Seoul Food Industrial.Co.,Ltd (004410.KS) - Quarterly Balance Statement

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004410.KS
Financials

160 (KRW) • At close October 18, 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	3,556.233	3,368.468	3,078.718	1,994.928	3,449.748	4,803.82	2,255.449	2,394.718	4,013.649	6,087.135	4,089.014	2,593.332	4,306.425	7,238.103	2,130.365	3,130.251	4,914.272	6,880.937	2,782.059	2,858.563	5,457.744	3,591.377	3,311.642	4,575.931	4,297.552	3,703.855	4,472.423	2,224.829	2,147.206	1,834.378	132.695	878.054	629.846	1,273.597	685.285	2,970.589	2,476.02	464.797	450.649	1,166.354	1,047.614	709.958	481.074	1,090.755	3,080.843	2,756.754	1,050.114	1,647.933	1,576.435	1,346.612	371.623	960.579	2,183.337	10,572.308	4,486.114	1,523.025	2,570.273	3,896.119	1,518.169	2,703.902	1,951.518	2,876.574	1,075.919	425.171	402.415	431.373	404.517
Short Term Investments Numbers are in millions	1,667.012	3,348.548	1,242.081	2,681.256	3,054.488	5,134.928	2,982.199	2,853.62	4,832.789	5,450.548	4,518.798	6,884.35	6,349.415	4,826.777	6,300.37	3,512.918	5,466.911	5,691.405	5,679.438	6,206.047	4,116.787	3,871.802	3,909.122	1,832.127	1,930.179	1,968.393	1,985.11	2,081.254	2,080.073	2,374.624	2,468.466	1,808.801	1,582.069	978.835	951.238	788.592	1,237.699	1,161.138	1,133.236	830.145	1,476.332	789.538	797.432	666.298	165.737	186.16	183.297	196.798	226.117	616.161	259.017	379.383	528.475	840.651	581.796	380.47	463.862	495.188	495.388	445.501	488.459	478.035	998.46	3,389.927	1,343.676	2,860.68	2,906.368
Cash and Short Term Investments Numbers are in millions	5,223.245	6,717.017	4,320.799	4,676.184	6,504.236	9,938.748	5,237.648	5,248.338	8,846.438	11,537.683	8,607.812	9,477.682	10,655.84	12,064.88	8,430.735	6,643.169	10,381.183	12,572.342	8,461.497	9,064.61	9,574.531	7,463.179	7,220.764	6,408.058	6,227.731	5,672.248	6,457.532	4,306.083	4,227.279	4,209.002	2,601.161	2,686.855	2,211.915	2,252.432	1,636.523	3,759.181	3,713.719	1,625.935	1,583.885	1,996.499	2,523.946	1,499.496	1,278.505	1,757.053	3,246.58	2,942.914	1,233.41	1,844.731	1,802.552	1,962.773	630.64	1,339.962	2,711.812	11,412.959	5,067.91	1,903.495	3,034.135	4,391.307	2,013.557	3,149.403	2,439.977	3,354.609	2,074.379	3,815.098	1,746.091	3,292.053	3,310.885
Net Receivables Numbers are in millions	11,723.578	12,718.913	11,637.581	12,555.823	10,981.295	10,741.771	9,956.21	10,446.463	9,056.482	8,747.802	8,073.818	7,806.435	10,467.787	8,620.119	9,076.017	11,979.752	9,346.931	8,922.851	9,448.89	9,069.973	11,521.642	0	12,449.732	12,783.441	12,464.058	13,334.78	13,167.399	12,701.282	0	0	10,609.39	0	10,312.206	7,899.958	8,718.719	8,710.062	0	0	7,482.372	7,244.73	6,995.058	7,594.298	7,609.968	9,949.154	0	8,913.604	10,888.078	0	0	8,466.16	9,484.148	10,927.439	10,063.377	0	9,707.119	0	10,498.002	10,730.185	10,312.372	9,813.433	0	0	10,017.345	9,758.091	7,138.888	6,913.597	6,975.993
