Namsung Corp. (004270.KS) - Quarterly Balance Statement

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004270.KS
Financials

1369 (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 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	6,190.094	8,617.219	8,151.835	4,113.766	14,349.822	3,430.761	6,935.243	13,799.795	15,021.728	13,546.71	14,224.225	14,705.036	18,025.118	17,856.942	15,086.603	13,955.418	8,494.903	5,222.96	8,078.457	10,208.89	5,811.319	6,360.144	5,933.16	4,444.121	5,325.732	4,859.922	4,026.396	7,148.861	11,076.083	3,435.176	3,128.776	3,168.115	2,501.446	2,443.135	2,311.456	2,000.568	1,898.274	1,973.994	2,851.728	1,908.768	2,994.667	1,896.651	2,065.286	1,119.339	455.824	1,254.318	645.472	176.728	194.028	50.383	1,609.186	187.935	1,148.007	399.919	215.302	178.563	167.195	207.675	967.422	234.301	241.375	123.647	1,074.886
Short Term Investments Numbers are in millions	37,237.472	37,129.664	36,356.584	40,506.805	40,603.772	50,814.422	46,324.544	41,350.679	43,650.662	42,569.75	42,178.55	40,999.45	26,609.98	22,444.03	22,080	22,950.494	23,218.694	22,808.095	22,289.694	26,042.431	25,535.454	25,269.004	25,072.989	23,722.759	21,550.909	16,234.169	16,398.724	16,708.759	14,546.914	14,061.089	12,884.694	15,157.909	18,572.3	18,766.3	18,727.59	14,548.543	14,559.3	14,620.123	14,612.3	14,541.3	13,648.38	13,633.511	13,613.511	14,110.073	13,981.934	9,297.626	9,298.693	7,846.052	4,742.8	5,263.327	5,468.75	4,778.5	4,880.95	4,761.7	4,923.4	4,967.05	5,605.65	8,434.316	4,654.766	4,579.466	7,649.084	6,078.284	4,591.034
Cash and Short Term Investments Numbers are in millions	43,427.566	45,746.883	44,508.419	44,620.571	54,953.593	54,245.183	53,259.787	55,150.473	58,672.39	56,116.46	56,402.775	55,704.486	44,635.098	40,300.972	37,166.603	36,905.912	31,713.597	28,031.055	30,368.151	36,251.321	31,346.773	31,629.148	31,006.149	28,166.88	26,876.641	21,094.091	20,425.12	23,857.62	25,622.997	17,496.265	16,013.47	18,326.024	21,073.746	21,209.435	21,039.046	16,549.111	16,457.574	16,594.117	17,464.028	16,450.068	16,643.047	15,530.162	15,678.797	15,229.412	14,437.758	10,551.944	9,944.165	8,022.78	4,936.828	5,313.71	7,077.936	4,966.435	6,028.957	5,161.619	5,138.702	5,145.613	5,772.845	8,641.991	5,622.188	4,813.767	7,890.459	6,201.931	5,665.92
Net Receivables Numbers are in millions	13,072.044	12,093.907	11,353.3	16,691.268	15,804.128	15,022.079	14,328.707	23,002.15	19,822.599	25,217.212	23,484.482	20,588.072	21,913.997	20,810.977	20,795.304	26,277.127	24,442.854	22,279.201	19,070.406	21,773.872	22,903.687	21,611.2	19,988.205	24,446.836	19,823.004	20,432.568	16,539.559	0	0	0	17,500.655	0	18,604.679	20,162.118	17,071.957	28,871.637	24,891.12	26,511.81	21,676.607	0	0	0	29,566.773	18,161.827	19,098.653	27,579.334	37,115.057	55,687.494	0	63,366.831	54,588.48	22,673.102	19,546.17	20,489.792	24,156.678	0	22,821.907	19,122.522	0	18,996.419	19,189.079	0	0
