Silla Co.,Ltd (004970.KS) - Quarterly Balance Statement

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004970.KS
Financials

9590 (KRW) • At close November 5, 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	124,609.016	131,362.155	113,083.444	83,580.454	95,703.91	98,449.718	99,120.64	96,495.617	84,379.924	50,346.974	49,625.405	47,944.526	29,735.059	28,516.754	22,453.957	43,937.003	41,472.698	31,572.049	34,251.101	81,097.269	64,725.749	99,530.427	86,508.6	83,773.088	103,076.342	93,256.901	93,451.066	87,554.596	76,031.356	89,657.225	76,526.589	67,685.174	81,086.254	70,886.638	46,928.469	14,529.467	12,572.282	10,789.657	39,958.312	59,997.139	58,997.585	76,978.428	65,086.805	69,491.156	64,626.056	79,454.039	91,483.864	58,028.866	48,993.325	66,835.124	48,918.184	71,014.848	59,425.062	47,433.138	52,241.458	66,182.282	72,086.779	95,810.903	98,683.854	90,863.531	79,239.756	58,721.619	72,688.075
Short Term Investments Numbers are in millions	78,457.371	61,797.901	64,918.092	61,196.147	58,973.751	45,965.708	40,442.319	32,759.345	63,137.22	70,964.45	77,376.557	86,488.107	78,682.121	83,130.911	73,299.769	49,720.393	53,022.663	50,688.852	61,824.461	54,005.159	74,648.576	82,360.854	77,864.139	97,689.915	115,620.075	116,037.887	113,440.183	94,868.06	81,141.731	62,824.668	66,577.608	68,437.451	55,555.273	54,390.146	51,868.864	45,772.989	54,411.027	58,533.181	52,202.088	58,284.464	51,162.008	50,041.72	61,021.896	53,606.817	51,431.988	61,818.865	46,587.404	32,809.27	28,176.644	30,837.842	45,352.807	29,444.317	28,713.807	31,998.08	40,743.665	36,726.121	33,663.883	5,661.925	6,734.16	0	0	0	6.48
Cash and Short Term Investments Numbers are in millions	203,066.387	193,160.056	178,001.535	144,776.601	154,677.661	144,415.426	139,562.959	129,254.962	147,517.144	121,311.424	127,001.962	134,432.633	108,417.18	111,647.665	95,753.726	93,657.397	94,495.361	82,260.901	96,075.562	135,102.428	139,374.325	181,891.281	164,372.739	181,463.003	218,696.417	209,294.788	206,891.249	182,422.656	157,173.087	152,481.893	143,104.197	136,122.625	136,641.527	125,276.784	98,797.333	60,302.456	66,983.309	69,322.838	92,160.4	118,281.603	110,159.593	127,020.148	126,108.701	123,097.973	116,058.044	141,272.904	138,071.267	90,838.136	77,169.969	97,672.966	94,270.991	100,459.165	88,138.869	79,431.218	92,985.123	102,908.403	105,750.662	101,472.828	105,418.014	90,863.531	79,239.756	58,721.619	72,694.555
Net Receivables Numbers are in millions	111,659.568	109,123.32	83,998.038	167,465.664	114,612.005	109,302.401	125,995.637	114,134.31	112,464.504	127,519.202	117,506.386	106,339.769	105,698.123	108,583.6	117,870.531	120,474.301	110,538.967	104,331.651	133,253.394	135,057.519	127,930.936	107,345.158	83,907.689	102,030.359	96,786.486	0	84,975.859	114,282.718	0	76,241.428	90,534.608	0	0	0	91,504.427	89,420.412	81,453.578	0	65,087.268	68,737.905	0	54,968.307	59,697.558	72,771.735	0	64,918.285	49,652.492	61,639.532	0	56,859.353	34,638.436	44,163.589	36,744.76	39,707.137	24,618.507	14,728.85	20,105.23	17,549.739	16,695.777	11,955.483	7,968.593	14,347.733	9,284.442
