Seoyon Co., Ltd. (007860.KS) - Quarterly Balance Statement

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007860.KS
Financials

7280 (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 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	334,258.293	3,265,287.567	225,818.844	325,274.16	314,550.993	363,134.173	253,014.485	262,299.407	220,323.794	164,212.266	158,433.405	184,843.007	167,008.462	161,302.799	192,405.859	206,994.163	144,958.039	156,947.254	145,085.627	168,850.673	250,316.826	257,728.264	167,128.554	270,491.677	258,392.305	268,034.586	348,093.25	313,347.379	330,032.244	310,481.764	291,668.736	304,988.884	264,246.95	305,013.974	284,101.647	362,112.489	315,721.274	332,040.12	309,702.139	80,067.226	73,099.076	299,117.909	295,011.792	272,676.603	309,080.274	270,414.121	143,012.676	33,351.48	54,082.395	53,106.637	65,653.437	42,497.883	16,405.367	30,505.207	26,053.225	32,783.936	34,787.564	22,801.588	4,859.483	24,456.628	10,760.628	14,176.054	10,914.017
Short Term Investments Numbers are in millions	58,315.829	481,529.535	75,175.445	67,975.48	115,414.185	83,554.166	103,041.826	84,288.815	101,108.292	120,378.649	95,078.89	76,279.074	55,233.844	109,937.036	68,603.356	37,698.854	27,495.915	36,033.418	63,518.031	32,865.208	52,705.552	34,602.849	77,763.334	80,241.671	82,338.109	84,866.281	81,352.573	94,668.234	82,416.707	87,806.031	101,490.116	83,149.77	88,082.585	94,381.317	87,042.188	26,010.81	31,222.54	26,682.705	26,147.954	2,648.465	2,598.224	13,330.748	13,894.415	16,015.568	20,912.531	23,594.085	17,682.535	24.99	32.99	530.782	35.59	3,093.108	787.981	879.094	2,546.737	2,883.435	3,894.385	2,720.955	2,536.977	3,580.717	3,485.335	3,131.859	4,174.69
Cash and Short Term Investments Numbers are in millions	392,574.122	3,746,817.102	300,994.288	393,249.639	429,965.178	446,688.338	356,056.311	346,588.222	321,432.087	284,590.915	253,512.295	261,122.081	222,242.306	271,239.836	261,009.215	244,693.017	172,453.954	192,980.672	208,603.658	201,715.881	303,022.378	292,331.113	244,891.888	350,733.348	340,730.414	352,900.867	429,445.823	408,015.613	412,448.951	398,287.795	393,158.852	388,138.654	352,329.535	399,395.291	371,143.835	388,123.299	346,943.814	358,722.825	335,850.093	82,715.691	75,697.3	312,448.657	308,906.206	288,692.171	329,992.805	294,008.206	160,695.211	33,376.47	54,115.385	53,637.419	65,689.027	45,590.991	17,193.348	31,384.301	28,599.962	35,667.371	38,681.949	25,522.543	7,396.46	28,037.345	14,245.963	17,307.913	15,088.707
Net Receivables Numbers are in millions	618,498.109	5,375,352.982	591,193.855	760,882.246	697,384.874	697,385.023	604,683.159	632,424.011	591,695.732	565,594.909	507,069.087	495,919.38	524,840.723	560,644.055	544,734.858	543,426.641	554,474.265	524,346.165	586,037.926	600,709.788	600,887.018	780,713.93	751,096.672	654,913.46	679,656.516	757,127.715	729,499.587	755,907.429	0	777,290.399	853,354.313	0	738,106.391	685,860.084	750,868.573	668,252.433	0	0	756,430.64	202,104.901	0	0	622,803.902	568,942.49	631,062.49	620,056.147	433,815.06	213,771.267	194,785.269	200,242.139	198,598.314	167,722.831	0	150,603.955	0	0	124,407.756	123,918.285	0	155,253.663	0	169,020.299	157,996.091
