Sam-A Aluminium Company, Limited (006110.KS) - Quarterly Balance Statement

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006110.KS
Financials

46800 (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 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 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	25,162.223	37,435.489	60,673.607	34,894.121	9,345.457	112,376.67	1,478.468	7,125.169	3,703.795	8,428.257	4,462.179	4,296.427	3,931.955	5,956.134	2,044.294	4,565.726	4,588.631	5,565.585	3,797.221	2,078.58	2,944.271	1,730.156	3,176.298	4,112.13	4,149.112	7,383.716	3,172.035	4,414.596	6,813.51	4,676.705	5,159.263	4,078.554	8,942.986	6,288.55	3,264.13	4,432.765	1,420.786	4,196.176	7,069.172	2,072.466	10,270.387	12,312.821	11,555.986	5,824.102	9,497.812	4,104.272	9,774.788	6,400.012	5,173.145	3,251.313	1,236.898	4,746.705	9,259.433	8,970.95	2,881.195	6,114.977	4,958.873	3,995.069	6,306.042	4,513.788	1,719.569	2,009.365	2,215.775	1,290.135	1,676.738	1,484.236	2,162.734
Short Term Investments Numbers are in millions	30,000	35,000	19.758	45,000	75,000	102.099	300	300	309.903	323.782	321.859	309.343	306.613	317.6	96.018	95.131	94.251	5.676	1,705.41	1.419	-1,455.103	-1,451.227	-1,447.351	0.9	2.4	0	0	0	0	0	0	0	0.39	0.39	0.39	0.39	16,742.021	16,595.931	16,470.186	16,319.008	80.7	0	0	0	0	33.74	0	0.39	0.39	0.39	0.39	0.39	0.39	100.39	100.39	101.3	102.56	3.82	24.825	82.97	129.525	194.404	334.388	438.743	129.103	392.153	444.485
Cash and Short Term Investments Numbers are in millions	55,162.223	72,435.489	60,673.607	79,894.121	84,345.457	112,376.67	1,778.468	7,425.169	4,013.698	8,752.039	4,784.038	4,605.77	4,238.568	6,273.734	2,140.312	4,660.857	4,682.882	5,565.585	5,502.631	2,079.999	2,944.271	1,730.156	3,176.298	4,113.03	4,151.512	7,383.716	3,172.035	4,414.596	6,813.51	4,676.705	5,159.263	4,078.554	8,943.376	6,288.94	3,264.52	4,433.155	18,162.807	20,792.107	23,539.358	18,391.474	10,351.087	12,312.821	11,555.986	5,824.102	9,497.812	4,138.012	9,774.788	6,400.402	5,173.535	3,251.703	1,237.288	4,747.095	9,259.823	9,071.34	2,981.585	6,216.277	5,061.433	3,998.889	6,330.867	4,596.758	1,849.094	2,203.769	2,550.163	1,728.878	1,805.841	1,876.389	2,607.219
Net Receivables Numbers are in millions	41,676.363	40,921.023	41,806.76	48,028.024	48,581.335	54,284.91	53,350.736	57,670.8	55,648.911	51,195.388	41,914.911	40,249.899	36,992.44	37,878.439	31,965.292	31,202.617	27,726.808	32,061.442	30,011.267	31,930.1	33,946.341	33,993.475	32,336.8	34,698.691	34,640.512	0	28,456.59	28,455.017	27,415.54	27,061.008	0	27,319.635	0	0	0	26,829.454	0	0	31,753.365	30,727.157	27,813.939	32,133.488	33,986.376	30,633.076	0	0	0	33,534.669	0	0	37,831.084	29,146.463	0	0	31,126.993	28,432.893	27,165.816	0	0	26,653.393	0	28,255.446	26,063.859	0	24,687.794	0	0
