Kumho Petrochemical Co., Ltd. (011780.KS) - Quarterly Balance Statement

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011780.KS
Financials

102800 (KRW) • At close November 14, 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	697,540.915	727,646.308	452,439.486	604,320.646	426,259.231	521,390.202	567,301.48	427,952.547	365,766.157	840,731.498	622,937.474	374,964.722	686,075.562	754,889.309	418,223.094	567,607.09	491,336.741	224,176.025	127,807.557	103,250.915	298,643.131	253,268.768	101,804.574	274,037.727	163,591.64	259,351.447	234,430.216	366,815.431	241,311.301	117,977.201	196,976.933	54,777.261	102,953.167	101,992.859	47,292.207	79,930.081	353,179.769	222,461.571	213,642.877	289,481.864	126,972.281	77,444.808	83,312.052	185,885.636	250,554.485	208,626.508	246,240.861	332,072.706	279,451.415	471,445.793	505,090.108	421,158.077	295,608.05	173,718.3	99,985.336	79,795.476	4,814.256	69,471.244	80,508.722	60,579.816	39,383.356	10,023.805	22,119.632	2,218.789	895.326	1,913.156
Short Term Investments Numbers are in millions	387,072	387,976	536,842	514,579	486,057.439	653,684.449	583,624	576,081.642	666,344.852	960,489.806	1,141,000	761,855.613	256.64	107,121.629	115,121.12	38,424.6	29,096.336	18,097.92	66,868.24	31,269.152	17,773.04	47,805.956	97,850.92	85,357.268	35,899.92	32,858.416	15,866.6	17,953.36	24,000.52	29,023.28	28,018.359	55,125.68	19,055.216	13,849.6	4,751.6	17,307.814	17,360.076	17,302.076	12,312.076	21,337.076	21,193.076	22,592.076	23,631.98	18,140.577	17,920.499	18,148.994	21,338.232	26,056.178	30,075.8	117,081.906	33,152.357	28,998.551	33,335.709	44,265.907	10,896.885	18,782.196	18,714.614	184.893	353.819	340.664	343.69	362.897	339.595	102.662	99.081	2,059.702
Cash and Short Term Investments Numbers are in millions	1,084,612.915	1,115,622.308	989,281.486	1,118,899.646	912,316.67	1,175,074.652	1,150,925.48	1,004,034.189	1,032,111.009	1,801,221.303	1,763,937.474	1,136,820.335	686,332.202	862,010.938	533,344.214	606,031.69	520,433.077	242,273.945	194,675.797	134,520.067	316,416.171	301,074.724	199,655.494	359,394.995	199,491.56	292,209.863	250,296.816	384,768.791	265,311.821	147,000.481	224,995.292	109,902.941	122,008.383	115,842.459	52,043.807	97,237.895	370,539.845	239,763.647	225,954.953	310,818.94	148,165.357	100,036.884	106,944.032	204,026.213	268,474.984	226,775.502	267,579.093	358,128.884	309,527.215	588,527.699	538,242.465	450,156.628	328,943.759	217,984.207	110,882.221	98,577.672	23,528.87	69,656.137	80,862.541	60,920.48	39,727.046	10,386.702	22,459.227	2,321.451	994.407	3,972.858
Net Receivables Numbers are in millions	985,838.395	874,892.951	787,170.718	831,750.892	769,888.796	873,798.485	721,323.831	896,146.952	1,015,202.892	993,767.251	866,701.068	1,006,468.086	885,046.62	853,454.852	627,313.326	582,268.088	492,398.71	657,106.237	585,795.325	614,645.212	690,559.148	709,645.628	667,986.687	751,028.469	777,247.477	698,176.792	621,449.306	598,966.64	585,812.429	702,617.796	569,036.141	0	484,542.641	410,944.713	435,348.394	476,323.005	519,417.419	500,052.74	547,003.125	582,606.303	573,502.5	606,642.541	539,135.916	588,645.63	0	794,841.474	655,204.211	0	975,328.747	0	938,321.439	1,069,294.141	0	0	433,235.898	437,019.12	470,027.56	310,109.944	0	369,827.938	0	376,414.392	0	254,187.768	241,461.759	0