Inventory Numbers are in millions	26,061.126	36,096.842	44,449.065	49,488.971	56,929.319	61,502.888	60,939.846	67,191.095	55,500.324	53,154.671	53,803.363	40,740.881	35,677.721	24,017.755	30,195.381	34,315.963	34,841.597	37,780.217	36,588.817	40,275.949	30,707.934	31,749.6	36,784.421	36,116.139	35,384.535	28,978.848	29,428.802	30,631.259	30,516.457	30,743.378	31,713.648	26,438.782	25,826.968	23,359.55	33,385.461	32,164.572	28,129.198	27,128.379	32,225.413	27,040.792	28,177.385	31,054.066	42,503.09	41,657.423	39,170.449	37,557.483	44,563.017	41,701.092	35,718.215	19,544.565	40,757.83	28,804.933	34,291.493	32,805.223	26,749.246	26,272.02	25,072.106	28,844.795	30,556.272	19,790.471	20,791.642	21,360.075	18,454.321
Other Current Assets Numbers are in millions	19,584.625	15,622.571	20,774.589	0.002	0	-0	-0	0.001	0.001	-0	-0	-34.072	-22.117	-20.096	-95.695	-67.972	-69.548	-67.331	-66.57	-0	0	-0.001	0	-0.002	-0.002	89,644.005	0	0.001	88,949.17	-0.001	0	93,149.139	87,607.146	88,589.535	-0.001	-0.001	0.001	79,630.835	-0	-0.002	61,665.157	-0.001	-0.001	-0.001	73,002.047	0.001	-0	0.001	64,256.383	10,914.636	20,216.921	2,744.965	3,814.738	5,784.909	3,825.357	2,193.101	2,286.556	1,256.449	1,048.541	17,282.819	12,178.514	11,505.35	5,369.365
Total Current Assets Numbers are in millions	360,371.706	354,002.789	327,223.227	361,731.237	326,218.985	315,220.715	326,498.441	310,580.368	315,481.973	301,985.298	298,311.711	281,479.212	249,770.908	244,228.924	243,723.943	248,379.69	239,806.376	224,305.437	265,851.202	310,435.896	298,013.195	320,986.038	285,064.849	319,609.499	350,867.436	327,917.641	321,295.91	327,336.634	276,638.714	259,466.698	265,352.454	255,710.546	250,075.641	237,225.869	223,687.22	181,887.439	176,566.086	176,082.052	189,473.081	214,060.298	200,002.135	213,042.52	228,309.348	237,527.13	228,230.54	243,748.673	232,286.776	194,178.761	177,144.567	184,991.52	189,884.178	176,172.652	162,989.86	157,728.487	148,178.233	146,102.374	153,214.554	149,123.811	153,718.604	139,892.304	120,178.505	105,934.777	105,802.683
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	150,780.428	151,504.332	152,846.668	154,329.06	148,383.646	141,399.609	173,327.824	171,090.91	163,550.672	160,463.695	153,490.487	147,082.031	143,754.654	141,316.68	147,829.712	144,168.71	143,210.439	142,192.991	141,274.439	139,493.135	141,160.289	141,395.814	139,020.597	127,823.9	72,439.943	71,157.339	71,942.352	72,816.041	73,766.886	74,320.031	75,293.409	76,055.067	77,062.078	78,012.843	79,017.639	85,002.928	86,198.165	87,225.244	87,953.943	89,010.574	90,004.75	91,207.509	92,268.124	93,340.443	94,432.177	95,546.287	96,707.21	103,420.131	92,904.764	92,691.904	81,671.322	61,393.305	62,004.947	55,607.29	53,684.548	47,227.634	45,893.176	43,481.295	23,757.227	24,754.06	26,375.107	27,371.977	28,040.858
Goodwill Numbers are in millions	0	-0	22,107.709	0	0	0	22,107.709	0	0	0	22,107.709	0	0	0	22,107.709	0	0	0	22,107.709	0	0	0	0	0	0	0	0	0	0	0	2.608	0	2.608	2.608	2.608	2.609	2.609	2.609	0	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	40,864.656	41,389.597	19,797.354	42,253.6	42,682.407	43,091.644	21,420.108	43,992.837	44,478.662	44,956.565	22,889.806	45,487.992	45,978.469	46,468.947	24,851.715	47,313.362	47,797.125	48,280.887	26,656.94	51,479.529	52,260.867	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	11,103.563	11,103.563	11,106.171	11,164.883	11,164.883	11,164.883	