Daelim Trading Co., Ltd. (006570.KS) - Quarterly Balance Statement

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006570.KS
Financials

2915 (KRW) • At close November 8, 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	12,018.08	10,589.977	12,291.967	14,549.004	6,417.999	6,751.915	8,042.235	6,172.205	6,610.042	5,891.933	5,360.843	2,607.111	4,558.102	9,995.936	10,695.307	9,462.089	6,532.395	11,614.434	9,177.936	4,185.239	9,928.3	22,923.117	14,480.005	10,735.154	5,711.26	19,313.314	12,065.906	3,463.349	3,406.982	8,605.873	7,704.372	3,396.892	3,754.168	5,496.831	4,166.844	3,101.237	5,328.572	4,945.028	1,371.072	340.288	2,671.352	3,902.403	7,152.747	7,276.437	8,496.618	1,734.821	2,512.318	4,643.27	2,198.428	2,764.133	3,074.44	1,027.67	2,512.858	2,071.186	4,675.023	4,674.323	10,131.544	1,632.2	311.5	237.798	1,702.774	32,290.987	29,068.345
Short Term Investments Numbers are in millions	2,434.6	1,521.38	1,307.88	1,050	950	950	1,131.62	850	750	850	850	100	10	-792.312	364.34	412.348	441.979	721.963	53.884	62.252	1,078.53	1,103.828	117.746	4,671.183	4,895.23	4,687.031	4,459.024	215.981	229.824	245.114	262.46	281.884	292.698	309.27	325.824	343.388	348.258	489.128	228.725	66.472	36.881	6.039	100	102.92	202.836	212.192	302.466	10.571	3.333	3.647	3.883	33.757	87.89	141.986	171.854	188.919	432.148	477.933	480.052	70.026	246.847	1,553.739	1,683.814
Cash and Short Term Investments Numbers are in millions	14,452.68	12,111.357	13,599.847	15,599.004	7,367.999	7,701.915	9,173.855	7,022.205	7,360.042	6,741.933	6,210.843	2,707.111	4,568.102	9,995.936	11,059.648	9,874.437	6,974.375	12,336.397	9,177.936	4,247.491	11,006.83	24,026.945	14,597.751	15,406.337	10,606.49	24,000.345	16,524.93	3,679.33	3,636.806	8,850.987	7,966.832	3,678.776	4,046.866	5,806.101	4,492.668	3,444.625	5,676.83	5,434.156	1,599.796	406.76	2,708.233	3,908.442	7,252.747	7,379.357	8,699.454	1,947.013	2,814.784	4,653.841	2,201.761	2,767.78	3,078.323	1,061.427	2,600.748	2,213.172	4,846.877	4,863.242	10,563.692	2,110.133	791.552	307.824	1,949.621	33,844.726	30,752.159
Net Receivables Numbers are in millions	27,825.958	28,814.541	28,454.66	33,518.408	30,474.386	30,198.166	34,592.3	36,157.844	34,032.154	33,481.863	32,393.641	30,093.653	30,329.39	32,651.504	31,828.496	36,608.23	37,858.676	42,299.128	42,034.769	44,222.436	46,314.112	51,160.165	54,823.579	66,791.078	69,782.764	72,057.666	0	69,032.799	0	50,927.394	51,663.584	0	0	53,614.741	56,270.523	0	60,547.34	65,747.832	81,058.294	57,743.24	57,011.236	0	61,039.24	0	0	58,168.253	61,919.002	67,142.353	67,367.769	62,851.357	60,981.555	0	71,665.774	72,226.306	0	75,979.523	0	0	72,810.216	70,088.603	0	0	60,704.325
Inventory Numbers are in millions	50,616.243	49,515.666	50,032.55	53,149.751	51,168.892	52,624.143	53,343.773	58,284.029	56,994.617	53,017.438	53,063.809	53,260.93	48,712.95	43,602.343	41,810.662	46,584.618	48,679.689	50,104.053	51,144.765	52,041.81	53,893.312	50,025.733	47,261.414	50,860.642	51,718.802	47,928.64	46,664.685	48,764.505	45,647.909	42,486.487	43,489.558	45,889.32	47,643.931	45,936.124	45,303.983	49,574.384	49,577.577	47,603.192	46,047.492	47,755.003	46,005.041	45,133.348	40,873.842	39,961.829	40,408.622	40,697.172	40,277.45	33,013.716	30,175.258	31,264.139	29,656.841	27,645.592	27,546.365	29,282.029	24,264.458	24,599.769	23,877.766	27,451.717	29,807.797	27,944.7	26,857.013	28,259.177	26,927.339
