Korea Refractories Co., Ltd (010040.KS) - Quarterly Balance Statement

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010040.KS
Financials

2250 (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 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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	15,613.886	24,278.848	5,991.396	2,875.699	2,905.701	2,177.236	14,295.311	3,306.778	2,247.217	7,797.734	12,658.67	9,338.063	6,545.943	1,008.175	4,119.913	1,956.975	1,293.034	1,298.544	2,853.799	1,584.896	939.168	577.597	1,966.719	895.828	1,214.881	404.772	717.752	1,408.263	1,078.172	598.772	1,538.978	488.937	544.469	173.09	193.99	457.547	539.826	349.671	83.992	144.981	190.127	78	254.571	205.933	803.37	312.614	1,390.069	605.648	506.641	585.833	279.98	247.245	944.877	2,117.362	417.484	283.633	182.965	663.185	22,710.31	293.084	2,357.851	2,181.915	54.222	21.979	3,671.045	64.242	1,003.349	57.022	49.113
Short Term Investments Numbers are in millions	1,251.142	1,117.75	996.071	492.556	449.907	455.928	440.855	947.736	841.67	680	560	-3,613.955	-3,682.082	-20,775.761	922.156	804.369	993.309	560	27.418	27.119	326.032	0	922.43	802.109	737.97	568.8	30.159	702.696	4,715.351	4,288.8	5,185.191	4,810.901	87.013	8.8	11.689	8.786	102.688	9.6	1,108.637	1,184.65	1,282.492	853.621	156.002	1.309	172.209	7.842	204.527	122.348	685.488	138.889	209.098	7.812	192.599	72.494	543.971	21.306	161.062	3.403	17.441	0	20.162	111.92	105.094	51	25.136	365	309.345	260.109	209.584
Cash and Short Term Investments Numbers are in millions	16,865.028	25,396.598	6,987.468	3,368.255	3,355.608	2,633.164	14,736.166	4,254.514	3,088.887	8,477.734	13,218.67	9,338.063	6,545.943	1,008.175	5,042.069	2,761.344	2,286.343	1,858.544	2,881.217	1,612.015	1,265.2	577.597	2,889.149	1,697.937	1,952.851	973.572	747.911	2,110.959	5,793.523	4,887.572	6,724.169	5,299.838	631.482	181.89	205.679	466.333	642.514	359.271	1,192.629	1,329.631	1,472.619	931.621	410.573	207.242	975.579	320.456	1,594.596	727.996	1,192.129	724.722	489.078	255.057	1,137.476	2,189.856	961.455	304.939	344.027	666.588	22,727.751	293.084	2,378.013	2,293.835	159.316	72.979	3,696.181	429.242	1,312.694	317.131	258.697
Net Receivables Numbers are in millions	68,083.866	63,676.64	75,681.796	85,236.034	85,667.61	90,534.275	62,660.507	78,678.322	79,404.184	71,841.643	60,903.845	67,552.62	86,556.093	39,350.615	37,297.536	30,516.064	28,588.231	26,885.059	35,726.56	31,008.398	40,014.255	25,698.009	0	34,458.704	0	29,326.189	48,502.497	45,352.985	0	38,041.356	46,110.809	0	39,441.063	36,134.398	50,969.878	0	0	35,168.92	0	0	0	38,854.774	56,884.43	0	0	30,332.803	40,821.607	43,668.982	0	40,016.475	32,114.005	48,127.903	49,731.295	0	0	0	0	0	21,391.71	22,500.648	0	0	0	13,911.412	10,920.337	0	7,120.541	0	9,535.168
