Posco Chemical Co., Ltd. (003670.KS) - Quarterly Balance Statement

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003670.KS
Financials

185200 (KRW) • At close November 14, 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 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	210,853.666	339,463.628	356,479.448	632,686.265	293,743.97	302,217.36	281,380.444	331,865.698	176,445.002	60,399.114	72,279.984	377,331.977	152,974.807	105,676.973	121,680.353	423,832.402	501,860.78	67,462.107	210,077.042	36,060.413	59,084.949	138,046.208	120,477.215	165,018.785	139,068.215	130,416.172	104,073.64	122,755.041	108,282.399	142,358.257	117,834.509	105,234.5	157,318.046	160,420.771	161,163.582	147,179.673	79,875.638	60,080.506	58,213.58	53,707.079	65,796.508	27,644.55	85,759.826	44,585.655	67,242.763	62,760.818	70,267.369	61,912.789	36,597.142	33,153.878	32,731.673	38,982.011	19,091.565	30,349.395	23,652.15	40,986.687	39,843.777	22,669.463	9,873.338	23,373.389	16,385.072	12,075.284	4,744.618	7,608.117	7,620.368	12,624.007	8,259.857
Short Term Investments Numbers are in millions	618,507.962	560,006.483	273,876.806	235,764.91	235,755.921	389,839.093	533,988.935	886,032.542	964,389.75	892,566.852	1,280,080.934	1,117,268.313	1,273,900.264	1,426,086.457	194,012.327	12,079.218	8,181.125	7,700.099	5,717.203	3,719.198	7,374.527	7,312.124	17,080.248	22,133.558	25,075.179	44,426.683	82,458.482	74,024.531	89,967.117	83,720.947	95,516.683	84,852.969	9,021.674	8,961.497	9,022.479	10,346.217	56,667.85	76,882.499	94,057.978	80,254.917	55,273.596	75,144.565	54,929.329	28,169.146	22,642.018	55,947.914	71,045.776	71,395.832	81,043.95	66,064.61	60,239.308	51,020.041	42,401.208	43,399.723	40,315.102	19,123.292	8,183.225	23,177.501	23,472.728	17,182.43	27,127.794	25,739.917	27,733.552	30,663.947	29,024.488	21,087.714	28,055.72
Cash and Short Term Investments Numbers are in millions	829,361.628	899,470.111	630,356.254	868,451.175	529,499.891	692,056.453	815,369.379	1,217,898.24	1,140,834.752	952,965.966	1,352,360.918	1,494,600.29	1,426,875.071	1,531,763.43	315,692.68	435,911.62	510,041.905	75,162.206	215,794.245	39,779.611	66,459.476	145,358.332	137,557.463	187,152.343	164,143.394	174,842.855	186,532.122	196,779.572	198,249.516	226,079.204	213,351.192	190,087.469	166,339.72	169,382.268	170,186.061	157,525.89	136,543.488	136,963.005	152,271.558	133,961.996	121,070.104	102,789.115	140,689.155	72,754.801	89,884.781	118,708.732	141,313.145	133,308.621	117,641.092	99,218.488	92,970.981	90,002.052	61,492.773	73,749.118	63,967.252	60,109.979	48,027.002	45,846.964	33,346.066	40,555.819	43,512.866	37,815.201	32,478.17	38,272.064	36,644.856	33,711.721	36,315.577
Net Receivables Numbers are in millions	711,040.279	778,992.783	793,156.033	843,528.609	924,070.569	705,641.047	309,827.666	516,201.319	453,957.327	432,920.565	254,855.441	0	0	321,450.852	292,307.416	0	256,176.95	273,104.251	228,227.965	208,308.346	226,767.575	0	190,839.044	195,882.544	206,746.136	189,077.929	181,418.126	0	157,325.874	152,199.106	149,459.094	0	133,252.123	142,527.36	145,812.353	0	0	0	-0	0	0	0	121,181.579	0	0	0	150,104.184	0	143,781.769	149,730.861	0	0	122,464.41	103,546.211	0	96,011.494	0	0	80,904.016	83,915.792	62,938.378	0	53,144.239	49,259.763	47,324.961	40,693.989	48,478.807
