Taekwang Industrial Co., Ltd. (003240.KS) - Quarterly Balance Statement

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003240.KS
Financials

665000 (KRW) • At close February 5, 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	383,832.354	313,755.473	336,620.841	480,532.269	431,992.219	433,217.452	477,539.991	625,122.303	477,315.584	391,836.303	356,850.771	463,964.647	440,146.543	336,677.645	271,342.106	302,380.656	362,000.517	387,245.078	465,859.671	244,141.492	169,263.825	412,699.895	295,717.904	389,401.022	318,627.877	458,325.509	353,859.554	267,058.353	252,146.054	230,182.96	322,119.128	369,968.851	403,728.063	461,169.438	379,115.415	329,852.284	442,759.611	345,411.666	367,332.558	424,499.948	449,915.258	466,901.652	530,661.073	682,380.167	411,649.507	423,892.194	305,528.292	161,323.067	214,603.893	242,600.207	43,569.642	204,689.001	174,561.283	200,825.626	200,806.244	236,720.027	522,892.955	178,465.971	82,467.06	56,775.5	60,867.971	39,558.75	80,947.013
Short Term Investments Numbers are in millions	0	927,151.45	961,328.505	929,002.926	784,149.619	867,645.107	857,276.705	763,822.26	754,973.7	940,004.393	1,094,796.781	1,097,423.368	924,194.857	868,640.437	905,890.326	936,394.983	920,454.585	876,272.44	850,717.392	862,841.04	1,080,867.377	1,073,824.368	1,013,065.283	1,057,550.008	916,193.076	858,375.709	678,003.723	663,406.263	747,860.386	674,925.191	597,042.848	477,430.448	396,193.105	367,514.333	264,155.739	309,813.9	326,304.452	214,858.412	258,667.294	223,868.036	182,173.589	188,333.452	203,616.2	128,950.387	110,418.322	326,665.769	297,610.232	339,529.747	273,356.903	281,642.449	242,275.378	481,258.336	235,079.876	281,381.826	167,682.236	266,541.401	354,494.681	36,269.644	6,830.394	6,832.394	46,832.294	41,698.542	41,677.967	41,522.933
Cash and Short Term Investments Numbers are in millions	0	1,310,983.804	1,275,083.978	1,265,623.767	1,264,681.888	1,299,637.326	1,290,494.157	1,241,362.251	1,380,096.004	1,417,319.977	1,486,633.084	1,454,274.138	1,388,159.504	1,308,786.981	1,242,567.971	1,207,737.089	1,222,835.242	1,238,272.958	1,237,962.47	1,328,700.711	1,325,008.869	1,243,088.193	1,425,765.178	1,353,267.912	1,305,594.098	1,177,003.586	1,136,329.232	1,017,265.817	1,014,918.739	927,071.245	827,225.808	799,549.576	766,161.956	771,242.396	725,325.177	688,929.315	656,156.736	657,618.023	604,078.96	591,200.594	606,673.537	638,248.71	670,517.852	659,611.46	792,798.489	738,315.276	721,502.426	645,058.039	434,679.97	496,246.342	484,875.585	524,827.978	439,768.877	455,943.109	368,507.862	467,347.645	591,214.708	559,162.599	185,296.365	89,299.454	103,607.794	102,566.513	81,236.717	122,469.946
Net Receivables Numbers are in millions	0	447,964.875	411,312.371	403,326.826	0	401,827.861	430,866.566	420,531.086	0	502,852.344	504,517.861	492,336.089	434,728.152	385,259.194	388,441.169	268,627.358	297,577.558	274,041.215	0	364,794.494	400,425.693	465,826.569	458,760.939	444,441.718	505,714.391	426,756.608	428,528.056	434,151.479	393,727.156	386,727.457	399,881.489	377,366.674	368,958.236	376,839.089	353,385.789	373,765.177	358,971.185	395,026.97	365,589.283	429,934	491,276.514	460,292.079	432,615.859	518,523.876	548,132.029	0	544,888.713	531,754.734	0	0	0	476,408.196	0	247,499.234	0	191,603.139	156,136.991	127,388.544	145,825.406	152,449.769	127,181.169	109,031.797	107,876.538	95,760.329
