583.286	54,431.843	41,213.523	40,819.32	45,303.704	55,884.954	38,731.569	36,238.119	39,851.995	46,271.336	36,876.04	37,542.972	40,579.072	48,772.654
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	40,105.959	40,674.432	42,771.845	41,600.155	41,473.387	40,455.42	41,356.537	41,215.063	41,620.977	41,734.533	42,317.258	41,793.405	42,301.596	42,647.017	42,629.154	42,028.732	41,712.748	41,474.295	42,076.193	41,202.913	41,446.915	41,117.32	41,755.01	42,339.392	42,939.194	43,600.012	45,505.364	36,011.09	35,032.166	32,834.877	24,169.392	12,923.016	6,797.115	6,740.974	38,062.604	38,229.494	38,283.541	38,344.379	38,341.307	38,454.637	38,615.403	38,762.95	38,730.043	38,800.891	38,629.832	38,755.146	38,922.475	39,067.016	38,843.652	38,985.893	39,191.126	39,331.109	39,523.972	39,650.041	54,376.745	54,429.282	54,670.082	55,014.281	55,321.343	55,490.631	55,621.43	55,941.635	56,250.041	55,906.359	55,821.145	55,128.393	55,197.681	52,932.071	52,967.941	53,145.093
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	141.543	146.151	149.465	155.179	156.571	162.069	164.891	169.383	174.99	179.601	180.639	186.301	190.31	184.616	137.816	134.775	136.127	132.594	138.279	143.659	149.34	143.929	146.37	153.614	126.884	133.203	140.979	149.475	156.421	157.159	164.681	172.271	179.708	187.713	189.951	193.471	195.258	201.876	148.508	152.915	88.331	93.914	95.471	26.143	28.784	31.475	34.095	33.486	32.448	32.84	35.821	37.641	32.017	33.541	29.476	23.741	23.466	16.113	14.793	16.292	17.494	18.574	20.492	22.311	23.508	23.663	24.309	26.01	25.864
Goodwill and Intangible Assets Numbers are in millions	136.935	141.543	146.151	149.465	155.179	156.571	162.069	164.891	169.383	174.99	179.601	180.639	186.301	190.31	184.616	137.816	134.775	136.127	132.594	138.279	143.659	149.34	143.929	146.37	153.614	126.884	133.203	140.979	149.475	156.421	157.159	164.681	172.271	179.708	187.713	189.951	193.471	195.258	201.876	148.508	152.915	88.331	93.914	95.471	26.143	28.784	31.475	34.095	33.486	32.448	32.84	35.821	37.641	32.017	33.541	29.476	23.741	23.466	16.113	14.793	16.292	17.494	18.574	20.492	22.311	23.508	23.663	24.309	26.01	25.864
Long Term Investments Numbers are in millions	46,193.244	46,301.844	34,072.763	3,657.591	3,839.77	378.4	-3,838.472	-11,787.191	-11,870.605	-662.9	-11,712.953	5,362.754	-10,491.232	-13,765.77	-14,161.525	-10,221.567	-11,002.591	-14,122.778	-21,112.975	-20,559.781	-25,676.133	-26,617.345	-23,728.173	7,336.47	-621.611	-8,158.119	1,069.13	2,115.826	1,543.889	-2,323.88	4,227.816	1,565.009	0	0	0	0	0	-4,397.53	0	0	0	-4,981.722	0	0	0	-6,924.957	-2,833.275	0	0	-626.235	-898.516	0	0	-1,416.297	0	3,135.102	3,176.314	-4,409.003	-3,111.952	1,845.767	1,825.721	-2,104.397	-3,918.034	-4,139.657	-2,543.231	-10,439.34	-9,448.722	-5,365.567	-2,985.918	-11,875.587