Other Current Assets Numbers are in millions	4,214.406	4,424.391	3,854.557	123.146	122.314	104.174	139.12	115.196	103.53	101.414	127.267	128.378	156.407	217.122	241.068	252.233	227.717	172.261	291.056	498.834	728.076	1,048.419	1,111.71	912.543	813.786	-0.001	85,506.278	-0.001	59,772.519	-0.001	0	53,034.522	53,626.913	0.002	0.001	58,014.735	0.001	0.001	-0.001	-0.001	0.001	58,166.032	0	58,706.405	57,186.969	0.001	-0	-0.001	0.002	674.585	-0.001	71,113.546	-0.001	0.001	75,618.978	-0.002	73,504.17	79,207.264	0.002	-0.002	68,302.199	57,955.951	0.001
Total Current Assets Numbers are in millions	97,109.286	94,865.956	95,941.614	102,390.309	89,133.591	90,628.397	97,249.047	101,579.274	98,490.343	93,342.648	91,795.56	86,190.072	83,766.851	86,466.905	84,939.875	93,319.518	93,740.456	104,911.839	102,648.526	101,010.572	111,942.33	126,261.262	117,794.453	133,970.6	132,921.842	143,986.65	148,695.892	121,476.633	109,057.234	102,264.867	103,119.974	102,602.618	105,317.71	105,356.968	106,067.175	111,033.744	115,801.748	118,785.181	128,705.581	105,905.002	105,724.511	107,207.822	109,165.829	106,047.591	106,295.045	100,812.439	105,011.236	104,809.909	99,744.79	97,557.861	93,716.718	99,820.565	101,812.886	103,721.508	104,730.313	105,442.532	107,945.628	108,769.114	103,409.567	98,341.125	97,108.833	120,059.854	118,383.824
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	68,681.594	68,561.366	68,607.935	67,244.143	66,145.647	64,383.034	64,798.036	65,325.921	64,928.498	67,868.622	67,046.272	65,644.536	65,277.2	65,278.916	65,097.637	69,738.77	70,163.71	70,892.267	70,591.913	76,299.583	76,497.88	74,896.988	74,954.647	75,129.566	75,801.554	76,284.649	76,869.196	108,797.324	114,446.26	119,253.295	120,586.46	120,285.49	121,178.962	121,147.449	121,585.31	121,017.227	121,848.414	121,741.477	121,611.734	140,567.61	139,845.937	140,708.574	140,831.091	141,696.609	143,526.364	144,126.361	144,526.993	137,002.347	137,928.825	138,641.622	139,430.564	98,284.262	98,378.109	92,084.582	77,870.957	75,275.286	73,844.125	69,517.306	68,112.054	62,736.156	60,053.231	60,633.24	61,428.788
Goodwill Numbers are in millions	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,041.498	1,008.697	1,012.261	1,002.92	1,004.372	1,007.269	991.036	1,016.238	1,019.04	1,018.548	1,021.412	1,022.559	1,025.757	1,007.198	973.003	2,111.638	2,106.317	2,122.923	2,107.864	2,116.388	2,125.863	2,130.11	2,120.614	2,123.092	2,144.975	2,149.598	2,133.329	2,164.421	2,146.344	2,137.051	2,175.658	2,141.145	2,186.373	2,207.138	2,225.451	2,256.738	2,245.292	2,255.622	2,270.97	2,258.782	2,245.964	2,299.877	2,325.354	2,350.984	2,411.076	2,395.419	2,371.831	1,604.611	1,617.528	1,565.308	1,561.465	107.624	112.04	108.952	201.968	210.137	115.417	128.325	128.041	132.631	143.319	132.475	123.728
