Daidong Electronics Co. Ltd. (008110.KS) - Quarterly Balance Statement

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008110.KS
Financials

15040 (KRW) • At close June 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	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	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	24,971.478	15,025.023	30,274.819	29,237.999	31,766.841	35,655.148	36,474.649	37,413.122	35,331.047	36,123.988	35,822.688	31,492.516	31,660.804	29,399.182	29,437.605	23,450.393	31,244.308	28,241.041	27,685.572	22,898.875	22,315.186	22,526.787	27,836.749	28,229.432	27,254.337	27,820.57	23,307.111	24,439.42	26,703.071	24,636.679	23,624.994	25,573.431	26,368.151	29,184.626	23,218.944	22,000.78	29,159.678	30,676.265	37,170.182	25,461.584	24,222.029	24,170.921	24,024.804	25,074.47	26,923.823	30,815.862	11,046.42	11,300.678	10,620.016	10,974.293	9,330.478	15,702.387	15,705.958	13,272.257	13,849.346	17,387.589	8,378.974	7,807.742	9,562.258	8,921.398	10,403.051
Short Term Investments Numbers are in millions	93,383.67	105,060.568	71,172.312	75,099.623	62,867.597	60,818.116	48,568.391	49,327.887	48,642.909	45,790.762	40,013.923	39,797.256	38,616.495	38,772.722	35,309.597	36,677.181	37,189.779	42,494.525	41,269.755	39,672.198	38,930.98	37,627.004	31,126.841	28,234.736	32,379.14	31,379.335	31,175.263	31,739.402	30,768.889	37,017.139	38,458.159	32,408.433	33,225.792	32,939.79	32,705.759	32,805.429	29,180.66	29,043.776	24,117.629	24,731.154	30,307.447	31,799.933	23,586.048	23,836.826	21,988.475	24,845.607	19,768.147	19,483.293	26,180.07	27,231.831	27,109.7	21,585.393	21,020.412	21,112.453	21,954.807	19,314.97	25,686.921	23,312.562	21,209.842	20,805.242	22,934.855
Cash and Short Term Investments Numbers are in millions	118,355.149	120,085.591	101,447.13	104,337.621	94,634.439	96,473.265	85,043.04	86,741.009	83,973.955	81,914.75	75,836.611	71,289.772	70,277.3	68,171.904	64,747.202	60,127.575	68,434.086	70,735.567	68,955.327	62,571.074	61,246.167	60,153.79	58,963.59	56,464.168	59,633.477	59,199.905	54,482.374	56,178.822	57,471.96	61,653.818	62,083.153	57,981.864	59,593.943	62,124.416	55,924.703	54,806.209	58,340.338	59,720.041	61,287.811	50,192.738	54,529.476	55,970.854	47,610.852	48,911.296	48,912.298	55,661.469	30,814.567	30,783.971	36,800.086	38,206.124	36,440.178	37,287.78	36,726.37	34,384.71	35,804.153	36,702.559	34,065.895	31,120.304	30,772.1	29,726.64	33,337.906
Net Receivables Numbers are in millions	4,315.303	4,297.184	5,276.58	0	5,000.463	4,990.61	7,952.153	4,799.065	5,677.214	5,185.233	4,634.759	0	6,414.415	7,979.301	8,229.752	4,760.388	3,927.803	4,829.161	7,290.112	0	8,598.271	0	10,752.904	8,025.624	7,593.021	7,832.283	0	7,249.097	5,823.683	8,724.395	11,279.43	6,211.457	7,166.387	6,995.065	5,942.248	6,542.937	5,733.068	0	8,346.652	0	7,579.023	5,703.685	6,634.806	7,766.861	10,580.697	11,808.324	6,063.639	0	1,815.53	5,626.418	2,120.211	4,646.387	0	0	0	8,729.522	6,849.282	0	0	0	2,330.233