Inventory Numbers are in millions	769,534.76	715,452.573	916,674.47	1,243,472.179	1,376,782.314	1,158,389.684	870,133.666	726,242.912	771,915.731	481,015.606	440,557.699	325,988.473	277,796.736	224,383.961	186,576.655	175,593.458	177,719.686	187,056.947	188,389.557	161,761.662	157,389.233	119,013.119	108,892.74	92,749.073	92,878.421	86,478.691	98,587.164	85,295.566	69,117.527	60,518.318	56,241.244	55,250.535	63,966.615	71,009.734	71,449.876	65,525.746	64,690.162	71,979.472	66,788.854	68,687.3	68,487.991	69,586.91	71,416.772	64,944.952	69,662.674	79,248.157	78,358.894	71,375.678	78,543.984	77,749.462	75,456.724	83,057.811	67,300.644	58,138.671	52,627.626	53,420.312	52,468.612	64,886.264	60,527.821	66,417.685	62,281.026	52,106.055	50,027.161	44,423.841	39,505.414	39,919.304	36,599.138
Other Current Assets Numbers are in millions	99,322.146	110,954.518	71,694.653	906,070.296	970,777.223	753,026.485	42,988.802	568,746.366	76,399.52	42,931.742	291,309.438	320,774.733	309,625.809	344,195.008	308,341.31	294,617.281	271,183.329	287,065.685	245,460.832	217,653.773	239,999.275	227,239.116	193,495.811	196,202.795	209,779.577	189,319.182	5,247.776	183,420.335	138.291	3,366.974	151,059.101	143,698.19	3,476.322	3,750.462	145,812.353	151,848.359	157,981.118	176,360.055	170,755.95	182,716.203	178,925.518	175,455.921	121,181.579	165,006.058	179,157.946	180,826.179	150,104.184	164,033.211	143,781.77	149,730.862	147,910.769	120,250.245	122,464.411	103,546.212	102,820.983	96,011.495	86,877.698	73,791.051	80,904.014	83,915.793	62,938.379	64,627.093	53,144.238	49,259.764	47,324.962	40,693.99	48,478.806
Total Current Assets Numbers are in millions	2,409,258.813	2,504,869.984	2,411,881.411	3,017,993.651	2,877,059.428	2,603,472.621	2,037,518.472	2,512,887.517	2,441,931.303	1,908,964.027	2,084,228.054	2,141,363.496	2,014,297.615	2,100,342.398	810,610.645	906,122.359	958,944.921	549,284.839	649,644.635	419,195.046	463,847.984	491,610.567	439,946.014	476,104.211	466,801.392	450,640.728	468,273.785	461,893.855	424,831.208	442,163.602	420,651.538	385,479.666	367,034.78	386,669.824	387,448.289	374,899.995	359,214.768	385,302.532	389,816.362	385,365.499	368,483.613	347,831.946	333,287.505	302,705.811	338,705.401	378,783.068	369,776.222	368,717.51	339,966.846	326,698.812	316,338.474	293,310.108	251,257.828	235,434.001	219,415.861	209,541.786	187,373.312	184,524.279	174,777.901	190,889.297	168,732.271	154,548.349	135,649.569	131,955.669	123,475.232	114,325.015	121,393.521
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,685,149.488	4,072,388.87	3,463,335.836	3,010,141.357	2,720,024.004	2,414,355.903	2,197,732.934	1,987,296.63	1,858,942.774	1,664,392.681	1,550,224.739	1,373,365.346	1,234,337.684	1,104,912.109	1,041,095.517	923,056.869	930,047.9	896,011.066	820,933.744	639,170.869	536,044.581	292,815.019	263,532.998	217,186.219	207,458.103	197,205.384	182,693.979	154,124.05	141,013.626	137,561.192	136,672.954	133,232.842	152,407.907	146,551.877	144,932.752	138,991.809	140,058.062	138,265.83	136,019.717	124,638.478	122,046.667	118,192.802	114,418.435	153,478.44	139,751.884	128,285.118	116,612.51	86,813.656	75,699.917	72,822.452	59,442.621	42,896.296	40,179.816	36,444.009	33,358.142	33,657.275	35,121.276	31,738.059	30,297.991	30,518.883	30,998.71	30,352.695	31,429.786	31,997.903	31,667.411	32,212.04	30,961.76