Inventory Numbers are in millions	85,317.266	87,067.258	83,434.517	81,757.515	75,678.041	72,768.738	74,821.15	78,386.143	77,428.889	66,505.357	52,423.261	50,792.9	51,532.812	45,333.878	42,259.001	43,350.065	45,052.277	44,047.736	43,572.906	45,050.723	42,981.125	44,484.174	39,613.416	35,051.103	36,141.243	35,215.14	35,298.934	31,520.661	29,056.024	30,486.455	31,395.699	32,407.585	31,620.784	34,416.283	37,302.478	38,374.953	37,906.829	31,758.93	27,727.477	31,698.687	29,581.385	33,202.322	34,986.614	35,533.312	39,285.611	41,269.151	41,204.107	45,071.644	50,761.507	44,427.434	38,784.099	35,963.554	25,153.921	25,875.678	26,716.831	24,072.974	24,699.377	23,099.918	21,953.777	24,873.311	26,216.181	25,912.746	22,879.614	22,116.02	21,473.561	21,805.324	19,379.003
Other Current Assets Numbers are in millions	5,413.943	3,881.58	3,588.7	0	-0.001	0.001	0.001	-1.473	-4.423	-7.374	-7.537	-7.538	-8.249	-8.39	-10.159	-8.637	0.001	-0.001	-0	-0	0.001	0.001	-0	0.001	0.001	32,365.286	-0.001	0	0.001	-0.001	28,666.985	0	25,557.242	25,916.873	28,546.798	0	29,500.339	30,890.808	0.001	0	0.001	-0.001	-0.001	0.001	36,528.648	37,116.148	34,227.577	-0	34,462.39	39,013.096	-0.001	-0.001	30,569.151	30,069.447	0.001	0.001	-0.001	27,001.25	25,688.292	0.001	27,972.743	-0.001	0.001	24,266.458	-0.001	24,375.989	23,598.584
Total Current Assets Numbers are in millions	187,569.794	204,305.35	189,503.583	209,679.66	208,604.832	239,430.319	129,950.354	143,480.638	137,087.075	126,445.411	99,114.672	95,641.031	92,755.571	89,477.661	76,354.445	79,204.901	77,461.968	81,674.763	79,086.803	79,060.822	79,871.738	80,207.806	75,126.514	73,862.825	74,933.268	74,964.142	66,927.558	64,390.274	63,285.075	62,224.167	65,221.947	63,805.775	66,121.402	66,622.096	69,113.796	69,637.563	85,569.975	83,441.845	83,020.201	80,817.318	67,746.412	77,648.63	80,528.975	71,990.49	85,312.071	82,523.311	85,206.472	85,006.715	90,397.432	86,692.233	77,852.47	69,857.111	64,982.895	65,016.465	60,825.41	58,722.145	56,926.625	54,100.057	53,972.936	56,123.463	56,038.018	56,371.96	51,493.637	48,111.356	47,967.195	48,057.702	45,584.806
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	220,281.043	215,709.475	206,214.813	200,689.624	195,714.423	163,535.879	148,452.72	126,906.903	124,030.905	120,289.386	121,158.423	119,407.411	120,622.172	122,372.494	124,655.067	126,008.557	126,854.074	126,049.584	122,843.595	117,036.584	113,307.334	114,106.278	113,436.185	111,743.223	112,433.013	113,995.679	116,975.49	118,157.667	118,904.614	118,643.106	119,195.387	119,719.085	120,624.005	121,532.977	121,394.462	119,128.988	116,145.018	113,498.878	107,667.015	105,460.616	101,753.987	96,116.796	83,480.557	82,307.709	81,072.369	82,168.144	83,080.476	83,319.055	84,162.94	85,378.679	86,409.595	50,838.258	51,658.353	52,887.516	54,060.896	55,108.363	55,864.489	57,142.009	58,040.841	59,001.019	74,829.239	76,274.916	77,709.868	79,204.296	80,841.236	82,353.142	83,547.505
Goodwill Numbers are in millions	0	0	0	660.95	660.95	660.95	660.95	660.95	660.95	660.95	660.95	1,106.109	1,106.109	1,106.109	1,106.109	1,498.431	1,498.431	1,498.431	1,498.431	1,498.431	1,498.431	1,498.431	1,498.431	0	1,949.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	504.265	456.02	468.731	481.441	494.152	506.862	519.573	282.283	294.994	307.705	358.654	409.602	460.551	502.107	524.576	573.94	456.518	498.961	541.403	583.846	608.827	650.542	2,058.298	108.449	39	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	504.265	456.02	1,129.681	1,142.391	1,155.102	1,167.812	1,180.523	943.233	955.944	968.655	1,464.763	1,515.711	1,566.66	1,608.216	2,023.007	2,072.371	1,954.949	1,997.392	2,039.834	2,082.277	2,107.258	2,148.973	2,058.298	2,058.297	39	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	89	0	0	0	0	0	0	0	0	0	0	1,937.347	2,077.331	0	0	0	0
