KC Green Holdings Co., Ltd. (009440.KS) - Quarterly Balance Statement

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009440.KS
Financials

894 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	38,514.822	74,369.406	44,419.114	46,429.272	58,639.022	71,875.691	66,291.996	48,819.953	86,973.375	116,897.718	159,385.53	78,436.295	84,959.148	74,804.359	80,166.257	81,358.071	77,022.065	76,957.26	132,325.328	100,130.213	91,379.56	59,404.365	71,110.683	76,961.957	90,873.988	49,739.95	60,411.208	70,064.902	71,823.095	31,252.191	36,110.657	41,862.708	24,555.805	36,614.274	41,147.017	42,407.212	31,580.775	39,974.409	45,105.775	39,347.156	45,899.439	49,314.743	53,216.15	51,748.374	69,567.635	69,897.141	55,940.435	61,166.112	62,541.304	78,641.257	72,799.42	49,499.136	42,912.794	39,419.081	784.115	3,366.133	7,225.676	19,445.774	66,053.397	72,727.429	30,010.858	18,813.795	10,389.132	19,362.438	35,672.744	22,964.323
Short Term Investments Numbers are in millions	54,590.428	51,966.68	26,567.755	14,174.442	15,628.604	16,810.735	15,756.732	2,856.321	4,886.187	7,243.573	6,786.621	7,695.974	8,160.445	7,823.373	7,967.037	6,077.268	8,165.561	3,294.207	3,418.645	6,691.87	4,795.43	4,556.677	6,769.845	7,016.065	5,220.045	3,213.595	6,584.059	3,736.716	3,655.545	4,607.23	4,158.438	3,916.437	9,389.831	3,761.99	10,877.785	8,341.982	9,826.002	9,587.303	10,979.52	9,941.253	7,528.909	9,598.809	6,275.677	7,677.597	3,907.488	5,720.126	10,019.799	4,882.73	6,390.453	7,942.647	9,389.222	12,517.758	11,458.436	16,144.593	156.152	1,734.34	79.84	26,921.282	6,021.093	1,393.808	2,260.846	2,311.483	6,497.25	9,604.531	8,578.192	14,749.241
Cash and Short Term Investments Numbers are in millions	38,514.822	74,369.406	70,986.869	60,603.714	74,267.626	88,686.426	82,048.728	51,676.274	91,859.562	124,141.291	166,172.152	86,132.269	93,119.593	82,627.732	88,133.294	87,435.339	85,187.626	80,251.467	135,743.973	106,822.083	96,174.99	63,961.042	77,880.527	83,978.022	96,094.033	52,953.545	66,995.267	73,801.618	75,478.64	35,859.421	40,269.095	45,779.145	33,945.636	40,376.264	52,024.802	50,749.194	41,406.777	49,561.712	56,085.295	49,288.409	53,428.348	58,913.552	59,491.827	59,425.971	73,475.123	75,617.267	65,960.235	66,048.842	68,931.757	86,583.904	82,188.642	62,016.894	54,371.23	55,563.674	940.267	5,100.473	7,305.516	46,367.056	72,074.49	74,121.237	32,271.704	21,125.278	16,886.382	28,966.969	44,250.936	37,713.564
Net Receivables Numbers are in millions	240,460.002	289,515.073	328,357.391	306,976.523	268,667.478	257,435.74	271,483.418	246,835.929	279,648.078	287,485.304	296,114.231	276,348.271	253,054.357	234,339.096	238,140.535	245,581.54	275,098.023	262,578.662	259,695.214	0	242,768.844	0	233,585.049	0	0	0	145,537.802	0	0	131,891.038	121,567.684	134,665.804	0	0	118,246.261	139,909.985	0	0	139,146.047	142,252.619	0	0	148,177.801	0	186,293.764	159,908.559	184,742.783	0	125,500.649	102,259.951	97,114.262	0	72,862.381	0	0	0	0	0	29,428.961	0	0	31,638.858	38,819.906	22,602.125	20,702.229	15,680.128
