Poongsan Holdings Corporation (005810.KS) - Quarterly Balance Statement

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005810.KS
Financials

25700 (KRW) • At close November 13, 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 Q3	2012 Q2	2012 Q1	2011 Q4	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	33,117.401	35,641.662	35,558.051	30,721.928	35,029.492	31,756.961	33,660.442	29,257.988	34,008.144	35,861.353	37,727.631	46,908.965	92,345.571	27,300.685	20,314.081	36,396.372	20,178.072	22,151.263	34,798.439	40,801.061	17,107.542	17,361.076	16,452.834	13,606.182	11,540.046	18,176.82	26,341.52	15,862.346	14,937.956	9,721.3	28,927.779	12,495.474	14,322.254	18,108.496	12,768.007	12,603.712	13,478.433	19,599.379	23,747.072	27,635.484	16,385.743	22,028.03	13,449.534	83,446.057	75,879.453	77,872.976	72,451.931	77,935.291	70,340.377	85,364.47	79,111.307	75,191.65	65,459.018	61,204.241	17,230.634	17,328.335	4,457.456	6,322.027	8,884.181	12,559.793	21,996.586	45,762.571	8,216.525	13,591.028	12,227.064	18,230.446
Short Term Investments Numbers are in millions	2,530.946	2,609.292	3,134.041	2,838.581	2,853.554	2,838.04	5,889.532	2,964.502	2,484.349	2,459.483	7,529.823	14,442.954	14,360.26	19,811.413	29,351.437	22,627.703	27,575.869	23,901.407	24,042.897	28,516.983	26,553.966	38,879.686	44,947.887	43,432.099	43,584.275	48,387.977	58,534.722	58,531.552	57,429.955	61,450.679	60,261.18	66,294.437	63,838.541	53,047.758	64,206.212	68,004.249	62,907.572	60,038.837	65,429.605	72,656.241	79,836.075	79,698.072	66,583.42	2,771.57	2,272.668	2,065.77	2,065.77	2,115.77	1,735	1,495	1,300	1,300	1,000	2,100	-7,096.263	-6,186.733	2.86	3.69	3.37	33.231	31.596	53.62	89.7	673.161	691.31	708.394
Cash and Short Term Investments Numbers are in millions	35,648.346	38,250.954	38,692.092	33,560.509	37,883.046	34,595.001	39,549.974	32,222.49	36,492.493	38,320.835	45,257.454	61,351.919	106,705.83	47,112.098	49,665.518	59,024.075	47,753.941	46,052.669	58,841.336	69,318.044	43,661.508	56,240.762	61,400.721	57,038.281	55,124.321	66,564.797	84,876.242	74,393.898	72,367.911	71,171.979	89,188.959	78,789.911	78,160.795	71,156.254	76,974.219	80,607.961	76,386.005	79,638.216	89,176.677	100,291.725	96,221.818	101,726.102	80,032.954	86,217.627	78,152.121	79,938.746	74,517.701	80,051.061	72,075.377	86,859.47	80,411.307	76,491.65	66,459.018	63,304.241	17,230.634	17,328.335	4,460.316	6,325.717	8,887.551	12,593.024	22,028.182	45,816.191	8,306.225	14,264.189	12,918.374	18,938.84
Net Receivables Numbers are in millions	62,752.73	53,189.307	59,246.356	61,564.801	54,152.167	49,897.373	61,529.289	54,069.533	54,809.912	61,380.439	51,746.812	48,259.637	44,934.792	52,109.639	44,847.963	51,324.933	48,756.668	60,581.923	54,905.191	59,648.926	56,596.905	58,091.48	50,299.865	53,777.466	47,385.494	47,339.818	38,313.437	45,438.84	42,697.413	47,378.72	37,841.797	43,645.778	45,298.164	45,133.131	40,929.797	42,143.812	41,451.217	35,938.36	38,821.48	35,570.191	33,419.631	27,362.785	28,230.905	29,515.854	46,544.574	36,396.248	31,247.103	30,657.341	35,299.649	46,622.963	37,378.702	33,198.412	33,783.167	42,270.456	17,391.725	18,524.373	25,929.823	17,171.055	18,457.841	20,889.39	20,406.463	374,732.279	331,857.576	0	0	275,085.252