Inventory Numbers are in millions	271,763.985	2,544,151.397	244,933.662	263,595.512	258,475.237	195,180.937	195,736.572	213,932.521	196,803.29	184,307.866	147,159.037	187,950.782	177,677.988	159,312.11	141,898.054	147,246.753	160,605.199	147,638.853	125,482.904	162,246.236	267,403.113	273,801.481	245,380.374	283,835.377	252,850.564	270,213.711	222,098.363	263,783.229	251,834.918	240,061.837	238,676.471	250,998.478	233,880.48	223,387.447	196,236.231	220,134.277	207,315.252	196,607.198	181,592.262	85,638.47	69,218.501	148,448.934	152,515.147	140,153.995	136,152.401	156,519.756	116,379.695	7,167.017	9,805.782	3,703.416	3,004.575	4,059.901	3,207.961	5,634.369	2,857.582	2,518.133	2,721.234	3,208.346	3,033.049	3,011.203	3,842.781	3,258.105	6,539.438
Other Current Assets Numbers are in millions	139,065.633	1,142,115.62	90,815.41	0	0	-0.001	0	-0	-0.002	-0.003	-0	-5,497.382	-10,190.839	-10,206.784	-9,999.513	-856.661	-853.16	-857.414	-847.035	3.206	110,449.864	39.714	39.561	13,978.879	13,400.693	0.001	0	0.375	769,800.486	0.36	0.001	693,514.409	0.001	-0.001	0	-0.001	688,426.388	719,587.142	0	10,949.891	1,472,266.348	642,963.742	-0	-0.001	-0.001	0.002	0	-0.002	1,652.628	-0.001	8,654.306	-0.002	165,045.3	0.001	139,830.883	135,242.153	-0.001	0.001	147,480.168	0.001	160,212.931	0.002	0.001
Total Current Assets Numbers are in millions	1,421,901.849	12,808,437.101	1,227,937.215	1,417,727.398	1,385,825.289	1,339,254.297	1,156,476.042	1,192,944.754	1,109,931.107	1,034,493.687	907,740.419	939,494.861	914,570.178	980,989.216	937,642.614	934,509.751	886,680.259	864,108.276	919,277.453	964,675.112	1,281,762.373	1,346,886.238	1,241,408.495	1,303,461.064	1,286,638.187	1,380,242.294	1,381,043.773	1,427,706.646	1,434,084.355	1,415,640.391	1,485,189.637	1,332,651.541	1,324,316.407	1,308,642.821	1,318,248.64	1,276,510.008	1,242,685.454	1,274,917.165	1,273,872.996	381,408.953	1,617,182.149	1,103,861.333	1,084,225.255	997,788.655	1,097,207.695	1,070,584.111	710,889.966	254,314.752	260,359.064	257,582.973	275,946.222	217,373.721	185,446.609	187,622.626	171,288.427	173,427.657	165,810.938	152,649.175	157,909.677	186,302.212	178,301.675	189,586.319	179,624.237
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,470,518.027	12,199,176.416	1,277,422.998	1,225,469.602	1,160,181.988	1,047,673.82	1,003,923.636	1,141,418.295	1,091,785.212	1,079,962.919	1,084,038.666	1,113,375.734	1,096,580.488	1,090,391.708	1,074,984.045	1,151,326.998	1,154,829.74	1,176,547.307	1,122,386.657	1,122,901.668	1,234,461.769	1,199,414.729	1,182,338.764	1,148,561.594	1,138,281.65	1,128,349.518	1,112,687.847	1,164,628.667	1,149,842.175	1,118,264.615	1,137,503.372	1,055,711.995	1,065,623.993	1,050,882.946	1,040,652.42	1,000,502.263	896,909.572	838,966.7	824,151.313	266,224.313	249,882.156	723,225.15	699,132.92	688,439.704	699,038.998	649,964.324	481,227.138	147,651.189	123,780.079	126,197.631	113,271.081	91,441.835	90,344.609	89,772.889	82,170.461	81,398.368	79,527.495	76,894.478	76,455.281	75,903.271	71,998.082	70,317.968	70,243.499