Inventory Numbers are in millions	0	157,982.305	148,072.554	150,032.795	180,390.896	228,623.585	241,918.007	242,588.405	310,219.98	254,459.643	232,598.299	197,628.467	183,384.097	156,108.359	128,010.511	113,686.339	125,409.995	157,531.86	189,559.607	179,174.956	186,817.712	187,918.899	206,963.827	198,826.285	196,999.38	181,736.582	184,377.85	178,788.303	166,114.896	176,878.756	171,354.852	156,166.904	149,003.825	157,508.132	161,612.14	172,090.016	182,078.942	169,746.314	166,660.343	199,211.9	203,614.444	207,834.858	221,923.662	232,068.894	215,575.934	237,696.704	222,871.726	212,780.613	270,697.807	183,659.833	220,143.379	232,973.01	164,813.648	161,259.965	165,599.552	120,943.913	115,951.037	118,715.939	177,302.787	209,667.275	159,164.68	148,478.009	149,248.414	130,354.853
Other Current Assets Numbers are in millions	1,892,043.726	20,570.614	67,679.214	35,467.025	27,405.39	26,222.263	39,805.09	42,260.908	42,596.184	50,727.467	30,390.708	27,836.436	36,045.176	55,635.446	31,857.804	38,569.663	33,478.297	32,493.265	31,057.769	73,175.328	68,488.598	70,560.989	63,020.963	76,106.486	84,435.948	93,593.947	82,739.284	45,733.924	50,209.616	55,778.852	59,783.755	41,922.729	44,573.935	44,737.576	52,734.761	45,348.836	60,937.142	60,697.711	69,673.708	60,444.312	61,043.175	64,473.619	88,862.628	68,434.534	55,514.505	568,246.914	544,888.711	531,754.734	350,860.948	493,461.685	432,998.836	476,408.195	247,649.428	247,499.235	232,056.865	191,603.141	156,136.99	127,412.315	145,849.177	152,473.54	127,204.94	109,057.323	107,902.895	95,788.036
Total Current Assets Numbers are in millions	1,892,043.726	1,937,501.599	1,902,148.118	1,852,914.832	1,926,293.212	1,956,311.035	2,003,083.821	1,928,388.654	2,204,028.891	2,225,359.431	2,254,139.952	2,172,075.131	2,042,316.929	1,905,789.98	1,790,877.455	1,628,620.449	1,679,301.092	1,702,339.298	2,782,212.887	1,945,845.49	1,980,740.872	1,967,394.65	2,154,510.907	2,072,441.401	2,092,668.817	1,879,015.498	1,831,898.474	1,661,379.108	1,624,869.407	1,540,177.168	1,458,169.904	1,374,955.883	1,319,110.567	1,339,799.617	1,293,057.867	1,280,132.331	1,258,144.005	1,283,089.018	1,206,002.294	1,280,790.494	1,362,605.675	1,370,843.266	1,406,908.673	1,471,623.764	1,611,953.757	1,544,258.894	1,489,262.863	1,389,593.386	1,056,238.725	1,173,367.86	1,138,017.8	1,234,209.183	852,231.953	864,702.309	766,164.279	779,894.699	863,302.735	805,290.853	508,448.329	451,440.269	389,977.414	360,101.845	338,388.026	348,612.835
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	484,910.512	459,293.239	456,472.261	559,539.024	532,913.163	526,528.798	527,531.475	539,390.058	542,892.648	528,184.28	532,726.151	527,299.893	520,277.236	501,551.004	493,011.624	532,413.751	494,510.453	466,744.359	667,035.286	722,303.182	710,045.4	716,276.4	713,518.23	756,430.594	788,582.231	807,474.504	814,421.62	947,102.079	960,582.035	983,815.554	1,022,654.663	1,073,314.396	1,123,014.166	1,151,290.972	1,201,641.882	1,232,527.299	1,235,270.442	1,243,329.467	1,243,927.92	1,232,220.512	1,225,502.59	1,250,912.566	1,271,859.132	1,279,851.467	1,303,095.569	1,326,725.573	1,348,308.487	813,682.992	767,133.973	687,479.351	659,955.564	639,711.201	646,919.652	586,032.992	586,604.805	581,668.11	591,450.214	836,211.19	847,750.865	870,131.38	892,212.044	864,666.542	829,835.286