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
Intangible Assets Numbers are in millions	33,066.374	34,045.482	40,880.148	34,945.087	32,592.96	32,236.078	30,937.939	32,348.091	31,710.534	35,410.846	34,035.39	34,690.037	32,693.696	32,082.049	31,403.531	31,099.559	16,169.888	16,285.479	14,996.553	13,213.357	13,078.406	7,243.537	7,088.81	5,004.654	4,054.533	5,691.183	5,845.117	6,455.56	6,699.706	6,920.481	6,641.717	7,027.164	7,703.707	8,331.643	8,592.753	8,976.938	9,565.685	9,893.707	10,303.117	10,032.07	10,386.813	10,802.815	11,268.939	12,367.977	12,387.885	12,443.75	7,494.765	5,503.157	5,699.468	5,686.96	3,870.596	1,904.202	1,964.349	2,380.535	2,591.853	2,673.386	1,765.704	2,089.427	2,144.133	2,462.278	2,486.195	2,791.557	3,082.278	3,387.511	3,612.582	3,921.357	4,155.035
Goodwill and Intangible Assets Numbers are in millions	33,066.374	34,045.482	40,880.148	34,945.087	32,592.96	32,236.078	30,937.939	32,348.091	31,710.534	35,410.846	34,035.39	34,690.037	32,693.696	32,082.049	31,403.531	31,099.559	16,169.888	16,285.479	14,996.553	13,213.357	13,078.406	7,243.537	7,088.81	5,004.654	4,054.533	5,691.183	5,845.117	6,455.56	6,699.706	6,920.481	6,641.717	7,027.164	7,703.707	8,331.643	8,592.753	8,976.938	9,565.685	9,893.707	10,303.117	10,032.07	10,386.813	10,802.815	11,268.939	12,367.977	12,387.885	12,443.75	7,494.765	5,503.157	5,699.468	5,686.96	3,870.596	1,904.202	1,964.349	2,380.535	2,591.853	2,673.386	1,765.704	2,089.427	2,144.133	2,462.278	2,486.195	2,791.557	3,082.278	3,387.511	3,612.582	3,921.357	4,155.035
Long Term Investments Numbers are in millions	304,396.757	287,202.871	310,549.06	71,625.907	70,084.299	-76,585.276	-242,791.822	-582,509.163	-693,604.111	-575,088.888	-1,093,969.279	-937,438.42	-1,099,533.607	-1,255,245.99	-28,291.061	147,057.803	158,544.081	167,025.648	192,683.11	199,022.893	188,367.322	179,904.097	176,396.323	157,222.396	138,262.705	97,694.347	41,423.977	30,707.498	6,599.199	13,620.857	2,613.068	13,853.405	90,249.266	101,868.388	109,048.953	109,947.546	68,200.977	50,584.284	34,125.526	46,520.177	73,165.036	54,815.256	74,563.638	102,191.4	102,040.933	28,162.159	-24,794.832	-44,669.486	-61,868.902	-51,869.914	-46,564.858	-38,743.272	-29,957.519	-33,392.404	-32,537.652	-11,344.489	-2,544.557	-17,069.153	-16,412.993	-11,312.006	-22,122.627	-21,921.745	-24,319.706	-27,099.388	-25,775.433	-17,401.554	-24,558.263
Tax Assets Numbers are in millions	75,377.425	84,510.488	55,482.18	10,355.254	6,544.83	8,774.048	16,787.526	582,509.163	0	575,088.888	1,347,961.399	1,155,133.257	1,425.076	1,466,178.404	233,234.693	56,005.631	58,983.665	51,452.184	51,874.524	1,275.425	2,058.119	166.297	655.866	2,564.021	1,330.297	95,003.043	1,382.673	132,099.92	149,414.58	138,316.555	157,283.818	141,033.133	65,757.369	64,352.199	67,482.961	270.288	700.54	350.199	728.405	134,651.368	105,001.743	128,170.439	96,867.813	28,651.39	23,022.492	56,328.388	71,301.013	71,618.936	0	0	0	227.495	192.499	247.264	272.401	244.505	78.005	23.085	74.15	108.499	28,266.604	28,848.78	53.296	53.296	70.87	198.518	30,701.133