Inventory Numbers are in millions	109,025.726	102,208.985	99,036.097	106,526.676	109,655.555	110,024.913	110,141.977	116,441.881	110,624.62	101,026.741	96,888.375	88,501.916	86,351.549	82,646.664	81,843.476	83,494.319	82,142.845	81,525.876	77,641.424	70,024.97	72,581.2	70,331.07	64,465.321	59,575.192	64,133.09	58,069.931	55,698.75	56,793.797	51,687.634	53,054.891	46,105.703	50,941.125	44,072.335	45,174.423	39,709.012	46,980.595	41,937.614	41,123.883	38,732.787	37,986.32	36,691.06	33,493.762	36,951.751	37,885.661	31,446.05	34,001.389	32,591.18	34,298.118	34,014.98	31,107.591	25,408.892	33,003.924	34,565.535	37,781.069	11,590.234	10,862.267	10,290.087	11,017.615	9,650.805	10,447.433	16,270.406	610,168.407	505,338.034	551,448.139	524,489.079	453,848.196
Other Current Assets Numbers are in millions	16,655.153	27,019.549	6,007.124	7,291.552	5,158.965	17,929.839	5,427.99	7,656.87	6,739.661	17,994.042	4,988.329	3,922.877	3,546.092	116,265.959	102,612.33	112,261.452	109,381.254	115,738.948	105,221.693	66,993.083	4,720.626	12,165.676	5,588.989	8,431.968	3,168.377	11,897.185	2,807.948	5,046.922	2,460.495	11,342.031	2,853.032	3,728.654	2,975.468	7,454.063	1,709.347	2,250.848	2,526.873	11,498.647	2,765.465	2,935.282	2,827.092	6,863.66	39,492.866	40,336.86	46,547.375	36,399.05	31,249.905	30,660.143	35,302.45	46,625.766	37,381.504	33,201.214	33,785.969	42,273.258	17,394.528	18,527.174	25,932.627	17,173.857	18,460.643	20,892.189	20,409.265	374,735.079	331,857.577	297,110.874	313,624.045	275,085.251
Total Current Assets Numbers are in millions	217,485.779	216,191.8	202,981.668	206,812.011	204,611.727	212,447.126	213,323.193	207,587.097	206,095.93	204,920.986	196,431.481	200,430.83	241,538.263	246,024.721	234,121.324	254,779.846	239,278.04	243,317.494	241,704.453	206,336.097	175,028.702	187,813.64	179,584.406	174,856.166	169,811.282	173,551.115	179,928.072	179,212.546	167,854.85	173,084.122	173,952.185	174,780.558	170,506.762	168,917.871	159,322.375	171,983.216	162,301.709	168,199.106	169,496.41	176,783.518	169,159.601	169,446.309	156,477.57	164,440.148	156,145.546	150,339.185	138,358.787	145,009.322	141,392.807	164,592.827	143,201.703	142,696.788	134,810.522	143,358.568	46,215.396	46,717.776	40,683.03	34,517.189	36,998.999	43,932.646	58,707.853	1,030,719.677	845,501.836	862,823.202	851,031.498	747,872.287
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	206,718.377	206,464.609	206,417.541	199,364.315	200,982.702	202,240.087	194,803.04	196,154.806	196,622.511	197,667.017	197,596.907	198,040.625	189,382.908	177,623.577	175,561.329	169,077.653	164,172.896	155,256.198	155,609.286	197,935.973	191,142.617	180,253.538	171,149.45	162,644.199	158,539.681	152,671.352	149,416.804	145,273.937	143,618.623	141,694.389	138,158.938	137,576.133	135,914.646	136,118.947	137,447.725	132,544.048	132,414.025	132,361.862	130,006.463	125,268.935	121,298.943	121,050.082	121,642.604	113,807.268	113,114.046	121,312.789	120,729.712	120,329.719	120,290.046	120,461.871	120,315.896	121,659.871	124,396.213	124,500.936	45,811.017	46,303.603	47,435.75	48,055.929	48,704.966	49,201.539	51,025.518	730,452.142	688,518.812	686,295.765	685,597.691	691,311.97