Inventory Numbers are in millions	26,847.121	27,089.804	26,530.907	33,377.886	34,272.033	40,494.21	35,205.071	51,468.705	48,464.118	45,055.399	46,565.31	44,847.06	24,918.265	28,328.204	26,996.411	36,504.407	28,152.538	32,990.842	31,945.482	32,271.322	28,142.874	28,086.392	27,135.875	29,661.466	29,769.841	27,415.687	29,040.81	32,453.797	26,116.272	25,774.857	29,452.745	24,824.273	24,260.045	22,549.473	24,875.363	25,069.403	20,801.715	19,570.963	21,920.909	18,448.423	16,083.487	17,598.887	17,409.498	17,382.479	20,403.167	19,480.702	20,882.229	203.241	157.81	26.922	95.63	62.218	189.958	217.642	386.728	119.664	138.787	159.859	115.262	154.652	86.509	265.528	240.581
Other Current Assets Numbers are in millions	6,492.452	7,334.315	6,823.282	-0.001	-0	0	0	0	0	0	-0	0	-0	-0.001	-0	0.001	0.001	0	0	-0	0	0.001	0.004	902.879	881.168	676.273	0	19,493.868	19,526.848	19,395.466	-0	23,765.943	0.001	-0.001	0	0.001	0.001	0.001	-0	27,805.742	27,190.07	29,760.682	-0	7,670.115	12,322.128	15,108.687	-0.001	12,757.983	67,839.301	-0.001	10,665.025	-0.002	0.001	-0.001	0.001	25,359.385	0.002	-0.001	21,307.465	0.001	0.001	16,676.335	15,139.458
Total Current Assets Numbers are in millions	89,839.183	92,264.909	89,215.908	94,689.724	105,029.753	109,761.472	102,793.565	129,621.329	126,959.107	126,389.072	126,452.567	121,139.619	91,467.359	89,440.152	84,958.318	99,687.446	84,308.989	83,301.098	81,384.04	90,296.514	82,393.334	81,326.741	78,130.233	83,178.061	77,350.654	69,618.619	66,005.49	75,805.285	71,266.117	62,666.588	62,966.87	66,916.24	63,938.471	63,921.025	62,986.366	70,490.152	62,150.41	62,676.891	61,061.543	62,704.233	59,916.604	62,889.731	62,655.069	58,443.833	66,261.706	72,720.667	67,941.45	76,671.498	72,933.939	68,707.462	72,427.071	27,701.753	25,765.086	25,869.052	29,682.109	30,624.662	28,733.541	27,924.371	27,044.915	23,964.839	27,166.048	23,143.794	21,045.959
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,649.575	3,881.062	4,129.669	4,418.575	3,791.021	3,912.35	4,174.279	4,624.289	4,665.36	4,821.035	5,059.964	6,095.603	8,972.485	8,204.383	8,281.779	8,183.177	7,783.48	7,912.129	8,013.568	8,021.435	8,101.73	7,465.482	7,533.97	7,578.531	7,643.71	7,693.508	7,667.537	7,685.732	7,651.312	7,713.968	7,796.503	7,815.278	7,703.856	7,747.525	7,734.219	7,770.673	7,828.959	7,887.905	7,951.744	8,033.592	8,098.035	8,026.272	7,951.953	8,025.194	8,088.769	8,199.711	8,238.694	3,712.84	3,795.19	3,849.78	3,901.061	76,704.911	76,898.455	76,929.265	77,196.113	77,388.919	77,581.861	41,776.864	41,945.939	42,118.12	42,426.015	42,608.82	42,745.549
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
Intangible Assets Numbers are in millions	0	58.184	57.835	58.919	62.164	65.542	67.302	61.211	69.459	79.824	89.872	178.383	219.908	264.252	373.374	419.54	638.705	666.807	715.522	770.494	826.338	870.95	912.978	879.644	871.363	894.745	929.336	1,028.541	1,027.905	1,073.291	1,074.077	1,042.716	1,028.212	1,061.092	1,096.583	1,017.256	1,064.259	1,072.224	1,102.235	1,014.943	1,048.609	929.886	987.903	912.383	921.068	907.483	956.344	730.189	912.953	979.085	1,006.516	738.042	780.961	804.69	657.031	659.526	745.118	898.728	809.171	767.638	486.874	331.508	367.704