11,433.293	11,095.366	11,198.438	11,557.011	11,660.084	11,763.156	11,866.229	11,969.301	12,072.374	12,175.446	12,278.519	12,381.592	10,377.626	10,576.53	10,675.982	10,775.434	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	40,864.656	41,389.597	41,905.063	42,253.6	42,682.407	43,091.644	43,527.817	43,992.837	44,478.662	44,956.565	44,997.515	45,487.992	45,978.469	46,468.947	46,959.424	47,313.362	47,797.125	48,280.887	48,764.649	51,479.529	52,260.867	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	10,666.351	11,103.563	11,106.171	11,106.171	11,167.491	11,167.491	11,167.491	11,435.902	11,097.975	11,201.047	11,557.011	11,660.084	11,763.156	11,866.229	11,969.301	12,072.374	12,175.446	12,278.519	12,381.592	10,377.626	10,576.53	10,675.982	10,775.434	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	229,177.331	223,739.577	218,900.736	-39,399.584	-40,011.476	-27,733.337	-22,701.831	-14,539.261	-44,980.308	-52,881.368	-60,080.806	-70,858.265	-62,874.918	-67,555.069	-58,269.47	-31,990.668	-35,644.108	-31,421.922	-42,340.368	20,106.466	-2,132.266	-13,866.289	-8,785.734	-32,756.538	-16,915.422	-18,048.177	-11,830.539	16,838.731	30,125.592	49,353.982	56,670.464	48,208.683	68,903.304	72,448.219	90,629.593	128,535.131	110,433.937	110,432.704	113,316.703	78,021.782	77,247.899	68,954.001	50,440.948	62,534.183	74,118.724	47,425.824	60,777.954	67,052.715	69,468.114	61,654.577	46,188.952	60,599.615	60,259.773	53,901.196	39,209.145	33,894.622	28,465.318	48,570.008	42,543.197	0	0	0	37,619.993
Tax Assets Numbers are in millions	310.367	335.277	372.647	622.887	1,215.45	1,141.095	1,147.458	791.558	756.525	723.183	687.519	819.652	772.862	734.33	712.46	662.308	681.014	601.743	586.35	459.884	427.711	156,793.461	154,257.3	176,926.047	158,385.763	158,953.766	157,262.731	140,628.6	127,693.359	358.168	116,054.008	115,784.897	106,413.447	105,713.232	104,385.664	99,653.839	107,755.72	112,346.221	106,751.943	112,584.302	105,436.639	106,438.473	117,922.2	111,858.627	112,480.209	122,747.284	106,878.523	80,895.437	78,523.416	64,418.06	79,790.071	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	6,824.109	7,098.53	7,371.843	247,873.36	251,289.529	235,529.267	194,601.788	224,005.752	240,122.33	236,340.925	243,050.602	273,020.02	259,706.613	264,175.368	248,116.836	240,624.124	252,441.917	252,964.096	205,791.697	127,047.248	146,841.898	770.318	811.178	686.527	687.14	585.366	611.256	614.747	609.709	110,537.307	735.535	1,042.563	1,042.979	1,161.78	1,216.865	1,320.618	1,320.957	1,310.918	1,330.999	1,113.563	1,138.179	1,433.397	983.936	977.151	967.137	930.506	873.25	753.855	-0.001	16.21	712.869	43,540.279	42,103.318	45,510.059	55,128.451	51,848.569	49,545.776	21,405.27	20,062.58	65,004.805	56,102.939	59,464.285	15,835.116
Total Non-Current Assets Numbers are in millions	427,956.891	424,067.313	421,396.956	405,679.323	403,559.557	393,428.277	389,903.057	425,341.795	403,927.881	389,603	382,145.317	395,551.431	387,337.68	385,140.256	385,348.962	400,777.836	408,486.387	412,617.796	354,076.767	338,586.261	338,558.498	295,759.655	295,969.692	283,346.287	225,263.775	223,314.645	228,652.151	241,564.47	242,861.897	245,673.051	259,859.586	252,197.381	264,589.299	268,503.565	286,417.252	325,948.418	316,806.754	322,516.134	320,910.6	292,390.305	285,590.623	279,899.609	273,584.51	280,782.778	294,173.693	278,928.42	277,618.528	262,499.764	251,472.823	229,456.733	219,138.648	165,533.199	164,368.038	155,018.545	148,022.144	132,970.825	123,904.27	113,456.573	86,363.004	89,758.865	82,478.046	86,836.262	81,495.967