Goodwill Numbers are in millions	1,196	1,196	1,196	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	3,491	2,530	2,530	2,530	2,530	2,530	2,530	2,530	2,530	2,530	2,525	2,525	2,525	0	0	0	0	0	0	0	0	0	0	0	99.451	0	0	0	0
Intangible Assets Numbers are in millions	5,515.563	5,594.077	5,540.226	5,613.048	5,536.09	5,618.632	5,230.909	5,305.55	5,400.261	5,079.55	5,022.579	4,892.149	4,812.297	4,783.83	4,708.343	4,563.509	4,588.885	4,614.323	4,422.137	4,437.095	4,452.054	4,467.013	4,476.867	4,441.284	4,267.483	4,280.642	4,284.181	4,295.567	3,435.446	3,381.9	3,391.682	3,350.489	3,308.268	3,313.369	3,522.87	3,513.494	3,498.237	3,497.897	3,487.508	2,239.419	2,241.855	2,244.29	2,248.944	2,235	2,754.046	2,757.746	3,428.067	3,431.328	3,435.028	3,438.728	3,442.704	3,436.432	3,440.132	3,443.833	8.167	8.667	9.167	10.125	10.314	10.69	174.243	10,645.011	10,280.314	9,782.673	9,678.488	9,804.934
Goodwill and Intangible Assets Numbers are in millions	6,711.563	1,196	6,736.226	9,104.048	9,027.09	9,109.632	8,721.909	8,796.55	8,891.261	8,570.55	8,513.579	8,383.149	8,303.297	8,274.83	8,199.343	8,054.509	8,079.885	8,105.323	7,913.137	7,928.095	7,943.054	7,958.013	7,967.867	7,932.284	7,758.483	7,771.642	7,775.181	7,786.567	6,926.446	6,872.9	6,882.682	6,841.489	6,799.268	6,804.369	7,013.87	7,004.494	6,989.237	6,988.897	6,017.508	4,769.419	4,771.855	4,774.29	4,778.944	4,765	5,284.046	5,287.746	5,958.067	5,956.328	5,960.028	5,963.728	3,442.704	3,436.432	3,440.132	3,443.833	8.167	8.667	9.167	10.125	10.314	10.69	174.243	10,744.462	10,280.314	9,782.673	9,678.488	9,804.934
Long Term Investments Numbers are in millions	826,418.97	779,040.701	768,430.113	758,766.563	751,322.048	727,645.157	717,179.049	704,657.017	692,296.303	660,516.078	640,014.33	613,284.103	586,340.974	550,996.418	527,960.127	510,583.46	495,016.069	494,993.206	499,697.583	498,178.933	501,755.979	472,125.327	466,017.576	458,570.627	456,397.566	441,233.333	415,693.074	421,108.34	416,929.57	392,041.725	375,604.3	346,507.02	340,720.019	336,684.024	324,001.921	316,798.292	314,719.337	306,617.158	299,584.599	280,662.058	266,530.178	266,034.311	276,339.437	342,075.2	337,921.331	335,328.514	328,246.694	331,659.338	320,902.044	308,697.109	308,208.231	317,697.224	315,254.979	308,964.885	366,183.681	350,279.782	333,421.07	306,327.812	294,367.886	280,890.134	298,977.431	197,399.139	230,427.915	235,522.461	242,896.924	240,732.806
Tax Assets Numbers are in millions	896.285	806.428	717.531	479.328	391.974	369.173	319.875	339.918	230.603	253.277	309.098	242.32	184.163	213.82	104.088	193.335	266.824	206.051	206.051	225.336	222.782	150.576	161.014	117.51	102.096	87.376	81.83	184.956	144.807	150.917	133.484	144.206	152.003	102.934	109.164	445.05	368.808	426.008	228.925	208.188	201.31	252.783	233.236	81.612	83.104	81.612	81.612	17.76	17.76	17.76	17.76	27.116	27.116	0	1,490.11	1,735.861	2,170.947	3,414.457	3,924.344	3,775.593	6,130.15	14,991.866	19,272.047	19,212.649	19,443.071	16,976.063