Inventory Numbers are in millions	5,877.456	6,299.78	7,838.759	6,811.549	7,513.88	7,401.981	6,944.124	6,095.927	6,345.373	5,050.604	4,066.269	5,011.615	5,197.656	4,814.189	4,356.625	3,939.321	4,628.903	4,657.607	4,154.847	4,269.331	4,245.943	4,541.117	4,400.008	4,781.926	4,863.54	4,799.442	4,372.783	5,216.937	4,790.794	4,705.101	4,647.004	4,998.232	4,530.525	4,782.285	4,260.321	4,490.884	4,854.6	4,446.922	4,689.884	5,059.313	4,705.511	4,157.906	4,209.663	3,985.303	3,701.173	4,136.159	4,093.108	2,871.151	2,815.121	2,682.502	1,884.747	2,280.932	4,405.107	3,351.992	2,920.456	3,263.315	3,147.516	2,984.149	2,835.535	2,883.435	3,011.356	3,820.776	3,910.287	3,094.334	2,105.16	1,994.338	1,711.412
Other Current Assets Numbers are in millions	214.823	211.709	210.992	0.001	0.001	0	-0	-415.644	0	0.001	0	0.001	-415.644	-0	0.001	-415.644	0.001	-0	0.001	0	0	12,659.838	0	0.001	183.985	-0.001	0	-0.001	12,155.334	12,226.395	-0	10,014.584	0.001	-0.001	0	0.003	7,871.324	8,482.233	0.001	0.001	-0.001	-0.001	-0.001	0.001	9,360.954	0.001	0.001	7,572.373	7,077.868	-0.001	-0.001	64.988	-0.001	9,439.035	-0.001	11,360.106	0.001	0.001	0.001	0.001	8,465.511	9,504.904	-0.001	-0.001	-0.001	0.001	6.834
Total Current Assets Numbers are in millions	23,039.101	25,947.418	24,008.131	24,043.556	24,999.412	28,082.501	22,137.981	21,375.083	24,248.293	25,336.09	20,747.9	22,295.733	25,905.64	25,499.188	21,863.378	22,146.599	24,357.018	26,152.8	22,065.235	22,403.915	25,342.117	24,664.134	24,070.504	23,973.426	23,739.314	23,806.469	23,997.715	22,224.301	21,173.407	21,140.498	17,857.555	17,699.671	17,054.647	14,934.674	14,615.563	16,960.13	16,439.643	14,555.09	13,756.142	14,300.543	14,224.514	13,251.699	13,098.136	15,691.511	16,308.707	15,992.678	16,214.597	12,288.255	11,695.541	13,111.434	11,999.534	14,613.321	17,180.295	24,203.986	17,695.484	16,526.916	16,679.654	18,105.642	15,161.465	15,846.272	13,916.844	16,680.289	16,002.01	16,667.522	10,990.138	12,199.989	12,005.124
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	43,587.207	44,117.073	44,390.501	44,634.545	45,142.181	45,423.81	46,093.366	46,187.782	46,578.226	47,378.881	48,030.684	48,938.795	48,956.428	48,169.112	48,386.707	49,150.91	49,035.25	49,488.542	49,705.902	49,549.104	49,561.38	49,622.065	49,990.696	50,178.785	50,094.824	50,001.426	49,444.669	47,635.265	45,804.165	43,775.287	42,332.815	39,741.499	39,703.261	40,797.211	40,645.598	35,946.136	34,987.219	34,733.036	34,581.186	34,314.661	33,585.918	33,029.078	33,255.982	32,809.066	32,707.402	32,216.48	31,593.883	30,819.364	31,045.427	31,000.994	33,185.807	30,858.56	19,837.102	13,343.952	38,392.207	37,996.176	37,567.019	37,034.182	37,016.301	37,111.519	14,204.846	14,230.559	13,189.301	13,104.787	13,132.855	13,256.398	13,287.583
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	22.81	25.906	29.154	32.705	36.256	40.107	44.108	49.503	55.912	68.241	92.411	95.33	118.469	115.808	138.073	201.773	356.286	383.771	411.256	438.74	466.225	493.913	512.501	539.896	569.109	589.023	617.786	276.168	285.072	288.756	337.807	348.313	360.352	577.485	578.513	497.88	518.746	539.613	560.48	576.279	604.839	611.263	630.363	446.439	438.407	450.375	462.343	274.368	238.684	220.001	432.411	157.505	73.141	83.941	66.825	77.625	88.426	66.667	76.667	86.667	96.667	106.667	122.012	137.356	152.801	168.046	183.736