Goodwill and Intangible Assets Numbers are in millions	1,041.498	1,008.697	1,012.261	1,002.92	1,004.372	1,007.269	991.036	1,016.238	1,019.04	1,018.548	1,021.412	1,022.559	1,025.757	1,007.198	973.003	2,111.638	2,106.317	2,122.923	2,107.864	2,116.388	2,125.863	2,130.11	2,120.614	2,123.092	2,144.975	2,149.598	2,133.329	2,164.421	2,146.344	2,137.051	2,175.658	2,141.145	2,186.373	2,207.138	2,225.451	2,256.738	2,245.292	2,255.622	2,270.97	2,258.782	2,245.964	2,299.877	2,325.354	2,350.984	2,411.076	2,395.419	2,371.831	1,604.611	1,617.528	1,565.308	1,561.465	107.624	112.04	108.952	201.968	210.137	115.417	128.325	128.041	132.631	143.319	132.475	123.728
Long Term Investments Numbers are in millions	6,761.685	7,250.894	6,958.022	1,608.05	1,343.626	1,040.589	515.814	534.118	391.568	11.096	1,531.893	6,813.643	5,682.195	5,923.038	4,762.595	2,880.617	3,211.109	2,641.434	3,097.178	2,676.881	1,402.967	1,091.345	1,801.892	-3,265.235	-3,243.954	-3,338.641	-3,121.033	4,305.123	4,052.912	3,782.154	3,528.094	3,899.388	3,647.919	2,632.967	2,335.097	2,180.846	1,886.866	1,471.674	1,489.26	1,500.086	1,272.524	846.562	728.431	480.289	383.999	405.111	267.168	7,706.428	12,925.118	12,925.604	12,926.168	9,167.611	9,191.468	7,981.004	8,300.637	9,027.979	9,677.384	10,108.597	9,451.345	8,925.943	7,831.919	7,416.239	7,514.068
Tax Assets Numbers are in millions	3,669.035	3,902.461	3,688.049	3,066.539	2,466.14	2,351.603	2,443.162	2,713.015	2,163.543	2,094.815	2,251.588	3,190.462	3,197.456	3,194.017	3,179.947	740.685	678.682	596.333	665.69	2,791.856	2,756.702	2,388.059	2,092.149	364.537	0	4,687.031	4,459.024	822.502	997.661	1,019.245	1,042.885	1,068.602	1,085.71	1,108.576	1,131.424	1,155.281	1,166.445	1,313.609	1,059.499	903.54	880.243	855.695	955.95	965.163	1,071.373	1,980.006	2,082.998	1,829.257	2,038.227	2,038.541	2,038.777	2,792.286	2,499.228	2,093.345	1,470.594	1,036.178	676.451	1,244.473	2,146.053	1,775.807	1,469.928	1,323.159	1,193.65
Other Non-Current Assets Numbers are in millions	889.788	935.864	935.916	5,627.531	5,489.176	6,301.234	5,795.524	5,481.212	5,399.755	2,120.624	2,155.706	559.979	1,438.046	610.393	700.277	1,379.102	808.57	1,094.51	368.806	625.252	1,627.182	1,595.907	509.466	5,036.648	4,895.23	231.24	222.021	219.02	207.822	207.821	202.362	221.419	221.42	221.419	181.88	248.447	302.331	302.33	232.135	160.435	160.433	158.434	166.718	163.455	163.455	163.456	91.232	33.054	37.998	37.999	57.998	3,573.553	3,627.686	3,681.781	3,778.532	3,792.596	3,584.099	3,609.885	3,612.003	3,201.978	1,343.905	2,650.326	2,778.557
Total Non-Current Assets Numbers are in millions	81,043.601	81,659.282	81,202.183	78,549.183	76,448.961	75,083.73	74,543.571	75,070.504	73,902.404	73,113.704	74,006.872	77,231.179	76,620.654	76,013.562	74,713.459	76,850.812	76,968.388	77,347.466	76,831.451	84,509.96	84,410.595	82,102.409	81,478.768	79,388.608	79,597.805	80,013.877	80,562.536	116,308.39	121,850.999	126,399.566	127,535.459	127,616.044	128,320.384	127,317.549	127,459.162	126,858.539	127,449.348	127,084.712	126,663.598	145,390.453	144,405.101	144,869.142	145,007.544	145,656.5	147,556.267	149,070.353	149,340.222	148,175.697	154,547.696	155,209.074	156,014.972	113,925.336	113,808.531	105,949.664	91,622.688	89,342.176	87,897.476	84,608.586	83,449.496	76,772.515	70,842.302	72,155.439	73,038.791