Inventory Numbers are in millions	43,811.782	45,059.159	35,987.497	41,980.482	43,763.948	46,740.997	50,947.941	54,272.764	47,132.565	47,556.704	50,510.053	42,959.692	38,426.094	34,712.947	33,110.424	40,496.495	43,529.714	41,490.936	45,121.653	43,274.907	44,220.25	41,535.864	39,163.337	41,696.61	46,463.561	50,237.18	40,378.569	38,820.837	34,272.897	28,483.743	31,720.766	30,948.636	29,447.838	27,021.848	29,238.291	29,113.7	28,487.3	32,093.042	32,550.208	29,353.879	28,598.16	27,477.344	35,693.522	38,652.243	40,501.165	37,072.322	35,742.709	38,939.516	39,025.172	29,901.075	34,925.005	33,365.603	38,714.225	33,764.995	37,708.505	37,135.043	22,566.939	26,911.444	21,169.291	26,195.931	20,211.103	22,911.76	15,639.265	11,394.401	8,015.271	8,108.072	7,226.322	7,015.551	6,480.507
Other Current Assets Numbers are in millions	2,445.567	2,396.094	2,664.781	-0.001	0	-0	0	0	-0.001	-0.001	0	-0.002	-0.001	-0	0.001	0	-0	0.001	0	-0	0.002	0	40,917.262	0.001	34,050.061	-0.001	0.001	0.001	44,116.015	-0	0.001	42,329.729	0.001	-0.001	0.001	44,820.136	43,974.977	0.001	53,930.531	63,849.816	63,233.393	-0	-0.002	43,980.257	39,223.042	0	0.001	0.001	41,722.935	0.001	386.19	-0.002	1,272.466	22,394.133	34,672.97	31,299.82	29,658.853	21,310.737	-0.001	0.001	20,996.924	15,317.422	18,739.543	0.001	-0.001	6,327.939	0.001	7,775.282	0.001
Total Current Assets Numbers are in millions	131,206.242	136,528.491	121,321.541	130,584.769	132,787.167	139,908.436	128,344.614	137,205.6	129,625.634	127,876.08	124,632.568	119,850.374	131,528.13	75,071.737	75,450.03	73,773.903	74,404.288	70,234.539	83,729.429	75,895.32	85,499.707	67,811.47	82,969.748	77,853.252	82,466.473	80,536.94	89,628.978	86,284.782	84,182.435	71,412.67	84,555.745	78,578.203	69,520.384	63,338.135	80,413.849	74,400.169	73,104.791	67,621.234	87,673.368	94,533.326	93,304.172	67,263.739	92,988.523	82,839.742	80,699.786	67,725.582	78,158.913	83,336.495	81,940.236	70,642.273	67,914.278	81,748.561	90,855.462	58,348.984	73,342.93	68,739.802	52,569.819	48,888.769	65,288.751	48,989.664	43,586.04	40,523.017	34,538.124	25,378.793	22,631.788	14,865.253	15,659.558	15,107.964	16,274.373
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	108,294.494	108,927.396	107,718.853	104,962.734	102,491.772	99,196.031	92,900.528	93,190.554	91,161.377	90,446.341	89,793.923	90,246.055	91,147.327	71,657.336	71,211.284	72,341.278	76,761.467	77,490.096	77,687.794	78,009.227	78,046.728	76,226.039	78,673.395	79,144.649	78,443.957	78,241.685	78,172.114	78,434.026	79,289.155	80,844.456	82,286.781	83,447.615	84,888.121	85,750.323	87,020.229	87,863.176	87,673.406	86,630.06	86,291.279	86,253.641	86,895.188	87,957.935	88,069.281	84,668.482	80,812.647	79,788.385	77,139.274	77,853.908	78,409.16	78,688.83	77,902.345	75,751.52	76,345.399	76,017.06	96,234.408	96,902.098	95,078.624	94,239.377	92,438.181	87,730.932	57,393.875	49,398.482	38,444.414	30,217.839	19,950.98	19,594.569	19,480.524	19,357.42	19,472.02
Goodwill Numbers are in millions	15.366	15.366	15.366	8,630.225	8,630.225	8,630.225	8,630.225	8,630.225	8,630.225	8,630.225	8,630.225	9,653.069	9,653.069	15.366	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	145.683	100.857	112.064	123.27	134.476	145.683	156.889	168.096	179.302	190.508	201.715	212.921	0	0	0	0	0