Other Non-Current Assets Numbers are in millions	8,131.684	13,773.664	8,968.124	13,347.744	5,153.825	13,678.915	8,434.327	13,437.918	4,035.806	4,015.605	9,090.61	16,008.404	14,543.062	19,994.215	29,354.239	32,628.776	37,850.063	34,153.406	33,499.729	38,107.309	36,183.291	48,343.012	54,465.473	52,911.296	51,279.767	55,625.534	65,562.525	66,249.973	65,273.142	69,061.858	67,919.444	73,132.931	70,178.703	59,395.414	70,635.554	74,362.279	69,375.202	66,495.26	71,704.507	78,946.765	86,070.597	84,534.516	71,652.48	7,864.521	7,414.569	7,252.672	7,431.165	7,286.698	6,887.621	6,647.621	6,259.607	5,868.975	5,618.975	6,890.399	550.158	550.159	6,891.75	6,050.318	6,086.998	6,239.477	-0.001	13,173.404	9,565.176	10,093.408	10,356.973	10,777.35
Total Non-Current Assets Numbers are in millions	1,048,876.879	1,001,281.403	991,269.536	981,061.998	966,877.64	953,042.964	929,458.199	923,386.208	902,076.484	871,022.527	855,524.523	835,958.601	798,754.404	757,102.861	741,179.125	720,537.732	705,385.738	692,714.184	696,925.786	742,375.645	737,247.723	708,830.466	699,761.379	682,175.916	674,077.593	657,389.237	638,529.414	640,603.773	632,892.588	609,821.789	588,698.848	564,201.779	553,764.639	539,105.688	539,208.234	531,154.163	523,866.609	512,889.185	507,542.002	489,855.365	478,872.883	476,645.982	474,646.701	468,593.601	463,817.096	469,263.333	462,447.25	465,249.843	454,057.499	441,788.089	438,244.198	448,689.618	448,737.415	443,800.053	414,043.133	398,878.072	389,928.684	363,858.641	353,094.508	340,117.433	356,307.341	966,761.013	958,064.264	960,906.956	967,973.147	969,603.123
Total Assets Numbers are in millions	1,266,362.658	1,217,473.203	1,194,251.205	1,187,874.01	1,171,489.367	1,165,490.09	1,142,781.392	1,130,973.305	1,108,172.414	1,075,943.513	1,051,956.004	1,036,389.431	1,040,292.667	1,003,127.582	975,300.45	975,317.578	944,663.778	936,031.678	938,630.239	948,711.743	912,276.425	896,644.106	879,345.785	857,032.082	843,888.875	830,940.352	818,457.486	819,816.319	800,747.438	782,905.911	762,651.033	738,982.337	724,271.401	708,023.559	698,530.608	703,137.379	686,168.318	681,088.291	677,038.412	666,638.883	648,032.484	646,092.291	631,124.272	633,033.749	619,962.642	619,602.518	600,806.037	610,259.165	595,450.306	606,380.916	581,445.901	591,386.406	583,547.937	587,158.621	460,258.529	445,595.848	430,611.714	398,375.83	390,093.507	384,050.079	415,015.194	1,997,480.69	1,803,566.1	1,823,730.157	1,819,004.645	1,717,475.41
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	21,850.207	14,198.218	20,180.359	21,869.181	19,426.666	20,304.588	18,608.993	15,826.708	20,000.992	18,446.002	13,168.484	14,476.628	14,579.981	16,150.043	14,232.677	14,021.166	16,032.758	11,599.011	12,194.036	12,376.649	18,162.249	13,522.012	16,734.503	16,475.054	19,300.074	13,598.607	15,657.93	14,583.429	12,168.498	13,060.32	13,834.421	11,044.357	12,522.484	10,756.143	9,901.705	14,253.668	9,501.325	15,420.868	11,811.762	11,697.294	10,538.135	14,325.119	17,809.845	18,062.766	17,046.883	19,308.061	13,163.621	16,968.276	15,000.696	15,087.211	12,558.64	12,407.329	10,642.862	18,474.26	7,819.129	8,392.348	8,164.342	8,021.175	8,405.439	8,270.631	15,964.327	78,230.154	73,818.437	29,865.742	32,973.852	45,258.773