Goodwill and Intangible Assets Numbers are in millions	0	58.184	57.835	58.919	62.164	65.542	67.302	61.211	69.459	79.824	89.872	178.383	219.908	264.252	373.374	419.54	638.705	666.807	715.522	770.494	826.338	870.95	912.978	879.644	871.363	894.745	929.336	1,028.541	1,027.905	1,073.291	1,074.077	1,042.716	1,028.212	1,061.092	1,096.583	1,017.256	1,064.259	1,072.224	1,102.235	1,014.943	1,048.609	929.886	987.903	912.383	921.068	907.483	956.344	730.189	912.953	979.085	1,006.516	738.042	780.961	804.69	657.031	659.526	745.118	898.728	809.171	767.638	486.874	331.508	367.704
Long Term Investments Numbers are in millions	164,580.976	164,568.897	164,450.281	-19,945.88	-19,984.763	-30,659.659	-25,982.715	-22,293.124	-24,983.005	-23,977.588	-24,067.844	-29,615.509	-15,412.237	-9,939.573	-9,400.66	-7,551.62	-6,528.104	-5,833.628	-3,755.514	-6,619.171	-5,405.347	-4,259.428	-3,907.483	-2,298.793	1,899.056	9,638.667	10,220.369	4,955.289	8,086.916	13,578.949	15,397.714	7,987.411	7,678.519	6,203.596	6,682.849	11,554.055	10,932.997	11,004.153	10,590.735	12,882.968	13,873.244	15,488.439	13,838.874	16,251.698	15,645.055	20,321.496	20,090.903	26,424.691	38,696.943	32,575.169	32,644.172	31,866.841	28,979.77	34,166.55	37,601.798	37,800.36	32,285.825	17,964.457	27,474.561	29,096.983	26,679.418	30,187.419	27,420.311
Tax Assets Numbers are in millions	0	-58.184	0	0	0	30,659.659	25,982.715	0	24,983.005	0	181,222.349	0	0	109,286.332	0	6,389.254	6,587.502	6,626.015	6,274.824	6,509.376	6,269.405	6,166.432	6,059.666	6,117.983	6,167.468	5,863.96	5,819.365	6,304.926	4,915.703	6,150.006	6,644.722	6,027.81	6,403.741	6,342.314	6,444.033	6,674.328	6,339.79	6,075.646	6,043.756	5,776.537	5,577.498	5,885.122	5,802.379	6,243.668	6,673.805	6,455.544	6,216.287	79,585.858	0	77,405.566	153.953	394.597	357.283	187.263	4,999.528	5,043.178	15.669	8,463.257	4,660.331	4,585.031	7,654.649	6,083.849	4,596.599
Other Non-Current Assets Numbers are in millions	322.956	318.121	259.505	184,281.959	184,378.925	163,929.916	164,116.983	180,689.478	158,006.457	181,908.549	0	127,181.372	111,409.272	-0	109,060.796	111,568.387	112,325.924	112,284.82	112,159.175	116,514.375	116,277.195	116,280.543	116,354.324	115,183.373	114,967.38	112,294.516	112,793.856	116,806.572	111,468.047	111,248.619	110,655.319	112,417.673	116,101.803	116,565.543	116,796.577	104,679.121	104,959.629	108,500.292	108,764.505	108,954.2	108,333.341	108,590.508	108,842.545	109,611.117	110,143.014	117,695.238	117,970.916	0.001	76,737.548	0.239	77,787.954	8,107.508	8,357.736	8,023.828	3,363.797	3,619.829	9,548.036	3,361.129	2,976.281	2,838.397	2,649.04	2,621.315	2,701.313
Total Non-Current Assets Numbers are in millions	168,553.507	168,768.08	168,897.29	168,813.572	168,247.347	167,907.807	168,358.564	163,081.854	162,741.276	162,831.821	162,304.342	103,839.849	105,189.428	107,815.394	108,315.29	119,008.739	120,807.506	121,656.144	123,407.577	125,196.509	126,069.321	126,523.979	126,953.456	127,460.738	131,548.977	136,385.396	137,430.463	136,781.06	133,149.883	139,764.833	141,568.336	135,290.888	138,916.131	137,920.07	138,754.261	131,695.433	131,125.634	134,540.22	134,452.975	136,662.24	136,930.727	138,920.227	137,423.654	141,044.06	141,471.711	153,579.472	153,473.144	110,453.579	120,142.634	114,809.839	115,493.656	117,811.899	115,374.205	120,111.596	123,818.267	124,511.812	120,176.509	72,464.435	77,866.283	79,406.169	79,895.996	81,832.911	77,831.476