Intangible Assets Numbers are in millions	2,551.926	2,564.214	2,606.319	2,648.424	2,690.529	2,734.686	2,778.844	2,686.945	2,723.288	2,759.632	2,795.977	1,288.322	1,857.056	1,030.24	867.246	903.59	859.933	892.277	1,211.772	1,234.615	611.085	613.137	615.19	617.242	576.192	576.192	576.192	833.392	837.243	853.904	870.566	888.363	905.906	811.071	831.136	851.202	897.017	942.832	988.648	1,034.463	1,080.278	1,126.094	1,173.939	1,219.754	1,347.622	1,648.937	1,694.752	1,740.568	1,599.163	1,628.317	2,008.97	1,845.423	1,871.173	463.5	489.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	15.366	15.366	2,621.685	11,278.649	11,320.754	11,364.911	11,409.069	11,317.17	11,353.513	11,389.857	11,426.202	10,941.391	11,510.125	1,045.606	1,012.929	1,049.273	1,005.616	1,037.96	1,357.455	1,380.298	756.768	758.82	760.873	762.925	721.875	721.875	721.875	979.075	982.926	999.587	1,016.249	1,034.046	1,051.589	956.754	976.819	996.885	1,042.7	1,088.515	1,134.331	1,180.146	1,225.961	1,271.777	1,319.622	1,365.437	1,493.305	1,794.62	1,840.435	1,886.251	1,744.846	1,774	2,154.653	1,991.106	2,016.856	564.357	601.314	123.27	134.476	145.683	156.889	168.096	179.302	190.508	201.715	212.921	928.776	1,206.984	1,118.158	1,038.921	738.397
Long Term Investments Numbers are in millions	85,263.244	64,464.774	81,981.262	63,680.689	74,311.401	87,345.274	64,541.559	78,690.937	101,096.167	107,667.841	120,881.517	114,605.881	73,274.684	62,136.25	37,610.742	37,701.225	37,238.202	37,532.011	37,455.509	37,271	36,844.645	0	37,697.319	37,688.299	36,557.384	36,728.034	39,135.932	38,210.601	29,251.396	29,384.023	27,611.499	28,122.523	32,765.05	32,520.33	27,326.654	27,308.732	24,701.018	24,361.536	22,140.747	21,581.043	21,022.751	21,410.172	20,792.996	20,671.904	16,838.345	16,955.41	17,322.201	17,084.789	19,425.087	19,935.009	18,696.197	18,764.992	33,736.338	13,047.874	11,657.488	12,171.153	11,835.149	12,083.208	12,887.042	0	11,318.897	11,227.139	12,430.309	12,484.403	12,510.267	12,171.403	9,419.091	9,482.211	9,546.619
Tax Assets Numbers are in millions	0	2,564.214	6,092.789	25,585.634	26,212.327	26,870.138	-64,541.559	-78,690.937	-101,096.167	0	10,187.405	-114,605.881	-73,274.684	-62,136.25	21,855.318	21,754.025	21,959.459	21,542.644	21,026.555	21,042.75	21,358.157	0	21,561.009	21,444.161	21,383.494	19,202.46	0	19,343.301	23,359.428	22,936.349	0	23,465.394	0	18,670.237	0	0	0	18,684.925	0	0	0	19,542.834	0	18,697.466	18,871.82	18,818.479	0	0	0	18,866.645	209.098	19,154.967	33.671	2,416.001	3,293.988	3,293.988	1,694.166	1,816.969	1,325.673	0	1,455.104	1,278.598	313.433	313.433	292.167	292.167	181.094	181.094	168.95
Other Non-Current Assets Numbers are in millions	2,551.926	19,353.202	19,548.907	656.91	709.671	762.434	93,344.63	89,861.472	108,026.28	8,672.093	1,026.244	114,605.882	73,274.683	63,418.793	1,262.004	1,313.94	1,365.878	1,417.814	1,469.751	1,521.501	1,542.96	59,755.551	205.327	205.328	205.328	0	18,667.292	-0.001	-0.001	0	23,836.212	-0.001	18,804.782	-0	18,676.598	18,677.167	18,774.541	0	19,787.434	19,866.919	19,968.233	-0.001	18,848.687	-0.001	0.001	0.001	19,018.747	18,937.321	19,412.116	-0	19,179.033	0.001	192.598	22,305.393	3,316.368	13,637.924	13,778.052	14,155.601	13,002.361	27,215.075	1,859.503	1,859.503	2,913.886	2,814.143	1,859.503	1,859.503	1,859.503	1,851.196	1,646.84