Short Term Debt Numbers are in millions	65,456.687	64,597.251	63,986.681	51,971.928	53,270.927	54,209.078	60,185.904	55,251.616	55,256.001	51,652.455	49,524.664	52,624.48	81,366.188	123,986.924	113,823.848	111,033.889	89,726.513	83,565.767	85,293.12	55,637.466	54,655.198	58,795.858	52,011.58	42,920.147	35,265.116	39,009.11	34,127.202	40,999.932	42,862	38,591.589	38,597.62	38,182.362	38,631.069	38,899.379	38,946.299	39,942.777	41,574.766	41,485.203	40,603.758	35,871.102	31,490.729	38,000	34,997.774	39,842.028	37,931.918	38,479.301	37,057.104	37,293.936	37,057.104	37,057.104	37,057.104	37,057.104	37,057.104	37,057.104	2,057.104	2,057.104	2,057.104	2,057.104	1,921.401	2,076.715	2,090.401	472,666.658	391,457.638	460,239.095	468,805.536	328,354.731
Tax Payables Numbers are in millions	2,042.118	1,810.899	1,159.054	2,696.7	2,610.577	3,299.631	4,963.38	3,964.969	3,805.906	2,729.649	2,111.093	2,723.487	10,790.475	879.727	2,057.403	1,383.188	2,318.887	1,289.21	1,628.231	1,874.998	1,720.077	2,965.32	3,118.571	4,088.933	3,743.964	5,381.957	4,735.908	4,931.66	3,842.31	3,892.119	4,082.692	3,109.227	3,504.997	2,452.513	2,430.019	1,863.037	3,641.556	3,488.05	5,648.736	5,403.107	5,758.271	5,336.35	3,075.001	4,986.358	3,592.786	3,765.704	2,818.858	4,096.725	4,055.981	12,068.033	10,312.742	9,812.213	9,613.344	7,457.62	2,002.523	2,425.476	943.934	488.355	811.392	9,421.698	15,685.809	19,934.101	10,326.634	9,295.266	9,285.806	34,975.222
Deferred Revenue Numbers are in millions	21,776.83	23,057.484	9,785.061	8,906.33	22,493.341	7,372.613	4,651.028	8,730.966	7,732.86	6,607.624	23,789.286	22,067.139	29,425.629	79,038.192	70,088.939	1,383.188	70,749.235	1,289.21	70,511.701	1,874.998	1,720.077	2,965.32	32,831.872	4,088.933	3,743.964	39,795.167	4,735.908	28,872.065	20,873.058	3,892.119	21,063.676	3,109.227	19,638.586	26,694.083	19,702.229	21,536.223	20,272.412	25,857.715	28,717.646	22,864.908	5,758.271	21,296.935	3,075.001	16,563.279	3,592.786	3,765.704	12,433.096	4,096.725	4,055.981	12,068.033	18,711.011	9,812.213	9,613.344	7,457.62	2,002.523	5,553.71	12,026.908	488.355	4,861.978	9,421.698	20,674.109	129,730.587	107,907.213	9,295.266	71,935.419	34,975.222
Other Current Liabilities Numbers are in millions	13,647.003	48,528.371	25,547.671	12,494.186	19,882.764	22,692.843	15,073.589	12,386.47	10,935.68	24,068.408	21,678.192	19,343.652	18,635.154	78,158.465	68,031.535	69,852.709	68,430.348	73,990.737	68,883.469	65,517.338	35,132.886	36,052.682	29,713.302	22,818.1	20,753.221	34,507.089	23,164.079	23,940.406	17,030.749	20,386.94	16,980.984	13,725.893	16,133.59	24,241.571	17,272.21	19,673.185	16,630.857	22,369.664	23,068.911	17,461.803	7,134.563	15,960.584	9,153.384	11,576.922	10,599.839	15,612.679	9,614.237	7,943.509	9,909.288	21,668.758	8,398.269	7,367.367	7,595.931	16,404.838	3,243.088	3,128.235	11,082.975	4,021.441	4,050.585	3,532.615	4,988.301	109,796.487	97,580.578	77,779.07	62,649.611	91,857.075