Total Assets Numbers are in millions	258,392.691	261,032.989	258,113.198	263,503.295	273,277.1	277,669.279	271,152.129	292,703.184	289,700.383	289,220.892	288,756.91	224,979.468	196,656.787	197,255.546	193,273.608	218,696.185	205,116.496	204,957.242	204,791.617	215,493.023	208,462.654	207,850.72	205,083.689	210,638.799	208,899.631	206,004.016	203,435.953	212,586.345	204,416.001	202,431.421	204,535.206	202,207.128	202,854.601	201,841.094	201,740.627	202,185.585	193,276.044	197,217.111	195,514.519	199,366.473	196,847.332	201,809.958	200,078.722	199,487.893	207,733.417	226,300.139	221,414.593	187,125.077	193,076.573	183,517.301	187,920.727	145,513.652	141,139.291	145,980.648	153,500.375	155,136.474	148,910.05	100,388.807	104,911.198	103,371.007	107,062.044	104,976.706	98,877.435
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	13,058.017	12,601.574	9,996.406	9,424.205	10,456.869	10,934.511	9,958.728	16,110.934	20,126.46	27,687.094	31,467.22	24,183.946	17,156.153	19,908.046	17,759.514	24,557.533	12,509.644	11,932.684	13,704.204	18,205.026	16,145.227	17,817.467	17,569.675	18,434.678	16,885.372	16,590.041	17,837.835	20,629.371	16,941.754	18,156.747	17,705.952	13,806.408	9,673.492	10,802.895	9,602.9	15,710.497	8,856.698	10,105.433	11,020.128	13,929.429	11,562.597	14,299.259	18,499.816	7,690.436	5,417.632	13,235.779	8,993.516	0	0	4,156.043	4,581.887	6,460.731	5,280.238	5,017.916	6,425.509	6,412.73	5,833.738	6,103.013	4,910.702	2,689.741	6,430.822	3,702.925	3,850.701
Short Term Debt Numbers are in millions	86,291.964	87,122.46	87,357.939	87,701.29	97,107.971	97,047.98	91,098.218	99,844.576	88,586.865	66,403.587	66,794.242	67,786.105	58,425.337	71,067.941	69,609.015	77,928.083	69,390.309	69,236.065	65,833.624	67,492.652	65,927.236	79,722.012	77,991.884	77,936.495	79,011.108	74,059.278	71,588.699	74,169.778	76,651.262	83,058.943	89,425.453	89,534.422	95,866.283	86,324.625	88,197.765	92,113.326	87,928.621	89,204.434	87,996.697	83,062.976	80,843.535	81,440.174	74,311.446	84,370.45	97,173.299	103,890.319	102,651.496	77,900.06	79,868.47	71,200.489	76,201.826	27,439.984	24,851.181	25,106.89	26,477.123	24,591.24	18,822.088	20,439.298	21,732.045	20,747.294	22,905.236	22,008.541	23,458.706
Tax Payables Numbers are in millions	117.502	0	0	131.426	141.9	430.193	225.591	1,826.04	1,586.924	1,678.131	1,229.161	453.109	875.244	1,168.346	789.293	690.972	644.383	1,717.552	1,028.688	1,811.539	1,200.602	843.264	302.768	691.602	1,282.825	2,629.359	2,959.881	1,801.779	352.279	610.331	799.12	595.92	504.296	30.211	319.807	591.828	738.968	77.512	427.545	173.415	247.225	1,401.57	2,363.405	2,499.039	2,539.241	615.172	470.903	312.073	204.572	230.055	240.509	928.977	822.403	194.07	217.384	227.975	239.3	460.447	339.122	426.157	450.459	623.471	146.893
Deferred Revenue Numbers are in millions	2,108.26	2,044.245	1,958.884	25,830.191	26,470.42	1,839.328	1,882.695	2,406.67	2,472.505	3,494.265	21,444.18	15,213.331	11,569.61	10,446.097	9,651.187	9,500.149	9,252.092	10,044.722	8,479.158	10,337.113	9,215.506	8,204.764	8,391.986	5,951.367	6,514.794	7,947.705	8,699.379	1,801.779	352.279	610.331	7,486.592	5,826.051	504.296	5,789.132	6,584.916	5,713.409	6,214.119	77.512	6,146.706	5,433.205	247.225	1,401.57	8,818.636	8,248.22	8,338.116	7,027.93	8,350.948	0	0	1,125.692	1,155.939	928.977	822.403	1,584.19	759.869	840.625	1,577.991	460.447	339.122	1,894.145	1,008.373	623.471	146.893