Inventory Numbers are in millions	2,164.352	661.518	764.115	2,199.511	2,020.297	1,244.629	1,738.453	3,168.654	2,445.607	1,782.284	2,796.254	3,967.65	3,104.746	3,884.773	4,091.671	5,673.668	3,682.484	2,244.166	3,353.462	4,915.013	3,142.351	3,577.022	2,737.088	5,655.352	3,037.573	2,654.837	3,928.847	5,824.075	3,835.907	2,043.313	2,527.733	4,535.375	4,494.465	1,689.407	3,301.535	5,225.781	2,811.759	2,340.823	2,366.271	4,458.748	2,988.99	3,842.235	3,052.946	3,656.798	3,017.212	2,823.387	862.096	1,134.118	138.416	1,265.226	2,765.181	699.221	1,396.537	2,429.524	164.75	2,204.627	813.815	1,170.76	266.51	692.643	376.839
Other Current Assets Numbers are in millions	1,767.134	1,738.676	1,681.748	1,662.571	1,650.126	1,498.296	1,701.933	733.716	755.292	791.174	1,193.527	1,126.882	994.375	1,200.224	936.98	1,111.692	1,063.067	1,324.917	1,204.705	1,343.46	869.435	768.953	1,406.354	1,191.414	669.229	925.431	878.355	198.327	792.163	281.507	401.913	1,113.305	1,489.045	1,530.147	1,481.223	1,794.503	1,700.183	1,262.622	1,524.731	1,883.795	1,851.825	1,621.365	4,073.652	4,388.575	3,988.813	11,808.324	6,076.29	3,984.931	1,820.93	5,641.311	2,137.504	4,666.28	5,050.791	3,843.683	3,264.639	8,767.675	6,893.158	4,349.726	5,328.273	4,705.531	2,413.48
Total Current Assets Numbers are in millions	126,601.938	126,782.97	109,169.573	113,788.618	103,305.324	104,206.8	96,435.58	95,442.445	92,852.068	89,396.251	84,461.151	84,829.601	80,790.836	81,236.202	78,005.606	71,673.323	77,107.441	79,133.81	80,803.606	76,480.066	73,856.223	73,568.403	73,859.936	71,336.558	70,933.3	70,612.511	67,712.266	69,450.321	67,923.213	72,701.783	76,290.23	69,836.54	72,740.34	72,334.786	66,644.709	68,369.43	68,578.848	68,756.385	73,507.965	62,597.947	66,806.814	67,003.769	61,372.256	64,723.53	66,499.02	70,312.351	37,752.953	35,903.02	38,759.432	45,112.661	41,342.863	42,653.281	43,173.698	40,657.917	39,233.542	47,674.861	41,772.868	36,640.79	36,366.883	35,124.814	36,128.225
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	97,306.764	97,474.918	99,825.58	103,713.387	104,225.435	105,257.4	71,929.81	72,519.179	73,160.032	73,361.196	73,648.805	73,817.661	73,799.317	74,974.896	45,490.637	46,596.846	46,575.262	47,217.182	47,740.605	48,027.972	47,956.839	47,299.998	47,788.177	46,673.893	45,634.663	44,227.382	44,889.816	46,303.707	46,032.159	45,569.632	46,542.315	45,673.088	46,337.128	46,950.217	47,318.45	47,098.017	44,597.694	43,526.964	47,245.783	46,803.439	47,170.341	23,641.778	23,304.198	24,380.52	26,204.831	26,767.015	10,567.306	11,299.681	11,706.27	8,764.331	9,137.006	11,985.283	12,338.403	12,743.364	13,018.206	11,384.232	12,181.036	11,264.173	10,638.666	7,461.382	9,564.977
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