Inventory Numbers are in millions	866,054.119	769,983.211	745,609.381	751,815.918	840,542.223	872,623.02	826,466.257	923,670.324	928,901.79	785,230.16	780,319.057	818,460.868	618,757.477	499,452.113	531,852.803	413,928.597	411,951.02	489,045.435	469,472.369	562,639.728	474,813.057	494,577.454	471,642.724	572,629.024	468,939.857	471,791.02	426,750.281	453,612.437	445,241.367	619,484.457	445,541.869	411,188.549	402,305.975	389,564.887	394,695.333	461,666.589	400,689.628	388,697.496	529,333.268	494,538.379	419,837.35	471,650.144	538,584.306	557,496.928	552,369.476	582,954.195	567,313.643	635,422.786	679,477.448	806,247.224	581,566.933	709,456.606	624,778.756	572,516.411	369,713.634	424,316.391	356,206.21	284,695.904	267,640.698	243,930.276	481,662.231	301,373.422	287,906.767	220,554.951	201,345.682	267,441.567
Other Current Assets Numbers are in millions	76,375.919	116,474.577	94,882.828	86,151.968	96,088.609	114,641.189	82,087.995	110,958.468	112,142.836	86,701.329	68,815.244	1,072,792.485	326,589.086	70,611.531	58,524.623	49,520.988	47,649.851	96,483.824	57,218.367	55,401.539	49,994.267	53,887.576	40,626.817	48,123.315	815,497.496	731,822.309	655,621.528	52,284.259	46,833.587	79,543.671	584,785.61	17,195.475	567,940.111	501,235.604	520,837.383	98,441.979	85,371.87	82,361.542	101,379.192	108,878.854	106,065.327	100,413.364	80,138.435	92,602.008	766,896.563	802,300.008	655,204.211	779,621.43	975,328.748	19,047.269	938,321.439	1,077,899.096	1,055,704.546	940,881.523	433,235.899	437,019.121	470,027.561	310,109.942	299,500.566	369,827.937	509,989.855	376,414.394	342,937.216	254,187.766	241,461.757	241,596.986
Total Current Assets Numbers are in millions	3,012,881.349	2,831,802.658	2,571,407.563	2,753,672.979	2,576,310.731	2,977,330.238	2,743,638.366	2,885,546.241	3,048,498.899	3,635,006.416	3,445,210.514	3,028,073.688	2,516,725.385	2,260,773.257	1,705,481.686	1,612,177.548	1,442,832.496	1,404,486.303	1,261,435.503	1,327,331.19	1,497,795.059	1,518,189.601	1,348,711.408	1,696,732.68	1,483,928.913	1,495,823.192	1,332,668.624	1,452,305.842	1,307,567.859	1,479,233.88	1,255,322.772	1,009,346.746	1,092,254.469	1,006,642.95	967,576.523	1,131,402.73	1,373,699.762	1,208,614.425	1,401,399.538	1,490,546.476	1,241,418.534	1,272,738.933	1,258,944.689	1,442,597.779	1,587,741.023	1,612,029.705	1,490,096.947	1,773,173.1	1,964,333.411	2,384,889.662	2,058,130.837	2,237,512.33	2,009,427.061	1,731,382.141	913,831.754	959,913.184	849,762.641	664,461.983	648,003.805	674,678.693	1,031,379.132	688,174.518	653,303.21	477,064.168	443,801.846	513,011.411