Goodwill Numbers are in millions	0	853	853	853	853	853	853	853	853	853	853	853	853	853	853	853	853	791	119,688	545,316	545,316	545,316	545,316	545,316	545,316	545,316	0	547,035	547,433	547,433	0	547,433	547,035	547,035	547,035	547,035	547,035	0	547,035	547,035	547,035.232	547,035.287	547,035	547,035.287	529,569.388	496,754.225	496,754.225	496,754.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	21,148.337	21,969.161	22,791.495	23,134.576	23,857.947	23,728.922	24,280.043	28,500.379	55,265.879	55,871.336	60,181.174	59,859.04	60,877.881	61,728.314	62,828.145	50,994.569	54,468.901	54,409.358	110,232.166	110,101.606	110,368.539	110,252.45	110,279.941	110,282.472	110,377.167	658,016.772	110,807.11	113,280.159	113,324.452	659,773.221	112,102.532	111,757.452	110,933.371	110,921.904	111,061.025	111,383.307	658,986.981	112,443.702	113,007.911	113,670	114,243.989	115,173.58	115,679.595	118,374.404	118,951.483	104,183.972	104,432.223	44,986.108	44,972.651	45,383.56	46,054.47	0	0	0.159	0.58	0.981	1.382	2.183	2.584	3.025	3.908	4.349	4.791
Goodwill and Intangible Assets Numbers are in millions	0	22,001.337	853	23,644.495	23,987.576	24,710.947	24,581.922	25,133.043	29,353.379	56,118.879	56,724.336	61,034.174	60,712.04	61,730.881	62,581.314	63,681.145	51,847.569	55,259.901	174,097.358	655,548.166	655,417.606	655,684.539	655,568.45	655,595.941	655,598.472	655,693.167	658,016.772	657,842.11	660,713.159	660,757.452	659,773.221	659,535.532	658,792.452	657,968.371	657,956.904	658,096.025	658,418.307	658,986.981	659,478.702	660,042.911	660,705.232	661,279.276	662,208.58	662,714.882	647,943.792	615,705.708	600,938.197	601,186.448	44,986.108	44,972.651	45,383.56	46,054.47	278,372.913	318,972.426	0.159	0.58	0.981	1.382	2.183	2.584	3.025	3.908	4.349	4.791
Long Term Investments Numbers are in millions	0	1,702,645.442	2,232,637.333	2,331,188.726	1,181,936.657	1,499,285.622	1,517,144.7	1,605,100.532	1,216,060.21	1,040,586.968	921,500.762	1,047,076.817	1,198,859.862	1,213,861.927	1,012,962.794	920,148.712	952,279.005	946,065.226	-119,999.376	-51,338.341	-292,163.381	-274,613.721	-212,986.581	-245,921.409	-104,793.268	-82,623.087	-43,126.33	54,716.538	-88,097.482	-11,917.135	53,440.168	114,725.111	207,497.553	204,332.397	265,784.937	220,596.299	220,285.518	324,652.465	264,750.181	304,091.493	336,167.491	306,748.772	278,707.908	315,164.885	327,331.25	115,328.384	97,044.033	70,414.101	490,601.296	492,119.858	509,929.588	202,611.663	437,457.546	432,769.202	529,841.688	262,624.133	151,246.457	486,657.461	552,411.791	474,614.87	336,220.507	410,915.184	411,841.001	379,976.338
Tax Assets Numbers are in millions	0	476,302.463	2,299.392	11,529.333	325.4	629.694	355.104	431.708	390.772	568.524	569.134	599.852	380.906	351.332	364.782	373.769	299.299	287.737	61,028.379	58,570.379	36,526.168	28,949.817	26,234.147	20,777.589	14,976.352	22,728.705	26,999.155	27,761.611	29,273.081	29,061.825	34,556.096	42,144.428	35,545.318	36,311.64	30,667.427	20,898.694	19,869.402	16,874.614	17,674.882	19,828.542	12,304.877	19,660.164	16,430.147	14,194.625	8,659.764	11,215.106	12,458.18	10,211.014	370,091.454	367,249.229	330,434.863	536,801.122	1,331.996	1,478.421	982.787	303,615.388	1,805.701	2,068.915	5,203.976	2,656.128	2,004.521	2,426.567	2,140.413	1,733.888