Total Current Liabilities Numbers are in millions	124,772.845	129,134.739	110,873.765	97,938.325	95,190.934	107,878.754	103,482.895	96,160.729	97,731.438	103,504.137	86,482.434	89,168.247	125,371.799	219,175.159	198,145.464	197,674.14	176,508.506	171,733.935	167,998.855	137,281.449	111,390.486	114,301.192	101,577.955	94,480.1	86,550.303	92,496.763	87,156.935	84,455.427	75,903.557	83,715.206	73,495.716	72,280.293	70,792.14	76,349.606	68,550.233	75,732.667	71,348.504	82,763.785	81,133.167	70,433.306	66,438.24	73,622.053	71,186.008	74,468.074	69,171.426	77,165.745	62,653.821	66,302.446	66,023.069	85,881.106	68,326.754	66,644.013	64,909.241	79,393.822	15,121.844	16,003.163	22,248.355	14,588.075	15,188.817	23,301.659	38,728.838	680,627.4	573,183.287	577,179.173	573,714.805	500,445.801
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,685.996	4,148.896	4,142.715	4,560.531	4,975.301	5,416.142	5,828.53	6,220.019	6,137.644	6,591.394	11,101.946	10,760.351	7,183.641	7,079.123	6,649.005	7,132.635	4,999.411	1,701.036	985.263	33,992.371	28,281.72	22,801.636	15,542.81	8,965.58	8,200.85	4,085.09	4,112.39	739.66	766.93	794.2	821.5	821.5	576.04	609.08	663.62	718.16	772.7	827.24	0	0	0	0	0	0	0	0	0	1,029.195	992.811	2,022.006	1,985.622	2,997.567	2,943.933	3,955.879	14,897.541	14,827.257	5,822.551	6,731.481	6,780.819	7,605.865	8,443.872	193,035.083	157,098.038	153,337.662	166,066.312	162,562.393
Deferred Revenue Non-Current Numbers are in millions	1,010.996	1,198.896	913.155	33,462.979	0	0	0	0	0	0	0	34,664.645	33,584.469	32,887.067	34,486.736	0	0	0	0	31,416.564	30,898.55	30,191.77	0	0	0	0	0	0	0	0	27,177.789	28,984.035	0	0	0	0	25,464.669	0	0	0	0	0	0	0	0	0	0	22,849.362	0	0	20,582.253	0	0	0	0	0	0	0	0	0	18,340.826	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	20,309.088	18,298.578	17,926.103	39,033.946	38,578.308	37,947.373	37,315.477	25,450.888	25,359.485	24,998.985	24,578.77	23,940.007	23,429.781	9,050.848	8,148.704	10,881.177	10,832.141	12,828.103	13,003.366	19,292.286	19,546.271	19,370.694	19,459.423	19,923.532	19,986.344	19,884.727	19,360.606	18,773.823	18,865.353	18,327.307	17,771.5	17,027.494	16,871.931	16,485.709	16,235.283	16,030.18	15,865.672	15,667.295	15,483.224	15,545.918	15,493.083	15,296.663	14,744.858	14,328.384	14,056.285	13,823.147	13,961.761	14,029.692	13,577.045	13,255.657	13,128.279	13,204.171	12,904.594	12,616.126	0	0	0	0	0	0	6,285.913	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	58,002.326	38,167.808	37,404.305	39,033.946	32,737.512	32,144.118	68,910.398	61,405.556	35,075.906	59,149.774	58,097.541	34,664.645	57,014.25	32,887.067	8,148.704	37,082.459	36,237.49	48,426.364	47,322.44	50,708.85	30,898.55	49,562.463	29,334.483	26,433.421	26,042.602	45,007.411	24,660.447	47,777.621	28,813.668	46,376.739	44,949.289	28,984.035	45,326.514	27,269.429	42,540.456	26,199.916	41,330.34	41,044.685	38,654.46	26,312.971	25,343.325	39,598.757	37,750.04	38,485.372	23,354.414	22,912.207	22,745.487	0.001	22,007.053	21,179.245	20,582.253	22,925.994	22,235.013	21,820.938	20,121.172	18,539.989	18,714.174	18,811.331	17,721.725	17,370.124	0.001	99,550.544	87,694.622	96,511.495	89,973.563	85,466.929