Total Assets Numbers are in millions	178,152.887	176,525.238	177,143.797	180,939.492	165,582.552	165,712.127	171,792.619	176,649.779	172,392.747	166,456.352	165,802.431	163,421.251	160,387.504	162,480.467	159,653.334	170,170.331	170,708.844	182,259.305	179,479.977	185,520.532	196,352.925	208,363.671	199,273.221	213,359.208	212,519.647	224,000.528	229,258.429	237,785.023	230,908.233	228,664.433	230,655.433	230,218.662	233,638.094	232,674.517	233,526.337	237,892.283	243,251.096	245,869.893	255,369.179	251,295.455	250,129.612	252,076.964	254,173.374	251,704.091	253,851.312	249,882.791	254,351.458	252,985.606	254,292.486	252,766.935	249,731.69	213,745.901	215,621.417	209,671.172	196,353.001	194,784.709	195,843.104	193,377.7	186,859.063	175,113.64	167,951.135	192,215.293	191,422.615
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	18,303.979	16,572.941	16,297.582	18,173.818	14,354.251	13,741.71	19,788.529	15,257.373	15,357.868	14,794.738	15,796.997	15,406.809	14,551.498	14,927.273	12,601.178	15,659.228	12,796.243	18,648.212	15,184.161	14,927.839	26,970.389	30,058.392	21,007.065	26,961.683	25,395.139	29,217.615	29,487.594	26,271.486	21,383.156	18,322.056	18,093.475	17,285.237	18,145.165	15,981.515	16,555.923	16,692.387	20,062.013	18,746.463	17,161.147	16,980.227	17,692.358	16,979.761	18,737.152	12,606.804	13,809.013	12,093.746	15,486.923	12,969.91	14,422.833	13,684.446	12,060.502	12,944.451	13,865.436	13,741.301	14,097.545	13,606.702	13,841.292	14,542.645	15,728.679	13,506.667	16,431.908	16,232.835	13,612.002
Short Term Debt Numbers are in millions	69,022.425	67,246.355	67,123.603	65,309.159	60,486.494	53,445.127	52,260.271	57,585.532	55,386.407	58,460.288	56,711.911	56,216.987	54,145.006	46,166.884	44,481.401	40,689.429	41,667.808	42,994.078	41,974.821	41,095.847	39,576.119	50,061.467	50,752.039	51,554.319	53,655.428	59,174.577	63,516.27	73,706.434	74,098.944	69,147.339	70,301.292	68,096.945	69,323.628	69,805.527	69,590.435	69,376.431	69,540.621	76,147.804	77,889.743	71,726.871	68,120.966	68,120.213	68,718.171	83,419.16	83,992.83	79,697.123	78,187.456	57,387.292	52,850.801	52,509.916	26,882.791	41,932	41,336	40,253	22,000	22,000	17,000	17,000	17,800	11,320	21,830.5	20,290.5	20,290.5
Tax Payables Numbers are in millions	56.46	109.091	41.99	56.581	70.686	130.457	332.762	153.265	207.076	131.771	275.285	205.993	275.196	177.718	286.862	23.705	20.273	367.013	65.511	449.68	622.941	7,895.677	7,588.663	10,151.155	8,437.386	4,639.064	1,516.561	29.086	19.621	400.917	677.647	13.725	524.029	504.289	408.34	847.202	1,998.366	1,348.868	0	75.795	75.838	88.876	64.866	23.18	0	59.651	0	777.774	517.161	0	622.135	637.093	1,384.14	1,509.437	1,500.716	1,666.521	1,221.02	70.18	1,767.207	2,887.377	3,181.749	3,586.662	3,689.022