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,158,846.394	4,096,087.543	4,039,182.851	3,920,466.838	3,841,844.069	3,763,801.498	3,716,515.128	3,661,443.545	3,588,656.253	3,533,463.29	3,508,864.193	3,455,049.447	3,110,380.435	2,320,631.023	2,330,499.705	2,293,176.92	2,292,898.25	2,308,914.512	2,352,473.468	2,334,229.288	2,360,136.12	2,385,207.237	2,365,586.882	2,351,140.463	2,366,134.31	2,397,332.799	2,440,253.946	2,473,049.844	2,494,554.321	2,524,202.944	2,564,778.156	2,670,379.359	2,666,138.655	2,532,937.302	2,505,694.028	2,453,019.551	2,384,139.536	2,297,517.391	2,266,417.519	2,243,285.734	2,223,248.062	2,192,552.3	2,221,670.473	2,234,791.168	2,190,601.912	2,171,510.864	2,129,599.374	2,069,577.676	2,013,547.258	1,946,432.403	1,922,407.326	1,866,824.659	1,814,352.222	1,796,084.14	1,407,040.025	1,392,488.717	1,352,668.592	1,363,538.175	1,369,914.844	1,338,511.107	1,004,551.069	890,649.42	806,576.355	661,407.13	626,888.644	588,813.008
Goodwill Numbers are in millions	3,685	3,685	3,685	3,685	3,685	3,685	3,685	3,685	3,685	3,685	3,685	3,685	4,351	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	1,047	2,801	2,064	310	310	310	493	310	310	310	310	310	310	310	310	307	307	307	307	307	307	307	307	307	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	27,577.96	32,262.858	33,402.481	36,359.211	37,791.667	38,797.496	40,330.415	42,986.396	44,427.625	45,728.979	47,654.281	49,231.408	21,325.073	15,043.692	14,785.805	14,600.726	12,567.604	11,829.638	12,555.826	13,158.154	13,076.473	13,443.217	13,204.105	14,785.405	14,572.277	13,685.717	13,883.893	15,084.737	15,687.78	16,057.423	16,216.71	16,158.598	16,587.417	15,562.293	15,840.524	16,093.297	16,203.034	16,039.983	15,902.148	16,557.358	17,137.116	17,733.709	19,426.425	29,925.533	30,161.486	29,131.049	28,077.619	33,077.411	35,032.383	36,031.623	34,860.891	35,929.398	34,701	44,224.156	30,263.372	32,155.77	34,159.248	41,117.255	43,467.317	42,991.242	56,673.617	57,977.376	45,966.991	46,098.556	45,692.242	45,548.972
Goodwill and Intangible Assets Numbers are in millions	3,685	3,685	37,087.481	40,044.211	41,476.667	42,482.496	44,015.415	46,671.396	48,112.625	49,413.979	51,339.281	52,916.408	25,676.073	16,090.692	15,832.805	15,647.726	13,614.604	12,876.638	13,602.826	14,205.154	14,123.473	14,490.217	14,251.105	15,832.405	15,619.277	14,732.717	14,930.893	16,131.737	16,734.78	17,104.423	17,263.71	18,959.598	18,651.417	15,872.293	16,150.524	16,403.297	16,696.034	16,349.983	16,212.148	16,867.358	17,447.116	18,043.709	19,736.425	30,235.533	30,471.486	29,438.049	28,384.619	33,384.411	35,339.383	36,338.623	35,167.891	36,236.398	35,008	44,531.156	30,263.372	32,155.77	34,159.248	41,117.255	43,467.317	42,991.242	56,673.617	57,977.376	45,966.991	46,098.556	45,692.242	45,548.972