Total Non-Current Liabilities Numbers are in millions	62,699.318	60,615.282	59,473.123	77,057.456	76,291.12	75,507.632	74,738.927	67,625.576	66,573.036	65,741.168	69,199.487	69,365.003	64,197.891	49,017.039	49,284.445	55,096.271	52,069.042	50,127.4	48,307.703	84,701.221	78,726.541	72,364.099	64,336.715	55,322.532	54,229.797	49,092.501	48,133.443	48,517.281	48,445.952	47,170.939	45,770.789	46,833.03	45,902.554	44,364.219	43,204.076	42,948.255	42,103.04	41,871.925	38,654.46	41,858.889	40,836.409	39,598.757	37,750.04	38,485.372	37,410.699	36,735.354	36,707.248	37,908.25	36,576.909	36,456.908	35,696.154	39,127.732	38,083.54	38,392.943	35,018.713	33,367.246	24,536.725	25,542.812	24,502.544	24,975.989	33,070.612	292,585.627	244,792.66	249,849.157	256,039.875	248,029.322
Total Liabilities Numbers are in millions	187,472.163	189,750.021	170,346.888	174,995.781	171,482.055	183,386.386	178,221.822	163,786.304	164,304.473	169,245.304	155,681.92	158,533.251	189,569.69	268,192.197	247,429.909	252,770.411	228,577.548	221,861.336	216,306.559	221,982.671	190,117.027	186,665.291	165,914.671	149,802.633	140,780.099	141,589.264	135,290.378	132,972.708	124,349.508	130,886.145	119,266.505	119,113.322	116,694.694	120,713.824	111,754.309	118,680.923	113,451.544	124,635.71	119,787.627	112,292.195	107,274.648	113,220.81	108,936.048	112,953.446	106,582.125	113,901.099	99,361.069	104,210.695	102,599.978	122,338.014	104,022.909	105,771.746	102,992.782	117,786.764	50,140.557	49,370.409	46,785.079	40,130.887	39,691.361	48,277.648	71,799.45	973,213.026	817,975.947	827,028.33	829,754.681	748,475.123
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	1,777.114	512.759	6,818.768	0	3,765.15	10,667.216	14,752.462	15,053.749	18,830.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	84,749.515	84,749.515	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	61,405.695	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	45,175.835	172,465.84	166,000	166,000	166,000	166,000
Retained Earnings Numbers are in millions	758,242.976	698,345.35	705,050.269	695,346.532	685,618.967	666,468.529	662,697.211	649,239.299	638,980.618	608,268.27	596,256.233	578,244.575	554,933.242	439,428.864	446,954.666	426,744.683	417,485.755	415,405.129	426,912.754	427,013.45	426,126.601	415,703.562	422,581.846	423,836.2	419,264.729	407,548.131	399,769.124	397,909.852	388,767.991	366,706.944	352,315.733	335,629.695	319,099.813	299,893.559	297,205.863	293,812.71	285,425.216	270,266.455	271,271.547	270,651.92	258,140.046	247,943.792	239,159.709	236,576.579	227,319.784	219,321.025	216,696.23	219,669.931	206,401.331	197,594.505	192,950.867	198,756.503	196,879.468	184,701.488	91,047.388	75,443.062	64,932.025	38,516.84	24,227.247	67,619.549	432,130.339	433,322.196	400,482.49	411,308.803	404,273.816	385,261.917
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-6,417.468	2,479.995	-3,156.964	1,270.592	-1,777.114	-512.759	-6,818.768	9,248.421	-3,765.15	-10,667.216	-14,752.462	-15,053.749	-18,830.592	314,421.