Total Non-Current Assets Numbers are in millions	196,125.029	195,324.952	217,963.496	206,164.616	215,045.925	225,538.789	197,654.227	194,369.196	210,541.17	218,176.132	233,315.291	215,793.328	175,932.136	136,121.735	132,952.277	134,159.741	138,330.62	139,020.524	138,997.065	139,224.776	138,549.258	136,740.41	138,897.923	139,245.362	137,312.038	134,894.055	136,697.213	136,967.002	132,882.904	134,164.415	134,750.741	136,069.577	137,509.542	137,897.643	134,000.3	134,845.96	132,191.665	130,765.037	129,353.791	128,881.749	129,112.133	130,182.717	129,030.586	125,403.288	118,016.118	117,356.895	115,320.657	115,762.269	118,991.209	119,264.483	118,141.326	115,662.586	112,324.862	114,350.685	115,103.566	126,128.433	122,520.467	122,440.838	119,810.146	115,114.103	72,206.681	63,954.23	54,303.757	46,042.739	35,541.693	35,124.626	32,058.37	31,910.842	31,572.826
Total Assets Numbers are in millions	327,331.271	331,853.443	339,285.037	336,749.385	347,833.092	365,447.225	325,998.841	331,574.796	340,166.805	346,052.212	357,947.858	335,643.703	307,460.265	211,193.472	208,402.307	207,933.645	212,734.908	209,255.064	222,726.494	215,120.096	224,048.964	204,551.88	221,867.671	217,098.613	219,778.511	215,430.995	226,326.191	223,251.784	217,065.339	205,577.085	219,306.486	214,647.78	207,029.926	201,235.778	214,414.149	209,246.129	205,296.456	198,386.27	217,027.158	223,415.075	222,416.305	197,446.456	222,019.109	208,243.03	198,715.904	185,082.477	193,479.57	199,098.764	200,931.445	189,906.757	186,055.604	197,411.149	203,180.324	172,699.669	188,446.496	194,868.235	175,090.286	171,329.608	185,098.897	164,103.767	115,792.721	104,477.247	88,841.88	71,421.532	58,173.48	49,989.879	47,717.926	47,018.806	47,847.198
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	25,465.466	31,057.136	30,724.172	42,699.541	36,344.474	42,409.129	35,106.9	36,965.999	18,874.37	24,585.085	25,563.469	15,072.991	19,495.292	10,367.543	8,178.439	9,266.76	14,096.82	13,118.543	17,968.536	10,214.293	17,289.799	11,924.321	14,356.283	11,456.427	12,023.844	10,936.632	17,790.009	15,144.994	19,953.182	15,618.318	22,707.164	15,204.393	16,994.514	19,752.229	19,707.916	18,375.462	16,992.947	18,903.411	21,270.426	21,420.937	21,886.26	15,927.392	21,738.369	24,311.994	27,937.927	17,630.611	26,091.112	26,970.742	31,489.547	23,651.947	20,041.465	19,590.416	0	14,004.433	17,259.585	22,857.729	21,979.847	17,582.431	28,124.982	17,463.66	21,951.684	13,143.51	11,014.066	7,728.648	4,864.129	5,446.162	6,511.568	4,936.665	5,513.759