Long Term Investments Numbers are in millions	7,178.169	4,388.041	4,479.937	-40,415.369	-70,562.463	4,511.23	3,168.862	3,242.805	3,240.987	3,186.23	3,106.308	3,094.287	3,014.541	2,818.548	3,306.397	3,258.141	3,169.908	3,272.649	1,345.613	4,657.696	6,078.877	5,954.621	6,019.889	4,555.93	4,298.942	0	0	0	0	0	0	0	5,011.563	5,011.65	5,160.853	5,285.926	-11,094.969	-12,236.034	-12,110.289	-11,959.266	18,158.528	0	0	0	0	17,189.619	0	16,097.528	15,990.903	15,884.278	15,778.812	5.89	5.89	-94.11	-73.61	-74.13	-75.39	123.35	102.345	45.5	61.466	-0.879	-94.48	-106.785	779.193	531.144	-156.56
Tax Assets Numbers are in millions	0	-504.265	0	48,168.989	77,328.303	-4,511.23	-3,168.862	-3,242.805	0	-3,186.23	2,889.904	1,846.053	1,838.564	5.532	1,618.506	75.787	72.68	27.922	21.421	40.212	30.607	31.865	10.098	63.563	137.098	0	0	0	0	0	0	0	0.39	0.39	0	0	0	0	0	0	80.7	0	0	0	0	0	0	887.347	0	1,112.14	0.39	243.227	332.982	487.906	423.645	636.468	982.905	729.593	638.361	0	3,428.045	3,428.045	3,428.045	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,101.303	1,249.895	3,644.453	-0	0.001	7,801.159	8,582.404	5,968.716	1,865.065	5,059.022	-0.001	-0.001	-0	1,844.819	-0	1,588.738	1,571.926	1,480.893	3,178.17	1,460.398	0.001	0.001	0	1,444.375	721.06	4,931.127	4,975.952	4,934.178	5,199.018	5,126.744	4,949.126	4,982.604	-0.001	-0.001	0.39	0.39	16,742.021	16,595.931	16,470.186	16,319.008	899.058	19,111.014	19,086.729	19,065.308	19,046.046	1,839.794	19,001.818	0	999.744	0.001	1,222.925	16,602.237	15,676.082	15,776.082	15,776.082	15,776.992	15,778.252	15,678.705	15,699.71	15,758.097	1,872.468	-0.001	-0.001	2,181.685	1,872.046	2,135.096	2,187.669
Total Non-Current Assets Numbers are in millions	228,560.515	221,347.41	214,795.223	209,572.925	203,622.655	172,492.14	158,202.936	134,056.142	130,080.19	126,304.352	128,123.289	125,812.513	126,990.988	128,608.052	131,188.185	132,954.23	133,740.958	132,785.997	129,386.192	125,234.723	121,499.095	122,200.023	121,615.145	119,865.389	119,648.41	118,965.806	122,040.442	123,180.846	124,192.632	123,858.85	124,233.513	124,790.689	125,724.957	126,634.016	126,644.705	124,504.304	121,881.07	117,947.775	112,115.912	109,909.358	120,981.273	115,316.81	102,656.286	101,462.017	100,207.415	101,286.557	102,171.294	100,392.931	101,242.587	102,464.098	103,500.722	67,689.612	67,673.307	69,057.394	70,187.013	71,447.693	72,550.256	73,673.657	74,481.257	74,804.616	80,191.218	81,639.428	83,120.763	81,279.196	83,492.475	85,019.382	85,578.614
Total Assets Numbers are in millions	416,130.309	425,652.76	404,298.806	419,252.585	412,227.487	411,922.459	288,153.29	277,536.781	267,167.265	252,749.763	227,237.961	221,453.544	219,746.558	218,085.713	207,542.63	212,159.132	211,202.926	214,460.76	208,472.995	204,295.546	201,370.833	202,407.829	196,741.659	193,728.214	194,581.678	193,929.948	188,968	187,571.119	187,477.706	186,083.017	189,455.46	188,596.464	191,846.359	193,256.112	195,758.501	194,141.867	207,451.045	201,389.62	195,136.113	190,726.675	188,727.684	192,965.44	183,185.26	173,452.507	185,519.486	183,809.868	187,377.766	185,399.645	191,640.019	189,156.33	181,353.192	137,546.723	132,656.202	134,073.858	131,012.423	130,169.837	129,476.881	127,773.714	128,454.193	130,928.08	136,229.236	138,011.388	134,614.4	129,390.552	131,459.67	133,077.083	131,163.42