Long Term Investments Numbers are in millions	1,236,378.296	1,225,018.083	1,224,785.051	587,853.496	583,205.213	422,701.775	475,262.262	455,750.317	385,335.812	97,553.297	-134,090.617	238,625.855	1,060,818.936	904,116.75	798,708.193	824,325.79	819,377.481	812,908.9	819,443.526	861,435.902	871,058.055	786,840.418	764,961.463	779,205.001	782,092.781	753,246.36	752,731.066	735,753.504	748,813.635	675,528.238	634,485.248	590,215.607	622,603.886	659,663.292	659,333.085	688,301.391	703,616.728	773,637.284	700,565.254	638,089.717	649,850.317	635,665.19	638,298.134	690,128.479	668,133.318	695,477.386	698,923.721	726,480.854	683,558.316	586,742.612	649,554.576	655,120.576	718,579.964	731,063.934	943,915.4	889,061.132	747,137.999	1,391,422.788	1,453,723.165	1,454,786.514	1,583,519.491	1,570,653.917	1,574,418.942	1,547,316.305	1,503,020.521	1,509,924.888
Tax Assets Numbers are in millions	60,415.904	59,289.699	55,966.942	1,960.917	1,960.917	1,960.917	1,960.917	6,598.072	6,664.567	6,402.339	6,731.185	5,970.347	2,602.011	2,602.011	16,331.945	14,537.803	16,288.346	18,469.63	4,639.982	2,854.074	2,854.074	9,439.39	9,143.121	13,047.551	8,892.214	7,200.192	12,028.659	16,652.183	7,679.144	18,461.666	26,827.589	25,844.405	32,328.035	27,388.121	30,213.022	26,468.436	19,730.596	13,011.509	14,459.067	26,929.756	22,677.558	21,492.901	25,921.074	18,424.203	17,762.671	9,784.74	10,318.313	9,193.392	10,745.409	11,447.179	47,260.955	44,458.798	48,418.735	37,694.581	72,683.389	89,063.334	128,563.622	16,012.403	19,594.357	27,282.496	2,962.546	994.429	4,692.837	1,070.596	2,508.404	6,855.002
Other Non-Current Assets Numbers are in millions	65,455.655	73,117.783	51,264.746	637,420.974	613,464.507	778,355.647	737,880.136	673,831.477	761,924.03	1,059,283.481	1,237,620.25	849,630.59	104,822.032	177,098.822	160,427.883	83,428.235	82,218.297	63,441.21	86,447.092	47,134.925	34,055.54	63,628.083	114,066.768	96,984.402	47,059.187	44,188.693	27,200.429	41,533.793	42,500.883	46,161.241	47,436.162	79,707.636	44,224.01	38,012.308	31,588.455	52,409.597	49,651.533	62,253.645	38,250.829	44,373.01	44,119.239	60,644.535	47,067.71	39,528.27	37,253.909	37,267.836	53,415.599	41,248.158	45,642.741	132,662.092	1,711	2,708	2,707.964	80,854.882	47,455.606	56,537.53	53,295.737	47,397.808	53,903.578	68,971.082	52,920.179	44,605.407	28,991.437	26,313.854	22,108.227	22,625.181
Total Non-Current Assets Numbers are in millions	5,524,781.249	5,457,198.108	5,408,287.071	5,187,746.436	5,081,951.373	5,009,302.333	4,975,633.858	4,844,294.808	4,790,693.287	4,746,116.387	4,670,464.292	4,602,192.646	4,304,299.487	3,420,539.299	3,321,800.531	3,231,116.474	3,224,396.978	3,216,610.891	3,276,606.894	3,259,859.343	3,282,227.262	3,259,605.345	3,268,009.34	3,256,209.822	3,219,797.769	3,216,700.761	3,247,144.994	3,283,121.061	3,310,282.763	3,281,458.512	3,290,790.864	3,385,106.605	3,383,946.003	3,273,873.316	3,242,979.113	3,236,602.272	3,173,834.427	3,162,769.812	3,035,904.817	2,969,545.575	2,957,342.292	2,928,398.635	2,952,693.816	3,013,107.653	2,944,223.296	2,943,478.875	2,920,641.626	2,879,884.491	2,788,833.107	2,713,622.909	2,656,101.747	2,605,348.431	2,619,066.885	2,690,228.693	2,501,357.792	2,459,306.483	2,315,825.198	2,859,488.429	2,940,603.261	2,932,542.441	2,700,626.902	2,564,880.549	2,460,646.562	2,282,206.441	2,200,218.038	2,173,767.051