Goodwill Numbers are in millions	18,303.671	167,923.359	18,514.827	90,121.083	96,791.592	13,241.995	15,991.359	17,668.516	16,514.655	13,133.34	11,040.497	11,347.365	11,807.183	10,195.925	10,859.706	10,759.648	11,520.769	12,196.303	14,884.335	20,946.982	21,361.547	20,595.412	20,598.155	17,064.228	17,778.466	19,511.091	19,555.217	47,323.1	47,324.372	47,319.631	47,326.337	5,715.065	5,715.065	5,715.065	5,715.065	5,715.065	5,715.065	5,715.065	5,715.065	1,555.951	1,555.951	5,715.065	5,715.065	13,932.424	13,932.424	14,854.768	1,555.951	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	99,402.366	99,097.698	20,480.885	20,546.824	21,041.519	20,706.712	23,011.038	22,671.489	23,220.172	23,501.907	26,762.878	27,582.64	27,198.645	27,674.888	27,917.006	29,200.212	29,875.925	31,482.755	35,170.3	57,773.446	57,464.152	57,883.252	65,688.493	63,212.244	64,822.301	66,520.919	83,280.948	83,983.685	82,274.065	84,919.976	78,492.776	86,332.153	86,124.371	91,006.623	92,400.005	91,869.038	90,370.938	91,177.75	35,346.242	34,545.888	58,694.576	58,908.21	57,604.767	59,844.682	49,527.904	37,219.94	5,047.931	4,646.128	4,741.044	4,528.96	1,785.29	1,847.53	1,506.034	1,407.197	1,489.898	1,560.852	1,692.04	1,757.958	1,863.126	1,797.552	1,893.331	1,854.999
Goodwill and Intangible Assets Numbers are in millions	18,303.671	167,923.359	117,612.525	110,601.968	117,338.416	34,283.514	36,698.071	40,679.554	39,186.144	36,353.512	34,542.404	38,110.243	39,389.823	37,394.57	38,534.594	38,676.654	40,720.981	42,072.228	46,367.09	56,117.282	79,134.993	78,059.564	78,481.407	82,752.721	80,990.71	84,333.392	86,076.136	130,604.048	131,308.057	129,593.696	132,246.313	84,207.841	92,047.218	91,839.436	96,721.688	98,115.07	97,584.103	96,086.003	96,892.815	36,902.193	36,101.839	64,409.641	64,623.275	71,537.191	73,777.106	64,382.672	38,775.891	5,047.931	4,646.128	4,741.044	4,528.96	1,785.29	1,847.53	1,506.034	1,407.197	1,489.898	1,560.852	1,692.04	1,757.958	1,863.126	1,797.552	1,893.331	1,854.999
Long Term Investments Numbers are in millions	114,269.145	1,028,023.354	115,896.483	15,909.41	-31,303.218	716.522	-30,277.612	-1,908.874	-21,885.94	-58,805.232	-39,501.814	-16,445.809	1,474.064	-56,535.51	-15,069.625	9,827.933	25,711.208	18,135.607	-9,092.43	57,937.028	64,494.64	92,008.184	52,902.58	80,333.052	73,841.568	67,025.784	65,082.462	65,336.301	75,487.801	66,967.914	59,792.809	75,660.191	80,227.285	41,060.661	42,444.473	37,691.304	29,209.576	32,529.608	29,513.66	126,183.424	31,651.553	39,349.116	34,705.772	39,449.843	35,020.94	28,855.788	119,228.483	196,087.796	129,216.363	121,139.89	116,933.11	126,351.191	140,858.251	134,601.373	114,512.502	108,921.085	96,978.159	82,504.183	82,130.238	69,563.464	55,988.019	58,585.38	59,465.376
Tax Assets Numbers are in millions	18,268.544	189,604.467	28,255.56	12,084.713	12,946.261	11,975.169	10,631.101	15,768.007	14,699.931	15,797.095	14,842.182	12,218.546	12,167.9	10,495.934	10,432.083	12,064.555	13,672.973	8,755.65	5,919.588	10,550.791	31,865.429	32,512.245	32,882.144	38,773.011	40,782.367	37,979.658	33,278.28	18,851.674	19,351.286	16,239.709	14,293.795	13,142.708	11,104.224	9,229.161	9,307.922	9,073.323	9,161.084	8,930.789	8,535.967	1,797.63	1,693.616	6,175.515	5,984.105	5,536.647	5,536.885	5,986.879	4,760.822	0	32.99	3,027.891	35.59	2,343.068	2,897.518	3,764.859	2,946.169	2,980.37	6,322.6	3,219.132	2,655.505	2,517.074	4,139.472	3,923.082	3,491.426