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	18,952.334	25,890.932	19,944.145	28,496.614	20,969.898	27,224.145	16,782.532	21,919.761	21,214.944	24,769.854	20,255.78	16,022.087	17,102.025	20,304.525	12,067.537	13,125.095	9,756.702	12,905.769	11,231.163	13,131.789	13,786.865	15,279.524	11,585.668	10,826.339	12,671.318	13,374.368	10,722.761	9,520.689	8,845.486	7,932.214	8,332.527	9,089.087	8,386.301	9,021.797	11,620.145	9,978.512	9,910.679	15,010.203	14,805.534	11,352.912	9,515.803	16,812.867	18,422.192	11,067.682	17,366.051	15,708.685	17,530.682	11,914.148	12,097.094	12,796.443	17,133.872	13,954.722	12,477.179	13,539.941	13,119.751	12,097.174	11,039.21	10,934.135	10,242.246	11,657.702	15,919.018	16,685.657	13,882.907	13,725.696	16,038.348	15,733.032	11,114.614
Short Term Debt Numbers are in millions	62,107.309	60,261.895	61,327.942	63,409.593	71,536.164	63,909.355	82,995.144	89,045.631	85,657.593	72,832.485	58,234.373	55,762.326	59,757.74	59,770.038	59,348.072	64,869.515	67,109.308	67,352.16	63,908.244	58,746.139	58,832.007	58,876.328	58,654.686	57,935.247	58,157.876	57,442.65	49,260.046	46,673.071	45,111.58	42,778.478	43,048.818	40,326.874	38,692.811	38,486.246	36,408.264	32,293.239	43,818.713	36,201.109	35,395.261	35,140.799	35,334.541	38,113.758	38,165.776	36,172.398	40,119.427	40,310.182	43,952.12	46,867.5	52,991.925	50,168.366	38,452.9	33,509.374	30,484.151	32,758.931	33,233.712	33,708.495	34,208.28	33,708.066	36,157.833	37,907.603	44,174.033	45,940.466	47,206.92	38,423.375	40,433.172	39,232.971	45,632.771
Tax Payables Numbers are in millions	0	0	92.961	974.19	726.377	1,849.155	2,501.463	2,140.067	2,024.436	2,377.469	3,423.533	4,091.989	2,070.123	1,272.166	460.531	1,132.713	981.535	966.826	628.435	1,215.863	1,073.281	635.143	226.581	252.539	151.116	5.178	0	0	0	0	0	0	0	0	0	0	211.993	210.085	339.382	500.247	519.939	710.443	585.289	696.386	915.08	829.815	648.627	641.389	451.621	1,407.466	1,404.871	1,985.015	1,993.54	1,135.63	344.8	352.567	76.896	526.483	0	587.373	0	0	0	0	0	231.434	0
Deferred Revenue Numbers are in millions	237.412	117.938	139.743	11,010.49	14,135.195	136.59	253.209	420.605	421.747	704.51	14,134.558	15,390.28	11,451.518	9,232.935	7,686.39	7,199.555	7,843.43	9,050.067	11,233.19	9,392.97	6,786.665	635.143	5,811.643	4,896.314	5,010.281	4,811.163	3,958.269	3,677.318	0	0	0	3,239.128	3,399.276	0	5,352.087	5,592.084	5,115.064	210.085	5,511.813	4,251.584	3,605.3	710.443	585.289	3,985.094	3,925.524	829.815	4,064.397	4,286.338	4,558.157	1,407.466	1,404.871	4,648.824	4,278.183	1,135.63	3,169.491	352.567	76.896	526.483	0	2,843.114	8,417.511	8,707.615	6,729.646	0	3,376.74	2,558.869	0