Tax Assets Numbers are in millions	3,456.656	3,483.483	3,621.643	2,719.339	2,668.6	2,777.262	2,857.392	1,204.633	1,204.633	1,204.633	1,204.633	27,776.441	43,670.651	43,814.401	44,046.431	41,993.984	296.124	349.151	52,207.236	52,974.657	58,149.799	59,213.459	55,281.39	39,391.961	47,437.953	57,189.339	45,824.323	59,039.381	60,009.716	34,706.912	28,096.963	33,563.906	0	0	0	0	0	20,509.776	0	0	0	20,720.49	0	0	0	24,144.04	19,350.377	0	0	17,592.797	18,932.268	0	0	19,811.477	85.776	291.535	338.51	333.145	345.851	246.279	183.84	231.505	216.315	315.212	298.317	243.448	148.658	258.201	265.495	246.74
Other Non-Current Assets Numbers are in millions	1,866.665	1,714.884	2,161.026	36,072.821	35,890.281	37,670.4	42,941.425	50,239.904	50,161.378	40,385.498	50,060.22	3,449.063	3,480.052	4,998.136	3,739.494	4,919.698	46,853.27	48,881.899	5,037.621	6,644.673	6,614.12	6,529.045	7,517.045	9,397.247	1,172.446	0.001	1,167.111	1,302.881	1,270.182	1,232.182	1,217.182	985.279	16,491.028	16,566.354	16,551.952	16,655.409	16,892.111	933.603	17,375.456	16,870.052	16,737.641	938.873	16,986.012	16,947.636	17,078.773	-0.001	1,012.234	17,640.704	17,784.878	979.261	-0	17,960.104	18,306.741	0.001	3,289.501	-0.001	-0.001	7,513.611	6,113.611	1,113.611	1,113.611	4,589.651	6,289.65	6,899.65	5,549.299	13,449.3	12,799.3	8,699.299	6,104.3	14,479.454
Total Non-Current Assets Numbers are in millions	91,759.459	92,316.186	82,773.428	84,199.371	84,027.218	81,438.053	83,478.952	81,037.3	81,285.766	82,836.755	82,048.759	78,562.302	79,147.369	77,884.094	76,438.17	78,858.663	77,994.326	76,718.695	78,340.668	80,400.743	80,678.359	80,391.819	80,969.201	98,611.44	91,081.596	92,758.117	93,699.131	98,610.157	98,005.428	66,606.512	57,868.511	49,201.891	23,460.414	23,487.036	54,802.269	55,074.854	55,369.123	55,585.486	55,918.639	55,473.197	55,505.959	55,528.922	55,809.968	55,843.998	55,734.748	56,003.012	56,483.286	56,741.815	56,662.016	56,964.164	57,257.718	57,327.034	57,868.354	58,077.239	57,785.563	57,885.394	58,208.646	58,475.5	58,684.966	58,711.081	58,760.894	58,675.888	58,856.546	59,002.056	59,147.841	58,405.309	58,720.58	56,548.313	56,377.828	56,021.564
Total Assets Numbers are in millions	168,462.148	169,909.105	165,627.372	160,740.906	161,236.953	171,425.529	170,785.287	164,392.928	167,744.597	173,672.634	172,156.874	161,084.528	159,721.556	171,505.623	159,209.82	169,634.338	168,617.402	175,221.099	172,441.36	172,996.251	176,017.417	185,717.702	183,365.495	174,720.21	176,699.222	186,014.422	185,623.186	177,121.208	173,243.545	199,666.295	194,504.487	207,558.407	119,294.58	112,731.361	107,552.97	111,241.63	109,032.417	118,461.922	106,396.073	106,980.542	104,889.325	119,401.712	101,953.108	103,979.553	103,786.796	116,600.822	101,598.444	100,833.348	104,854.385	114,312.677	100,586.248	95,395.425	100,739.728	110,968.82	94,700.903	95,005.977	101,791.933	112,907.343	99,898.489	99,530.401	104,064.598	114,560.842	97,588.115	95,240.175	98,999.836	104,676.645	95,596.62	94,091.286	96,956.9	104,794.218