Intangible Assets Numbers are in millions	207.649	207.557	386.907	397.664	391.567	400.097	1,552.018	1,696.38	1,651.494	1,645.388	1,631.03	1,620.27	1,574.581	1,571.436	1,542.572	1,593.933	1,602.807	1,636.56	1,555.78	1,587.034	1,593.567	1,584.896	1,534.805	1,537.101	1,608.605	1,621.643	1,929.711	1,845.996	1,836.509	1,819.679	1,752.904	1,693.323	1,804.711	1,851.686	1,903.02	1,994.699	1,953.415	1,946.513	1,957.872	1,935.582	1,890.975	1,989.228	2,049.824	2,070.481	2,229.886	2,208.146	619.099	707.957	700.928	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	207.649	207.557	386.907	397.664	391.567	400.097	1,552.018	1,696.38	1,651.494	1,645.388	1,631.03	1,620.27	1,574.581	1,571.436	1,542.572	1,593.933	1,602.807	1,636.56	1,555.78	1,587.034	1,593.567	1,584.896	1,534.805	1,537.101	1,608.605	1,621.643	1,929.711	1,845.996	1,836.509	1,819.679	1,752.904	1,693.323	1,804.711	1,851.686	1,903.02	1,994.699	1,953.415	1,946.513	1,957.872	1,935.582	1,890.975	1,989.228	2,049.824	2,070.481	2,229.886	2,208.146	619.099	707.957	700.928	30,453.298	30,427.833	21,836.733	0	21,525.653	0	0	0	0	21,472.148	23,728.85	22,934.855
Long Term Investments Numbers are in millions	34,643.933	46,901.92	40,621.591	-46,554.842	-37,089.528	-35,422.907	1,446.686	6,891.601	-10,552.258	-11,586.05	-3,431.906	-3,155.32	-3,870.29	-4,008.449	-567.329	-413.964	-14.783	-4,706.92	-6,010.421	-848.359	-2,114.588	-1,553.222	3,057.683	8,162.842	3,684.45	3,497.644	2,497.116	4,236.689	4,504.269	-1,853.616	-1,271.814	3,769.366	5,274.873	5,598.81	5,080.74	5,778.079	7,738.741	7,250.884	11,901.612	18,529.46	11,095.199	11,772.273	17,932.773	18,503.147	21,724.181	17,667.779	39,942.165	40,201.847	33,333.842	37,574.381	37,685.48	38,094.906	44,514.248	37,629.186	43,985.237	29,534.165	30,420.688	24,297.345	22,358.882	20,812.337	18,208.146
Tax Assets Numbers are in millions	0	1,152.874	0	89,544.449	78,610.297	76,734.162	-15.177	61,182.784	60,960.406	58,170.286	2.691	52,474.109	2.074	51,234.308	47,268.956	49,894.359	50,401.454	55,766.555	53,376.202	51,871.063	51,386.895	50,060.106	43,634.482	0	0	44,179.23	43,921.406	0	0	42,639.088	0	0	39,658.113	39,402.331	0	0	0	35,721.53	0	0	0	34,966.275	26,007.268	26,269.163	11.068	27,300.179	23,432.16	0	0	1,148.863	1,003.994	1,148.863	0	1,081.147	0	0	0	0	781.835	772.295	784.835
Other Non-Current Assets Numbers are in millions	14,519.902	734.493	430.79	0	-0	0	60,286.804	0.001	0	-0	52,430.199	-0.001	51,074.394	-0	-0	-0	-0	-0	-0	-0	0	0	-0.001	40,806.783	45,004.34	-0.001	-0.001	45,118.571	44,235.566	0	45,112.962	38,920.725	-0.002	-0	39,206.244	39,462.445	35,586.026	-0	27,662.959	27,869.169	33,440.24	-0	387.663	236.03	24,554.721	33.662	0.002	23,378.789	30,831.561	1,548.072	1,355.159	159.376	21,433.611	-0.001	22,344.4	20,039.082	26,322.961	24,012.781	695.058	276.161	935.97