Short Term Debt Numbers are in millions	40,160.825	39,993.298	30,266.946	29,823.488	15,065.105	15,160.786	15,109.759	14,733.19	34,157.66	34,234.52	23,816.433	24,867.435	6,351.301	6,111.906	12,939.044	10,025.571	34,649.374	27,612.153	31,177.426	28,632.979	9,251.158	5,965.854	18,841.463	16,800	43,500	45,528.3	46,556.6	45,584.9	49,680.35	35,747.5	49,760.55	39,653.6	34,990.95	21,047.05	35,807.243	47,756.2	55,743.7	40,512.45	64,396.836	56,181.2	53,181.2	32,181.2	56,814.527	44,207.1	40,207.7	30,154.305	35,099.3	42,859.588	46,564.871	47,022.245	50,415.768	64,346.346	80,179.589	52,619.108	34,200	37,775.173	52,571.339	25,000	30,631.311	28,976.498	23,068.878	17,210.919	15,059.787	16,474.791	13,243.912	13,860.033	9,141.84	9,137.84	9,439.112
Tax Payables Numbers are in millions	316.404	1,561.435	1,277.18	2,889.249	1,332.377	2,219.991	3,949.828	3,630.438	4,284.989	2,868.945	1,460.677	1,584.152	7,477.783	855.241	2,027.502	1,803.378	1,022.304	2,831.081	3,167.587	3,446.685	3,560.877	2,181.741	3,269.878	3,299.338	2,235.281	1,638.501	3,310.583	2,772.03	1,527.361	2,467.828	1,881.486	2,340.063	1,616.432	3,062.96	1,265.741	1,805.098	1,788.692	2,752.288	2,262.841	3,335.11	3,273.464	5,184.172	1,584.64	1,390.922	1,594.949	866.089	1,314.883	893.662	1,676.332	2,250.886	1,354.888	889.879	0	867.029	1,243.328	0	0	0	0	0	0	0	0	0	0	0	0	0	75.233
Deferred Revenue Numbers are in millions	16,170.648	17,834.78	6,736.218	16,314.538	20,832.922	18,724.684	10,786.135	12,811.309	5,115.982	9,677.418	17,192.935	13,222.33	22,657.865	11,375.786	11,598.851	14,389.18	10,499.92	13,142.973	13,017.786	16,356.64	13,621.898	13,241.011	14,336.539	3,299.338	2,235.281	14,441.736	3,310.583	2,772.03	1,527.361	19,454.469	11,949.354	17,821.093	11,295.85	17,248.521	1,265.741	1,805.098	9,759.494	16,420.445	12,055.302	15,744.807	3,273.464	17,085.726	11,309.761	1,390.922	11,488.963	18,101.968	11,744.401	16,507.957	1,676.332	11,366.369	1,354.888	8,049.26	0	10,310.469	22,585.956	0	10,819.73	0	11,264.952	0	12,249.163	23,951.587	0	0	0	2,164.872	1,355.162	0	2,024.377
Other Current Liabilities Numbers are in millions	24,273.241	21,235.996	16,854.199	-0	-0	0	7,404.817	3,972.284	16,582.965	5,492.275	-0	0	0.001	0	0	0.001	0	0	-0	0.001	-0.001	0.001	0.001	12,641.479	10,306.99	-0	9,826.805	13,160.11	9,368.005	0	19.354	0.001	-0.001	0	13,452.623	11,010.851	-0.001	-0	-0.001	-0.001	9,567.22	-0.001	0.002	15,339.516	-0.001	-0.001	-0.001	0.001	7,318.876	-0	6,746.965	0.001	31,972.937	0.001	0.001	19,198.001	-0.001	17,251.826	0.001	25,923.678	0.001	0.001	14,326.784	18,500.943	11,976.751	0.001	0.001	1,984.652	-0.001
Total Current Liabilities Numbers are in millions	106,070.181	110,121.209	84,581.535	88,837.566	72,242.5	76,294.6	68,407.611	68,482.782	74,730.977	73,989.298	66,572.837	53,162.756	48,504.459	27,855.235	32,716.334	33,681.512	59,246.115	53,873.669	62,163.748	55,203.913	40,162.854	31,131.187	47,534.286	44,197.244	68,066.115	70,906.668	77,483.997	76,662.034	80,528.898	70,820.287	84,436.422	72,679.087	63,281.313	58,047.801	70,233.523	78,947.611	82,496.14	75,836.305	97,722.563	93,346.943	87,908.144	65,194.317	89,862.659	85,249.532	79,634.589	65,886.882	72,934.812	86,338.288	87,049.626	82,040.561	78,559.086	91,986.023	112,152.526	76,934.011	74,045.542	79,830.903	85,370.915	59,834.257	70,021.246	72,363.836	57,269.726	54,306.017	40,400.637	42,704.382	30,084.792	21,471.068	17,008.571	16,059.157	16,977.247