Inventory Numbers are in millions	39,144.43	45,126.218	39,088.573	41,846.869	40,154.437	52,025.708	45,610.664	60,890.534	68,291.374	64,098.016	37,838.733	37,702.526	34,121.308	35,506.074	37,239.284	44,448.935	41,444.015	40,716.71	43,722.633	48,525.914	35,555.526	31,173.144	30,367.55	34,070.443	28,770.424	15,785.711	14,365.735	10,032.295	7,820.492	7,780.443	6,410.01	8,255.735	9,744.216	9,423.799	7,958.956	10,001.243	10,889.764	12,611.489	12,576.131	17,713.696	12,977.797	14,180.828	10,312.483	7,708.103	8,715.098	15,541.435	10,648.417	13,632.135	15,976.392	22,826.341	12,042.327	17,287.142	17,295.822	15,724.538	0	0	0	4,658.034	3,440.605	3,504.392	5,777.374	7,412.058	4,551.653	4,000.742	3,355.358	4,308.038
Other Current Assets Numbers are in millions	103,374.059	94,402.743	180,736.501	54,376.344	47,736.386	50,887.783	-1,285.839	-1,788.015	-1,529.786	-2,359.72	-1,235.751	-1,180.2	-1,158.238	0.001	29.589	0	-1,186.519	-1,195.279	-1,069.359	252,125.966	-0	234,854.269	-0	229,181.236	211,214.415	160,258.452	-0	127,247.068	137,245.006	-0.001	0.001	0.001	151,375.454	119,169.938	0.001	-0.001	141,862.152	148,884.472	0	-0.001	139,452.982	153,619.3	-0	171,795.784	0.001	-0.002	-0.001	164,564.123	-0.001	0.001	0	91,255.398	-0.001	77,663.765	-0.001	-0.001	-0.001	28,557.959	0.001	34,417.803	24,872.73	-0.001	-0.001	-0.001	0.001	-0.001
Total Current Assets Numbers are in millions	421,493.313	503,413.44	619,169.335	463,803.45	430,825.927	449,035.657	397,856.971	357,614.723	438,269.228	473,364.891	498,889.365	399,002.866	379,137.02	352,472.902	363,542.702	377,465.814	400,543.146	382,351.56	438,092.461	407,473.962	374,499.36	329,988.455	341,833.126	347,229.701	336,078.872	228,997.708	226,898.804	211,080.981	220,544.138	175,530.901	168,246.79	188,700.685	195,065.306	168,970.001	178,230.019	200,660.421	194,158.693	211,057.673	207,807.472	209,254.723	205,859.127	226,713.68	217,982.111	238,929.858	268,483.986	251,067.259	261,351.434	244,245.1	210,408.797	211,670.197	191,345.231	170,559.434	144,529.432	148,951.977	3,546.032	7,587.496	10,064.96	79,583.049	104,944.057	112,043.432	62,921.808	60,176.193	60,257.94	55,569.835	68,308.524	57,701.729
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	142,389.467	162,076.974	164,754.527	271,091.296	269,741.294	263,650.485	253,574.428	244,095.556	267,578.784	269,688.997	261,780.587	248,050.753	245,720.233	264,339.132	262,121.525	261,304.807	258,760.809	252,203.476	248,054.431	225,597.581	223,999.693	212,085.569	192,693.859	194,646.99	194,851.802	167,112.972	168,409.801	175,646.353	177,639.554	177,345.537	179,466.553	182,609.109	180,359.923	179,534.699	169,333.692	165,130.544	160,361.135	168,344.554	146,482.889	144,847.037	142,088.005	138,418.404	134,705.398	144,081.827	148,324.364	150,249.806	152,787.344	155,787.346	159,203.515	158,398.528	157,546.356	145,537.966	147,205.696	145,279.36	12,934.137	12,943.224	12,896.872	38,885.789	39,073.587	38,330.656	17,118.889	16,785.84	16,974.231	16,896.33	16,965.589	16,973.81