Goodwill and Intangible Assets Numbers are in millions	22.81	25.906	29.154	32.705	36.256	40.107	44.108	49.503	55.912	68.241	92.411	95.33	118.469	115.808	138.073	201.773	356.286	383.771	411.256	438.74	466.225	493.913	512.501	539.896	569.109	589.023	617.786	276.168	285.072	288.756	337.807	348.313	360.352	577.485	578.513	497.88	518.746	539.613	560.48	576.279	604.839	611.263	630.363	446.439	438.407	450.375	462.343	274.368	238.684	220.001	432.411	157.505	73.141	83.941	66.825	77.625	88.426	66.667	76.667	86.667	96.667	106.667	122.012	137.356	152.801	168.046	183.736
Long Term Investments Numbers are in millions	1,734.091	2,053.279	2,387.105	-1,922.132	-2,088.408	-4,019.01	-1,912.188	-2,121.525	-3,617.017	-4,239.678	-2,588.119	-4,963.002	-4,311.937	-2,801.537	-3,766.785	-1,006.519	-3,002.936	-3,337.588	-3,301.766	-4,370.123	-2,329.075	-2,087.422	-2,082.77	-22.264	-166.017	-189.97	-247.083	-465.453	-531	-1,010.254	-1,135.921	-542.59	-381.865	157.74	216.664	416.628	-66.264	-45.761	-72.375	232.104	-459.535	856.298	742.131	778.642	1,180.867	1,005.681	900.887	1,697.776	1,081.604	-94.282	232.987	243.686	265.561	-119.336	-99.742	42.724	-40.083	20.891	-18.963	33.692	27.158	7.719	-467.056	-2,756.783	-913.752	-2,415.356	-2,467.444
Tax Assets Numbers are in millions	-0	-25.906	0.001	4,321.912	4,661.174	4,019.01	1,912.188	0	0	0	5,996.007	8,772.901	8,161.717	6,619.587	8,130.952	5,153.079	6,908.55	7,100.845	0	7,161.633	5,046.914	4,884.538	4,911.858	2,955.363	0	0	3,077.346	0	0	3,146.5	3,230.342	2,650.677	0	2,194.751	2,343.154	2,150.276	0	0	2,699.887	2,127.884	0	0	1,783.627	0	0	0	1,163.293	777.152	5.293	5.457	0	2,444.76	15.413	15.413	1,353.883	1,417.382	1,430.62	1,453.946	1,434.146	1,154.258	1,174.224	1,193.641	1,639.032	4,024.551	2,027.56	3,717.559	2,906.368
Other Non-Current Assets Numbers are in millions	0	25.906	-0.001	0	-204.636	2,546.014	2,577.907	5,079.152	6,410.767	6,998.404	0.001	0	-0	-0.001	-0	0	-0	0	7,086.788	0.001	-0	0.001	-0	-0.001	3,027.415	3,060.629	0.001	2,970.49	2,882.309	-0.001	-0	0.001	2,423.945	-0.001	-0	0.001	2,555.615	2,659.03	0	-0.001	2,563.368	1,843.207	-0	1,673.294	1,198.787	1,204.262	0	0.001	808.69	1,238.539	861.393	107.996	2,945.203	3,534.895	92.563	92.66	89.633	80.468	59.146	59.147	99.999	100	23.5	0.001	8.501	0.001	894.206
Total Non-Current Assets Numbers are in millions	45,344.107	46,196.257	46,806.76	47,067.03	47,546.567	48,009.931	48,715.381	49,194.912	49,427.888	50,205.848	51,530.984	52,844.025	52,924.677	52,102.97	52,888.947	53,499.243	53,297.15	53,635.57	53,902.18	52,779.355	52,745.443	52,913.095	53,332.284	53,651.779	53,525.331	53,461.108	52,892.72	50,416.47	48,440.546	46,200.288	44,765.043	42,197.9	42,105.693	43,727.186	43,783.929	39,010.921	37,995.316	37,885.918	37,769.178	37,250.927	36,294.59	36,339.846	36,412.103	35,707.441	35,525.463	34,876.798	34,120.407	33,568.661	33,179.698	32,370.709	34,712.598	33,812.507	23,136.42	16,858.865	39,805.736	39,626.567	39,135.615	38,656.154	38,567.297	38,445.283	15,602.894	15,638.586	14,506.789	14,509.912	14,407.965	14,726.648	14,804.449