Other Non-Current Assets Numbers are in millions	2,699,299.317	484,985.525	31,575.309	62,542.796	1,225,542.16	900,084.794	888,947.97	823,420.009	766,732.736	951,480.568	1,106,795.128	1,110,291.019	939,585.217	884,949.641	922,437.801	954,324.077	895,661.552	853,061.267	1,056,176.282	1,081,464.501	1,306,127.119	1,300,296.992	1,241,530.552	1,286,244.75	1,145,172.925	1,082,002.502	912,397.492	893,395.147	877,299.093	804,412.412	728,529.668	608,280.781	529,005.262	501,306.291	399,881.751	443,486.299	464,993.834	345,023.294	401,808.823	370,965.668	330,053.506	319,881.149	320,807.16	259,435.265	249,914.235	447,473.036	409,980.907	460,552.382	3,955.571	3,711.021	3,711.021	-0.001	3,711.021	3,711.021	208,404.922	3,730.259	395,409.356	77,459.613	47,126.666	47,125.336	60,847.261	55,733.945	55,713.414	55,468.689
Total Non-Current Assets Numbers are in millions	2,699,299.317	2,694,542.816	2,726,658.273	2,885,377.611	2,991,330.817	2,957,624.22	2,957,558.495	2,981,616.767	2,551,927.156	2,591,647.587	2,613,773.64	2,751,728.014	2,726,837.918	2,681,171.017	2,499,897.694	2,431,539.327	2,432,501.176	2,349,184.584	1,638,047.002	2,411,279.992	2,428,210.693	2,420,363.027	2,426,622.968	2,430,215.101	2,467,385.075	2,466,383.518	2,361,761.593	2,448,137.026	2,426,289.93	2,442,896.589	2,460,114.707	2,447,340.516	2,504,154.981	2,522,932.865	2,505,581.991	2,544,719.199	2,596,094.36	2,580,807.796	2,587,042.055	2,598,856.534	2,571,451.618	2,533,071.951	2,529,066.361	2,523,368.789	2,513,700.508	2,492,817.803	2,447,146.89	2,490,672.431	1,723,317.421	1,675,186.732	1,576,938.383	1,445,422.818	1,360,584.677	1,403,850.722	1,325,262.548	1,156,575.165	1,130,130.605	1,157,637.585	1,440,955.806	1,372,149.783	1,269,206.694	1,361,291.648	1,334,365.719	1,267,018.992
Total Assets Numbers are in millions	4,591,343.043	4,632,044.415	4,628,806.39	4,738,292.443	4,917,624.029	4,913,935.255	4,960,642.316	4,910,005.421	4,755,956.047	4,817,007.019	4,867,913.592	4,923,803.145	4,769,154.847	4,586,960.997	4,290,775.149	4,060,159.776	4,111,802.268	4,051,523.883	4,420,259.889	4,357,125.482	4,408,951.565	4,387,757.677	4,581,133.875	4,502,656.502	4,560,053.892	4,345,399.016	4,193,660.068	4,109,516.134	4,051,159.337	3,983,073.757	3,918,284.611	3,822,296.399	3,823,265.548	3,862,732.482	3,798,639.858	3,824,851.529	3,854,238.365	3,863,896.814	3,793,044.349	3,879,647.029	3,934,057.293	3,903,915.218	3,935,975.034	3,994,992.553	4,125,654.265	4,037,076.697	3,936,409.754	3,880,265.818	2,779,556.146	2,848,554.592	2,714,956.184	2,679,632.001	2,212,816.629	2,268,553.031	2,091,426.827	1,936,469.864	1,993,433.34	1,962,928.437	1,949,404.135	1,823,590.052	1,659,184.108	1,721,393.493	1,672,753.745	1,615,631.827
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	254,939.102	238,262.762	229,715.151	242,620.367	234,388.618	256,474.1	221,642.516	333,810.009	347,302.963	310,436.814	280,750.069	254,516.92	206,937.482	226,823.999	139,017.382	143,842.496	141,212.227	194,788.711	202,711.95	216,165.977	240,702.054	247,630.631	259,731.121	305,385.477	236,150.555	242,660.189	248,662.64	227,254.847	219,874.903	225,723.87	226,684.329	188,640.432	208,912.535	186,066.77	212,151.47	200,319.519	232,193.736	196,471.752	257,417.269	295,258.667	284,587.889	265,371.303	384,897.404	369,071.455	386,708.301	381,955.477	404,770.992	409,547.796	359,611.643	313,751.098	311,742.257	231,098.624	259,125.947	231,971.006	196,611.148	218,145.345	213,991.713	312,841.145	293,349.836	194,611.206	156,521.394	133,894.586	117,002.757