Total Assets Numbers are in millions	8,537,662.598	8,289,000.766	7,979,694.634	7,941,419.416	7,658,262.104	7,986,632.57	7,719,272.224	7,729,841.048	7,839,192.185	8,381,122.804	8,115,674.807	7,630,266.334	6,821,024.872	5,681,312.555	5,027,282.217	4,843,294.022	4,667,229.474	4,621,097.194	4,538,042.398	4,587,190.533	4,780,022.321	4,777,794.946	4,616,720.748	4,952,942.502	4,703,726.681	4,712,523.953	4,579,813.618	4,735,426.903	4,617,850.622	4,760,692.392	4,546,113.636	4,394,453.349	4,476,200.471	4,280,516.266	4,210,555.636	4,368,005.002	4,547,534.189	4,371,384.237	4,437,304.355	4,460,092.051	4,198,760.825	4,201,137.569	4,211,638.504	4,455,705.432	4,531,964.319	4,555,508.581	4,410,738.573	4,653,057.591	4,753,166.517	5,098,512.571	4,714,232.584	4,842,860.761	4,628,493.946	4,421,610.834	3,415,189.546	3,419,219.667	3,165,587.839	3,523,950.412	3,588,607.066	3,607,221.134	3,732,006.034	3,253,055.067	3,113,949.771	2,759,270.609	2,644,019.885	2,686,778.462
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	770,611.61	679,032.914	493,975.748	561,840.36	350,676.502	498,864.066	349,002.309	361,180.123	546,724.49	516,523.371	443,426.404	450,381.4	474,327.626	409,571.863	402,331.428	407,757.854	239,195.751	309,934.473	330,405.691	351,643.961	467,164.219	471,188.189	319,050.979	599,299.929	487,130.81	379,534.679	398,183.564	462,386.193	276,191.213	430,239.009	373,697.827	270,780.742	259,298.978	209,853.543	219,196.676	225,036.829	262,007.897	236,839.154	292,144.493	335,057.46	298,118.141	312,919.991	286,034.057	304,659.609	449,795.544	433,497.456	287,335.238	404,955.309	377,334.858	541,228.639	428,090.888	445,876.779	415,827.883	393,286.271	232,636.686	276,032.39	293,820.973	264,431.505	210,885.57	178,825.705	385,297.364	282,493.701	231,955.744	208,206.569	196,398.358	187,400.795
Short Term Debt Numbers are in millions	489,904.747	522,455.431	536,666.02	505,870.928	533,928.231	577,397.846	492,902.296	584,654.918	597,871.349	749,006.075	719,637.237	740,765.937	625,394.059	461,065.82	381,785.037	462,792.983	671,748.909	676,966.47	649,137.629	792,207.5	855,491.259	1,096,375.587	737,202.657	1,131,528.973	984,798.298	1,242,003.213	936,306.161	1,344,661.602	1,498,747.515	1,528,795.745	1,521,119.347	1,244,248.577	924,407.587	1,166,049.723	1,032,326.179	1,054,122.501	1,097,008.799	1,034,363.166	1,177,237.753	1,199,870.15	855,950.267	875,438.354	859,163.755	697,342.887	737,591.984	809,518.742	881,899.675	1,406,668.482	1,996,217.005	2,093,662.906	1,935,451.374	2,155,335.939	1,963,635.855	1,892,113.028	889,052.259	1,070,650.115	1,665,641.686	1,214,807.151	1,051,410.747	969,102.011	519,330.684	309,006.416	376,889.198	363,237.289	392,500.156	456,224.374