Other Non-Current Assets Numbers are in millions	106,738.588	1,005,125.535	18,873.652	110,610.388	157,802.873	124,417.64	146,092.109	120,629.333	139,521.536	167,507.544	136,217.535	114,588.877	98,527.679	146,484.281	104,488.468	74,903.122	79,216.129	108,662.256	130,503.642	58,578.094	119,523.768	63,006.561	108,293.286	99,495.972	98,416.638	95,141.883	89,487.465	97,058.483	84,565.163	110,682.886	104,460.709	88,752.697	88,775.789	95,066.763	88,108.987	31,066.613	36,220.988	32,172.614	33,608.644	5,026.194	4,793.344	21,567.854	20,937.769	23,155.807	28,646.022	31,775.615	23,307.764	2,572.87	2,247.318	-0.001	993	6,910.86	4,649.529	4,579.236	3,821.689	3,983.386	4,734.469	3,618.029	3,434.051	4,552.791	4,373.344	4,019.869	5,736.205
Total Non-Current Assets Numbers are in millions	1,728,097.975	14,589,853.132	1,558,061.218	1,474,676.081	1,416,966.321	1,219,066.665	1,167,067.305	1,316,586.315	1,263,306.882	1,240,815.838	1,230,138.973	1,261,847.591	1,248,139.955	1,228,230.983	1,213,369.566	1,286,799.263	1,314,151.031	1,354,173.049	1,296,084.547	1,306,084.862	1,529,480.598	1,465,001.283	1,454,898.182	1,449,916.35	1,432,312.933	1,412,830.235	1,386,612.19	1,476,479.173	1,460,554.482	1,441,748.82	1,448,296.997	1,317,475.432	1,337,778.509	1,288,078.967	1,277,235.489	1,176,448.573	1,069,085.323	1,008,685.714	992,702.398	436,133.754	324,122.508	854,727.276	825,383.841	828,119.192	842,019.951	780,965.278	667,300.098	351,359.786	259,922.878	255,106.455	235,761.741	228,832.244	240,597.437	234,224.391	204,858.018	198,773.107	189,123.575	167,927.862	166,433.033	154,399.726	138,296.469	138,739.63	140,791.505
Total Assets Numbers are in millions	3,149,999.824	27,398,290.233	2,785,998.433	2,892,403.479	2,802,791.61	2,558,320.962	2,323,543.347	2,509,531.069	2,373,237.99	2,275,309.525	2,137,879.391	2,201,342.452	2,162,710.133	2,209,220.199	2,151,012.18	2,221,309.014	2,200,831.291	2,218,281.325	2,215,362	2,270,759.974	2,811,242.971	2,811,887.521	2,696,306.676	2,753,377.413	2,718,951.119	2,793,072.529	2,767,655.964	2,904,185.819	2,894,638.837	2,857,389.21	2,933,486.634	2,650,126.974	2,662,094.916	2,596,721.789	2,595,484.129	2,452,958.581	2,311,770.777	2,283,602.879	2,266,575.394	817,542.707	1,941,304.657	1,958,588.609	1,909,609.095	1,825,907.847	1,939,227.646	1,851,549.389	1,378,190.064	605,674.539	520,281.942	512,689.428	511,707.963	446,205.965	426,044.046	421,847.017	376,146.445	372,200.764	354,934.513	320,577.037	324,342.71	340,701.938	316,598.145	328,325.949	320,415.742
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	594,417.927	5,593,266.401	589,550.627	631,123.782	667,431.796	584,054.405	531,640.712	503,755.415	487,712.842	454,566.433	412,243.847	382,361.486	396,836.536	449,642.33	434,581.724	429,593.707	390,739.403	431,028.646	481,325.411	435,194.198	566,207.807	610,684.45	542,403.141	527,753.784	502,929.978	473,663.133	456,083.836	487,578.442	452,616.543	472,449.298	516,829.42	437,523.426	527,115.789	520,593.15	531,175.061	496,205.623	487,130.312	521,658.499	546,425.874	164,217.289	155,158.467	502,084.111	487,102.464	429,456.878	460,925.704	463,019.233	332,320.003	110,438.685	105,643.569	109,364.541	110,157.192	86,765.421	87,388.016	87,403.379	77,959.67	75,669.593	59,766.417	76,520.398	100,482.207	95,562.975	98,403.184	106,268.497	93,736.843