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,745.246	4,576.955	17,311.112	8,069.104	4,411.134	8,334.538	17,485.337	4,702.721	3,345.996	8,564.774	18,311.262	6,178.122	1,302.87	6,716.4	5,771.954	6,588.767	3,670.778	3,647.831	9,148.184	4,115.322	4,186.329	7,214.99	11,415.71	3,089.565	3,774.933	8,388.212	13,057.836	5,151.299	4,861.303	2,874.183	3,219.188	5,634.068	14,115.261	5,637.944	11,420.341	9,007.85	5,520.075	6,954.631	9,107.103	6,974.148	3,105.864	9,390.154	7,303.607	5,954.417	3,893.762	9,951.358	8,202.783	3,599.878	3,416.409	11,544.025	8,239.943	1,126.934	3,833.919	12,179.534	3,888.42	39.165	3,183.152	13,921.261	6,440.537	1,339.638	6,146.405	15,932.714	5,357.688	1,684.852	2,704.284	9,556.956	4,585.868	1,535.123	2,162.845	10,255.613
Short Term Debt Numbers are in millions	17,463.529	8,596.861	668.973	715.179	694.373	742.205	670.825	4,619.51	4,173.45	542.979	562.581	488.719	508.524	447.581	479.135	247.356	322.548	610.542	419.095	455.421	426.487	0	0	0	0	0	0	0	0	0	0	4,516.611	6,663.02	163.02	0	2,900	1,300	0	0	0	0	0	0	0	0	0	0	0	3,000	0	556.538	0	0	0	0	1,737.702	5,200	0	0	2,000	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	1,432.422	1,687.997	148.867	880.705	1,511.581	1,889.176	0	1,180.414	2,224.711	2,777.033	1,244.589	2,440.63	2,830.417	3,468.966	1,019.754	2,195.24	2,460.83	3,009.626	396.267	-258.75	443.133	1,574.829	685.425	750.781	852.253	1,534.72	291.486	2,301.858	1,430.339	13,721.071	19,882.12	20,629.818	1,767.537	2,175.164	524.551	1,705.566	2,622.398	2,860.13	534.543	1,659.302	2,348.338	2,885.482	506.592	1,414.627	1,978.7	2,767.228	546.826	1,175.746	1,637.983	1,768.48	16.323	573.022	1,245.675	1,087.091	0	140.892	851.266	1,344.137	555.598	1,508.91	1,992.436	1,892.785	744.104	1,537.649	2,108.046	1,683.339	587.148	1,545.098	2,335.02	2,453.372
Deferred Revenue Numbers are in millions	273.346	532.913	943.401	6,116.999	7,528.157	379.749	933.842	364.489	348.948	341.215	8,077.342	7,617.888	9,624.862	12,541.048	6,730.647	7,403.889	9,847.149	16,276.488	6,998.154	919.8	2,566.768	0	0	0	0	0	0	0	0	0	0	20,629.818	1,767.537	2,175.164	0	1,705.566	2,622.398	0	0	0	0	0	0	0	0	0	0	0	1,637.983	0	1,144.668	0	0	0	0	1,387.112	851.266	0	0	2,643.569	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	6,636.099	12,385.818	5,877.119	0.001	-0.001	12,835.743	5,311.344	5,883.997	8,208.841	10,828.138	0.001	0.001	0.002	0	0.001	0.001	0.001	-0.001	0.001	0.002	-0.001	9,237.832	2,924.637	2,159.798	3,078.188	16,374.359	3,556.953	4,263.392	6,784.401	30,754.943	25,748.938	5,510.098	2,362.835	8,664.461	2,576.028	1,425.263	1,179.28	11,561.369	2,234.555	2,897.503	3,184.304	10,886.502	2,078.539	2,637.032	3,196.321	8,994.4	1,752.876	2,567.592	964.699	6,534.726	0.001	1,166.38	2,414.509	3,805.973	1,365.058	-0.001	1,183.635	3,808.655	1,865.8	-0.001	3,556.322	3,728.533	2,115.134	2,582.274	4,590	4,083.843	3,187.899	2,851.268	4,077.679	4,514.364