Short Term Debt Numbers are in millions	0	90,572.899	88,232.608	85,887.877	88,479.168	79,271.575	81,211.094	81,130.117	92,566.736	87,487.169	102,568.422	101,144.392	101,136.181	96,418.645	102,287.871	99,454.458	115,118.664	107,961.933	109,604.579	107,398.141	114,610.388	110,089.315	112,392.072	97,022.713	94,374.13	94,000.477	96,330.735	100,524.457	43,500.058	28,555.853	78,289.457	121,309.735	109,979.003	138,550.768	148,134.096	188,975.886	179,130.051	220,209.878	253,907.635	307,292.251	356,958.747	426,576.783	508,704.476	529,138.358	673,121.556	642,832.618	461,944.701	354,565.253	93,356.069	139,399.068	113,197.3	123,901.297	30,000	61,000	30,000	45,000	99,200	99,200	72,040	40,000	0	0	0	0
Tax Payables Numbers are in millions	0	1,306.703	1,713.116	5,044.554	4,781.998	5,167.147	4,930.803	8,499.157	7,019.12	16,828.8	57,984.79	100,151.715	84,700.627	61,150.13	29,815.971	13,682.879	21,662.159	29,209.4	44,796.764	69,563.693	77,701.253	143,470.951	124,798.79	121,458.274	145,345.785	122,510.259	93,047.671	91,224.792	60,563.862	68,657.486	46,693.042	48,639.965	42,086.792	42,819.943	26,936.253	15,516	28,987	21,143	9,530	28,508	22,225	18,298	9,623	12,770.657	13,419.044	17,910.911	8,729.022	27,917.623	0	23,122.236	50,241.628	46,845.856	31,493.048	48,243.287	29,702.654	17,528.091	56,410.358	43,859.431	11,753.801	9,409.086	9,370.117	20,860.268	16,809.772	21,068.817
Deferred Revenue Numbers are in millions	0	0	1,713.116	16,826	50,075.456	59,162.084	0	13,684	0	0	0	211,449.437	138,292.419	141,157.483	83,609.39	133,444.285	68,418.71	68,913.359	239,095.474	252,475.629	150,598.966	197,164.984	331,847.832	411,775.146	321,694.901	288,723.719	278,845.882	361,315.318	60,563.862	68,657.486	46,693.042	306,237.077	42,086.792	42,819.943	26,936.253	195,755	28,987	21,143	9,530	181,540.348	22,225	18,298	9,623	177,750.715	176,404.535	17,910.911	193,577.007	183,980.189	43,529.784	23,122.236	50,241.628	46,845.856	91,328.237	48,243.287	29,702.654	17,528.091	92,785.028	93,253.141	47,641.203	49,581.185	0	0	0	0
Other Current Liabilities Numbers are in millions	413,103.158	104,342.46	87,090.493	99,902.112	6,962.29	-7,806.818	96,600.364	94,158.868	102,798.46	116,396.703	113,709.178	111,297.722	89,287.608	114,672.519	93,231.758	119,761.406	91,773.906	78,255.298	-245,007.274	182,911.935	205,952.62	176,892.72	324,568.464	290,316.872	284,303.649	275,553.542	299,130.645	270,090.525	223,890.654	206,500.125	240,226.601	257,597.112	124,103.048	139,052.174	153,468.301	180,239.216	133,296.125	127,431.645	155,815.088	153,032.348	123,264.709	128,465.583	159,701.471	-12,770.656	162,985.492	152,486.274	184,847.984	156,062.566	72,717.211	103,622.037	98,837.342	124,465.808	59,835.188	44,554.916	49,219.738	41,887.508	36,374.672	49,393.708	35,887.403	40,172.101	42,898.837	54,432.951	58,263.916	45,369.076