Other Non-Current Assets Numbers are in millions	32,726.543	36,668.63	52,464.663	288,899.006	289,954.762	440,967.588	597,291.092	354,561.525	1,010,187.82	361,383.255	0.001	-0.001	1,312,772.251	-0.001	-0	-0.001	-0	-0	0	46,121.072	49,296.023	49,603.956	60,009.168	66,260.995	73,753.789	39.468	136,220.678	40.182	40.182	60.327	0	65.423	69.673	72.828	0.001	68,672.113	115,719.219	137,655.832	150,606.801	86.616	87.165	269.94	-0	60.35	24.101	28.117	-0	862.937	82,396.428	68,813.371	62,987.294	56,270.514	47,800.754	48,467.638	44,690.794	22,682.773	11,722.777	26,717.474	27,041.429	20,747.731	2,528.518	431.196	31,321.832	34,013.267	32,897.982	24,025.239	255.204
Total Non-Current Assets Numbers are in millions	5,130,716.587	4,514,816.341	3,922,711.887	3,415,966.611	3,119,200.855	2,819,748.342	2,599,957.668	2,374,206.246	2,207,237.016	2,061,186.782	1,838,252.25	1,625,750.219	1,481,695.1	1,347,926.571	1,277,442.679	1,157,219.861	1,163,745.534	1,130,774.377	1,080,487.931	898,803.615	788,844.451	529,732.906	507,683.166	448,238.285	424,859.427	395,633.425	367,566.425	323,427.21	303,767.293	296,479.412	303,211.557	295,211.967	316,187.922	321,176.935	330,057.421	326,858.694	334,244.483	336,749.852	331,783.565	315,928.709	310,687.424	312,251.252	297,118.825	296,749.557	277,227.295	225,247.532	170,613.456	120,129.2	101,926.911	95,452.869	79,735.653	62,555.235	60,179.899	54,147.042	48,375.538	47,913.45	46,143.205	43,498.892	43,144.71	42,525.385	42,157.4	40,502.483	41,567.486	42,352.589	42,473.412	42,955.6	41,514.869
Total Assets Numbers are in millions	7,539,975.4	7,019,686.325	6,334,593.298	6,433,960.262	5,996,260.283	5,423,220.963	4,637,476.14	4,887,093.764	4,649,168.319	3,970,150.809	3,922,480.304	3,767,113.715	3,495,992.715	3,448,268.969	2,088,053.324	2,063,342.22	2,122,690.455	1,680,059.215	1,730,132.565	1,317,998.662	1,252,692.435	1,021,343.473	947,629.179	924,342.496	891,660.819	846,274.153	835,840.209	785,321.065	728,598.501	738,643.014	723,863.094	680,691.633	683,222.702	707,846.759	717,505.711	701,758.688	693,459.251	722,052.384	721,599.926	701,294.208	679,171.037	660,083.198	630,406.33	599,455.368	615,932.696	604,030.6	540,389.678	488,846.709	441,893.757	422,151.681	396,074.128	355,865.344	311,437.727	289,581.043	267,791.399	257,455.235	233,516.517	228,023.171	217,922.613	233,414.681	210,889.671	195,050.832	177,217.055	174,308.257	165,948.644	157,280.615	162,908.39
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	422,757.159	336,930.255	262,251.342	430,155.804	608,279.845	513,115.644	288,697.331	284,435.284	311,164.932	188,729.518	218,997.043	136,098.996	140,314.521	129,087.049	112,759.961	115,297.316	65,973.03	84,578.005	94,264.291	81,680.787	114,676.726	119,211.87	89,818.921	109,876.794	109,827.777	82,913.611	108,570.256	92,215.412	65,915.882	61,929.111	66,187.052	59,504.912	60,186	71,557.785	72,212.901	70,210.123	80,293.375	80,981.729	84,044.23	88,379.585	88,204.768	75,814.582	87,005.262	80,973.006	114,419.123	121,149.63	85,376.182	82,299.373	81,384.698	82,391.514	80,324.305	77,907.798	52,968.981	43,542.011	39,298.781	42,246.351	29,437.545	35,452.26	28,720.528	49,559.264	36,868.104	29,162.386	20,739.971	18,117.791	14,147.082	17,065.486	16,867.041