Tax Payables Numbers are in millions	46,002.651	28,842.015	8,973.585	45,165.246	68,998.595	111,492.324	100,830.213	109,930.267	206,758.792	454,448.045	571,507.305	474,380.05	365,191.053	248,843.63	155,126.062	118,416.763	74,559.452	69,071.673	49,830.498	68,988.34	74,345.644	130,627.987	97,865.097	94,368.816	70,202.909	77,547.296	38,989.912	28,895.015	22,883.564	25,170.092	10,669.317	14,531.037	24,262.09	25,261.64	13,011.27	20,463.519	26,582.76	28,552.288	27,757.002	26,305.308	20,351.951	18,059.742	19,395.016	32,428.105	35,137.347	48,029.111	36,463.593	41,747.755	46,755.088	67,945.609	45,875.263	37,778.598	53,672.739	104,298.769	11,685.582	16,531.939	8,189.159	1,361.763	2,723.525	4,364.956	54,148.595	30,533.414	30,530.33	29,516.492	28,640.535	15,253.144
Deferred Revenue Numbers are in millions	38,855	31,710	34,682	523,861	517,173.958	22,779	31,282	39,694.819	36,562.903	45,249.905	1,191,615.379	920,465.791	797,291.095	581,429.927	409,902.342	298,969.764	255,105.789	267,301.096	277,416.254	235,294.379	273,057.107	362,410.681	348,109.775	94,368.816	253,871.238	77,547.296	289,707.806	28,895.015	200,138.925	25,170.092	250,743.228	241,306.753	286,056.01	25,261.64	289,735.114	20,463.519	26,582.76	28,552.288	269,991.002	26,305.308	20,351.951	18,059.742	259,261.722	32,428.105	35,137.347	48,029.111	269,246.307	41,747.755	46,755.088	375,864.345	349,661.685	37,778.598	53,672.739	104,298.769	183,978.71	189,538.305	146,151.176	141,734.69	186,667.657	245,906.35	54,148.595	30,533.414	216,121.758	149,928.739	148,632.994	134,774.476
Other Current Liabilities Numbers are in millions	452,272.782	528,839.317	490,318.04	-44,570.157	-35,766.194	559,050.471	510,757.994	476,219.148	501,942.127	754,420.497	625,710.074	-468,377.049	-353,354.052	-234,123.63	-138,899.062	-106,361.84	-50,767.452	-45,358.674	-31,150.498	-57,049.302	-60,459.686	-120,051.987	-91,419.098	81,176.989	-56,048.909	113,330.424	-38,989.91	171,565.167	177,255.359	179,870.275	240,073.912	-2,897.317	-24,262.089	216,700.115	276,723.843	252,180.286	252,583.899	224,593.321	242,234	198,813.083	198,750.054	182,252.192	239,866.706	213,867.219	216,774.248	245,011.962	232,782.714	266,299.871	250,310.296	319,151.581	303,786.423	262,718.085	241,063.448	280,512.262	172,293.129	173,006.367	137,962.015	140,372.929	183,944.134	241,541.393	273,593.167	211,049.708	185,591.43	120,412.246	119,992.458	119,521.33
Total Current Liabilities Numbers are in millions	1,797,646.79	1,759,169.677	1,529,933.393	1,592,167.377	1,435,011.092	1,769,583.708	1,462,781.191	1,571,679.275	1,889,859.66	2,519,647.894	2,360,281.02	2,117,616.13	1,908,849.78	1,466,787.61	1,210,245.806	1,181,575.525	1,189,842.449	1,277,915.039	1,275,639.574	1,391,084.877	1,609,598.543	1,940,550.457	1,758,919.186	2,095,112.339	1,993,825.584	1,967,510.204	1,913,905.074	2,065,298.007	1,975,077.651	2,214,415.305	2,145,560.402	1,767,969.792	1,755,818.586	1,668,388.301	1,541,257.968	1,592,730.173	1,691,348.875	1,581,452.505	1,739,373.248	1,812,656.617	1,413,874.315	1,424,789.763	1,404,459.534	1,313,154.03	1,439,299.123	1,536,057.271	1,438,481.22	2,119,671.417	2,670,617.247	3,021,988.735	2,713,203.948	2,901,709.401	2,674,199.925	2,670,210.33	1,305,667.656	1,536,220.811	2,105,613.833	1,620,973.348	1,448,963.976	1,393,834.065	1,232,369.81	833,083.239	824,966.702	721,372.596	737,531.507	778,399.643