Non-Current Liabilities:
Long Term Debt Numbers are in millions	18,200	15,900	26,000	11,547.078	30,358.479	30,733.134	20,623.51	20,938.176	1,979.68	2,250.499	8,577.109	12,225.399	31,381.157	28,817.827	24,395.95	24,768.326	3,553.867	3,804.401	8,250.365	8,732.909	30,821.244	30,714.146	30,038.537	30,280	9,280	3,780	4,480	4,680	5,380	5,608.3	6,336.6	16,564.9	21,360.35	21,655.8	22,397.15	10,118.5	6,251.3	6,602.85	5,454.4	17,574.7	23,695	23,415.3	25,535.6	17,655.9	14,176.2	16,296.5	18,416.8	20,537.1	22,657.4	24,750	26,816.1	28,882.2	30,881.15	32,791.35	53,313.849	52,928.588	29,987	54,334.947	53,664.176	34,187.825	32,205.593	23,479.09	18,112.754	625.934	52	104	4,104.9	4,160.9	4,169.36
Deferred Revenue Non-Current Numbers are in millions	659.343	1,028.292	72.31	107.96	122.91	122.31	112.31	92.31	42.31	42.31	42.31	42.31	42.31	2,631.57	0	0	0	0	0	0	0	0	13,559.073	0	0	13,667.398	0	0	0	18,868.86	0	19,815.07	19,381.422	18,132.615	0	0	0	0	8,818.974	8,165.186	0	0	6,447.968	0	5,637.524	5,132.373	4,852.43	4,471.119	0	0	0	0	0	0	0	0	1,943.877	0	1,932.094	1,635.477	0	0	1,287.045	0	946.698	0	1,037.987	0	816.578
Deferred Tax Liabilities Non-Current Numbers are in millions	6,192.11	7,082.966	16,723.499	13,006.08	15,501.294	18,785.617	14,089.518	14,674.735	19,567.98	22,373.741	26,122.693	26,248.304	9,984.467	6,932.746	5,463.864	5,111.717	4,846.341	4,939.746	4,368.331	3,963.283	4,177.259	4,218.976	3,360.097	3,658.397	3,885.816	3,900.866	2,317.322	2,693.502	2,255.062	2,255.062	2,060.099	1,993.252	1,948.205	1,948.205	3,278.187	3,207.868	3,229.119	3,229.119	4,302.755	4,302.755	4,336.133	4,336.133	4,097.424	4,097.424	4,965.849	4,965.849	5,294.637	5,294.637	5,617.771	5,617.771	4,430.673	4,430.673	1,885.565	4,253.461	5,480.466	5,480.466	4,006.677	4,006.677	6,161.497	6,161.497	0	0	1,137.848	1,137.848	1,175.696	1,175.696	391.944	391.944	440.436
Other Non-Current Liabilities Numbers are in millions	7,477.098	6,621.13	6,191.296	2,309.29	2,376.895	2,300.768	2,422.77	4,374.234	3,579.589	3,540.689	2,770.631	4,363.192	3,405.941	-0	6,086.284	5,114.353	7,197.97	6,166.897	8,018.062	8,045.588	10,044.292	9,057.558	-0.001	12,583.489	14,288.875	0	21,205.283	20,329.823	20,026.42	-0	20,699.123	-0.001	0.001	0	15,164.955	14,617.958	14,486.257	13,406.011	0.001	0.001	8,399.708	7,819.433	-0.001	5,858.342	-0.001	-0	-0.001	-0.001	4,929.302	4,252.029	4,774.647	4,150.633	2,766.547	1,753.795	1,761.306	1,152.966	0.001	1,503.429	0.001	0.001	1,560.012	1,377.486	-0.001	1,078.034	0.001	745.18	0.001	916.046	0.001
Total Non-Current Liabilities Numbers are in millions	32,528.551	30,632.388	48,987.104	26,970.408	48,359.579	51,941.829	37,248.108	40,079.454	25,169.559	28,207.239	37,512.743	42,879.205	44,813.875	38,382.143	35,946.099	34,994.396	15,598.178	14,911.044	20,636.757	20,741.78	45,042.795	43,990.681	46,957.706	46,521.886	27,454.691	21,348.264	28,002.605	27,703.325	27,661.482	26,732.222	29,095.822	38,373.221	42,689.978	41,736.621	40,840.292	27,944.326	23,966.676	23,237.98	18,576.13	30,042.642	36,430.841	35,570.866	36,080.991	27,611.666	24,779.572	26,394.721	28,563.866	30,302.855	33,204.473	34,619.8	36,021.42	37,463.506	35,533.262	38,798.606	60,555.621	59,562.02	35,937.555	59,845.053	61,757.768	41,984.8	33,765.605	24,856.576	20,537.646	2,841.816	2,174.395	2,024.876	5,534.832	5,468.89	5,426.375