Short Term Debt Numbers are in millions	1,007,148.79	810,998.601	696,578.625	533,748.152	368,292.428	476,887.051	483,008.331	777,935.655	657,660.197	323,313.664	267,848.107	28,964.917	23,751.128	23,798.773	23,182.889	20,522.36	20,526.546	20,182.387	20,043.356	25,052.682	12,861.189	16,869.901	4,472.4	4,500.8	5,328.588	5,068.823	5,091.882	5,396.235	5,362.824	5,252.235	5,687.059	5,159.059	18,566.485	18,387.946	18,682.855	23,467.289	22,611.081	24,561.13	16,467.798	10,113.979	6,626.17	2,130.822	395.738	0	0	0	827.84	50	0	0	0	0	434.885	5,591.425	0	0	50	50	50	50	0	0	0	0	50	100	150
Tax Payables Numbers are in millions	467.158	6,137.659	1,286.238	3,180.833	2,510.529	14,258.772	19,551.263	21,437.766	14,548.211	12,380.778	15,280.98	12,785.553	12,345.289	5,736.837	75.597	198.216	6,913.119	12,632.938	11,086.989	12,882.43	11,990.481	15,689.262	13,267.838	10,350.203	11,228.746	17,102.673	12,263.717	12,580.391	11,038.67	15,021.303	15,774.062	6,734.331	6,466.12	10,688.473	13,165.68	7,092.379	2,167.973	12,799.147	14,387.282	13,589.694	11,690.691	12,536.749	11,173.544	9,146.023	7,747.316	15,259.544	12,068.159	22,607.275	15,244.066	13,766.311	17,134.278	10,980.676	8,726.206	7,684.078	6,938.292	5,869.016	3,877.753	3,774.35	4,822.93	6,050.28	3,992.329	3,798.319	3,470.047	3,485.079	3,641.974	2,624.318	2,570.762
Deferred Revenue Numbers are in millions	0	672.699	1,271.095	193,985.653	210,765.158	1,855.282	4,799.97	1,093.711	1,832.124	911.362	147,804.649	149,491.076	131,649.301	119,029.704	83,475.673	46,174.407	76,970.753	98,840.586	124,858.749	111,008.074	95,450.564	78,293.115	51,108.48	37,872.625	48,307.598	17,102.673	45,217.613	12,580.391	36,568.418	60,373.101	49,026.006	40,511.779	6,466.12	10,688.473	42,015.666	36,147.059	2,167.973	54,547.243	53,378.147	13,589.694	45,409.706	54,635.896	42,257.351	0	0	0	35,948.57	22,607.275	0	0	0	0	22,431.268	24,502.282	0	0	15,012.006	15,227.947	14,682.18	16,428.141	0	0	0	0	15,530.431	11,016.467	20,510.212
Other Current Liabilities Numbers are in millions	874,182.186	724,565.332	436,291.609	190,804.82	208,254.63	178,099.292	174,535.898	125,090.959	111,979.181	103,006.231	132,523.668	136,705.522	112,882.944	114,258.962	84,627.708	47,481.716	70,057.634	97,695.454	125,259.567	106,488.765	95,749.159	69,900.111	45,136.898	35,488.34	37,824.506	48,352.785	32,953.897	23,643.289	25,529.747	54,220.955	33,251.945	33,777.447	29,771.719	35,250.693	28,849.985	29,054.681	29,098.149	41,748.095	38,990.865	31,442.1	33,719.014	42,099.146	31,083.806	27,862.55	29,047.192	48,061.273	23,880.411	27,541.878	22,626.244	20,678.52	23,721.1	18,335.382	13,953.662	17,066.804	17,898.263	14,407.707	11,365.179	11,684.169	14,520.072	10,608.433	8,003.687	10,833.164	9,515.764	9,037.625	11,949.029	8,452.721	18,000.022