Total Current Liabilities Numbers are in millions	26,118.22	26,092.547	24,800.606	14,901.283	12,633.663	22,292.235	24,401.348	15,570.717	16,077.236	20,277.105	26,951.186	14,284.73	11,436.258	19,705.029	12,981.736	14,240.012	13,840.475	20,534.861	16,565.434	5,490.544	7,179.584	16,452.822	14,340.347	5,249.363	6,853.121	24,762.571	16,614.789	9,414.691	11,645.704	33,629.126	28,968.126	36,290.595	24,908.653	16,640.589	13,996.369	15,038.679	10,621.753	18,516	11,341.658	9,871.651	6,290.168	20,276.656	9,382.146	8,591.449	7,090.083	18,945.758	9,955.659	6,167.47	9,019.091	18,078.751	9,941.149	2,293.314	6,248.428	15,985.507	5,253.478	3,163.978	10,418.053	17,729.916	8,306.337	5,983.206	9,702.727	19,661.247	7,472.822	4,267.126	7,294.284	13,640.799	7,773.767	4,386.391	6,240.524	14,769.977
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	1,822.967	1,915.02	2,060.367	2,179.021	2,153.853	2,370.754	2,455.322	2,658.691	2,489.444	2,567.644	1,620.629	1,632.743	1,766.625	1,827.334	890.836	900.081	150.768	441.818	412.192	410.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,182.471	0	0	7,573.526	12,583.814	12,189.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83.092	0	0	1,231.849	3,459.289	3,553.848	3,440.368	3,377.341	3,811.022	3,823.742	3,583.922	3,780.367	3,999.76	4,093.583	3,948.66	3,862.782	432.699	1,502.175	1,293.035	2,082.708	2,176.278	2,171.794	2,213.195	2,224.072	2,189.858	2,181.365	2,142.738	2,059.721	2,165.775	2,156.896	2,164.696	2,108.102	2,278.501	2,232.443	2,236.844	2,394.288	2,549.649	2,632.917	2,575.898	0	0	0	0	0	0	0	0	0	0	25.152	26.135	119.991	114.9	97.754	0
Other Non-Current Liabilities Numbers are in millions	7,694.006	5,893.254	6,394.665	6,000.974	5,807.676	5,436.165	6,611.11	7,653.34	7,227.098	9,738.846	6,906.005	7,962.098	7,658.265	10,282.747	7,723.809	0	7,782.107	6,583.351	0	-0	0	12,272.398	11,959.344	12,962.101	12,509.99	4,841.38	3,814.433	4,685.661	1,814.351	4,302.442	1,123.859	2,270.944	2,042.547	4,546.725	1,794.341	1,823.925	1,853.46	1,968.58	1,925.14	2,229.113	1,838.196	1,647.73	1,566.91	2,031.728	1,865.389	1,907.42	1,997.075	2,660.27	2,474.677	2,410.381	2,267.717	2,411.421	2,197.318	2,011.999	1,734.433	2,906.823	2,803.675	2,525.172	2,208.923	2,663.425	2,418.335	2,699.878	2,511.271	2,682.039	2,492.29	2,158.565	1,932.784	2,442.53	2,255.559	2,207.311
Total Non-Current Liabilities Numbers are in millions	7,694.006	7,716.221	8,309.684	8,061.341	7,986.697	7,590.018	8,981.864	10,108.663	9,885.788	12,228.291	9,473.649	9,582.728	9,291.008	12,049.371	9,551.143	10,156.4	8,682.188	6,734.119	9,247.193	16,455.294	16,154.144	15,712.766	15,336.685	16,773.123	16,333.732	8,425.302	7,594.8	8,685.421	5,907.934	8,251.102	4,986.641	2,703.643	3,544.722	5,839.76	3,877.05	4,000.203	4,025.254	4,181.775	4,149.212	4,418.971	4,019.561	3,790.468	3,626.631	4,197.503	4,022.285	4,072.116	4,105.177	4,938.771	4,707.12	4,647.225	4,662.005	4,961.07	4,830.235	4,587.897	1,734.433	2,906.823	2,803.675	2,525.172	2,208.923	2,663.425	2,418.335	2,699.878	2,511.271	2,682.039	2,517.442	2,184.7	2,052.775	2,557.43	2,353.313	2,207.311