Total Assets Numbers are in millions	68,383.208	72,143.675	70,814.891	71,110.587	72,545.98	76,092.431	70,853.362	70,569.995	73,676.18	75,541.938	72,278.884	75,139.758	78,830.317	77,602.157	74,752.325	75,645.842	77,654.169	79,788.37	75,967.415	75,183.27	78,087.561	77,577.229	77,402.788	77,625.206	77,264.645	77,267.578	76,890.434	72,640.771	69,613.953	67,340.787	62,622.598	59,897.571	59,160.34	58,661.86	58,399.492	55,971.051	54,434.959	52,441.008	51,525.32	51,551.47	50,519.104	49,591.545	49,510.24	51,398.952	51,834.17	50,869.475	50,335.004	45,856.916	44,875.239	45,482.143	46,712.132	48,425.828	40,316.715	41,062.851	57,501.22	56,153.483	55,815.268	56,761.796	53,728.764	54,291.555	29,519.738	32,318.875	30,508.799	31,177.434	25,398.103	26,926.635	26,809.573
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,477.957	3,393.135	4,437.185	3,395.043	4,473.171	4,089.351	4,633.151	4,121.448	4,086.934	4,006.766	3,746.3	3,477.411	4,352.106	4,027.657	4,099.192	4,144.869	4,376.31	4,225.28	3,503.626	3,342.154	4,360.738	4,431.739	4,710.374	4,929.742	4,490.871	5,005.983	4,513.152	5,263.731	3,709.689	3,998.133	2,845.298	2,994.785	2,765.484	2,845.956	3,370.999	2,860.846	2,593.645	2,654.802	2,739.291	2,649.347	2,517.552	2,660.532	3,312.704	2,534.117	3,755.99	4,924.358	5,326.425	3,033.071	4,050.33	4,758.053	4,458.119	4,710.002	3,503.996	3,877.377	3,991.343	5,307.852	4,211.202	4,544.665	3,944.988	4,765.094	3,886.221	3,863.779	4,161.3	4,348.27	3,515.787	3,410.859	2,818.023
Short Term Debt Numbers are in millions	24,559.442	24,533.763	24,499.039	25,227.571	23,814.238	23,964.262	23,281.206	21,994.357	22,655.725	27,045.143	24,580.941	27,004.473	26,066.345	21,744.795	21,488.477	18,906.46	20,348.891	23,628.084	23,584.674	28,810.137	30,451.781	28,150.074	28,205.421	23,474.12	23,444	23,460	23,903.276	22,790.6	22,290.6	21,835.75	20,493.89	18,629.543	15,095.733	17,330.302	15,372.052	16,369.022	14,443.344	10,852.62	10,576.904	9,596.428	7,633.267	7,052.18	6,621.801	6,255.318	5,326.597	6,018.898	5,146.651	4,176.271	3,173.885	2,036.655	3,000	3,253.553	331.098	1,372.165	9,464.25	8,294.607	6,356.315	4,916.257	5,082.538	5,207.805	5,131.792	4,872.294	2,888.035	3,596.633	3,353.941	4,580.309	4,779.804
Tax Payables Numbers are in millions	0	0	0	0	0	0	55.694	0	0	0	0	0	0	0	17.285	0	0	0	0	0	0	62.96	16.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	2,688.43	3,348.042	204.722	5,320.414	6,875.659	3,947.149	166.612	726.158	2,644.031	3,705.541	4,691.828	5,828.897	7,801.748	9,422.113	5,729.508	4,933.424	6,442.316	7,913.752	4,633.742	5,253.612	6,816.814	6,554.267	6,814.709	4,885.195	4,947.193	0	4,814.54	4,650.687	4,892.18	5,101.52	3,737.153	0	0	0	3,798.084	0	0	3,744.842	3,041.188	0	3,706.369	0	2,229.214	4,708.544	4,403.555	3,607.548	2,541.94	2,308.726	1,786.117	0	2,566.762	0	2,441.924	0	5,913.101	3,063.843	2,223.441	3,275.311	0	0	1,063.087	0	0	2,087.374	2,039.234	2,035.003	2,536.566