Total Assets Numbers are in millions	788,328.597	778,070.102	748,620.183	767,410.56	729,778.542	708,648.992	716,401.498	735,922.164	719,409.854	691,588.298	680,457.027	677,030.642	637,108.588	629,369.18	629,072.904	649,157.526	648,292.763	636,923.233	619,927.969	649,022.157	636,571.693	616,745.693	581,034.541	602,955.786	576,131.211	551,232.285	549,948.061	568,901.104	519,500.61	505,139.749	525,212.04	507,907.927	514,664.94	505,729.434	510,104.471	507,835.857	493,372.84	498,598.186	510,383.681	506,450.604	485,592.758	492,942.128	501,893.858	518,309.908	522,404.233	522,677.092	509,905.304	456,678.526	428,617.39	414,448.253	409,022.826	341,705.851	327,357.898	312,747.032	296,200.377	279,073.199	277,118.824	262,580.384	240,081.608	229,651.169	202,656.551	192,771.039	187,298.652
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	59,329.097	53,150.641	39,325.376	53,077.775	41,116.412	31,127.17	43,364.538	38,062.015	38,404.355	36,300.473	30,158.958	35,961.138	26,197.401	23,592.657	32,309.794	29,240.671	34,022.25	36,035.868	26,792.935	41,586.059	33,700.583	49,361.77	32,076.365	49,399.556	49,202.547	38,591.549	40,871.126	65,817.35	38,293.655	35,246.796	35,204.954	35,951.825	27,028.935	24,414.299	28,485.981	31,019.707	27,684.01	31,278.184	26,960.017	29,746.98	26,494.114	29,267.525	37,561.938	49,938.951	43,862.24	39,326.853	32,503.121	31,996.845	35,065.05	29,367.047	26,606.088	24,585.182	20,139.034	26,960.035	13,474.479	7,804.282	8,363.792	12,281.961	9,094.679	10,420.025	4,918.141	7,953.997	6,526.819
Short Term Debt Numbers are in millions	82,905.062	78,432.06	90,511.55	90,514.212	90,328.202	79,540.232	74,273.118	71,137.245	74,083.933	59,295.999	54,462.597	51,541.779	52,689.21	40,724.32	41,452.306	60,599.619	60,573.99	40,583.602	40,495.254	40,442.997	40,478.258	3,199.377	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	2,339.98	13,153.63	17,791.636	17,788.08	17,788.12	17,400.22	17,400.22	16,840.32	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448	15,448
Tax Payables Numbers are in millions	5,829.155	8,688.675	5,023.429	3,288.046	3,072.693	4,143.303	5,010.202	13,186.614	9,510.529	9,137.448	12,475.124	6,537.798	3,410.533	2,017.065	1,213.788	2,800.511	4,263.766	5,085.129	613.312	3,314.034	3,827.543	9,520.7	13,179.609	5,075.574	6,611.164	2,919.987	1,027.564	2,273.552	6.407	6,327.127	11,302.068	5,982.975	10,284.612	10,543.458	3,094.407	3,822.741	2,158.785	3,896.708	13,590.834	2,003.985	399.901	1,239.457	1,017.648	2,874.305	6,691.457	18,135.872	15,334.428	10,210.575	6,383.373	5,682.516	7,640.263	4,620.803	7,082.202	6,838.284	4,952.915	8,431.62	11,925.452	9,114.181	6,736.776	8,117.466	5,478.574	2,369.57	3,662.91