Goodwill Numbers are in millions	28,156.353	41,023.146	41,023.146	46,551.601	46,551.601	46,551.601	46,551.601	50,572.257	49,108.725	49,122.162	49,108.725	52,818.706	52,687.154	52,687.154	52,687.154	54,418.479	53,538.484	52,538.484	48,553.046	48,553.046	48,553.046	42,811.936	42,809.777	37,385.44	37,385.44	34,919.91	34,458.998	34,182.948	32,857.926	32,857.926	34,182.948	37,081.603	37,287.647	37,287.647	37,287.647	36,575.494	36,084.693	36,085.249	34,759.671	34,759.671	34,759.671	34,759.671	34,759.671	34,759.688	34,759.688	33,255.982	33,255.982	33,267.729	33,267.729	33,267.729	33,267.729	34,481.724	33,667.729	33,242	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	2,081.462	2,834.918	3,148.319	5,721.769	6,363.896	6,072.011	5,741.497	5,913.318	6,258.002	7,108.406	7,226.145	6,657.833	6,999.211	6,933.254	6,977.321	7,329.248	7,527.493	7,548.212	7,902.166	8,864.74	9,769.404	11,490.764	11,842.358	5,410.38	5,584.792	5,045.906	4,668.066	4,318.926	4,073.476	4,134.02	4,219.968	4,285.839	4,251.099	4,306.979	989.304	1,068.741	1,116.827	1,083.298	1,124.625	1,164.126	1,242.29	1,270.611	1,253.453	1,338.317	1,446.981	1,262.036	1,285.835	1,515.935	1,535.394	2,387.568	2,448.988	2,481.801	2,466.029	2,584.257	492.963	529.161	565.358	287.929	314.08	238.626	160.59	155.303	159.205	174.48	157.937	169.653
Goodwill and Intangible Assets Numbers are in millions	28,156.353	41,023.146	44,171.465	52,273.37	52,915.497	52,623.612	52,293.098	56,485.575	55,366.727	56,230.568	56,334.87	59,476.539	59,686.365	59,620.408	59,664.475	61,747.727	61,065.977	60,086.696	56,455.213	57,417.786	58,322.45	54,302.7	54,652.135	42,795.82	42,970.232	39,965.816	39,127.064	38,501.874	36,931.402	36,991.946	38,402.916	41,367.442	41,538.746	41,594.626	38,276.951	37,644.235	37,201.52	37,168.547	35,884.296	35,923.797	36,001.961	36,030.282	36,013.124	36,098.005	36,206.669	34,518.018	34,541.817	34,783.664	34,803.123	35,655.297	35,716.717	36,963.525	36,133.758	35,826.257	492.963	529.161	565.358	287.929	314.08	238.626	160.59	155.303	159.205	174.48	157.937	169.653
Long Term Investments Numbers are in millions	64,299.79	60,022.229	68,011.69	76,986.444	31,874.725	32,212.834	25,044.181	42,461.378	35,142.51	33,910.881	36,729.894	30,562.055	21,564.464	15,316.917	15,160.291	21,217.76	14,993.35	18,696.583	17,606.016	26,650.849	28,258.219	42,063.704	36,880.129	44,766.202	44,245.252	49,841.317	44,958.997	44,793.999	44,925.306	39,941.682	38,965.713	35,975.104	24,107.308	27,553.074	12,074.869	13,901.217	12,888.404	12,935.852	15,403.248	13,561.648	18,807.998	16,040.773	21,912.951	17,917.835	18,858.72	16,470.022	12,815.872	13,655.027	9,199.759	6,360.846	7,444.911	3,424.189	4,624.92	76.326	110,822.396	97,040.037	70,252.558	41,856.502	50,510.318	58,185.693	41,458.489	39,739.058	31,749.261	21,346.521	13,185.385	6,466.466
Tax Assets Numbers are in millions	5,880.692	6,281.733	6,591.22	4,681.456	4,353.17	3,968.189	3,950.246	939.33	1,745.386	-33,910.881	52,991.706	3,209.966	2,779.376	4,191.774	3,296.663	8,300.822	7,821.477	7,746.049	7,504.972	3,078.242	2,487.946	2,917.566	1,917.112	3,306.491	37,923.827	1,570.868	1,386.004	4,003.678	3,951.049	5,330.245	5,217.685	12,132.266	12,507.985	11,930.576	11,745.671	7,034.67	7,169.77	7,369.01	7,568.695	5,358.155	5,292.443	7,859.997	8,024.036	9,977.482	8,850.588	8,082.358	8,320.655	7,768.31	7,879.522	7,498.477	7,282.675	6,770.853	7,993.636	3,869.462	0	4.895	0	1,327.437	1,547.888	2,612.385	3,472.8	787.463	1,680.666	1,190.861	386.191	14,756.023