Other Current Liabilities Numbers are in millions	26,464.317	26,618.511	23,600.426	0	0	25,572.614	23,253.747	24,762.534	22,059.648	20,898.271	0.001	-0	-0.001	-0.001	-0.001	0.001	-0	0	0	-0	0	-0.001	0	1,145.059	1,104.913	1,079.473	-0	6,896.475	6,591.061	7,003.667	-0.001	-0.001	6,041.447	-0.001	-0	0.002	0.001	6,871.413	0	0.001	5,715.176	6,699.641	0	394.724	376.94	885.209	0	8,255.364	6,629.369	170.327	1,076.618	675.571	622.008	0.001	0.001	-0.001	0.001	501.663	686.522	0.002	0.001	592.962	2,018.726
Total Current Liabilities Numbers are in millions	127,922.558	128,386.79	122,913.656	122,955.686	134,035.26	135,394.433	126,193.387	143,124.714	133,245.478	118,483.217	119,705.643	107,183.382	87,151.099	101,422.084	97,019.715	111,985.766	91,152.045	91,213.471	88,016.986	96,034.791	91,287.969	105,744.242	103,953.545	103,467.599	103,516.187	99,676.497	98,125.913	103,497.403	100,536.356	108,829.688	114,617.996	109,166.88	112,085.518	102,916.651	104,385.581	113,537.234	102,999.439	106,258.792	105,163.532	102,425.611	98,368.533	103,840.644	101,629.899	100,703.83	111,305.987	125,039.237	119,995.96	86,155.424	86,497.839	76,652.551	83,016.27	35,505.263	31,575.83	31,708.997	33,662.502	31,844.594	26,233.818	27,504.421	27,668.391	25,331.182	30,344.432	26,927.899	29,475.026
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,090.909	1,363.636	1,636.364	6,212.095	2,517.062	483.018	671.084	5,963.69	8,833.257	20,131.921	19,902.477	24,873.983	15,807.207	3,524.653	3,594.691	4,468.098	12,750	12,833.333	13,000	13,222.913	13,410.164	1,166.667	1,166.667	1,166.667	0	0	5,118.507	5,513.647	9,255.579	0	4,374.872	4,631.389	0	9,521.236	9,277.678	0	0	4,993.165	5,111.564	1,950.033	1,940.313	1,921.96	1,921.96	0	0	0	5,064.543	4,542.3	2,339.8	2,387.3	2,434.8	5,462.75	5,497.784	5,532.818	7,611.794	7,659.294	12,703.235	9,099.069	9,146.569	9,186.788	6,099.8	6,194.8	1,194.8
Deferred Revenue Non-Current Numbers are in millions	16.531	16.531	16.531	11.2	11.2	11.2	11.2	17.073	17.073	17.073	17.073	35.508	35.508	35.508	56.508	70.82	70.82	70.82	70.82	106.066	106.066	106.066	106.066	129.121	129.121	129.121	129.121	12.266	12.266	12.266	12.266	19.018	19.018	19.018	19.018	109.202	109.202	133.405	133.405	101.603	101.603	135.032	135.032	0	0	0	231.5	539.117	4,962.808	4,934.918	4,771.328	4,958.34	0	0	4,818.33	0	4,509.158	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	21,480.941	21,693.887	21,743.894	21,660.343	21,689.787	21,734.863	21,744.716	22,076.404	22,140.128	22,200.252	22,491.057	12,034.449	11,885.912	11,972.166	12,045.984	12,876.427	12,964.107	12,587.813	12,877.224	12,283.227	12,332.432	12,280.379	12,280.297	12,653.464	12,469.496	12,307.241	12,669.555	12,269.024	10,845.58	11,952.232	12,144.566	12,281.645	12,440.274	12,723.665	12,462.413	12,249.599	12,212.721	12,666.58	12,464.289	13,278.973	13,552.934	13,486.473	13,544.386	13,797.312	13,513.57	16,409.288	16,188.275	12,063.459	12,449.966	12,533.824	13,025.801	11,048.484	11,017.079	11,932.482	13,554.637	12,519.907	11,309.209	2,495.411	4,112.024	4,433.088	4,738.852	5,194.17	4,549.877