Deferred Revenue Numbers are in millions	1,142.525	975.046	430.383	5,960.908	7,229.053	1,127.574	418.394	1,148.161	616.469	540.456	9,131.173	8,451.845	7,073.71	7,900.592	6,660.47	8,390.977	7,586.387	10,203.7	9,090.95	10,072.42	9,886.296	19,353.839	16,035.306	19,971.86	18,661.91	4,639.064	16,829.459	11,566.217	9,346.231	10,876.434	8,634.468	8,892.185	9,478.739	504.289	9,461.706	847.202	1,998.366	1,348.868	8,667.685	8,080.362	75.838	88.876	7,430.821	23.18	0	59.651	7,165.367	777.774	517.161	5,927.289	622.135	6,963.575	12,537.653	1,509.437	1,500.716	1,666.521	1,221.02	70.18	6,573.093	12,113.34	8,892.078	35,337.995	3,689.022
Other Current Liabilities Numbers are in millions	7,539.282	7,578.659	7,168.703	134.634	134.498	7,598.862	7,093.184	7,631.206	8,057.365	8,092.931	146.697	147.702	177.856	247.643	273.687	297.066	255.512	193.109	331.516	566.574	819.112	1,165.171	1,314.086	1,065.506	953.236	12,420.722	-0	-0.002	-0.001	0.001	-0.001	-0.001	0.001	10,678.743	-0	7,193.896	7,709.417	10,102.26	-0	0.001	7,977.793	10,455.564	0.001	7,006.386	7,249.101	8,398.798	-0.001	7,898.743	6,001.69	0.001	8,899.509	-0.001	0.001	23,032.064	7,837.436	6,339.816	7,984.195	5,603.318	-0.001	-0.001	-0.001	-0.001	7,415.175
Total Current Liabilities Numbers are in millions	96,008.212	92,373.001	91,020.271	89,578.519	82,204.296	75,913.273	79,560.377	81,622.271	79,418.108	81,888.413	81,786.778	80,223.342	75,948.069	69,242.392	64,016.736	65,036.701	62,305.95	72,039.099	66,581.448	66,662.681	77,251.916	100,638.869	89,108.497	99,553.368	98,665.713	105,451.978	109,833.322	111,544.135	104,828.33	98,345.83	97,029.234	94,274.366	96,947.533	96,970.074	95,608.064	94,109.916	99,310.417	106,345.395	103,718.575	96,787.461	93,866.955	95,644.414	94,886.145	103,055.53	105,050.944	100,249.318	100,839.745	79,033.719	73,792.485	72,121.652	48,464.937	61,840.025	67,739.09	78,535.802	45,435.697	43,613.039	40,046.507	37,216.143	40,101.771	36,940.006	47,154.485	71,861.329	45,006.699
Non-Current Liabilities:
Long Term Debt Numbers are in millions	8,250	8,500	8,750	9,453.277	539.989	6,461.711	6,629.118	7,568.892	8,594.769	2,065.239	2,886.293	2,878.884	3,829.659	12,647.38	14,117.318	14,487.252	15,234.194	15,836.399	16,522.398	10,821.998	11,195.173	0	0	3,087.133	3,112.103	2,958.954	508.328	739.779	929.59	6,283.716	6,389.993	9,136.283	9,000	9,000	9,375	9,750	10,859.849	6,361.696	14,867.59	18,331.211	19,411.214	17,608.649	18,332.337	3,988.206	3,125	3,750	4,375	16,083	18,249	19,332	40,415	27,581	24,264	9,747	28,000	28,000	33,000	31,800	25,900	20,000	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	49.276	45.055	36.264	50.477	58.597	26.565	34.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,899.332	0	5,216.229	0	0	3,936.385	0	0	0	3,424.753	0	0	0	2,011.211	1,559.326	0	0	922.498	0	2,642.317	2,661.457	2,280.521	0	2,157.472	0	0	0	0	0	497.192	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	507.614	341.692	8,278.966	7,103.