Other Current Liabilities Numbers are in millions	3,920.147	4,545.208	4,589.61	-0.001	0	4,850.365	4,670.995	3,444.814	3,664.607	4,123.987	-0.002	-0	-0	-0	-0.001	-0.001	-0	-0	-0	0	0.001	-0.002	0	362.298	469.715	4,839.502	-0	-0.001	-0.001	0.001	0.001	4,175.621	4,593.408	3,198.946	-0	3,820.617	4,376.93	0.001	-0.001	3,361.85	-0.001	2,840.129	-0	0.001	-0.001	-0.001	-0.001	-0.001	0.001	2,261.246	-0.001	4,738.579	-0.001	3,719.467	-0.002	0.001	-0.001	-0.001	1,966.03	2,289.172	276.86	1,906.658	2,075.61	-0.001	-0.001	-0.001	-0.601
Total Current Liabilities Numbers are in millions	34,645.976	35,820.148	33,730.555	33,943.027	35,163.068	36,851.127	32,751.964	30,286.777	33,051.297	38,881.437	33,019.067	36,310.781	38,220.199	35,194.565	31,317.175	27,984.752	31,167.517	35,767.116	31,722.042	37,405.903	41,629.334	39,136.078	39,730.504	33,651.355	33,351.779	33,305.485	33,230.968	32,705.017	30,892.468	30,935.404	27,076.342	25,799.949	22,454.625	23,375.204	22,541.135	23,050.485	21,413.919	17,252.265	16,357.382	15,607.625	13,857.187	12,552.841	12,163.719	13,497.98	13,486.141	14,550.803	13,015.015	9,518.067	9,010.333	9,055.954	10,024.88	12,702.134	6,277.017	8,969.009	19,368.692	16,666.303	12,790.957	12,736.232	10,993.556	12,262.071	10,357.96	10,642.731	9,124.945	10,032.276	8,908.961	10,026.17	10,133.792
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,950	4,010.2	4,312.46	4,496.865	4,916.786	6,504.477	5,250.906	6,872.257	7,009.848	3,879.413	6,544.395	4,736.402	6,415.417	8,950.741	9,670.885	14,827.33	13,421.099	11,395.939	11,706.993	6,251.848	4,683.868	6,150.8	6,230.34	10,938.3	10,910.905	11,007.437	10,961.709	9,530	8,740	6,410.15	6,080.3	5,940.45	8,230.48	7,100.75	7,830.72	5,260.87	5,991.02	8,284.13	8,965.7	9,647.27	10,328.84	11,010.41	11,691.98	12,373.55	13,055.12	11,736.69	13,000	13,000	13,000	13,000	10,100	10,100	6,306	3,600	2,000	4,000	6,000	6,000	4,000	2,000	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	449.746	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,687.717	4,687.717	4,744.831	4,744.831	4,746.646	4,746.646	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	6,283.386	6,412.312	6,047.101	5,799.703	5,656.08	4,801.053	4,531.711	6,503.283	6,442.014	6,711.077	6,698.299	6,884.327	7,220.362	5,326.707	5,397.77	8,155.311	7,948.429	7,975.092	7,575.981	5,005.323	4,637.041	4,242.428	3,897.891	5,961.321	5,725.613	5,690.914	5,992.552	3,162.147	3,025.488	2,861.029	2,613.83	2,269.15	2,365.025	2,231.467	2,134.864	1,772.059	1,669.014	1,665.628	1,507.34	1,394.503	1,034.863	968.329	963.297	927.881	492.359	462.017	170.558	917.667	434.06	566.43	1,012.668	782.907	1,081.207	974.888	833.496	708.416	704.864	624.13	-0.001	316.727	433.708	258.21	95.801	0	2,701.722	2,731.647	2,441.348