Other Non-Current Liabilities Numbers are in millions	3,077.307	2,987.04	3,687.658	3,380.266	3,095.703	3,046.908	3,032.273	7,786.705	7,758.788	8,394.87	8,067.202	5,459.341	5,129.628	5,124.117	5,080.841	4,841.68	4,707.172	4,902.314	4,902.505	4,788.474	4,752.969	4,761.6	4,808.95	3,979.655	3,961.281	5,202.119	0	4,818.788	4,472.615	4,478.716	-0	-0.001	4,678.543	4,617.1	4,601.5	5,055.735	5,052.368	-0.001	-0	4,601.239	4,675.205	4,683.272	4,662.516	4,881.644	4,768.735	5,351.784	0	4,211.052	7.082	24.171	68.878	0.001	4,887.736	4,837.904	-0.001	4,550.406	0.001	4,588.568	4,557.516	4,471.317	4,636.389	4,644.005	4,614.521
Total Non-Current Liabilities Numbers are in millions	25,665.688	26,061.095	27,084.447	31,263.904	27,313.752	25,275.989	25,459.273	35,843.871	38,749.246	50,744.115	50,477.809	42,403.28	32,858.255	20,656.444	20,778.024	22,257.026	30,492.099	30,394.281	30,850.549	30,400.68	30,601.631	18,314.712	18,361.98	17,928.907	16,559.898	17,638.481	17,917.184	22,613.725	24,586.04	16,443.214	16,531.704	16,932.051	17,137.835	26,881.019	26,360.609	17,414.536	17,374.291	17,793.149	17,709.258	19,931.848	20,270.055	20,226.737	20,263.893	18,678.956	18,282.305	21,761.072	21,484.319	21,355.928	19,759.656	19,880.213	20,300.807	21,469.575	21,402.599	22,303.204	25,984.76	24,729.607	28,521.603	16,183.048	17,816.109	18,091.193	15,475.041	16,032.975	10,359.198
Total Liabilities Numbers are in millions	153,588.246	154,447.884	149,998.102	154,219.59	161,349.012	160,670.422	151,652.661	178,968.585	171,994.724	169,227.332	170,183.452	149,586.662	120,009.354	122,078.527	117,797.738	134,242.792	121,644.143	121,607.752	118,867.535	126,435.471	121,889.6	124,058.955	122,315.525	121,396.506	120,076.084	117,314.979	116,043.097	126,111.128	125,122.397	125,272.902	131,149.7	126,098.932	129,223.353	129,797.67	130,746.19	130,951.77	120,373.729	124,051.941	122,872.789	122,357.46	118,638.588	124,067.381	121,893.792	119,382.787	129,588.292	146,800.309	141,480.279	107,511.352	106,257.495	96,532.764	103,317.077	56,974.837	52,978.429	54,012.201	59,647.262	56,574.201	54,755.421	43,687.47	45,484.499	43,422.375	45,819.473	42,960.874	39,834.223
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	3,170.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08	18,106.08
Retained Earnings Numbers are in millions	59,718.348	60,226.889	59,967.581	63,647.404	66,111.142	70,818.641	72,087.653	72,191.08	71,315.578	70,971.075	68,761.752	34,289.367	33,745.332	32,406.193	31,216.511	44,301.581	43,872.56	46,343.311	45,538.522	49,499.752	49,177.268	48,950.112	48,360.266	56,320.892	56,043.629	54,983.454	55,136.177	56,052.826	55,166.176	54,386.596	53,962.094	54,097.969	53,647.655	53,360.214	52,754.688	54,377.046	54,092.494	53,794.12	53,556.605	57,875.063	57,603.57	57,967.548	57,900.227	59,856.274	59,895.484	59,215.815	59,080.296	58,603.023	65,206.698	64,869.345	61,666.715	8,140.326	7,710.124	9,424.961	13,212.72	12,869.059	12,410.4	12,957.081	11,022.51	10,454.951	10,056.668	9,853.668	9,055.303