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,315.665	1,677.751	4,095.864	6,758.861	6,803.405	6,506.795	6,733.155	6,672.031	6,651.581	6,598.832	6,554.193	6,836.316	6,851.008	7,533.934	8,422.892	8,203.466	8,187.637	8,380.367	8,409.306	8,003.823	8,224.23	7,804.47	8,216.804	8,901.758	8,671.081	8,676.817	8,702.348	0	0	0	32.627	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	6,349.54	5,607.966	5,995.361	-0.001	-0	5,777.377	5,246.662	7,610.202	6,059.728	5,524.938	4,992.299	6,402.711	5,724.455	5,683.083	5,089.268	6,149.999	5,760.361	5,319.192	4,659.928	4,832.654	4,550.612	3,986.682	3,437.984	5,133.185	4,623.424	-0.001	4,083.938	0.001	4,755.33	4,250.293	0	4,647.123	4,275.2	3,774.449	0	3,126.05	2,747.191	2,421.183	-0.001	0.001	1,262.517	1,229.157	0	2,916.578	-0.001	-0.001	-0	2,557.724	0.001	1,853.425	1,533.99	1,124.899	815.194	636.173	0.001	795.672	549.421	1,320.79	977.202	666.607	1,481.728	1,241.777	999.704
Total Non-Current Liabilities Numbers are in millions	14,599.54	14,664.855	15,132.108	17,768.507	7,693.854	12,297.686	11,902.345	15,213.779	14,654.497	7,590.177	7,878.592	9,281.595	9,554.113	18,330.463	19,206.585	20,637.251	20,994.555	21,155.591	21,182.326	15,654.652	15,745.785	3,986.682	3,437.984	8,220.318	9,051.192	9,536.036	8,688.13	12,714.87	12,488.325	17,040.804	17,059.532	20,455.437	19,926.781	19,373.281	19,353.946	19,712.366	20,458.048	16,316.813	25,301.693	28,094.004	28,861.368	27,218.173	27,664.142	14,908.607	13,991.546	14,215.926	14,872.324	27,542.482	29,077.554	29,862.242	50,651.338	28,705.899	25,079.194	10,383.173	28,529.82	28,795.672	33,549.421	33,120.79	26,877.202	20,666.607	1,481.728	1,241.777	999.704
Total Liabilities Numbers are in millions	110,607.752	107,037.857	106,152.379	107,347.026	89,898.15	88,210.959	91,462.723	96,836.05	94,072.606	89,478.59	89,665.371	89,504.937	85,502.183	87,572.854	83,223.321	85,673.952	83,300.505	93,194.69	87,763.774	82,317.333	92,997.701	104,625.551	92,546.48	107,773.686	107,716.905	114,988.014	118,521.453	124,259.005	117,316.655	115,386.634	114,088.766	114,729.803	116,874.314	116,343.355	114,962.01	113,822.282	119,768.466	122,662.208	129,020.268	124,881.464	122,728.324	122,862.586	122,550.287	117,964.137	119,042.49	114,465.245	115,712.069	106,576.201	102,870.039	101,983.894	99,116.276	90,545.924	92,818.284	88,918.975	73,965.516	72,408.711	73,595.928	70,336.933	66,978.973	57,606.613	48,636.213	73,103.106	46,006.402
Equity:
Preferred Stock Numbers are in millions	24,688.737	24,688.737	31,671.528	0	0	0	0	776.679	128.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	16,425	21,500
Retained Earnings Numbers are in millions	-8,675.776	-7,090.44	-14,199.395	-10,422.384	-8,511.263	-6,274.886	-3,887.994	-3,117.98	-5,251.095	-6,977.687	-8,134.223	-10,502.079	-10,549.835	-10,673.995	-12,585.032	-13,435.239	-10,285.443	-8,366.95	-7,027.043	5,078.645	4,718.678	4,944.992	7,762.331	16,904.042	16,357.988	20,088.483	21,338.393	24,867.16	24,826.404	24,316.792	28,319.827	26,558.191	28,277.491	27,798.535	30,123.85	35,040.508	34,922.115	34,389.392	37,706.504	37,703.198	38,679.44	40,696.593	42,867.525	45,392.901	46,749.171	47,360.734	50,609.93	58,756.142	63,769.184	63,129.778	62,962.151	34,822.63	34,389.615	32,043.362	31,964.434	31,914.089	31,696.289	33,186.276	30,313.797	28,129.743	49,015.176	48,825.815	48,622.541