Short Term Debt Numbers are in millions	405,740.106	3,798,651.655	328,195.6	364,269.122	411,677.697	400,276.095	360,617.271	392,119.997	383,037.096	369,552.817	386,076.286	406,981.097	396,381.331	432,417.667	443,406.983	485,949.683	515,532.045	504,633.683	504,387.361	530,581.333	727,487.59	727,212.739	692,935.095	689,486.241	713,442.93	761,149.134	778,605.604	748,988.22	784,744.84	772,111.915	728,325.704	655,439.213	638,638.094	627,703.296	612,652.472	496,699.824	449,155.019	436,742.999	431,045.877	141,090.179	177,913.633	343,437.31	341,750.91	361,002.049	321,512.936	315,302.503	256,180.686	76,280.76	20,989.66	22,284.54	25,075.12	25,833.76	20,169.827	46,037.372	43,015.303	49,636.743	60,069.494	31,624.617	17,543.387	57,836.355	60,016.481	67,026.417	59,287.188
Tax Payables Numbers are in millions	34,893.802	422,092.469	36,013.811	52,736.545	45,570.076	55,039.089	41,501.516	54,210.583	55,837.658	43,156.139	40,546.544	30,710.034	36,981.645	34,640.424	28,742.431	29,434.286	22,253.757	14,038.865	12,850.472	19,684.189	17,590.827	21,468.505	15,996.224	15,072.519	18,508.898	24,267.826	22,366.457	32,854.06	35,577.846	42,578.286	35,959.664	69,287.544	41,444.855	38,774.907	37,587.5	26,082.874	16,364.919	38,321.915	41,929.802	4,255.034	6,235.576	59,806.744	74,660.053	68,144.661	82,410.701	67,259.111	14,289.861	0	0	0	2,279.115	8,290.934	3,759.386	0	1,808.157	4,881.962	8,885.841	10,342.279	8,124.469	4,725.579	3,398.515	2,252.987	6,116.827
Deferred Revenue Numbers are in millions	94,494.001	841,982.417	56,955.914	397,717.213	320,305.871	260,821.417	16,518.812	38,346.847	36,492.66	30,507.482	184,250.477	183,228.319	202,836.811	179,342.941	158,422.685	166,702.686	159,675.837	151,139.392	147,876.909	129,471.452	148,980.613	157,846.132	157,991.404	136,424.719	141,262.493	242,011.136	258,981.682	178,839.707	240,996.533	196,466.684	239,068.529	217,454.35	41,444.855	165,616.059	198,181.72	181,457.402	192,292.286	202,945.679	190,229.91	34,309.513	1,372,520.531	184,071.556	192,477.289	68,144.661	252,513.315	187,605.702	113,603.332	0	49,561.352	77,735.335	55,608.55	68,934.621	66,905.517	52,494.495	36,668.605	4,881.962	52,774.618	10,342.279	53,400.02	4,725.579	43,598.335	45,444.178	57,390.36
Other Current Liabilities Numbers are in millions	326,022.425	2,599,623.325	262,938.813	0.001	0.003	0	196,297.057	225,457.471	231,135.202	198,028.124	0.001	-0.002	0.001	96.525	-0.001	-0.001	0.001	0.001	0.001	-0.001	9.398	9.246	155.143	34,933.605	33,319.408	0.001	0	0.001	-0.002	1,036.704	0.002	-0.001	130,796.411	-0.001	0	0.001	0.002	-0.003	-0.001	0.001	-0.001	0.002	-0	121,139.349	-0.001	0.001	41.281	82,395.026	34,066.032	-0.001	29,588.587	0.001	-0.001	0.002	-0.001	38,061.568	0.001	38,194.398	0.001	45,222.684	-0.001	-0.002	0.001