Deferred Revenue Numbers are in millions	3,864.192	1,333.724	698.374	27,119.543	14,848.092	645.273	1,195.86	540.752	707.801	2,828.867	1,580.101	24,658.955	12,762.711	21,036.741	16,039.493	18,289.967	16,700.156	26,848.463	13,847.089	24,185.214	24,230.412	39,718.296	24,329.347	48,812.533	14,157.656	15,328.813	9,210.529	2,273.552	6.407	6,327.127	14,765.84	9,113.181	16,078.439	17,619.471	9,481.018	3,822.741	2,158.785	3,896.708	18,283.86	9,461.324	3,272.591	8,146.827	4,657.08	2,874.305	6,691.457	18,135.872	25,139.503	22,757.661	6,383.373	11,788.261	14,849.246	15,530.21	14,769.038	13,754.969	14,393.412	13,693.633	20,177.021	16,355.853	16,913.869	17,273.921	9,970.474	5,980.865	10,269.879
Other Current Liabilities Numbers are in millions	22,343.607	35,340.805	28,201.726	-0.001	0.001	24,896.279	22,359.728	22,482.442	21,387.248	26,235.613	21,850.635	-0	-0.002	-0	0.001	0.001	-0	-0	-0	0.001	-0	-0.001	0.001	3,376.656	5,776.751	4,537.049	0	3,896.439	7,094.76	6,232.342	0	0.001	0.001	0.001	-0	4,379.893	2,977.572	8,843.59	0.001	0.001	-0.001	-0.001	0.001	3,219.538	2,700.379	8,911.881	0	0.001	4,047.981	0.001	6,070.268	28.386	219.388	1.521	5.383	1.259	1,001.26	487.145	148.531	567.373	216.597	451.155	177.564
Total Current Liabilities Numbers are in millions	168,441.959	168,257.229	158,737.026	170,711.529	146,292.707	136,208.954	141,193.244	132,222.454	134,583.338	124,660.952	108,052.291	112,161.872	91,649.32	85,353.718	89,801.594	108,130.258	111,296.396	103,467.933	81,135.278	106,214.271	98,409.253	92,279.442	58,745.693	103,928.725	71,476.934	60,797.391	52,421.636	74,327.321	47,734.802	50,146.245	52,310.774	47,404.987	45,447.355	44,373.751	51,120.628	57,013.977	50,608.447	61,806.602	62,644.098	56,608.525	46,607.024	52,862.351	57,667.019	71,480.794	68,702.076	81,822.606	73,090.625	70,202.507	60,944.404	56,603.309	62,973.602	55,591.778	50,575.46	56,164.525	43,321.274	36,947.174	44,990.073	44,572.959	41,605.079	43,709.319	30,553.212	29,834.017	32,422.262
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	6,746.535	7,226.357	7,861.005	8,127.01	5,976.711	3,650.881	2,721.813	1,084.823	1,161.292	1,093.32	540.392	835.472	1,052.138	1,683.894	1,038.428	1,766.539	2,950.511	4,037.045	4,073.05	4,834.135	5,567.248	5,067.81	5,067.81	5,627.66	6,515.94	7,407.79	7,407.79	7,967.64	8,855.92	9,747.77	9,747.77	10,307.62	11,195.9	12,087.75	12,087.75	12,647.6	13,535.88	14,427.78	14,427.78	14,987.68	16,380	16,380	16,380	16,380	16,380	16,380	16,380	13,665	9,746	3,528	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	-6,746.535	-0	4,353.596	4,229.067	0	0	0	0	0	0	4,594.573	0	3,829.722	3,810.791	4,552.038	3,427.992	2,946.564	2,606.318	5,716.604	5,146.026	0	2,060.545	0	0	2,429.755	0	0	0	0	0	0	0	0	0	0	0	0	2,934.526	0	0	0	0	0	0	0	8,872.277	4,962.717	4,092.957	0	3,509.836	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	13,326.658	12,705.376	9,119.933	13,979.752	11,287.679	9,330.941	8,805.244	8,538.919	12,615.715	13,959.752	15,189.065	16,740.687	16,858.457	16,937.208	15,770.905	15,172.775	13,270.095	11,839.229	14,018.051	10,779.569	11,036.688	5,837.202	5,363.947	6,475.913	6,716.183	7,118.086	8,472.983	6,916.515	4,090.931	0	3,016.6	3,298.08	3,781.119	3,411.482	6,583.097	3,908.752	5,624.784	4,729.766	5,555.936	14,170.563	13,136.978	13,161.286	13,291.037	14,306.539	14,862.242	14,980.714	14,178.317	13,873.148	11,692.254	14,664.505	15,481.137	7,113.808	7,080.18	6,065.719	8,025.541	7,883.408	7,832.486	10,842.529	9,046.714	8,182.763	8,292.348	8,412.034	6,672.222