Total Current Liabilities Numbers are in millions	2,304,555.294	1,878,631.847	1,396,407.813	1,157,889.61	1,187,337.432	1,182,360.76	965,792.823	1,208,899.663	1,095,352.521	627,430.192	634,649.798	314,554.988	295,714.95	272,881.621	220,646.156	183,499.609	163,470.329	215,088.784	250,654.204	226,104.665	235,277.555	221,671.144	152,696.057	160,216.137	164,209.617	153,437.892	158,879.751	133,835.327	107,847.123	136,423.604	120,900.119	105,175.749	114,990.324	135,884.897	132,911.421	129,824.472	134,170.578	160,090.101	153,890.176	143,525.358	140,240.643	132,581.299	129,658.349	117,981.579	151,213.631	184,470.447	122,152.592	132,498.526	119,255.008	116,836.345	121,179.683	107,223.856	76,083.734	73,884.318	64,135.336	62,523.074	44,730.477	50,960.779	48,113.53	66,267.977	48,864.12	43,793.869	33,725.782	30,640.495	29,788.085	28,242.525	37,587.825
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,526,711.531	2,442,647.108	2,297,807.037	2,427,890.484	2,033,969.337	1,510,069.304	1,000,122.826	930,122.133	917,579.818	867,082.637	834,264.234	1,022,537.303	811,940.137	817,700.904	818,232.913	851,950.938	959,785.695	457,680.696	462,493.992	75,834.314	37,636.773	15,075.942	15,703.4	16,690.5	21,114.353	21,330	22,688.471	25,682.118	26,864.118	27,624.235	31,328.824	29,714.588	36,496.903	38,164.795	40,826.83	43,649.775	43,044.127	44,230.229	45,921.43	49,899.016	51,320.71	54,645.738	38,700.362	28,015.6	25,345.12	50	5,708.96	0	50	50	50	50	50	50	50	50	0	0	0	0	50	50	50	50	50	50	50
Deferred Revenue Non-Current Numbers are in millions	0	87,452.909	79,702.557	83,142.227	41,813.095	0	0	0	0	0	9,209.908	8,038.159	13,329.393	13,301.529	17,701.028	8,777.945	6,290.879	2,606.689	3,401.298	11,928.959	7,290.659	3,913.975	2,898.508	0	1,403.734	0	933.125	0	421.461	0	1,492.25	0	0	2,427.099	1,787.7	0	0	941.519	1,324.569	0	0	3,189.634	3,601.943	0	0	9,644.888	7,816.718	0	0	0	0	10,174.368	0	0	0	9,461.088	0	0	0	0	11,615.399	0	8,912.202	0	0	3,116.44	0
Deferred Tax Liabilities Non-Current Numbers are in millions	3,096.647	3,371.726	3,603.994	3,770.01	3,472.373	3,874.799	3,942.298	12,382.165	11,443.215	6,083.135	5,926.429	10,620.051	9,083.214	10,505.298	7,855.914	9,187.006	3,683.18	4,496.22	7,265.028	11,738.725	10,746.204	9,726.915	18,199.5	13,287.822	9,032.902	4,622.951	1,149.135	2,954.312	3,087.351	2,019.208	742.245	1,741.887	2,295.244	2,764.405	3,755.101	4,669.842	6,468.073	4,372.137	5,649.224	6,452.666	6,569.598	6,482.097	6,035.036	6,881.118	6,597.108	6,601.828	6,459.486	7,666.572	4,191.13	5,201.191	5,124.63	3,481.622	1,866.474	1,959.718	1,948.796	2,338.441	1,913.125	1,984.183	2,282.292	2,085.632	2,488.919	2,297.105	2,227.56	2,227.56	2,232.213	2,256.072	2,077.698
Other Non-Current Liabilities Numbers are in millions	10,745.053	10,010.764	25,308.464	0	0.001	26,269.096	16,973.555	12,871.717	7,493.023	6,730.292	0.002	8,038.158	13,329.393	157.291	17,701.027	8,777.944	0	2,460.902	3,401.398	11,928.959	7,290.659	2,790.272	2,898.508	1,895.401	1,403.733	3,246.517	0	493.449	421.46	1,010.068	1,492.25	1,450.265	1,331.777	0.001	0.001	1,302.24	1,110.24	0.001	1,324.569	4,792.128	4,544.173	0.001	0.001	7,820.192	9,274.365	0.001	7,816.717	8,403.809	15,984.825	21,538.193	15,213.794	10,174.367	13,216.275	9,782.504	11,095.964	0.001	13,771.584	12,701.599	11,658.856	10,332.823	0.001	10,079.327	0.001	8,437.053	4,441.579	0.001	4,736.607