Total Current Liabilities Numbers are in millions	1,420,674.458	12,833,523.797	1,237,640.954	1,393,110.119	1,399,415.368	1,245,151.917	1,105,073.851	1,159,679.73	1,138,377.801	1,052,654.856	982,570.61	972,570.901	996,054.679	1,061,499.462	1,036,411.392	1,082,246.074	1,065,947.286	1,086,801.721	1,133,589.682	1,095,246.983	1,442,685.408	1,495,752.567	1,393,484.783	1,388,598.349	1,390,954.809	1,476,823.404	1,493,671.123	1,415,406.37	1,478,357.914	1,442,064.601	1,484,223.654	1,310,416.988	1,337,995.149	1,313,912.504	1,342,009.254	1,174,362.85	1,128,577.619	1,161,347.174	1,167,701.659	339,616.982	1,705,592.63	1,029,592.979	1,021,330.663	979,742.937	1,034,951.954	965,927.439	702,145.302	269,114.471	210,260.613	209,384.415	220,429.449	181,533.803	174,463.359	185,935.248	157,643.577	168,249.866	172,610.53	156,681.692	171,425.615	203,347.593	202,017.999	218,739.09	210,414.392
Non-Current Liabilities:
Long Term Debt Numbers are in millions	254,666.744	2,121,795.448	219,898.532	226,201.48	219,578.584	171,500.265	166,522.591	195,570.708	209,007.957	232,723.702	204,636.317	252,674.989	245,016.42	250,753.77	247,662.219	243,543.841	243,902.821	259,134.972	216,827.757	223,981.684	287,113.979	250,404.864	243,989.084	273,171.501	206,040.106	184,794.526	167,083.466	240,216.659	259,313.822	261,451.099	268,526.952	252,353.715	189,918.94	183,036.552	174,104.851	190,188.571	142,992.914	112,242.728	107,165.515	32,468.802	22,930.463	109,875.256	121,454.064	104,200.567	123,000.341	130,574.229	107,686.656	11,264.383	11,733.463	11,968.003	12,202.543	2,814.48	3,049.02	3,283.56	3,752.64	3,987.18	4,291.797	4,762.58	4,997.93	5,233.372	1,781.286	88.287	95.128
Deferred Revenue Non-Current Numbers are in millions	3,893.665	193,112.092	26,915.455	26,917.81	26,092.911	26,502.894	0	0	0	0	26,005.898	33,202.265	30,460.001	30,259.971	21,141.424	49,101.506	47,807.135	42,504.17	39,437.52	46,969.819	79,424.701	77,415.527	72,668.724	0	77,820.88	0	74,625.237	0	0	87,541.971	80,292.294	75,882.932	0	0	57,337.714	69,075.43	66,455.517	64,552.691	59,201.23	43,390.544	41,634.744	0	54,757.315	57,201.074	56,207.204	54,747.127	49,691.536	13,863.349	2,175.821	9,536.135	8,700.432	0	14,130.668	0	0	11,877.577	0	9,732.514	0	0	0	9,697.87	0
Deferred Tax Liabilities Non-Current Numbers are in millions	50,981.806	467,447.513	66,940.764	30,137.512	30,092.668	23,553.612	22,936.555	18,630.934	17,758.279	16,903.681	18,393.954	19,329.337	19,316.641	19,115.656	19,206.662	18,610.33	19,038.012	19,451.759	20,131.464	30,345.937	34,102.307	34,545.297	34,086.552	36,571.906	37,325.362	38,882.118	32,275.66	29,073.007	28,315.273	26,695.591	28,413.709	31,410.952	34,130.093	31,615.87	32,376.584	32,640.039	33,924.721	38,430.553	45,221.372	17,707.253	16,148.693	37,926.685	38,729.866	33,416.699	40,899.455	38,556.6	33,803.569	14,932.739	11,666.778	11,393.804	11,712.543	10,816.599	13,660.4	13,918.775	9,659.368	8,040.499	6,452.558	6,726.071	5,990.299	6,137.923	3,802.083	3,691.258	3,972.611
Other Non-Current Liabilities Numbers are in millions	42,481.335	214,498.445	19,374.789	-0	-0	-0	25,103.714	34,633.67	31,566.175	29,564.422	-0.001	-0.001	0	-0	-0	308.516	0	0.035	369.439	369.884	369.566	1,811.841	1,807.344	81,240.84	-0.001	78,603.913	-0	91,746.049	87,001.774	-0.001	0	-0.001	72,707.439	69,801.499	8,877.131	1,405.643	-0.001	449.333	1,363.091	0.001	0.001	58,195.702	53.657	2,162.805	53.657	53.658	0.001	0.001	4,432.951	4,267.989	-0.001	16,232.243	-0.001	11,980.088	13,499.179	0.001	10,467.549	0.001	10,184.194	8,498.657	10,063.992	0.001	8,666.251