Total Current Liabilities Numbers are in millions	413,103.158	451,161.165	415,298.979	420,549.694	442,994.735	429,344.69	439,216.361	419,114.658	536,194.324	568,015.635	584,699.205	593,343.899	529,641.335	479,178.776	452,159.599	371,916.125	372,397.225	356,638.858	582,373.728	562,585.72	614,430.238	671,155.041	809,389.957	768,528.98	829,409.041	728,214.833	731,169.24	710,502.415	676,337.145	660,903.339	684,319.054	654,231.14	548,982.859	614,975.306	568,477.926	596,882.573	599,706.695	643,264.259	634,784.475	746,249.868	842,157.123	894,524.255	962,646.25	1,091,786.477	1,218,597.547	1,199,938.104	1,037,477.184	943,316.433	575,621.076	625,754.984	576,027.368	606,955.218	352,426.86	412,924.15	340,893.398	301,026.747	410,130.375	406,444.852	432,522.349	382,931.023	246,880.16	231,814.613	208,968.274	183,440.65
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	3,269.885	11,584.112	13,844.117	16,209.175	6,366.562	6,752.7	7,016.619	6,167.422	6,459.631	9,099.806	11,783.818	14,240.466	15,976.196	18,094.892	20,543.321	15,505.453	21,970.412	23,745.455	30,505.106	32,435.911	11,979.135	5,056.833	0	0	0	0	0	0	0	0	0	9,854.63	12,596.205	14,638.156	24,181.152	26,866.792	26,979.89	28,702.654	30,500.729	31,530.947	118,597.39	33,754.064	70,991.606	77,882.43	46,579.252	192,866.106	261,608.464	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	5,810	-11,584.112	1,770.79	222,567.907	214,937.708	0	2,073.228	0	0	0	2,262.165	14,620.097	182,922.203	13,151.879	2,954.634	22,697.833	182,068.13	178,474.093	3,532.784	147,617.014	18,385.344	5,156	4,233	0	0	0	4,912	4,932	1,207	1,270.239	1,339	1,343	615	676	740	796	859	872	924	963	951	1,005	1,062.956	1,104.351	1,161.534	1,162.664	1,219.125	0	1,452.226	1,441.359	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	35,428.62	32,555.806	46,270.584	60,678.439	61,494.597	68,005.825	70,918.906	135,185.843	134,144.572	141,179.669	152,894.684	199,115.425	193,155.377	162,244.832	101,780.756	155,169.493	148,341.933	100,839.122	97,782.987	92,840.298	89,202.655	85,090.145	81,777.878	77,113.282	74,925.904	73,720.456	74,053.407	70,648.217	67,911.031	64,568.067	63,175.833	63,557.661	61,154.452	57,923.9	58,284.562	57,462.384	57,910.1	52,533.389	54,504.943	48,607.012	39,164.095	34,908.111	33,664.638	45,405.128	43,885.999	39,812.741	29,240.998	4,493.72	15,319.084	9,081.29	13,453.319	5,276.009	22,039.687	21,214.648	11,957.244	12,628.71	14,978.974	21,257.243	16,432.39	16,635.28	8,506.205	11,189.477	12,200.5
Other Non-Current Liabilities Numbers are in millions	274,550.217	225,570.162	262,254.518	226,357.847	63,880.103	64,271.774	276,171.71	198,920.348	199,602.668	331,022.372	332,701.928	346,421.1	174,185.43	197,155.758	172,228.013	180,404.372	325,718.512	152,692.262	105,365.749	280,219.185	97,624.685	222,520.631	145,353.428	143,128.196	229,858.492	226,119.324	226,303.776	224,746.006	133,597.92	129,518.174	193,847.935	190,834.227	285,876.531	199,886.101	256,398.685	194,664.852	253,988.846	196,324.531	251,756.401	249,772.778	239,369.578	138,552.857	183,918.807	93,656.045	93,344.614	90,502.021	63,300.709	61,409.834	59,578.312	10,940.887	10,120.395	10,804.101	10,130.576	10,209.139	9,452.63	15,106.241	15,561.56	14,909.633	27,976.85	27,664.61	20,778.695	30,753.586	30,113.215	26,970.529