Other Current Liabilities Numbers are in millions	12,296.424	14,534.183	12,288.136	-0.001	-0.001	23,974.841	25,299.696	11,174.723	11,283.375	10,175.272	0.001	0.001	0.001	-0	0.001	-0	0	0	0	0.001	-0	6,986.795	0	202.218	212.246	0.002	-0.001	0.001	3,908.477	3,328.939	4,106.982	-0	0.001	3,492.451	-0.001	0	0.001	4,456.272	0.001	-0	0.001	3,982.465	4,487.887	0.001	0.001	3,608.617	0.001	-0.001	-0.001	2,768.603	3,297.875	-0.001	0.002	3,270.68	0.001	2,357.241	2,995.524	2,178.433	2,343.321	-0.001	80.752	-0.001	0.001	6,597.161	-0.001	-0.001	2,793.359
Total Current Liabilities Numbers are in millions	93,593.478	100,804.948	93,699.966	102,916.696	106,641.256	115,244.931	125,330.581	122,560.72	118,577.659	108,482.12	92,624.712	87,174.695	88,311.284	89,307.498	79,101.999	85,194.165	84,709.44	89,307.997	86,372.598	81,270.9	79,405.537	81,777.79	76,051.997	73,860.118	76,051.721	75,628.183	63,941.075	59,871.079	57,865.543	54,039.631	55,488.327	52,655.089	50,478.389	51,000.494	53,380.495	47,863.835	58,844.457	55,877.669	55,712.609	50,745.295	48,455.645	59,619.533	61,661.144	51,225.176	61,411.003	60,457.299	65,547.2	63,067.985	69,647.175	67,140.878	60,289.518	52,112.919	47,239.515	50,705.182	49,522.955	48,515.477	48,319.91	47,347.117	48,743.4	52,408.418	68,591.314	71,333.737	67,819.474	58,746.232	59,848.259	57,524.871	59,540.744
Non-Current Liabilities:
Long Term Debt Numbers are in millions	64,616.419	67,394.788	50,970.446	50,928.841	41,660.886	34,387.604	17,669.837	12,019.961	12,701.264	13,395.847	5,530.667	6,237.328	6,894.163	7,511.421	8,352.113	5,634.247	5,946.74	6,538.671	2,990.18	3,146.275	3,780.383	4,459.212	4,916.453	3,513.732	4,109.89	4,187.5	12,187.5	14,187.5	16,187.5	18,187.5	20,187.5	22,187.5	24,187.5	25,750	24,712.5	26,275	27,837.5	25,000	19,200	19,200	19,200	11,200	75.802	77.096	71.164	73.996	76.769	79.483	82.139	84.737	87.278	89.762	92.189	94.56	96.875	99.135	576.34	1,053.491	1,530.587	2,007.63	2,484.62	2,961.556	4,688.42	10,915.233	8,558.653	10,702.022	12,845.34
Deferred Revenue Non-Current Numbers are in millions	405.036	426.734	448.432	470.13	491.829	513.527	535.225	556.923	578.622	600.32	622.019	643.717	665.415	687.114	708.812	730.51	752.209	773.907	795.605	882.399	839.002	860.7	882.398	904.097	0	0	0	2,683.402	0	0	0	3,556.144	0	5,096.573	5,068.882	4,775.932	0	0	4,712.529	4,548.114	5,564.676	0	0	4,980.074	0	5,684.699	0	6,121.554	0	0	0	0	0	6,270.953	0	0	5,752.384	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,628.572	2,700.789	2,875.747	6,554.577	6,931.05	6,809.016	6,306.44	6,407.543	6,160.427	6,529.541	6,008.137	4,767.858	5,892.471	6,104.724	6,582.555	6,181.952	6,224.184	6,620.559	6,731.32	6,045.699	6,026.333	6,282.845	6,243.905	6,208.624	6,189.246	5,958.578	5,825.895	5,851.011	5,453.921	5,502.613	5,585.797	5,461.286	5,852.336	5,759.612	6,439.414	6,483.58	6,544.438	6,717.32	6,870.715	6,895.687	6,787.874	7,181.593	7,475.572	7,685.356	7,277.496	7,464.442	7,638.633	7,672.35	7,729.992	7,962.062	8,197.937	591.956	498.55	649.822	806.237	930.213	1,005.92	1,112.762	1,226.116	689.706	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,375.49	1,298.007	1,315.542	362.119	366.369	382.839	372.271	455.241	1,211.564	588.074	424.316	3,736.231	3,120.934	2,779.514	2,402.906	4,223.179	4,170.319	2,435.615	2,755.007	5,068.966	4,741.55	3,347.847	2,988.111	3,814.182	3,352.633	4,400.763	2,994.97	0.001	4,367.527	4,058.543	3,590.376	0	5,738.277	330.624	-0.001	-0	5,455.489	5,108.776	-0.001	-0	380.538	5,591.801	5,237.314	-0	6,438.705	515.207	6,231.521	-0	6,518.84	6,114.485	6,004.869	5,709.117	6,474.635	0.001	6,186.771	6,056.821	0.001	6,219.31	6,071.554	5,837.189	5,705.746	5,301.855	5,194.969	5,133.436	6,616.52	6,444.556	6,480.474