Total Non-Current Liabilities Numbers are in millions	352,023.549	2,996,853.498	333,129.539	283,256.802	275,764.163	221,556.771	214,562.86	248,835.312	258,332.411	279,191.805	249,036.169	305,206.59	294,793.062	300,129.397	288,010.305	311,564.193	310,747.969	321,090.937	276,766.181	301,667.324	401,010.553	364,177.529	352,551.705	390,984.247	321,186.347	302,280.557	273,984.363	361,035.715	374,630.869	375,688.66	377,232.956	359,647.598	296,756.472	284,453.921	272,696.28	293,309.683	243,373.151	215,675.305	212,951.208	93,566.6	80,713.901	205,997.643	214,994.901	196,981.145	220,160.657	223,931.614	191,181.762	40,060.472	30,009.013	37,165.931	32,615.517	29,863.322	30,840.087	29,182.423	26,911.187	23,905.257	21,211.904	21,221.166	21,172.423	19,869.952	15,647.361	13,477.416	12,733.99
Total Liabilities Numbers are in millions	1,772,698.008	15,830,377.296	1,570,770.493	1,676,366.921	1,675,179.531	1,466,708.688	1,319,636.711	1,408,515.042	1,396,710.212	1,331,846.662	1,231,606.779	1,277,777.491	1,290,847.741	1,361,628.859	1,324,421.697	1,393,810.267	1,376,695.255	1,407,892.658	1,410,355.863	1,396,914.307	1,843,695.961	1,859,930.096	1,746,036.488	1,779,582.596	1,712,141.156	1,779,103.96	1,767,655.486	1,776,442.085	1,852,988.783	1,817,753.261	1,861,456.61	1,670,064.586	1,634,751.621	1,598,366.425	1,614,705.534	1,467,672.533	1,371,950.77	1,377,022.479	1,380,652.868	433,183.582	1,786,306.53	1,235,590.622	1,236,325.564	1,176,724.082	1,255,112.611	1,189,859.053	893,327.064	309,174.942	240,269.625	246,550.346	253,044.966	211,397.124	205,303.446	215,117.671	184,554.764	192,155.123	193,822.434	177,902.858	192,598.038	223,217.544	217,665.36	232,216.506	223,148.381
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	11,739.922	104,429.416	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,739.922	11,242.502	11,242.502	11,242.502	11,242.502	11,242.502	11,242.502	11,242.502	11,242.502	6,193.708	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	19,707.927	18,717.174	18,717.174	18,717.174
Retained Earnings Numbers are in millions	82,853.622	476,387.354	159,594.53	352,750.008	312,498.575	287,124.095	255,241.094	258,701.04	219,729.446	208,225.143	189,552.002	193,941.65	180,190.03	167,496.075	167,220.953	140,819.759	141,526.625	153,876.018	640,886.673	675,478.127	703,845.423	694,653.857	700,797.75	728,556.673	739,359.922	740,724.481	741,062.668	784,878.018	754,586.205	761,400.545	759,601.928	716,738.436	723,576.042	699,772.553	685,834.905	673,929.326	670,732.929	658,515.514	649,620.94	599,269.874	499,906.357	482,345.582	440,299.959	380,007.486	377,037.321	384,336.179	357,477.622	270,299.159	261,920.652	248,107.79	228,327.713	184,792.557	177,412.65	165,217.897	138,977.029	127,719.852	106,315.609	94,471.467	88,634.909	74,680.919	60,546.047	58,736.989	61,001.163