Other Non-Current Assets Numbers are in millions	31,735.075	28,726.794	13,880.16	6,297.051	52,288.5	53,793.465	60,141.755	50,210.814	53,530.626	92,533.685	-120.803	55,260.965	58,036.665	57,703.154	55,209.954	49,972.484	56,214.681	48,029.592	48,430.687	38,665.757	36,019.249	41,314.393	42,864.106	40,213.863	0.003	35,319.019	39,152.984	35,817.036	37,008.401	36,050.947	32,451.351	29,806.271	36,511.052	31,928.12	40,653.561	21,547.718	23,117.164	22,963.604	24,362.262	14,862.44	12,792.425	14,614.801	11,296.254	12,618.179	8,472.99	10,390.605	15,488.266	13,031.737	14,124.49	15,372.916	17,487.52	17,784.649	16,906.64	23,549.006	2,475.605	4,096.072	2,484.002	30,101.641	9,302.9	4,583.203	11,825.628	11,905.878	16,067.558	12,386.681	13,030.697	2,889.079
Total Non-Current Assets Numbers are in millions	272,461.377	298,130.875	297,409.061	411,329.617	411,173.186	406,248.584	395,003.708	394,192.652	413,364.032	418,453.249	407,716.254	396,560.278	387,787.104	401,171.384	395,452.909	402,543.6	398,856.294	386,762.396	378,051.318	351,410.216	349,087.557	352,683.932	329,007.341	325,729.366	319,991.116	293,809.992	293,034.85	298,762.94	300,455.712	295,660.357	294,504.218	301,890.192	295,025.014	292,541.095	272,084.745	245,258.384	240,737.993	248,781.567	229,701.39	214,553.077	214,982.832	212,964.257	211,951.762	220,693.328	220,713.331	219,710.809	223,953.955	225,026.084	225,210.409	223,286.064	225,478.179	210,481.182	212,864.65	208,600.411	126,725.101	114,613.389	86,198.79	112,459.298	100,748.773	103,950.563	74,036.396	69,373.542	66,630.921	51,994.873	43,725.799	41,255.031
Total Assets Numbers are in millions	693,954.69	801,544.315	916,578.396	875,133.067	841,999.114	855,284.243	792,860.678	751,807.375	851,633.26	891,818.14	906,605.618	795,563.144	766,924.124	753,644.286	758,995.613	780,009.414	799,399.44	769,113.956	816,143.779	758,884.178	723,586.917	682,672.387	670,840.467	672,959.066	656,069.988	522,807.7	519,933.655	509,843.921	520,999.85	471,191.258	462,751.008	490,590.877	490,090.32	461,511.096	450,314.764	445,918.805	434,896.686	459,839.24	437,508.862	423,807.8	420,841.96	439,677.937	429,933.873	459,623.186	489,197.317	470,778.068	485,305.389	469,271.184	435,619.206	434,956.26	416,823.41	381,040.616	357,394.082	357,552.388	130,271.133	122,200.885	96,263.75	192,042.346	205,692.83	215,993.995	136,958.204	129,549.735	126,888.861	107,564.708	112,034.323	98,956.76
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	98,296.592	96,550.407	124,207.489	101,340.061	144,288.387	152,930.407	153,808.314	143,191.259	185,989.118	211,599.822	257,000.679	159,642.259	100,702.65	127,977.097	152,241.689	140,235.733	172,169.79	182,473.271	201,815.439	181,738.828	159,556.491	146,684.674	145,569.63	144,010.825	140,046.52	111,822.916	108,493.986	83,739.713	84,193.268	86,105.652	87,805.92	108,736.48	110,889.498	76,684.104	90,939.975	93,610.685	88,980.326	96,113.771	101,078.884	99,212.815	91,200.33	85,814.779	90,912.026	102,307.331	123,118.508	112,452.274	118,499.689	108,294.211	92,060.606	91,076.07	82,814.429	64,784.958	65,491.189	62,303.621	0	0	0	24,075.016	22,112.343	29,916.69	27,134.586	26,589.048	27,064.015	17,676.946	23,915.79	28,662.073