Total Non-Current Assets Numbers are in millions	146,678.248	146,471.763	141,264.867	147,100.658	146,137.77	146,968.751	135,200.141	142,289.945	125,219.674	121,590.819	124,280.818	124,756.719	122,580.077	123,772.191	93,734.836	97,671.174	98,564.74	99,913.376	96,662.166	100,637.71	98,822.714	97,391.777	96,015.146	97,180.619	95,932.058	93,525.898	93,238.048	97,504.963	96,608.503	88,174.783	92,136.367	90,056.502	93,074.823	93,803.044	93,508.454	94,333.24	89,875.876	88,445.891	88,768.226	95,137.65	93,596.755	72,369.555	69,681.726	71,459.341	74,724.687	73,976.782	74,560.732	75,588.274	76,572.601	79,488.945	79,609.472	73,225.161	78,286.262	72,979.349	79,347.843	60,957.479	68,924.685	59,574.299	55,946.589	53,051.025	52,428.783
Total Assets Numbers are in millions	273,280.185	273,254.733	250,434.44	260,889.276	249,443.094	251,175.551	231,635.72	237,732.389	218,071.741	210,987.071	208,741.968	209,586.32	203,370.913	205,008.393	171,740.442	169,344.497	175,672.181	179,047.186	177,465.771	177,117.775	172,678.937	170,960.18	169,875.082	168,517.178	166,865.358	164,138.409	160,950.314	166,955.283	164,531.715	160,876.566	168,426.597	159,893.042	165,815.163	166,137.829	160,153.163	162,702.67	158,454.724	157,202.277	162,276.191	157,735.597	160,403.569	139,373.324	131,053.982	136,182.872	141,223.706	144,289.133	112,313.685	111,491.294	115,332.033	124,601.606	120,952.335	115,878.442	121,459.96	113,637.266	118,581.385	108,632.34	110,697.552	96,215.089	92,313.472	88,175.839	88,557.008
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,164.56	1,336.025	1,757.465	2,190.539	2,056.603	2,296.609	4,209.431	2,437.004	2,788.359	2,821.787	2,942.577	5,280.508	4,111.44	4,477.068	5,693.297	3,876.351	2,540.033	2,473.823	4,557.26	4,328.257	4,335.91	5,787.238	7,443.053	7,086.908	4,827.24	4,869.693	0	5,685.104	4,097.462	3,435.437	0	0	3,825.311	3,520.626	0	0	0	2,721.216	0	4,367.305	4,214.089	4,132.549	5,168.661	4,606.928	3,683.627	5,253.968	0	713.823	420.856	2,205.883	2,656.204	1,926.546	134.65	1,624.763	418.586	2,119.939	4,824.93	1,246.029	91.854	591.117	113.721
Short Term Debt Numbers are in millions	0	0	17.538	-1,810.738	17.558	18.342	0	0	0	18.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	313.393	313.393	320.952	322.147	321.899	321.408	320.45	320.925	320.45	313.393	319.981	313.393	313.393	365.644	354.459
Tax Payables Numbers are in millions	2,018.774	3,888.261	1,596.868	2,396.953	975.374	629.785	1,731.975	1,883.252	624.248	1,289.666	689.065	497.834	405.704	833.453	121.366	6.308	93.925	403.146	680.974	439.095	427.638	241.417	508.157	76.651	169.998	66.291	148.832	6.133	91.16	197.989	555.344	25.566	728.723	2,122.795	254.825	256.758	0.008	3.455	250.145	176.186	0	0	293.387	352.747	557.013	3,151.908	0	0	4,565.239	0	215.922	734.795	0	1,488.423	1,088.64	0	1,005.579	0	0	0	0
Deferred Revenue Numbers are in millions	0	151.917	520.436	6,070.296	4,941.519	4,546.779	1,206.87	0	1,062.527	-18.428	218	0	1.8	827.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,007.465	7,068.507	2,085.479	1,383.666	1,930.823	3,651.124	3,453.913	4,335.006	8,365.92	3,865.529	2,464.633	5,619.557	1,347.774	1,745.384