Accumulated Other Comprehensive Income/Loss Numbers are in millions	325.529	280.902	968.76	853.507	1,033.197	610.247	505.692	-776.679	-128.907	266.476	97.39	255.682	993.632	36,148.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34,407.715	34,809.187	35,747.426	66,368.954	66,368.954	66,368.954	66,918.954	66,142.275	66,790.047	66,918.954	67,418.954	67,418.954	67,820.423	32,816.857	72,406.213	81,286.064	81,010.497	80,754.699	82,028.877	81,394.03	81,898.794	82,036.277	82,200.922	72,101.665	71,865.341	72,374.896	72,827.016	72,094.286	72,203.606	72,410.106	71,706.558	72,393.142	71,951.715	72,002.86	71,913.762	72,504.27	72,036.362	72,296.628	72,120.735	72,195.146	72,204.643	71,996.066	72,222.152	71,801.02	71,507.207	71,496.664	71,460.747	71,228.263	71,228.263	71,228.263	71,228.263	71,952.347	71,988.519	72,283.835	73,998.051	74,036.909	74,125.887	73,429.491	73,141.293	72,952.284	53,874.745	53,861.371	75,293.672
Total Shareholders Equity Numbers are in millions	67,171.204	69,113.386	70,613.319	73,225.076	75,315.888	77,129.314	79,961.651	79,449.295	77,963.952	76,632.742	75,807.12	73,597.557	74,689.219	74,716.756	76,246.18	84,275.824	87,150.053	88,812.749	91,426.834	102,897.676	103,042.472	103,406.269	106,388.254	105,430.707	104,648.329	108,888.379	110,590.409	113,386.446	113,455.01	113,151.898	116,451.385	115,376.333	116,654.206	116,226.395	118,462.612	123,969.778	123,383.477	123,111.02	126,252.24	126,323.344	127,309.083	129,117.659	131,514.677	133,618.921	134,681.378	135,282.398	138,495.676	146,409.405	151,422.447	150,783.041	150,615.414	123,199.977	122,803.134	120,752.197	122,387.485	122,375.998	122,247.176	123,040.767	119,880.09	117,507.027	119,314.921	119,112.186	145,416.213
Total Equity Numbers are in millions	67,545.135	69,487.381	70,991.418	73,592.467	75,684.402	77,501.169	80,329.896	79,813.729	78,320.141	76,977.762	76,137.061	73,916.314	74,885.322	74,907.613	76,430.013	84,496.379	87,408.339	89,064.615	91,716.203	103,203.199	103,355.224	103,738.12	106,726.74	105,585.522	104,802.743	109,012.514	110,736.976	113,526.018	113,591.578	113,277.8	116,566.666	115,488.859	116,763.781	116,331.162	118,564.327	124,070.001	123,482.63	123,207.685	126,348.912	126,413.991	127,401.289	129,214.378	131,623.087	133,739.954	134,808.822	135,417.546	138,639.389	146,409.405	151,422.447	150,783.041	150,615.414	123,199.977	122,803.134	120,752.197	122,387.485	122,375.998	122,247.176	123,040.767	119,880.09	117,507.027	119,314.921	119,112.186	145,416.213
Total Liabilities & Shareholders Equity Numbers are in millions	178,152.887	176,525.238	177,143.797	180,572.102	165,582.552	165,712.128	171,792.619	176,649.779	172,392.747	166,456.352	165,802.431	163,421.251	160,387.504	162,480.467	159,653.334	170,170.331	170,708.844	182,259.305	179,479.977	185,520.532	196,352.925	208,363.671	199,273.221	213,359.208	212,519.648	224,000.528	229,258.429	237,785.023	230,908.233	228,664.434	230,655.433	230,218.662	233,638.095	232,674.517	233,526.337	237,892.283	243,251.096	245,869.893	255,369.179	251,295.455	250,129.612	252,076.964	254,173.374	251,704.091	253,851.312	249,882.791	254,351.458	252,985.606	254,292.486	252,766.935	249,731.69	213,745.901	215,621.418	209,671.172	196,353.001	194,784.709	195,843.104	193,377.7	186,859.063	175,113.64	167,951.134	192,215.292	191,422.615

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KRX:006570.KS