Short Term Debt Numbers are in millions	112,998.713	107,740.241	166,778.358	197,315.681	191,843.144	191,390.736	183,560.88	132,541.102	121,400.244	114,984.005	105,121.021	102,360.768	126,106.755	125,185.817	117,749.25	104,156.526	94,537.278	73,691.755	69,744.926	72,202.211	67,347.294	66,079.92	58,111.386	52,554.689	61,668.148	46,168.993	37,404.514	42,803.934	45,145.047	49,314.103	37,352.036	35,146.358	40,221.332	36,333.606	30,864.314	32,013.54	33,693.5	26,100.746	34,401.279	35,155.433	34,839.001	45,899.346	38,840.245	55,799.658	52,205.543	31,956.581	42,532.247	38,955.902	42,792.493	41,301.601	43,244.289	35,754.293	37,302.385	48,913.357	14,000	14,000	14,000	0	11,000	0	400	3,773.219	400	400	400	400
Tax Payables Numbers are in millions	23,798.38	25,456.417	1,037.567	1,728.012	906.815	1,538.993	3,697.875	1,240.869	1,397.665	3,849.004	5,586.181	5,813.083	4,408.154	9,981.544	5,960.999	10,228.207	11,190.58	4,733.394	18,364.826	14,015.536	15,628.722	5,655.599	12,340.977	8,880.484	10,965.335	5,901.378	5,954.175	5,900.61	5,923.094	4,340.092	4,705.392	3,882.993	3,710.976	2,962.201	3,533.004	3,650.75	5,393.645	7,598.113	6,484.156	4,565.733	9,449.126	8,666.602	12,543.69	9,719.785	10,124.188	12,509.871	10,749.599	10,099.524	8,589.502	7,188.25	6,043.645	6,995.173	6,329.5	2,787.604	111.822	1,899.537	2,065.578	1,182.16	300.432	3,468.542	2,053.562	580.727	3,831.59	6,404.754	4,609.256	1,864.526
Deferred Revenue Numbers are in millions	44,072.975	56,875.73	78,014.444	41,033.521	28,618.955	56,351.792	73,854.808	82,128.728	122,294.545	137,472.194	103,083.335	60,713.465	4,957.424	82,562.478	71,093.916	70,278.526	86,852.602	75,627.129	110,144.13	76,137.984	79,213.144	6,275.525	71,987.13	74,317.791	64,766.025	38,685.909	33,372.459	5,900.61	5,923.094	30,463.326	26,950.948	20,908.951	19,398.872	32,052.288	26,865.628	30,719.583	34,528.602	7,598.113	24,506.549	21,125.866	31,252.581	37,160.116	27,870.661	24,323.75	31,212.341	12,509.871	50,216.717	59,820.118	50,100.892	7,188.25	41,116.949	6,995.173	15,092.974	17,025.822	0	0	0	0	72,694.09	0	2,053.562	19,295.18	26,348.506	23,124.833	4,609.256	11,917.458
Other Current Liabilities Numbers are in millions	111,610.211	98,406.34	141,316.473	90,088.527	59,587.053	49,474.102	18,974.029	5,207.796	-8,165.804	-27,697.33	-0	24,745.442	96,067.175	0	-0	0.001	-0.001	0	-0	0.001	0	68,004.034	0.001	0.001	0.001	-0.001	0	25,450.408	36,055.15	0.001	0.001	0.001	0.001	0.001	0.001	-0.001	0.002	42,603.338	0	0.002	0.002	0.001	0	0.001	-0.001	40,422.912	0	-0.001	-0.001	42,142.749	0.001	32,678.499	0.001	6,761.178	397.013	2,390.198	5,358.928	51,818.738	0.001	76,363.474	27,772.429	-0.001	-0.002	0.001	20,264.301	-0.001