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	232,197.504	232,200.459	250,641.62	257,374.542	241,280.313	257,374.542	248,763.719	246,722.14	248,763.719	248,763.719	253,015.565	253,015.565	234,184.973	225,126.007	257,056.247	257,056.247	266,196.247	257,056.247	265,286.247	257,056.247	248,826.247	257,056.247	264,215.847	257,056.247	257,056.247	257,056.247	257,056.247	257,056.248	257,056.247	257,056.246	257,056.247	257,056.246	257,056.247	257,056.247	233,641.45	257,056.247	231,691.312	257,056.247	230,601.001	257,056.246	227,526.445	230,009.511	228,253.462	228,581.489	231,147.19	231,430.948	229,755.566	231,398.169	231,697.761	231,818.128	231,845.435	234,198.703	231,042.387	232,083.147	273,894.749	275,606.542	273,718.775	274,552.268	280,999.064	222,977.048	-134,090.43	418,479.628	419,107.663	419,393.024	418,976.149	417,738.371
Total Shareholders Equity Numbers are in millions	1,068,772.527	1,017,775.319	1,013,940.62	1,002,857.361	990,082.09	972,196.007	954,757.857	957,367.134	934,094.881	896,480.468	886,005.031	867,692.085	840,603.909	725,960.567	718,704.086	713,131.522	706,505.741	704,409.615	712,534.197	717,001.876	712,529.158	699,900.952	703,334.892	697,108.312	693,181.482	678,501.76	672,446	676,367.108	666,175.394	641,858.427	633,283.828	609,799.064	597,646.265	577,535.895	576,023.148	573,852.29	562,292.363	546,079.435	547,048.383	544,285.319	530,842.326	523,129.138	512,589.006	510,333.903	503,642.809	495,927.808	491,627.631	496,243.935	483,274.927	474,588.468	469,972.137	478,131.041	473,097.69	461,960.47	410,117.972	396,225.439	383,826.635	358,244.943	350,402.146	335,772.432	343,215.744	1,024,267.664	985,590.153	996,701.827	989,249.965	969,000.288
Total Equity Numbers are in millions	1,078,890.494	1,027,723.182	1,023,904.316	1,012,878.229	1,000,007.313	982,103.704	964,559.57	967,187	943,867.941	906,698.209	896,274.083	877,856.18	850,722.977	734,935.385	727,870.541	722,547.167	716,086.23	714,170.342	722,323.68	726,729.072	722,159.397	709,978.816	713,431.115	707,229.449	703,108.776	689,351.088	683,167.108	686,843.611	676,397.93	652,019.765	643,384.528	619,869.014	607,576.707	587,309.735	586,776.3	584,456.457	572,716.775	556,452.581	557,250.785	554,346.687	540,757.835	532,871.481	522,188.224	520,080.303	513,380.518	505,701.419	501,444.967	506,048.47	492,850.327	484,042.902	477,422.992	485,614.661	480,555.156	469,371.857	410,117.972	396,225.439	383,826.635	358,244.943	350,402.146	335,772.432	343,215.744	1,024,267.664	985,590.153	996,701.827	989,249.965	969,000.288
Total Liabilities & Shareholders Equity Numbers are in millions	1,266,362.658	1,217,473.203	1,194,251.205	1,187,874.01	1,171,489.367	1,165,490.09	1,142,781.392	1,130,973.305	1,108,172.414	1,075,943.513	1,051,956.004	1,036,389.431	1,040,292.667	1,003,127.582	975,300.45	975,317.578	944,663.778	936,031.678	938,630.239	948,711.743	912,276.425	896,644.107	879,345.785	857,032.082	843,888.875	830,940.352	818,457.486	819,816.319	800,747.438	782,905.91	762,651.033	738,982.337	724,271.401	708,023.559	698,530.608	703,137.379	686,168.319	681,088.291	677,038.412	666,638.882	648,032.484	646,092.291	631,124.272	633,033.749	619,962.643	619,602.518	600,806.037	610,259.165	595,450.305	606,380.916	581,445.901	591,386.406	583,547.937	587,158.621	460,258.529	445,595.848	430,611.714	398,375.83	390,093.507	384,050.08	415,015.194	1,997,480.69	1,803,566.1	1,823,730.157	1,819,004.645	1,717,475.411

Poongsan Holdings Corporation

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KRX:005810.KS