Other Current Liabilities Numbers are in millions	1,833.535	1,522.826	2,625.505	1,868.559	4,012.358	3,942.313	3,194.304	2,000.307	5,845.032	2,274.882	3,144.925	8,040.576	7,723.245	8,694.308	8,218.481	7,009.373	12,567.028	8,504.552	8,085.512	7,527.697	7,599.933	7,604.54	8,997.838	8,403.439	8,709.782	8,772.83	12,161.851	7,878.493	8,930.529	8,080.504	13,194.254	13,101.245	9,486.747	10,805.245	7,169.144	7,961.579	8,731.823	2,891.566	8,010.988	2,795.416	6,149.684	5,133.458	2,492.41	6,091.282	3,892.765	3,449.482	4,246.512	2,017.465	2,573.268	2,155.478	1,237.746	1,266.029	3,711.123	2,022.489	3,312.091	8,419.921	2,910.95	2,509.634	5,685.558	1,411.774	1,810.784
Total Current Liabilities Numbers are in millions	6,016.869	6,986.1	5,997.376	8,302.53	7,061.893	6,887.049	9,135.711	6,320.563	9,257.639	6,404.763	6,776.567	13,818.918	12,240.389	14,004.829	14,033.144	10,892.031	15,200.985	11,381.521	13,323.746	12,295.049	12,363.481	13,633.195	16,949.048	15,566.998	13,707.02	13,708.814	12,310.683	13,569.73	13,119.151	11,713.929	13,749.598	13,126.811	14,040.781	16,448.666	7,423.969	8,218.337	8,731.831	5,616.237	8,261.133	7,338.907	10,363.773	9,266.007	7,954.458	11,050.957	8,133.405	11,855.357	4,559.905	3,044.681	7,880.315	4,683.508	4,431.771	4,248.778	4,166.223	5,456.6	5,139.767	10,853.253	9,061.44	4,069.056	6,090.805	2,368.535	2,278.964
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	267.505	274.71	271.987	286.276	0	0	0	296.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	374.588	586.392	496.551	584.197	509.682	541.373	1,725.872	531.629	0	0	130.044	133.101	135.383	137.847	143.175	143.889	146.664	158.009	151.421	160	162.798	158.516	165.372
Deferred Revenue Non-Current Numbers are in millions	0	0	-0	98	161	161	0	0	0	-296.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,300.762	2,168.999	4,991.22	4,947.728	2,314.355	0	2,444.513	2,194.291	0	0	0	0	0	0	0	1,723.792	1,668.876	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	19,037.039	20,023.222	19,024.247	18,936.63	18,790.117	18,845.879	32,211.183	32,920.321	29,293.132	28,228.961	27,079.074	27,020.67	26,766.072	26,646.123	20,013.915	19,947.207	19,439.633	20,041.519	19,376.369	19,645.42	19,271.579	19,089.763	20,203.399	16,972.384	20,688.004	20,564.098	20,631.61	20,528.513	20,394.043	20,373.433	20,074.507	20,633.742	20,729.511	20,446.774	20,117.158	20,058.804	19,742.818	19,683.478	21,123.978	20,468.278	19,686.954	14,184.373	14,297.035	14,260.175	10,941.092	13,231.622	8,322.811	5,580.944	8,155.836	8,959.338	9,979.174	8,959.338	11,196.987	8,775.351	11,196.987	9,641.294	10,752.893	9,641.294	8,523.642	8,299.964	8,523.642
Other Non-Current Liabilities Numbers are in millions	115.224	175.882	165.155	0.149	1.38	18,848.849	32,415.744	228.344	445.794	339.863	790.707	608.407	27,239.665	360.804	858.769	795.865	638.565	530.916	20,053.202	510.569	19,693.063	333.245	381.662	391.4	21,131.035	20,925.797	21,100.372	277.626	20,455.53	0.014	513.325	391.611	498.368	394.489	619.191	504.598	20,148.412	19,979.444	21,124.246	20,468.523	0.226	14,184.498	16,611.389	16,533.889	1,451.389	0.128	1,555.52	1,288.523	2,006.827	1,762.082	2,032.103	1,699.686	1,612.935	1,723.791	1,668.875	1,626.824	1,607.748	1,936.822	1,433.016	1,413.457	1,346.652