Total Non-Current Liabilities Numbers are in millions	2,540,553.23	2,456,029.598	2,326,719.495	2,514,802.721	2,079,254.806	1,540,213.199	1,021,038.679	955,376.015	936,516.055	879,896.064	849,400.573	1,041,195.512	834,352.744	841,665.021	843,789.854	869,915.888	969,759.754	467,244.507	473,160.418	99,501.998	55,673.636	31,507.104	36,801.408	31,873.723	31,550.988	29,199.468	24,770.731	29,129.879	30,372.929	30,653.511	33,563.319	32,906.74	40,123.924	43,356.3	46,369.631	49,621.857	50,622.44	49,543.886	52,895.223	61,143.81	62,434.481	64,317.47	48,337.341	42,716.91	41,216.593	16,296.717	19,985.164	16,070.381	20,225.955	26,789.384	20,388.424	13,705.989	15,132.749	11,792.222	13,094.76	11,849.53	15,684.709	14,685.782	13,941.148	12,418.455	14,154.319	12,426.432	11,189.763	10,714.613	6,723.792	5,422.513	6,864.305
Total Liabilities Numbers are in millions	4,845,108.524	4,334,661.445	3,723,127.308	3,672,692.33	3,266,592.238	2,722,573.958	1,986,831.501	2,164,275.678	2,031,868.576	1,507,326.256	1,484,050.372	1,355,750.499	1,130,067.694	1,114,546.642	1,064,436.01	1,053,415.497	1,133,230.083	682,333.29	723,814.622	325,606.663	290,951.191	253,178.248	189,497.465	192,089.86	195,760.605	182,637.359	183,650.482	162,965.206	138,220.052	167,077.115	154,463.438	138,082.489	155,114.248	179,241.197	179,281.052	179,446.329	184,793.018	209,633.986	206,785.398	204,669.168	202,675.125	196,898.769	177,995.691	160,698.49	192,430.224	200,767.164	142,137.756	148,568.906	139,480.963	143,625.729	141,568.107	120,929.845	91,216.483	85,676.54	77,230.096	74,372.603	60,415.186	65,646.561	62,054.678	78,686.432	63,018.439	56,220.301	44,915.544	41,355.107	36,511.877	33,665.037	44,452.13
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	0	0	0
Common Stock Numbers are in millions	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	38,731.61	30,494.11	30,494.11	30,494.11	30,494.11	30,494.11	30,494.11	30,494.11	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535	29,535
Retained Earnings Numbers are in millions	105,534.847	117,029.778	75,105.075	1,083,087.234	1,058,355.698	1,014,921.66	1,003,497.788	1,027,805.384	960,087.188	915,011.602	897,537.509	877,639.628	834,514.686	802,157.45	778,878.528	762,115.712	755,264.166	763,083.804	758,658.682	758,111.087	729,124.339	708,007.137	683,996.162	673,567.984	636,658.485	606,273.764	594,795.617	562,496.019	532,024.34	515,140.29	510,011.227	486,704.904	468,151.509	469,749.571	478,916.487	461,832.466	450,067.899	452,817.477	453,819.82	438,140.6	419,370.707	403,921.368	393,552.623	379,186.614	361,198.197	343,189.639	342,100.751	287,092.595	249,227.586	225,340.744	201,320.813	180,738.577	166,219.951	149,756.316	136,679.24	129,085.947	119,048.438	107,999	100,732.771	100,427.001	93,782.969	85,151.142	79,024.951	79,676.527	76,262.831	70,451.546	65,290.271
Accumulated Other Comprehensive Income/Loss Numbers are in millions	809,194.937	829,016.18	802,897.904	872,426.845	901,722.26	2,712.777	818,480.748	31,308.979	23,559.245	19,726.887	738,399.632	18,165.27	16,301.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,437,358.733	1,433,533.885	1,433,475.287	1,433,432.722	2,335,097.812	1,430,369.362	2,247,518.384	1,460,521.119	1,448,717.229	1,454,535.02	1,434,808.132	1,434,808.132	1,434,808.132	1,451,127.692	191,296.702	193,699.356	176,236.58	194,792.823	208,370.82	194,675.104	193,356.125	23,722.411	36,084.006	23,722.411	23,722.411	23,722.412	20,126.743	22,298.799	22,267.552	23,722.411	23,001.723	23,658.553	21,851.236	21,371.313	21,770.825	22,615.716	20,872.054	21,552.185	21,619.993	20,369.475	19,489.078	21,093.388	20,532.513	20,881.97	23,087.806	22,883.583	22,082.899	23,650.208	23,650.208	23,650.207	23,650.208	24,661.922	24,466.293	24,613.188	24,347.063	24,461.685	24,517.893	24,842.61	25,600.164	24,766.248	24,553.263	24,144.39	23,741.561	23,741.623	23,638.936	23,629.032	23,630.989