Accumulated Other Comprehensive Income/Loss Numbers are in millions	366,708.483	3,151,441.895	198,384.723	208,782.035	204,954.161	207,273.37	142,802.792	180,786.95	156,750.095	149,425.427	118,291.951	121,767.822	109,802.757	285,985.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	272,944.21	2,430,757.493	273,264.99	74,516.932	72,959.506	74,525.709	124,189.177	124,126.005	124,126.004	124,126.004	149,020.895	149,020.895	149,020.895	-27,847.68	250,500.949	273,813.955	273,360.218	263,279.271	-230,227.017	-227,596.588	-226,359.164	-225,384.668	-233,600.499	-248,341.842	-235,987.465	-237,447.753	-245,773.594	-230,894.915	-234,300.874	-243,811.747	-226,800.803	-252,044.566	-234,936.588	-229,374.023	-224,671.059	-212,304.671	-227,859.267	-229,186.871	-231,288.803	-365,283.42	-507,884.083	80,452.116	81,586.988	75,012.138	97,371.944	84,263.591	29,812.187	6,492.511	-1,616.262	-1,676.634	10,627.356	30,308.357	23,620.024	21,803.523	32,906.725	32,617.862	35,088.543	28,494.785	23,401.838	23,095.548	19,669.564	18,655.28	17,549.024
Total Shareholders Equity Numbers are in millions	734,246.237	6,163,016.159	642,984.165	647,788.897	602,152.164	580,663.096	533,972.984	575,353.917	512,345.467	493,516.496	468,604.77	476,470.289	450,753.604	437,373.444	429,461.824	426,373.636	426,626.765	428,895.211	422,399.578	459,621.461	489,226.181	481,009.111	478,937.174	491,954.753	515,112.379	515,016.65	507,028.996	565,723.025	532,025.253	529,328.72	544,541.047	475,936.372	499,881.956	481,641.032	472,406.348	472,867.157	454,116.164	440,571.145	429,574.639	240,180.162	11,730.201	582,505.625	541,594.873	474,727.551	494,117.192	488,307.697	406,997.735	296,499.597	280,012.317	266,139.083	258,662.996	234,808.841	220,740.601	206,729.347	191,591.681	180,045.641	161,112.079	142,674.179	131,744.674	117,484.394	98,932.785	96,109.443	97,267.361
Total Equity Numbers are in millions	1,377,301.816	11,567,912.937	1,215,227.939	1,216,036.557	1,127,612.079	1,091,612.274	1,003,906.636	1,101,016.027	976,527.778	943,462.864	906,272.612	923,564.961	871,862.392	847,591.34	826,590.483	827,498.747	824,136.035	810,388.667	805,006.136	873,845.668	967,547.01	951,957.425	950,270.188	973,794.817	1,006,809.963	1,013,968.568	1,000,000.478	1,127,743.735	1,041,650.053	1,039,635.949	1,072,030.024	980,062.388	1,027,343.294	998,355.364	980,778.595	985,286.048	939,820.007	906,580.4	885,922.528	384,359.125	154,998.127	722,997.987	673,283.531	649,183.765	684,115.036	661,690.336	484,863	296,499.597	280,012.317	266,139.083	258,662.996	234,808.841	220,740.601	206,729.347	191,591.681	180,045.641	161,112.079	142,674.179	131,744.674	117,484.394	98,932.785	96,109.443	97,267.361
Total Liabilities & Shareholders Equity Numbers are in millions	3,149,999.824	27,398,290.233	2,785,998.433	2,324,155.818	2,802,791.61	2,558,320.962	2,323,543.347	2,509,531.069	2,373,237.99	2,275,309.525	2,137,879.391	2,201,342.452	2,162,710.133	2,209,220.199	2,151,012.18	2,221,309.014	2,200,831.291	2,218,281.325	2,215,362	2,270,759.974	2,811,242.971	2,811,887.521	2,696,306.676	2,753,377.413	2,718,951.119	2,793,072.529	2,767,655.964	2,904,185.82	2,894,638.836	2,857,389.21	2,933,486.634	2,650,126.974	2,662,094.915	2,596,721.789	2,595,484.129	2,452,958.581	2,311,770.777	2,283,602.879	2,266,575.395	817,542.707	1,941,304.657	1,958,588.609	1,909,609.095	1,825,907.847	1,939,227.647	1,851,549.389	1,378,190.064	605,674.539	520,281.942	512,689.429	511,707.962	446,205.965	426,044.047	421,847.018	376,146.445	372,200.764	354,934.513	320,577.037	324,342.712	340,701.938	316,598.145	328,325.949	320,415.742

Seoyon Co., Ltd.

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KRX:007860.KS