Total Liabilities Numbers are in millions	33,812.226	33,808.769	33,110.29	22,962.624	20,620.36	29,882.253	33,383.212	25,679.38	25,963.024	32,505.396	36,424.835	23,867.457	20,727.265	31,754.4	22,532.879	24,396.412	22,522.663	27,268.979	25,812.627	21,945.839	23,333.728	32,165.589	29,677.032	22,022.486	23,186.853	33,187.873	24,209.589	18,100.112	17,553.638	41,880.227	33,954.767	38,994.238	28,453.375	22,480.349	17,873.419	19,038.883	14,647.007	22,697.775	15,490.87	14,290.621	10,309.728	24,067.124	13,008.776	12,788.951	11,112.368	23,017.874	14,060.836	11,106.241	13,726.211	22,725.976	14,603.154	7,254.384	11,078.663	20,573.405	6,987.911	6,070.801	13,221.728	20,255.088	10,515.26	8,646.632	12,121.062	22,361.125	9,984.093	6,949.164	9,811.726	15,825.499	9,826.541	6,943.821	8,593.837	16,977.288
Equity:
Preferred Stock Numbers are in millions	34,558.911	34,558.911	34,558.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010	10,010
Retained Earnings Numbers are in millions	5,169.179	6,538.574	2,885.097	83,312.837	85,688.361	86,664.138	82,467.713	84,008.705	87,071.204	86,284.327	80,800.974	81,284.772	82,961.734	78,923.112	82,067.101	85,796.95	86,581.435	87,520.781	85,732.685	95,174.029	96,795.931	92,710.932	92,767.797	96,698.688	97,491.538	96,629.87	103,984.694	151,192.873	147,571.755	145,021.489	146,701.945	154,670.864	76,913.028	76,350.747	75,875.71	78,404.604	80,573.732	81,941.461	77,080.315	78,947.987	81,027.337	81,940.273	75,540.302	77,794.731	79,282.313	80,188.956	74,094.594	76,222.187	77,574.944	77,973.766	72,389	74,580.612	75,925.69	76,328.845	26,995.5	28,295.214	27,905.826	31,996.75	28,737.538	30,204.241	31,299.61	31,897.836	27,372.986	27,686.387	28,404.546	28,064.992	24,736.484	26,127.293	27,388.096	27,274.491
Accumulated Other Comprehensive Income/Loss Numbers are in millions	74,085.14	74,133.78	74,163.22	77,160.906	77,352.893	77,275.566	77,314.88	77,076.451	77,042.971	77,208.13	78,536.948	79,514.585	79,595.405	11,350.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,164.062	11,164.062	11,164.062	-32,482.029	-32,244.463	-32,244.461	-32,244.463	-32,244.463	-32,244.463	-32,244.461	-33,544.463	-33,544.462	-33,544.462	39,479.26	44,591.749	49,422.392	49,493.304	50,421.339	50,886.047	45,866.383	45,877.759	50,831.181	50,910.665	45,989.036	46,010.831	46,186.678	47,418.902	-2,181.777	-1,891.848	2,754.578	3,837.775	3,883.305	3,918.176	3,890.265	3,793.842	3,788.144	3,801.677	3,812.686	3,814.887	3,731.934	3,542.26	3,384.316	3,394.03	3,385.87	3,382.114	3,383.992	3,433.013	3,494.92	3,543.23	3,602.936	3,584.094	3,550.429	3,725.375	4,056.571	50,707.492	50,629.962	50,654.379	50,645.506	50,635.69	50,669.529	50,633.927	50,291.881	50,221.036	50,594.624	50,773.565	50,776.154	51,023.595	51,010.172	50,964.967	50,532.439