Total Shareholders Equity Numbers are in millions	2,390,820.127	2,418,311.454	2,350,209.876	2,506,382.783	2,510,889.493	2,486,735.409	2,471,021.644	2,527,058.113	2,447,536.027	2,408,278.232	2,389,319.494	2,369,344.641	2,324,356.221	2,292,016.752	1,000,669.341	986,309.178	980,450.412	988,370.737	997,523.612	983,280.301	952,974.574	759,473.028	749,615.168	724,038.852	687,614.71	655,798.032	644,457.36	614,329.818	583,826.892	565,207.234	562,547.951	536,366.005	519,537.745	520,655.884	530,222.312	513,983.182	500,474.953	503,904.662	504,974.813	488,045.075	468,394.785	454,549.756	443,620.136	429,603.584	413,821.003	395,608.222	393,718.651	340,277.803	302,412.794	278,525.951	254,506.021	234,935.499	220,221.244	203,904.504	190,561.303	183,082.632	173,101.331	162,376.61	155,867.935	154,728.249	147,871.232	138,830.532	132,301.512	132,953.15	129,436.767	123,615.578	118,456.26
Total Equity Numbers are in millions	2,694,866.876	2,685,024.88	2,611,465.99	2,761,267.931	2,729,668.045	2,700,647.005	2,650,644.639	2,722,818.086	2,617,299.743	2,462,824.553	2,438,429.932	2,411,363.215	2,365,925.021	2,333,722.327	1,023,617.314	1,009,926.724	989,460.371	997,725.925	1,006,317.943	992,391.999	961,741.244	768,165.225	758,131.714	732,252.636	695,900.214	663,636.794	652,189.727	622,355.859	590,378.449	571,565.899	569,399.656	542,609.144	528,108.454	528,605.561	538,224.659	522,312.359	508,666.233	512,418.397	514,814.528	496,625.04	476,495.912	463,184.429	452,410.639	438,756.878	423,502.472	403,263.436	398,251.922	340,277.803	302,412.794	278,525.951	254,506.021	234,935.499	220,221.244	203,904.504	190,561.303	183,082.632	173,101.331	162,376.61	155,867.935	154,728.249	147,871.232	138,830.532	132,301.512	132,953.15	129,436.767	123,615.578	118,456.26
Total Liabilities & Shareholders Equity Numbers are in millions	7,539,975.4	7,019,686.325	6,334,593.298	6,179,075.113	5,996,260.283	5,423,220.963	4,637,476.14	4,887,093.764	4,649,168.319	3,970,150.809	3,922,480.304	3,767,113.715	3,495,992.715	3,448,268.969	2,088,053.324	2,063,342.22	2,122,690.455	1,680,059.215	1,730,132.565	1,317,998.662	1,252,692.435	1,021,343.473	947,629.179	924,342.496	891,660.819	846,274.153	835,840.209	785,321.065	728,598.501	738,643.014	723,863.094	680,691.633	683,222.702	707,846.758	717,505.711	701,758.688	693,459.251	722,052.384	721,599.926	701,294.208	679,171.037	660,083.198	630,406.33	599,455.368	615,932.696	604,030.6	540,389.678	488,846.709	441,893.757	422,151.68	396,074.128	355,865.344	311,437.727	289,581.044	267,791.399	257,455.235	233,516.517	228,023.171	217,922.613	233,414.681	210,889.671	195,050.833	177,217.055	174,308.257	165,948.644	157,280.615	162,908.39

Posco Chemical Co., Ltd.

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KRX:003670.KS