Total Non-Current Liabilities Numbers are in millions	274,550.217	275,888.666	273,838.63	288,243.338	302,657.185	285,576.044	282,924.41	283,070.611	340,955.933	337,482.003	341,801.734	358,204.918	402,161.418	396,054.157	365,719.616	305,683.449	363,921.798	356,730.805	307,585.297	310,724.291	277,677.61	252,885.11	240,656.407	229,138.784	229,858.492	226,119.324	226,303.776	224,746.006	209,178.138	198,636.204	193,847.935	190,834.227	295,731.161	274,251.758	271,036.841	277,870.565	280,855.638	282,073.522	280,459.055	280,273.507	270,900.525	257,150.247	253,585.983	199,375.244	217,736.523	182,128.806	297,142.22	353,478.421	64,072.032	27,712.197	20,643.044	24,257.42	15,406.585	32,248.826	30,667.278	27,063.485	28,190.27	29,888.607	49,234.093	44,097	37,413.975	39,259.791	41,302.692	39,171.029
Total Liabilities Numbers are in millions	687,653.375	727,049.831	689,137.609	708,793.032	745,651.919	714,920.734	722,140.771	702,185.269	877,150.257	905,497.638	926,500.938	951,548.817	931,802.753	875,232.933	817,879.215	677,599.574	736,319.023	713,369.663	889,959.025	873,310.011	892,107.848	924,040.151	1,050,046.363	997,667.764	1,059,267.533	954,334.157	957,473.016	935,248.421	885,515.282	859,539.544	878,166.989	845,065.367	844,714.02	889,227.064	839,514.767	874,753.138	880,562.333	925,337.78	915,243.53	1,026,523.375	1,113,057.648	1,151,674.502	1,216,232.232	1,291,161.722	1,436,334.07	1,382,066.91	1,334,619.405	1,296,794.854	639,693.108	653,467.181	596,670.413	631,212.638	367,833.445	445,172.976	371,560.675	328,090.232	438,320.645	436,333.459	481,756.441	427,028.023	284,294.135	271,074.405	250,270.967	222,611.68
Equity:
Preferred Stock Numbers are in millions	0	0	0	626,529	0	0	0	0	0	0	0	0	0	0	74,327.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567	5,567
Retained Earnings Numbers are in millions	0	3,983,870.685	3,935,177.461	601,127	4,051,838.902	4,048,121.237	4,039,686.296	4,008,110.832	3,726,336.052	3,733,473.89	3,721,118.624	3,683,908.665	3,606,455.318	3,459,911.701	3,342,458.728	3,308,181.912	3,298,846.895	3,262,139.308	3,205,677.585	3,143,511.583	3,187,559.531	3,123,715.693	3,031,687.215	2,377,413.917	2,981,055.559	2,900,631.942	2,827,900.602	2,761,152.781	2,750,561.804	2,716,093.492	2,665,301.406	2,625,181.445	2,629,741.21	2,630,064.066	2,616,026.42	2,613,124.384	2,639,447.23	2,649,070.582	2,598,336.123	2,570,807.144	2,552,559.425	2,519,733.767	2,500,895.695	2,500,672.566	2,479,488.854	2,444,374.045	2,416,092.063	2,411,944.954	2,226,106.991	2,266,409.725	2,204,619.091	2,138,101.176	1,317,169.598	1,248,015.878	1,145,233.776	982,512.862	929,287.87	909,385.403	812,500.467	812,407.011	789,528.725	828,207.55	793,624.499	764,487.197
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-89,134.526	-4,650.493	2,816,280.697	113,185.561	144,836.7	193,659.552	2,939,909.789	148,371.724	173,147.332	216,181.778	2,702,527.646	275,653.773	296,831.107	-74,327.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,818,217.743	-79,894.189	-79,894.189	524,039.811	-152,798.368	-79,894.189	-79,894.189	-67,678.513	-79,894.189	-79,894.189	-152,798.368	-151,456.856	-152,798.368	-79,894.152	-301,452.672	-152,798.368	-79,894.152	-152,661.1	-152,661.1	29,884.188	-136,624.055	-152,661.1	-135,115.94	703,319.848	-135,214.577	-134,975.064	-90,830.171	-203,276.723	-202,943.029	-202,943.029	-202,943.029	-198,472.345	66,551.594	-82,435.845	-203,477.961	-203,497.433	-202,982.429	-210,400.336	-208,806.369	-208,806.369	-100,826.62	-124,799.702	-121,896.497	-51,470.686	-72,867.174	-59,067.704	-90,936.311	-96,585.876	-91,810.954	-76,889.315	-91,900.32	-95,248.813	522,246.586	569,797.177	569,065.376	620,299.77	620,257.826	611,642.575	649,580.227	578,588.018	579,794.248	616,544.538	623,291.279	622,965.95