Total Current Liabilities Numbers are in millions	366,978.491	359,572.718	510,316.763	429,777.789	424,337.539	450,147.036	430,198.031	363,068.886	421,518.103	436,358.691	465,205.035	347,461.934	327,834.003	335,725.392	341,084.855	314,670.786	353,559.669	331,792.155	381,704.495	330,079.023	306,116.93	287,044.153	275,668.146	270,883.306	266,480.694	196,677.817	179,270.959	157,894.665	171,316.559	165,883.082	152,108.904	164,791.79	170,509.703	145,069.999	148,669.917	156,343.807	157,202.43	172,415.968	159,986.711	155,494.116	157,291.914	168,874.242	157,622.932	182,430.74	206,536.391	197,341.638	211,248.653	207,070.23	184,953.99	181,708.67	167,175.668	140,212.923	117,886.549	135,003.978	14,397.013	16,390.198	19,358.928	75,893.754	105,806.434	106,280.164	57,360.577	49,657.446	53,812.519	41,201.78	49,189.347	40,979.53
Non-Current Liabilities:
Long Term Debt Numbers are in millions	84,356.507	129,428.195	123,950.764	96,635.151	93,287.82	81,724.761	38,308.039	80,419.436	108,042.193	125,174.811	112,618.243	111,826.361	106,698.275	102,526.01	101,121.806	110,319.891	93,062.374	76,585.124	72,681.219	68,487.757	64,019.843	52,003.477	54,473.027	60,758.599	54,032.131	40,441.355	41,444.985	46,996.887	50,756.095	53,066.502	53,812.93	67,222.267	66,573.07	71,169.435	58,319.57	61,059.207	50,922.561	54,767.492	50,580.474	40,058.003	36,836.981	31,634.646	28,654.541	33,892.611	37,510.325	45,324.201	47,308.154	51,276.075	46,897.61	50,622.582	49,745.392	49,329.854	45,622.296	33,686.53	9,044.64	0	0	14,000	0	6,845.63	7,445.63	7,545.63	7,645.63	1,000	1,100	1,200
Deferred Revenue Non-Current Numbers are in millions	6,201.196	2,623.32	1,031.288	3,773.102	58,593.588	1,185.367	1,156.054	1,187.502	1,218.95	1,250.056	1,280.82	0	0	0	-905.358	78,090.279	74,328.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.48	0	0	0	0	29,185.137	29,352.931	0	28,915.048	0	0	29,813.973	29,249.068	0	0	0	29,191.073	0	30,552.604	26,616.986	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4,296.372	6,617.93	10,704.93	8,567.524	8,617.275	8,670.342	8,758.358	5,997.681	9,067.481	4,316.174	3,392.633	0	0	0	905.358	631.471	74.858	0	0	0	0	0	0	3,392.483	236.063	0	0	0	0	0	0	0	0	0	47,493.209	0	0	0	0	1,477.372	1,625.952	1,921.739	2,714.378	4,796.413	4,263.31	4,622.421	5,276.507	4,440.898	4,794.762	4,826.092	4,870.003	5,657.309	6,410.894	6,581.387	2,772.934	2,872.972	2,908.672	5,383.94	5,539.852	3,661.207	0	368.574	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	50,985.324	52,659.667	55,427.638	62,967.032	1,158.234	62,330.012	56,452.361	80,621.305	73,846.926	67,167.05	64,142.428	79,419.439	99,649.794	97,220.742	101,637.636	-0	-0	72,016.475	67,392.963	62,427.934	60,092.738	62,156.81	53,971.707	57,205.216	55,915.787	44,787.447	51,053.089	54,135.83	54,119.617	48,137.262	48,509.782	45,914.04	44,011.653	45,281.72	0	37,861.458	36,652.548	33,880.035	32,843.045	0.001	0.001	29,450.234	0	29,022.443	29,613.541	0.001	-0	31,926.481	29,517.167	28,369.979	-0.001	28,986.569	0.001	2,636.398	3,645.933	3,537.062	3,464.954	7,213.279	7,026.724	7,376.745	8,036.019	8,957.588	4,627.421	4,878.631	4,608.87	4,368.304