Total Shareholders Equity Numbers are in millions	134,987.292	136,405.327	132,781.288	138,001.714	140,806.79	141,705.243	137,548.131	138,850.692	141,879.711	141,257.996	135,803.46	137,264.896	139,022.678	139,762.633	136,668.85	145,229.341	146,084.739	147,952.12	146,628.732	151,050.412	152,683.689	153,552.113	153,688.462	152,697.724	153,512.369	152,826.548	161,413.597	159,021.096	155,689.907	157,786.067	160,549.72	168,564.169	90,841.204	90,251.012	89,679.552	92,202.748	94,385.409	95,764.147	90,905.203	92,689.921	94,579.597	95,334.589	88,944.332	91,190.601	92,674.427	93,582.948	87,537.607	89,727.107	91,128.174	91,586.702	85,983.094	88,141.041	89,661.065	90,395.416	87,712.992	88,935.176	88,570.205	92,652.256	89,383.228	90,883.77	91,943.537	92,199.717	87,604.022	88,291.011	89,188.111	88,851.146	85,770.079	87,147.465	88,363.063	87,816.93
Total Equity Numbers are in millions	134,649.922	136,100.336	132,517.082	137,778.281	140,616.592	141,543.277	137,402.075	138,713.548	141,781.574	141,167.238	135,732.039	137,217.071	138,994.29	139,751.222	136,676.941	145,237.926	146,094.739	147,952.12	146,628.732	151,050.412	152,683.689	153,552.113	153,688.462	152,697.724	153,512.369	152,826.548	161,413.597	159,021.096	155,689.907	157,786.067	160,549.72	168,564.169	90,841.204	90,251.012	89,679.552	92,202.748	94,385.409	95,764.147	90,905.203	92,689.921	94,579.597	95,334.589	88,944.332	91,190.601	92,674.427	93,582.948	87,537.607	89,727.107	91,128.174	91,586.702	85,983.094	88,141.041	89,661.065	90,395.416	87,712.992	88,935.176	88,570.205	92,652.256	89,383.228	90,883.77	91,943.537	92,199.717	87,604.022	88,291.011	89,188.111	88,851.146	85,770.079	87,147.465	88,363.063	87,816.93
Total Liabilities & Shareholders Equity Numbers are in millions	168,462.148	169,909.105	165,627.372	160,964.338	161,236.952	171,425.53	170,785.287	164,392.928	167,744.597	173,672.634	172,156.874	161,084.528	159,721.556	171,505.623	159,209.82	169,634.338	168,617.402	175,221.099	172,441.36	172,996.251	176,017.417	185,717.702	183,365.494	174,720.21	176,699.222	186,014.421	185,623.186	177,121.208	173,243.545	199,666.295	194,504.487	207,558.407	119,294.579	112,731.361	107,552.97	111,241.63	109,032.416	118,461.922	106,396.073	106,980.542	104,889.325	119,401.713	101,953.108	103,979.553	103,786.795	116,600.822	101,598.444	100,833.348	104,854.385	114,312.678	100,586.248	95,395.425	100,739.728	110,968.82	94,700.903	95,005.977	101,791.933	112,907.344	99,898.488	99,530.401	104,064.599	114,560.842	97,588.115	95,240.175	98,999.837	104,676.645	95,596.62	94,091.286	96,956.9	104,794.218

Sung Bo Chemicals Co., LTD

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KRX:003080.KS