Total Shareholders Equity Numbers are in millions	3,818,217.743	3,820,408.971	3,856,199.779	3,947,014.508	4,090,697.274	4,118,630.748	4,159,018.658	4,129,131.599	3,800,380.586	3,832,294.033	3,862,973.213	3,894,047.457	3,807,781.94	3,682,415.656	3,443,850.273	3,353,553.973	3,346,809.618	3,310,004.768	3,220,327.32	3,178,962.771	3,218,915.945	3,171,396.301	3,107,697.691	3,086,300.764	2,988,888.576	2,892,846.868	2,742,637.431	2,706,317.138	2,707,260.618	2,678,398.948	2,600,670.244	2,542,652.48	2,550,419.701	2,553,195.221	2,543,744.873	2,539,599.722	2,570,218.154	2,553,388.749	2,506,541.287	2,482,316.597	2,457,299.805	2,400,501.065	2,384,566.198	2,454,768.88	2,412,188.68	2,390,873.341	2,330,722.752	2,320,926.078	2,139,863.037	2,195,087.41	2,118,285.771	2,048,419.363	1,844,983.184	1,823,380.055	1,719,866.152	1,608,379.632	1,555,112.696	1,526,594.978	1,467,647.694	1,396,562.029	1,374,889.973	1,450,319.088	1,422,482.778	1,393,020.147
Total Equity Numbers are in millions	3,903,689.667	3,904,994.584	3,939,668.782	4,029,499.411	4,171,972.11	4,199,014.521	4,238,501.545	4,207,820.151	3,878,805.79	3,911,509.38	3,941,412.653	3,972,254.327	3,837,352.094	3,711,728.064	3,472,895.934	3,382,560.202	3,375,483.244	3,338,154.22	3,530,300.864	3,483,815.471	3,516,843.717	3,463,717.527	3,531,087.512	3,504,988.738	3,500,786.36	3,391,064.859	3,236,187.052	3,174,267.713	3,165,644.055	3,123,534.213	3,040,117.622	2,977,231.031	2,978,551.528	2,973,505.418	2,959,125.091	2,950,098.391	2,973,676.032	2,938,559.034	2,877,800.819	2,853,123.654	2,820,999.646	2,752,240.716	2,719,742.802	2,703,830.831	2,689,320.195	2,655,009.787	2,601,790.349	2,583,470.964	2,139,863.037	2,195,087.41	2,118,285.771	2,048,419.363	1,844,983.184	1,823,380.055	1,719,866.152	1,608,379.632	1,555,112.696	1,526,594.978	1,467,647.694	1,396,562.029	1,374,889.973	1,450,319.088	1,422,482.778	1,393,020.147
Total Liabilities & Shareholders Equity Numbers are in millions	4,505,871.118	4,632,044.415	4,628,806.39	4,738,292.443	4,917,624.029	4,913,935.255	4,960,642.316	4,910,005.421	4,755,956.047	4,817,007.019	4,867,913.592	4,923,803.145	4,769,154.847	4,586,960.997	4,290,775.149	4,060,159.776	4,111,802.268	4,051,523.883	4,420,259.889	4,357,125.482	4,408,951.565	4,387,757.677	4,581,133.875	4,502,656.502	4,560,053.893	4,345,399.016	4,193,660.068	4,109,516.134	4,051,159.337	3,983,073.757	3,918,284.611	3,822,296.399	3,823,265.548	3,862,732.482	3,798,639.858	3,824,851.529	3,854,238.365	3,863,896.814	3,793,044.349	3,879,647.029	3,934,057.294	3,903,915.218	3,935,975.034	3,994,992.553	4,125,654.265	4,037,076.697	3,936,409.754	3,880,265.818	2,779,556.145	2,848,554.591	2,714,956.184	2,679,632.001	2,212,816.629	2,268,553.031	2,091,426.827	1,936,469.864	1,993,433.341	1,962,928.437	1,949,404.135	1,823,590.052	1,659,184.108	1,721,393.493	1,672,753.745	1,615,631.827

Taekwang Industrial Co., Ltd.

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KRX:003240.KS