Total Non-Current Liabilities Numbers are in millions	8,233.386	10,422.512	10,359.561	10,296.568	10,572.866	11,305.53	9,782.617	13,375.54	13,451.862	10,590.489	13,242.693	11,620.729	13,635.78	14,277.448	15,068.655	22,982.641	21,369.528	19,371.031	19,282.974	11,257.171	9,320.909	10,393.228	10,128.231	16,899.621	16,636.518	16,698.351	16,954.261	12,692.147	11,765.488	9,271.179	8,694.13	8,209.6	10,595.505	9,332.217	9,965.584	7,032.929	7,660.034	9,949.758	10,473.04	11,041.773	11,363.703	11,978.739	12,655.277	13,301.431	13,547.479	12,198.707	13,170.558	13,917.667	13,434.06	13,566.43	11,112.668	10,882.907	7,387.207	4,574.888	7,521.213	9,396.133	11,449.695	11,368.961	9,196.391	7,063.373	433.708	258.21	95.801	0	2,701.722	2,731.647	2,441.348
Total Liabilities Numbers are in millions	42,879.361	46,242.66	44,090.117	44,239.596	45,735.934	48,156.657	42,534.581	43,662.317	46,503.158	49,471.926	46,261.76	47,931.51	51,855.979	49,472.013	46,385.83	50,967.393	52,537.045	55,138.147	51,005.016	48,663.074	50,950.244	49,529.306	49,858.736	50,550.976	49,988.297	50,003.836	50,185.229	45,397.165	42,657.956	40,206.583	35,770.472	34,009.548	33,050.13	32,707.421	32,506.719	30,083.414	29,073.952	27,202.023	26,830.422	26,649.398	25,220.891	24,531.58	24,818.996	26,799.411	27,033.62	26,749.51	26,185.573	23,435.734	22,444.392	22,622.384	21,137.549	23,585.04	13,664.225	13,543.897	26,889.905	26,062.436	24,240.651	24,105.193	20,189.948	19,325.444	10,791.668	10,900.941	9,220.746	10,032.276	11,610.683	12,757.817	12,575.14
Equity:
Preferred Stock Numbers are in millions	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45	222.45
Common Stock Numbers are in millions	37,698.006	37,698.006	37,698.006	37,475.556	37,475.556	37,475.556	37,475.556	37,475.556	37,475.556	37,231.654	37,231.654	36,991.394	36,796.589	36,796.589	36,208.531	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,741	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	33,041	31,679.05	30,684.05	30,684.05	30,684.05	30,684.05	30,684.05	30,684.05	30,684.05	30,684.05	24,502.75	24,502.75	24,502.75
Retained Earnings Numbers are in millions	-19,140.683	-18,744.008	-17,891.643	-17,772.411	-17,775.022	-16,591.594	-16,192.031	-17,532.611	-17,195.97	-17,390.19	-17,429.129	-15,482.357	-14,978.351	-13,826.43	-11,854.204	-10,198.029	-9,759.354	-10,226.254	-9,914.079	-8,356.282	-7,739.161	-6,828.555	-7,332.426	-7,802.248	-7,600.13	-7,612.736	-8,171.272	-7,632.871	-7,920.481	-7,742.274	-8,024.352	-8,162.455	-7,940.268	-8,107.321	-8,190.394	-8,279.082	-8,630.529	-8,819.661	-9,376.127	-9,210.869	-8,860.438	-9,139.194	-9,541.637	-9,670.93	-9,489.296	-10,200.132	-10,209.316	-11,629.296	-11,596.721	-11,155.901	-8,524.991	-9,162.979	-7,172.807	-6,078.613	-20,595.863	-19,607.334	-17,119.293	-16,037.307	-15,165.379	-13,734.234	-12,256.667	-9,635.206	-9,773.281	-9,878.855	-11,040.174	-10,628.247	-10,358.709