Total Liabilities Numbers are in millions	138,598.732	140,753.597	133,568.639	115,807.974	120,602.08	128,236.429	105,655.719	108,562.236	99,900.536	102,196.537	104,085.58	96,041.961	93,318.334	66,237.378	68,662.433	68,675.908	74,844.293	68,784.713	82,800.505	75,945.694	85,205.649	75,121.867	94,491.992	90,719.13	95,520.806	92,254.932	105,486.603	104,365.359	108,190.38	97,552.509	113,532.244	111,052.308	105,971.291	99,784.421	111,073.815	106,891.937	106,462.816	99,074.285	116,298.693	123,389.585	124,338.986	100,765.183	125,943.65	112,861.198	104,414.162	92,281.604	101,498.679	116,641.144	120,254.099	116,660.361	114,580.506	129,449.529	147,685.787	115,732.617	134,601.163	139,392.923	121,308.47	119,679.31	131,779.014	114,348.636	91,035.331	79,162.593	60,938.283	45,546.198	32,259.186	23,495.944	22,543.402	21,528.047	22,403.622
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	0	0	0	0	0	0
Common Stock Numbers are in millions	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	20,533.531	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	11,431.816	9,324.979	8,880.535	7,995.921	7,995.921	7,995.921	7,859.169	7,623.065	7,513.56	7,075.54	6,637.52	6,528.015	5,870.985	5,668.392	5,541.079	5,541.079	5,541.079	5,541.079	5,532	5,532	5,532	5,532	5,532
Retained Earnings Numbers are in millions	87,084.165	87,346.592	88,018.282	113,693.299	111,117.458	110,453.225	111,454.335	109,367.742	108,807.392	106,455.323	106,367.844	106,562.211	106,139.157	97,936.623	91,619.733	91,137.642	89,719.316	92,378.007	92,497.508	91,745.885	89,699.133	89,827.229	87,520.42	86,523.829	84,332.207	83,250.565	79,940.086	77,986.537	70,120.408	69,270.025	67,068.004	64,889.234	63,024.553	63,417.275	65,320.932	64,334.79	61,323.741	61,802.086	63,613.467	62,910.492	60,943.681	59,547.635	58,913.897	58,220.27	56,666.807	55,165.938	52,064.383	50,335.838	48,789.251	46,533.296	45,096.314	41,582.835	32,956.019	10,130.247	9,851.274	5,657.077	5,918.07	4,286.551	6,382.24	8,800.088	9,575.529	10,132.793	11,106.64	10,868.556	11,044.121	11,623.762	12,237.658	12,553.893	12,506.71
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-6,276.226	-4,171.346	9,773.516	3,192.69	12,058.132	22,702.149	4,673.365	9,429.397	27,243.455	33,331.498	43,154.013	29,122.162	3,662.352	43,443.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87,391.069	87,391.069	87,391.069	83,521.891	83,521.891	83,521.891	83,681.89	83,681.891	83,681.891	83,535.324	83,806.891	83,383.837	83,806.891	-7,855.982	36,688.325	36,688.28	36,739.483	36,660.527	35,996.665	35,996.702	37,712.366	28,170.968	28,423.442	28,423.838	28,493.682	28,493.682	29,467.686	29,468.072	27,322.734	27,322.735	27,274.421	27,274.421	26,602.265	26,602.266	26,587.586	26,587.586	26,078.083	26,078.083	25,683.182	25,683.182	25,701.822	25,701.822	25,729.746	25,729.745	26,203.119	26,203.119	28,484.692	22,796.803	23,007.56	18,717.18	18,382.864	18,382.864	14,679.349	39,213.741	36,480.499	42,742.695	41,226.226	40,835.732	41,066.658	35,286.652	9,640.783	9,640.783	11,255.878	9,465.698	9,338.173	9,338.173	7,404.866	7,404.866	7,404.866