Total Non-Current Liabilities Numbers are in millions	19,152.263	20,112.032	19,456.907	19,309.489	19,224.484	19,296.125	32,415.744	33,148.665	29,738.926	28,568.825	27,869.781	27,629.077	27,239.665	27,006.926	20,872.684	20,743.072	20,078.198	20,572.435	20,053.202	20,155.989	19,693.063	19,423.009	20,585.061	17,363.784	21,131.035	20,925.797	21,100.372	20,806.139	20,455.53	20,373.448	20,587.832	21,025.353	21,227.88	20,841.263	20,736.348	20,563.403	20,148.412	19,979.444	23,799.596	23,223.914	25,174.952	19,716.423	17,121.071	17,075.262	16,562.866	15,957.669	9,878.331	6,869.467	10,292.707	10,854.521	12,146.66	10,796.871	12,953.097	10,643.031	13,012.526	11,426.127	12,512.062	11,738.116	10,119.456	9,871.937	10,035.666
Total Liabilities Numbers are in millions	25,169.132	27,098.132	25,454.284	27,612.02	26,286.377	26,183.174	41,551.455	39,469.228	38,996.565	34,973.588	34,646.348	41,447.995	39,480.055	41,011.756	34,905.827	31,635.103	35,279.183	31,953.956	33,376.948	32,451.038	32,056.544	33,056.204	37,534.109	32,930.783	34,838.055	34,634.611	33,411.055	34,375.869	33,574.681	32,087.377	34,337.431	34,152.165	35,268.66	37,289.929	28,160.318	28,781.739	28,880.243	25,595.682	32,060.729	30,562.821	35,538.724	28,982.43	25,075.529	28,126.219	24,696.271	27,813.027	14,438.237	9,914.149	18,173.022	15,538.029	16,578.431	15,045.649	17,119.32	16,099.632	18,152.293	22,279.379	21,573.501	15,807.171	16,210.26	12,240.472	12,314.631
Equity:
Preferred Stock Numbers are in millions	0	65,532.001	65,532.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,245.224	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Retained Earnings Numbers are in millions	167,203.954	161,717.89	135,429.48	139,762.71	130,042.547	129,429.702	118,223.808	118,616.602	115,277.861	115,546.423	114,919.593	109,161.012	107,244.882	107,068.663	102,209.598	99,495.064	100,723.361	105,266.673	104,635.178	103,678.525	101,879.057	101,003.985	99,654.829	101,412.701	101,576.047	100,595.498	99,771.742	100,535.745	100,160.008	100,218.019	100,622.963	98,113.333	99,647.849	98,303.847	100,643.115	100,943.065	100,861.968	103,872.266	102,782.02	102,839.323	103,190.428	104,176.557	100,671.561	100,654.025	98,604.917	99,163.65	83,387.716	93,109.543	88,645.912	88,309.497	85,819.566	83,641.715	80,158.086	79,120.614	76,265.763	74,878.233	71,240.725	69,024.017	67,744.518	67,744.512	67,883.684