Other Non-Current Liabilities Numbers are in millions	11,229.622	10,436.97	3,485.028	0	-0.001	3,832.333	3,706.672	4,185.179	3,804.068	3,529.399	3,586.644	0.001	4,200.387	-0.001	0.001	0.001	-0	0.001	-0.001	0.001	-0	2,491.899	-0	3,157.304	2,807.941	-0.001	2,046.971	2,594.074	2,261.49	1,920.943	1,583.26	4,177.342	3,786.041	3,396.737	3,020.125	3,754.557	3,528.733	3,227.091	-0	3,699.281	3,355.353	3,021.893	2,721.044	4,670.036	4,284.117	3,842.343	0	16.28	0.001	3,794.406	1.28	3,327.173	4,905.019	2,640.03	3,570.249	685.749	1,645.059	8,397.974	7,075.665	2,594.042	4,386.32	3,306.314	3,104.579
Total Non-Current Liabilities Numbers are in millions	24,556.281	23,142.346	19,831.318	26,194.353	23,643.755	19,139.985	16,162.797	15,445.911	17,504.606	18,650.443	19,869.03	21,875.653	21,894.316	21,819.068	21,265.591	20,763.241	18,464.626	17,736.305	20,661.414	20,569.223	21,016.849	13,896.349	12,492.302	14,701.027	15,151.784	16,063.78	17,927.744	16,918.379	14,320.061	10,776.863	14,347.631	17,223.192	17,874.78	18,004.119	21,690.972	19,751.059	21,801.117	21,492.737	22,918.242	32,297.624	31,480.011	32,563.179	32,392.081	35,356.575	35,526.359	35,203.057	39,430.594	35,232.145	29,450.212	28,204.911	22,520.253	10,440.981	11,985.199	8,705.749	11,595.79	8,569.157	9,477.545	19,240.503	16,122.379	10,776.805	12,678.668	11,718.348	9,776.801
Total Liabilities Numbers are in millions	192,998.239	191,399.575	178,568.344	196,905.882	169,936.462	155,348.939	157,356.041	147,668.365	152,087.943	143,311.394	127,921.321	134,037.525	113,543.635	107,172.786	111,067.184	128,893.498	129,761.022	121,204.238	101,796.691	126,783.494	119,426.102	106,175.792	71,237.995	118,629.752	86,628.718	76,861.171	70,349.379	91,245.701	62,054.862	60,923.108	66,658.405	64,628.179	63,322.134	62,377.869	72,811.6	76,765.036	72,409.564	83,299.339	85,562.339	88,906.149	78,087.035	85,425.53	90,059.1	106,837.369	104,228.435	117,025.663	112,521.219	105,434.652	90,394.616	84,808.219	85,493.855	66,032.76	62,560.659	64,870.274	54,917.064	45,516.33	54,467.618	63,813.462	57,727.458	54,486.125	43,231.88	41,552.364	42,199.064
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
Common Stock Numbers are in millions	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	7,454.545	7,454.545	7,454.545	7,454.545	7,454.545	7,454.545	7,000	7,000	7,000
Retained Earnings Numbers are in millions	574,232.405	565,933.114	550,359.433	558,206.061	547,523.646	541,066.166	547,238.396	575,760.75	554,842.868	535,524.824	540,047.629	532,076.527	512,416.358	508,305.244	504,482.563	502,247.915	500,392.918	497,555.254	500,243.334	508,473.424	503,589.582	501,231.92	496,594.496	474,866.759	479,849.921	465,139.763	468,322.772	465,993.848	445,873.434	432,747.457	447,060.091	432,009.026	439,908.57	428,120.91	422,999.681	417,700.8	408,128.748	402,298.782	411,922.543	406,829.036	397,002.264	397,161.46	400,017.376	394,452.71	396,694.487	384,041.76	375,801.657	330,839.436	319,424.167	307,562.429	301,622.492	209,429.981	200,787.146	183,688.377	177,343.066	172,356.001	163,142.795	136,309.596	118,549.679	110,199.622	96,771.247	88,035.457	85,932.895