Total Non-Current Liabilities Numbers are in millions	145,839.399	191,329.111	191,114.62	171,942.809	161,656.917	153,910.482	104,674.812	168,225.924	192,175.55	197,908.092	181,434.124	191,245.8	206,348.069	199,746.752	202,759.441	189,041.641	167,466.155	148,601.599	140,074.182	130,915.691	124,112.581	114,160.287	108,444.734	121,356.298	110,183.981	85,228.802	92,498.073	101,132.717	104,875.712	101,203.764	102,322.712	113,136.307	110,584.723	116,451.155	105,823.259	98,920.665	87,575.109	88,647.527	83,423.519	70,720.513	67,815.865	63,006.619	60,283.967	67,711.467	71,387.176	79,760.596	81,833.729	87,643.454	81,209.539	83,818.653	83,806.467	83,973.732	82,585.795	69,521.301	15,463.507	6,410.034	6,373.626	26,597.219	12,566.576	17,883.582	15,481.649	16,871.792	12,273.051	5,878.631	5,708.87	5,568.304
Total Liabilities Numbers are in millions	512,817.89	550,901.83	701,431.383	601,720.598	585,994.456	604,057.518	534,872.843	531,294.809	613,693.653	634,266.783	646,639.159	538,707.734	534,182.072	535,472.144	543,844.296	503,712.427	521,025.824	480,393.754	521,778.677	460,994.714	430,229.511	401,204.44	384,112.88	392,239.604	376,664.674	281,906.618	271,769.033	259,027.381	276,192.271	267,086.846	254,431.616	277,928.097	281,094.425	261,521.154	254,493.177	255,264.473	244,777.539	261,063.494	243,410.23	226,214.629	225,107.779	231,880.861	217,906.899	250,142.207	277,923.567	277,102.234	293,082.382	294,713.685	266,163.529	265,527.323	250,982.135	224,186.655	200,472.344	204,525.279	29,860.52	22,800.232	25,732.554	102,490.973	118,373.009	124,163.746	72,842.226	66,529.238	66,085.57	47,080.411	54,898.217	46,547.835
Equity:
Preferred Stock Numbers are in millions	0	0	3,605.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	11,217.49	7,225	8,500	8,500	8,500	8,500	8,500	8,500	8,500	8,500	8,500
Retained Earnings Numbers are in millions	103,478.389	133,108.253	56,929.601	80,294.948	78,216.698	78,682.504	82,902.245	74,133.975	71,287.596	76,687.736	80,557.808	93,384.545	90,814.864	80,372.84	79,854.229	108,186.247	108,523.278	113,370.553	115,659.679	117,769.574	114,725.522	108,211.783	110,689.089	109,682.016	108,683.303	101,033.827	104,265.293	106,767.774	102,993.677	101,127.578	100,619.866	105,527.439	104,218.39	100,365.229	97,382.648	94,412.779	90,741.653	85,615.772	83,985.665	87,243.989	83,686.462	84,803.519	87,830.906	85,433.455	83,334.002	82,818.037	80,342.606	67,814.31	63,697.385	60,706.516	59,431.2	48,980.947	51,128.382	50,706.255	41,158.016	39,516.005	39,005.579	36,364.713	33,205.667	33,370.571	29,281.715	27,201.021	25,969.028	25,861.545	22,592.269	17,703.529
Accumulated Other Comprehensive Income/Loss Numbers are in millions	9,692.37	9,080.279	14,549.636	16,080.073	71,418.8	18,429.242	13,876.353	1,576.68	6,713.092	10,055.159	8,718.875	16,153.856	15,309.749	13,202.