Accumulated Other Comprehensive Income/Loss Numbers are in millions	17,064.73	14,654.3	17,102.406	18,104.283	15,761.652	16,806.473	21,243.663	28,496.462	12,811.955	9,219.659	8,105.179	7,834.597	5,954.2	2,014.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53,990.1	-10,651.018	-9,246.1	80,389.797	-3,230.878	1,230.983	-3,230.878	-3,230.878	50,185.447	40,067.724	-3,230.878	-3,230.878	-3,230.878	-3,230.878	17,172.864	-3,230.878	17,172.864	-1,368.39	-1,368.39	-1,368.39	-1,368.39	24,028.45	20,118.633	21,581.737	-1,368.39	16,154.782	-1,368.39	19,298.233	-1,368.39	16,381.9	20,892.523	15,564.846	-1,368.39	18,833.422	-1,368.39	20,852.171	-1,368.39	-1,368.39	-1,368.39	13,528.922	-1,368.39	-4,534.143	-5,346.771	-3,339.431	5,421.509	4,975.306	9,242.508	3,467.602	3,513.099	15,754.08	13,554.338	12,191.078	19,182.554	13,417.021	19,163.329	6,474.728	12,883.326	6,383.9	3,358.694	3,190.855	3,358.693
Total Shareholders Equity Numbers are in millions	243,504.008	241,743.619	219,308.233	225,397.73	215,218.284	215,650.259	182,086.186	189,731.778	170,708.531	167,384.798	165,643.486	159,614.324	155,817.798	156,087.424	128,878.458	129,680.022	132,472.981	139,076.461	136,241.061	136,905.964	132,961.004	130,277.658	125,018.686	128,239.662	124,452.374	121,995.503	120,356.135	125,079.202	123,687.978	121,845.142	126,760.71	118,923.403	124,071.162	122,382.493	125,360.87	127,040.46	123,071.744	125,477.505	124,403.909	121,613.469	119,678.835	104,887.638	100,570.014	102,559.818	109,271.65	109,384.18	97,875.448	101,577.145	97,159.011	109,063.577	104,373.904	100,832.793	104,340.64	97,537.635	100,429.092	86,352.961	89,124.051	80,407.917	76,103.212	75,935.367	76,242.377
Total Equity Numbers are in millions	248,111.053	246,156.6	224,980.157	233,277.256	223,156.717	224,992.378	190,084.265	198,263.162	179,075.176	176,013.483	174,095.62	168,138.324	163,890.858	163,996.637	136,834.614	137,709.394	140,392.998	147,093.231	144,088.824	144,666.738	140,622.393	137,903.976	132,340.973	135,586.395	132,027.304	129,503.8	127,539.259	132,579.414	130,957.034	128,789.189	134,089.166	125,740.877	130,546.503	128,847.9	131,992.845	133,920.931	129,574.481	131,606.595	130,215.462	127,172.776	124,864.845	110,390.894	105,978.454	108,056.653	116,527.435	116,476.106	97,875.448	101,577.145	97,159.011	109,063.577	104,373.904	100,832.793	104,340.64	97,537.635	100,429.092	86,352.961	89,124.051	80,407.917	76,103.212	75,935.367	76,242.377
Total Liabilities & Shareholders Equity Numbers are in millions	273,280.185	273,254.733	250,434.44	260,889.276	249,443.094	241,833.433	223,637.642	237,732.389	218,071.741	202,358.386	208,741.968	209,586.32	203,370.913	205,008.393	171,740.442	169,344.497	175,672.181	179,047.186	177,465.771	177,117.775	172,678.937	170,960.18	169,875.082	168,517.178	166,865.359	164,138.41	160,950.314	166,955.283	164,531.715	160,876.566	168,426.597	159,893.042	165,815.163	166,137.829	160,153.163	162,702.67	158,454.724	157,202.277	162,276.191	157,735.597	160,403.569	139,373.324	131,053.983	136,182.872	141,223.706	144,289.133	112,313.685	111,491.294	115,332.033	124,601.606	120,952.335	115,878.442	121,459.96	113,637.266	118,581.385	108,632.34	110,697.552	96,215.089	92,313.472	88,175.839	88,557.008

Daidong Electronics Co. Ltd.

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