Total Non-Current Liabilities Numbers are in millions	70,025.517	71,820.317	55,610.167	58,315.667	49,450.134	42,092.986	24,883.774	19,439.668	20,651.877	21,113.782	12,585.139	15,385.134	16,572.983	17,082.773	18,046.387	16,769.888	17,093.453	16,368.753	13,272.112	15,143.339	15,387.268	14,950.604	15,030.866	14,440.635	13,651.769	14,546.841	21,008.365	22,721.914	26,008.948	27,748.656	29,363.673	31,204.93	35,778.113	36,936.809	36,220.795	37,534.512	39,837.427	36,826.096	30,783.243	30,643.801	31,933.088	23,973.394	12,788.688	12,742.525	13,787.365	13,738.344	13,946.923	13,873.387	14,330.971	14,161.284	14,290.084	6,390.835	7,065.374	7,015.336	7,089.883	7,086.169	7,334.645	8,385.563	8,828.257	8,534.525	8,190.366	8,263.411	9,883.389	16,048.669	15,175.173	17,146.578	19,325.814
Total Liabilities Numbers are in millions	163,618.995	172,625.265	149,310.133	161,232.363	156,091.39	157,337.917	150,214.355	142,000.389	139,229.536	129,595.903	105,209.85	102,559.829	104,884.268	106,390.271	97,148.386	101,964.053	101,802.893	105,676.749	99,644.71	96,414.239	94,792.805	96,728.394	91,082.864	88,300.752	89,703.489	90,175.024	84,949.44	82,592.993	83,874.491	81,788.287	84,852	83,860.018	86,256.502	87,937.303	89,601.291	85,398.347	98,681.884	92,703.765	86,495.852	81,389.095	80,388.732	83,592.926	74,449.832	63,967.701	75,198.367	74,195.644	79,494.123	76,941.372	83,978.147	81,302.162	74,579.601	58,503.754	54,304.889	57,720.518	56,612.838	55,601.645	55,654.555	55,732.68	57,571.657	60,942.944	76,781.68	79,597.148	77,702.863	74,794.901	75,023.432	74,671.449	78,866.557
Equity:
Preferred Stock Numbers are in millions	24,050.31	24,050.31	24,050.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,355.958	7,355.958	7,355.958	7,355.958	7,355.958	7,355.958	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	5,500	3,448.885
Retained Earnings Numbers are in millions	52,887.356	53,403.537	55,511.835	128,940.229	127,056.103	125,504.549	127,688.475	125,285.932	117,687.269	112,903.4	111,777.651	108,643.256	104,611.831	101,444.982	100,143.784	65,788.351	64,993.305	64,377.283	64,446.114	63,499.136	62,195.858	61,297.264	61,386.624	95,177.002	94,627.729	93,504.465	93,768.1	94,727.667	93,352.755	94,044.27	94,353.001	94,485.986	95,339.397	95,068.349	95,906.751	98,493.06	98,518.701	98,435.395	98,389.801	99,087.12	98,088.492	99,122.053	98,484.968	99,234.346	100,070.659	99,363.764	97,633.183	98,207.813	97,411.413	97,603.708	96,246.815	37,386.241	36,694.585	34,696.612	32,742.857	32,911.464	32,165.598	30,384.306	29,225.808	28,328.408	17,790.828	16,757.512	15,254.809	12,938.923	14,779.511	16,748.906	17,441.71