Total Shareholders Equity Numbers are in millions	188,732.539	191,099.846	205,716.398	220,941.411	227,231.012	237,210.796	220,343.122	223,012.56	240,266.268	243,855.675	253,862.279	239,601.741	214,141.931	144,956.094	139,739.874	139,257.737	137,890.615	140,470.35	139,925.989	139,174.403	138,843.315	129,430.013	127,375.678	126,379.483	124,257.705	123,176.063	120,839.588	118,886.425	108,874.958	108,024.576	105,774.241	103,595.471	101,058.634	101,451.357	103,340.334	102,354.192	98,833.64	99,311.985	100,728.465	100,025.49	98,077.319	96,681.273	96,075.459	95,381.831	94,301.742	92,800.873	91,980.891	82,457.62	80,677.346	73,246.396	71,475.099	67,961.62	55,494.537	56,967.053	53,845.333	55,475.312	53,781.816	51,650.298	53,319.883	49,755.132	24,757.391	25,314.655	27,903.597	25,875.333	25,914.294	26,493.935	25,174.524	25,490.759	25,443.576
Total Equity Numbers are in millions	188,732.539	191,099.846	205,716.398	220,941.411	227,231.012	237,210.796	220,343.122	223,012.56	240,266.268	243,855.675	253,862.279	239,601.741	214,141.931	144,956.094	139,739.874	139,257.737	137,890.615	140,470.35	139,925.989	139,174.403	138,843.315	129,430.013	127,375.678	126,379.483	124,257.705	123,176.063	120,839.588	118,886.425	108,874.958	108,024.576	105,774.241	103,595.471	101,058.634	101,451.357	103,340.334	102,354.192	98,833.64	99,311.985	100,728.465	100,025.49	98,077.319	96,681.273	96,075.459	95,381.831	94,301.742	92,800.873	91,980.891	82,457.62	80,677.346	73,246.396	71,475.099	67,961.62	55,494.537	56,967.053	53,845.333	55,475.312	53,781.816	51,650.298	53,319.883	49,755.132	24,757.391	25,314.655	27,903.597	25,875.333	25,914.294	26,493.935	25,174.524	25,490.759	25,443.576
Total Liabilities & Shareholders Equity Numbers are in millions	327,331.271	331,853.443	339,285.037	336,749.385	347,833.092	365,447.225	325,998.841	331,574.796	340,166.805	346,052.212	357,947.858	335,643.703	307,460.265	211,193.472	208,402.307	207,933.645	212,734.908	209,255.064	222,726.494	215,120.096	224,048.964	204,551.88	221,867.67	217,098.613	219,778.511	215,430.995	226,326.191	223,251.784	217,065.338	205,577.085	219,306.485	214,647.779	207,029.925	201,235.778	214,414.149	209,246.129	205,296.456	198,386.27	217,027.158	223,415.075	222,416.305	197,446.456	222,019.109	208,243.029	198,715.904	185,082.477	193,479.57	199,098.764	200,931.445	189,906.757	186,055.605	197,411.149	203,180.324	172,699.67	188,446.496	194,868.235	175,090.286	171,329.608	185,098.897	164,103.768	115,792.722	104,477.248	88,841.88	71,421.531	58,173.48	49,989.879	47,717.926	47,018.806	47,847.198

Korea Refractories Co., Ltd

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KRX:010040.KS