Accumulated Other Comprehensive Income/Loss Numbers are in millions	360.01	882.416	331.897	880.795	822.461	242.848	748.205	155.769	84.472	13.95	521.913	521.913	521.913	41,434.661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	6,364.064	5,842.151	6,364.064	6,064.601	6,064.601	6,586.514	6,064.602	6,586.514	6,586.514	5,992.149	5,470.236	4,954.849	4,411.738	-36,497.125	3,789.718	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.028	913.027	787.028	787.028	787.027	787.028	787.028	787.028	787.028	787.028	787.027	787.028	787.028	787.028	787.028	787.028	787.028	787.028	787.028	764.118	752.21	836.124	740.316	561.847	334.117	17,943.728	17,796.881	17,787.41	17,787.41	17,797.695	17,793.845	78.237	146.64	154.834	117.513	102.393	71.865	-132.058
Total Shareholders Equity Numbers are in millions	25,503.847	25,901.015	26,724.774	26,870.991	26,810.046	27,935.774	28,318.781	26,907.678	27,173.022	26,070.012	26,017.124	27,208.249	26,974.339	28,130.145	28,366.495	24,678.449	25,117.124	24,650.224	24,962.399	26,520.196	27,137.317	28,047.923	27,544.052	27,074.23	27,276.348	27,263.742	26,705.206	27,243.607	26,955.997	27,134.204	26,852.125	25,888.023	26,110.21	25,943.156	25,860.084	25,771.396	25,419.949	25,230.817	24,674.351	24,839.608	25,190.04	24,911.284	24,508.841	24,379.548	24,561.182	23,850.346	23,841.162	22,421.182	22,430.847	22,859.759	25,574.583	24,840.787	26,652.49	27,518.954	30,611.315	30,091.047	31,574.617	32,656.603	33,538.816	34,966.111	18,728.07	21,417.934	21,288.053	21,145.158	13,787.419	14,168.818	14,234.433
Total Equity Numbers are in millions	25,503.847	25,901.015	26,724.774	26,870.991	26,810.046	27,935.774	28,318.781	26,907.678	27,173.022	26,070.012	26,017.124	27,208.249	26,974.339	28,130.145	28,366.495	24,678.449	25,117.124	24,650.224	24,962.399	26,520.196	27,137.317	28,047.923	27,544.052	27,074.23	27,276.348	27,263.742	26,705.206	27,243.607	26,955.997	27,134.204	26,852.125	25,888.023	26,110.21	25,954.439	25,892.773	25,887.637	25,361.007	25,238.985	24,694.898	24,902.072	25,298.213	25,059.965	24,691.244	24,599.541	24,800.55	24,119.965	24,149.43	22,421.182	22,430.847	22,859.759	25,574.583	24,840.787	26,652.49	27,518.954	30,611.315	30,091.047	31,574.617	32,656.603	33,538.816	34,966.111	18,728.07	21,417.934	21,288.053	21,145.158	13,787.419	14,168.818	14,234.433
Total Liabilities & Shareholders Equity Numbers are in millions	68,383.208	72,143.675	70,814.891	71,110.587	72,545.98	76,092.431	70,853.362	70,569.995	73,676.18	75,541.938	72,278.884	75,139.758	78,830.317	77,602.158	74,752.325	75,645.843	77,654.169	79,788.371	75,967.415	75,183.27	78,087.561	77,577.229	77,402.788	77,625.206	77,264.645	77,267.578	76,890.435	72,640.771	69,613.953	67,340.787	62,622.597	59,897.571	59,160.34	58,661.86	58,399.492	55,971.051	54,434.959	52,441.008	51,525.321	51,551.47	50,519.104	49,591.545	49,510.24	51,398.952	51,834.17	50,869.475	50,335.003	45,856.916	44,875.239	45,482.143	46,712.132	48,425.828	40,316.715	41,062.851	57,501.22	56,153.483	55,815.268	56,761.796	53,728.764	54,291.555	29,519.738	32,318.875	30,508.799	31,177.434	25,398.102	26,926.635	26,809.573

Seoul Food Industrial.Co.,Ltd

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KRX:004410.KS