Accumulated Other Comprehensive Income/Loss Numbers are in millions	39,137.697	39,137.696	38,990.577	38,990.577	38,990.577	38,990.577	38,990.577	38,990.514	38,990.577	38,990.577	38,990.577	38,990.578	38,990.577	10,250.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	129,079.993	129,079.993	129,079.993	82,733.458	82,733.459	82,733.458	-34,240.117	-34,240.054	-34,240.117	-34,240.117	-34,240.117	-34,240.118	-34,240.117	-5,500	4,750.46	38,906.728	38,906.728	38,906.728	38,882.171	38,882.171	38,882.171	38,882.171	38,772.171	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	4,750.46	5,026.776	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	36,156.728	31,406.268
Total Shareholders Equity Numbers are in millions	252,511.314	253,027.495	254,988.674	258,020.222	256,136.097	254,584.542	137,938.935	135,536.392	127,937.729	123,153.86	122,028.111	118,893.715	114,862.291	111,695.442	110,394.244	110,195.079	109,400.033	108,784.01	108,828.285	107,881.307	106,578.028	105,679.435	105,658.795	105,427.462	104,878.189	103,754.925	104,018.56	104,978.126	103,603.215	104,294.73	104,603.461	104,736.445	105,589.857	105,318.809	106,157.211	108,743.52	108,769.161	108,685.855	108,640.261	109,337.58	108,338.952	109,372.513	108,735.428	109,484.806	110,321.119	109,614.224	107,883.643	108,458.273	107,661.873	107,854.168	106,773.591	79,042.969	78,351.313	76,353.34	74,399.585	74,568.192	73,822.326	72,041.034	70,882.536	69,985.136	59,447.556	58,414.24	56,911.537	54,595.651	56,436.239	58,405.634	52,296.863
Total Equity Numbers are in millions	252,511.314	253,027.495	254,988.674	258,020.222	256,136.097	254,584.542	137,938.935	135,536.392	127,937.729	123,153.86	122,028.111	118,893.715	114,862.291	111,695.442	110,394.244	110,195.079	109,400.033	108,784.01	108,828.285	107,881.307	106,578.028	105,679.435	105,658.795	105,427.462	104,878.189	103,754.925	104,018.56	104,978.126	103,603.215	104,294.73	104,603.461	104,736.445	105,589.857	105,318.809	106,157.211	108,743.52	108,769.161	108,685.855	108,640.261	109,337.58	108,338.952	109,372.513	108,735.428	109,484.806	110,321.119	109,614.224	107,883.643	108,458.273	107,661.873	107,854.168	106,773.591	79,042.969	78,351.313	76,353.34	74,399.585	74,568.192	73,822.326	72,041.034	70,882.536	69,985.136	59,447.556	58,414.24	56,911.537	54,595.651	56,436.239	58,405.634	52,296.863
Total Liabilities & Shareholders Equity Numbers are in millions	416,130.309	425,652.76	404,298.806	419,252.585	412,227.487	411,922.459	288,153.29	277,536.781	267,167.265	252,749.763	227,237.961	221,453.544	219,746.558	218,085.713	207,542.63	212,159.132	211,202.926	214,460.76	208,472.995	204,295.546	201,370.833	202,407.829	196,741.659	193,728.214	194,581.678	193,929.949	188,968	187,571.119	187,477.706	186,083.017	189,455.461	188,596.464	191,846.359	193,256.112	195,758.501	194,141.867	207,451.045	201,389.62	195,136.113	190,726.675	188,727.684	192,965.44	183,185.26	173,452.507	185,519.486	183,809.868	187,377.766	185,399.645	191,640.019	189,156.33	181,353.192	137,546.723	132,656.202	134,073.858	131,012.423	130,169.837	129,476.881	127,773.714	128,454.193	130,928.08	136,229.236	138,011.388	134,614.4	129,390.552	131,459.671	133,077.083	131,163.42

Sam-A Aluminium Company, Limited

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KRX:006110.KS