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58,581.471	63,881.556	56,779.151	55,588.7	-0	52,389.465	57,126.804	59,660.291	60,092.166	60,047.997	60,059.571	39,056.738	38,900.62	39,255.582	51,368.8	53,002.799	52,231.804	53,479.661	52,518.173	52,617.178	52,197.038	51,785.459	52,931.134	48,796.565	49,149.367	46,796.671	46,634.515	48,152.612	48,763.872	44,450.806	46,205.215	45,063.922	44,777.631	45,590.868	45,279.025	42,760.19	44,699.287	50,534.942	50,142.191	47,102.237	47,670.687	48,343.197	48,275.606	48,775.644	47,933.848	40,319.174	40,239.215	39,790.169	41,366.588	45,432.505	44,578.935	45,510.268	45,425.455	45,491.237	48,035.107	48,667.158	24,300.616	44,686.66	45,614.154	49,959.678	26,334.263	27,319.476	26,334.263	26,122.752	26,043.836	26,205.396
Total Shareholders Equity Numbers are in millions	182,969.72	217,287.578	143,081.041	163,181.211	160,852.988	160,718.701	165,122.892	146,588.436	149,310.344	158,008.382	160,553.743	159,812.628	156,242.723	144,048.5	142,440.519	172,406.536	171,972.572	178,067.704	179,395.342	181,604.242	178,140.05	171,214.732	174,837.713	169,696.071	169,050.16	159,047.988	162,117.298	166,137.876	162,975.039	156,795.874	158,042.571	161,808.851	160,213.511	157,173.587	153,879.163	148,390.459	146,658.43	147,368.204	145,345.346	145,563.716	142,574.639	144,364.206	147,324.002	145,426.589	142,485.34	134,354.701	131,799.311	118,821.969	116,281.463	117,356.511	115,227.625	105,708.705	107,771.327	107,414.982	100,410.613	99,400.653	70,531.195	89,551.373	87,319.821	91,830.249	64,115.978	63,020.497	60,803.291	60,484.297	57,136.105	52,408.925
Total Equity Numbers are in millions	181,136.8	250,642.486	215,147.013	273,412.469	256,004.658	251,226.725	257,987.836	220,512.566	237,939.607	257,551.357	259,966.46	256,855.411	232,742.053	218,172.142	215,151.317	276,296.987	278,373.616	288,720.202	294,365.102	297,889.464	293,357.406	281,467.947	286,727.587	280,719.462	279,405.314	240,901.081	248,164.622	250,816.541	244,807.58	204,104.412	208,319.392	212,662.78	208,995.895	199,989.942	195,821.588	190,654.332	190,119.147	198,775.746	194,098.632	197,593.172	195,734.181	207,797.076	212,026.973	209,480.979	211,273.75	193,675.834	192,223.007	174,557.499	169,455.677	169,428.937	165,841.275	156,853.961	156,921.738	153,027.109	100,410.613	99,400.653	70,531.195	89,551.373	87,319.821	91,830.249	64,115.978	63,020.497	60,803.291	60,484.297	57,136.105	52,408.925
Total Liabilities & Shareholders Equity Numbers are in millions	693,954.69	801,544.315	916,578.396	875,133.067	841,999.114	855,284.243	792,860.678	751,807.375	851,633.26	891,818.14	906,605.618	795,563.144	766,924.124	753,644.286	758,995.613	780,009.414	799,399.44	769,113.956	816,143.779	758,884.178	723,586.917	682,672.387	670,840.467	672,959.066	656,069.988	522,807.7	519,933.655	509,843.921	520,999.851	471,191.258	462,751.008	490,590.877	490,090.32	461,511.096	450,314.764	445,918.805	434,896.686	459,839.24	437,508.862	423,807.801	420,841.96	439,677.937	429,933.873	459,623.186	489,197.317	470,778.068	485,305.389	469,271.184	435,619.206	434,956.26	416,823.411	381,040.616	357,394.082	357,552.388	130,271.133	122,200.885	96,263.749	192,042.346	205,692.83	215,993.995	136,958.204	129,549.735	126,888.861	107,564.708	112,034.322	98,956.76

KC Green Holdings Co., Ltd.

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KRX:009440.KS