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2,380.052	-1,102.599	705.652	846.833	1,017.248	1,401.266	2,611.585	-3,170.454	95.729	2,710.737	4,974.84	1,771.78	3,546.023	3,425.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,450.38	29,450.38	29,450.38	26,799.423	26,799.423	26,799.423	26,878.422	23,630.896	28,352.972	28,352.955	26,880.349	21,639.771	21,639.772	21,639.772	26,540.716	22,316.719	21,771.114	19,170.617	22,521.801	21,825.104	19,641.434	17,076.887	16,636.779	15,019.001	14,881.954	15,710.384	14,348.127	12,587.436	6,375.745	5,177.686	1,985.307	4,483.628	2,492.684	1,184.205	749.356	-703.384	1,217.827	1,680.812	1,451.117	1,499.943	2,945.987	2,131.613	2,635.003	2,574.406	582.96	2,472.583	3,140.52	2,904.621	3,506.3	4,009.112	4,830.854	62,292.409	62,344.659	64,437.407	62,534.313	67,587.134	63,638.15	25,638.176	30,298.109	31,387.601	33,079.824	34,056.084	31,881.829
Total Shareholders Equity Numbers are in millions	104,894.756	106,680.75	108,229.693	109,399.739	112,033.893	117,125.409	119,683.74	113,928.056	117,870.359	120,140.847	118,723.022	75,806.998	77,037.206	75,577.137	75,863.307	84,724.38	83,749.754	83,620.008	86,166.403	89,430.936	86,924.782	84,133.079	83,103.125	89,445.973	89,031.663	88,799.918	87,590.384	86,746.342	79,648.001	77,670.362	74,053.481	76,687.677	74,246.419	72,650.499	71,610.124	71,779.742	73,416.401	73,581.012	73,113.802	77,481.086	78,655.637	78,205.241	78,641.311	80,536.76	78,584.524	79,794.478	80,326.896	79,613.724	86,819.078	86,984.537	84,603.649	88,538.815	88,160.863	91,968.448	93,853.113	98,562.273	94,154.63	56,701.337	59,426.699	59,948.632	61,242.572	62,015.832	59,043.212
Total Equity Numbers are in millions	104,804.445	106,585.105	108,115.096	109,283.705	111,928.088	116,998.857	119,499.468	113,734.598	117,705.659	119,993.56	118,573.457	75,392.806	76,647.434	75,177.018	75,475.869	84,453.393	83,472.352	83,349.49	85,924.082	89,057.552	86,573.055	83,791.765	82,768.164	89,242.294	88,823.547	88,689.037	87,392.856	86,475.216	79,293.604	77,158.52	73,385.506	76,108.197	73,631.248	72,043.424	70,994.437	71,233.815	72,902.315	73,165.17	72,641.729	77,009.013	78,208.744	77,742.577	78,184.93	80,105.106	78,145.125	79,499.831	79,934.314	79,613.724	86,819.078	86,984.537	84,603.649	88,538.815	88,160.863	91,968.448	93,853.113	98,562.273	94,154.63	56,701.337	59,426.699	59,948.632	61,242.572	62,015.832	59,043.212
Total Liabilities & Shareholders Equity Numbers are in millions	258,392.691	261,032.989	258,113.198	263,503.295	273,277.1	277,669.279	271,152.129	292,703.184	289,700.383	289,220.892	288,756.91	224,979.468	196,656.787	197,255.546	193,273.608	218,696.185	205,116.496	204,957.242	204,791.617	215,493.023	208,462.654	207,850.72	205,083.689	210,638.8	208,899.631	206,004.016	203,435.953	212,586.344	204,416.001	202,431.422	204,535.206	202,207.128	202,854.601	201,841.094	201,740.627	202,185.585	193,276.044	197,217.111	195,514.519	199,366.473	196,847.332	201,809.958	200,078.722	199,487.893	207,733.417	226,300.14	221,414.593	187,125.076	193,076.573	183,517.301	187,920.726	145,513.652	141,139.292	145,980.649	153,500.375	155,136.474	148,910.051	100,388.807	104,911.198	103,371.007	107,062.045	104,976.706	98,877.435

Namsung Corp.

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KRX:004270.KS