Accumulated Other Comprehensive Income/Loss Numbers are in millions	11,971.378	11,816.801	11,617.49	9,248.707	9,268.53	9,183.982	8,254.66	8,940.644	8,424.145	9,226.188	8,942.19	7,370.486	7,492.035	7,211.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	74.859	74.859	74.859	-4,950.141	-4,950.141	-4,950.14	-4,447.641	-4,447.641	-3,945.141	-4,474.141	-4,454.141	-4,454.979	-4,418.045	-1,401.457	5,444.749	9,937.797	10,062.906	10,089.075	9,806.376	5,683.603	5,478.187	1,337.96	5,202.031	1,459.263	1,652.561	1,231.328	3,275.889	3,661.541	3,572.304	3,469.172	3,493.532	3,270.712	3,434.225	7,230.644	6,293.18	5,370.011	4,834.519	5,000.056	4,898.79	2,715.413	2,503.453	2,355.138	3,817.382	9,019.829	13,481.311	13,609.669	13,582.428	12,404.438	10,798.607	14,077.604	13,906.479	58,243.111	56,010.093	56,188.382	56,485.702	53,746.323	52,053.866	55,002.78	56,349.926	57,510.877	55,653.424	56,183.218	52,166.693
Total Shareholders Equity Numbers are in millions	594,278.642	585,824.775	570,051.782	570,504.627	559,842.035	553,300.008	559,045.415	588,253.753	567,321.872	548,276.871	552,535.678	542,992.035	523,490.349	522,115.755	517,927.312	520,185.713	518,455.825	515,644.329	518,049.71	522,157.027	517,067.769	510,569.88	509,796.527	484,326.022	489,502.482	474,371.091	479,598.661	477,655.389	457,445.738	444,216.629	458,553.623	443,279.738	451,342.795	443,351.554	437,292.861	431,070.811	420,963.267	415,298.838	424,821.333	417,544.449	407,505.717	407,516.598	411,834.758	411,472.539	418,175.798	405,651.429	397,384.085	351,243.874	338,222.774	329,640.033	323,528.971	275,673.092	264,797.239	247,876.759	241,283.313	233,556.869	222,651.206	198,766.921	182,354.15	175,165.044	159,424.671	151,218.675	145,099.588
Total Equity Numbers are in millions	595,330.357	586,670.527	570,051.839	570,504.679	559,842.081	553,300.053	559,045.457	588,253.798	567,321.911	548,276.903	552,535.707	542,993.118	523,564.953	522,196.394	518,005.72	520,264.028	518,531.741	515,718.995	518,131.278	522,238.663	517,145.592	510,569.902	509,796.546	484,326.034	489,502.493	474,371.114	479,598.682	477,655.403	457,445.748	444,216.641	458,553.635	443,279.748	451,342.806	443,351.564	437,292.871	431,070.821	420,963.276	415,298.847	424,821.342	417,544.455	407,505.723	407,516.598	411,834.758	411,472.539	418,175.798	405,651.429	397,384.085	351,243.874	338,222.774	329,640.033	323,528.971	275,673.092	264,797.239	247,876.759	241,283.313	233,556.869	222,651.206	198,766.921	182,354.15	175,165.044	159,424.671	151,218.675	145,099.588
Total Liabilities & Shareholders Equity Numbers are in millions	788,328.597	778,070.102	748,620.183	767,410.509	729,778.543	708,648.992	716,401.498	735,922.164	719,409.854	691,588.298	680,457.027	677,030.642	637,108.588	629,369.18	629,072.904	649,157.526	648,292.763	636,923.233	619,927.969	649,022.157	636,571.693	616,745.693	581,034.541	602,955.786	576,131.211	551,232.285	549,948.061	568,901.104	519,500.61	505,139.749	525,212.04	507,907.927	514,664.94	505,729.434	510,104.471	507,835.857	493,372.84	498,598.186	510,383.681	506,450.604	485,592.758	492,942.128	501,893.858	518,309.908	522,404.233	522,677.092	509,905.304	456,678.526	428,617.39	414,448.253	409,022.826	341,705.851	327,357.898	312,747.033	296,200.377	279,073.199	277,118.824	262,580.383	240,081.608	229,651.169	202,656.551	192,771.039	187,298.652

Silla Co.,Ltd

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KRX:004970.KS