Non-Current Liabilities:
Long Term Debt Numbers are in millions	502,850.706	390,531.126	346,217.163	330,513.817	264,017.725	275,974.326	303,863.501	312,152.312	257,410.955	280,612.405	313,778.308	306,974.106	353,606.934	496,314.12	525,788.009	594,074.916	563,191.017	548,830.664	506,936.759	442,695.207	460,635.429	292,641.109	371,733.076	392,111.212	381,033.943	526,937.875	583,112.21	632,125.195	634,612.457	623,165.863	559,535.148	741,323.322	862,313.828	798,043.466	882,264.647	968,970.001	1,068,484.363	980,995.703	972,502.248	981,241.709	1,139,739.445	1,157,550.204	1,175,907.206	1,356,925.52	1,317,369.258	1,264,464.618	1,210,119.429	759,600.213	367,361.765	364,103.861	364,756.5	587,185.793	649,680.185	678,330.648	1,254,383.416	1,112,811.461	449,838.221	826,947.621	1,007,943.355	1,047,491.07	1,346,049.026	1,387,267.601	1,321,006.826	1,013,730.6	931,361.688	992,354.297
Deferred Revenue Non-Current Numbers are in millions	44,616.072	42,122.416	36,866.742	153,253.142	151,580.651	152,466.47	149,866.696	144,952.078	144,587.899	145,546.722	144,392.936	144,423.736	208,197.627	400	400	64,534.167	59,175.518	1,794.599	39,963.723	66,002.743	64,383.909	52,247.979	49,866.981	0	0	0	0.63	0	3,317.717	3,208.561	3,426	80,891.63	3,709.999	3,774.143	3,790.922	4,273.655	4,111.545	4,040.707	4,014.37	4,109.273	3,944.438	4,164.379	4,207.642	4,505.223	4,792.839	4,587.252	4,406.018	4,751.646	4,858.731	41,687.384	4,886.038	51,517.248	49,071.728	0	0	0	0	30,737.875	0	29,133.968	0	28,659.528	0	35,527.245	34,093.832	0
Deferred Tax Liabilities Non-Current Numbers are in millions	96,018.532	96,979.565	96,057.355	107,642.431	108,730.606	130,398.233	124,870.563	195,867.968	211,559.297	209,700.533	185,650.37	194,411.714	205,076.888	126,116.143	92,754.258	89,482.843	85,513.233	84,523.958	85,930.834	87,037.284	87,115.56	80,828.895	88,054.407	92,536.141	88,965.679	87,507.518	77,465.057	73,283.069	64,830.105	55,873.518	54,493.415	50,298.121	51,107.137	49,661.65	49,318.659	41,075.901	37,725.383	48,685.252	31,982.848	28,506.135	25,926.19	29,302.399	30,731.669	54,923.283	59,610.588	63,180.456	61,120.773	57,996.927	53,864.137	58,478.624	39,359.1	65,150.477	52,461.007	0	0	0	0	97,098.049	88,394.288	85,673.083	74,807.784	73,441.744	77,695.667	103,045.631	95,055.783	113,571.281
Other Non-Current Liabilities Numbers are in millions	143,698.181	142,044.887	136,600.439	136,669.368	284,504.095	308,394.859	280,785.719	363,247.856	25,565.426	381,149.256	358,707.094	72,192.77	205,076.888	44,646.338	48,860.511	0	59,175.518	134,465.871	85,930.834	0	0	82,105.895	137,921.388	71,028.129	55,176.928	144,525.787	125,993.292	140,852.083	133,622.979	64,661.97	55,197.939	3,500.737	136,809.563	77,658.184	70,174.295	121,835.282	114,183.555	63,127.312	83,846.786	84,487.801	76,859.09	71,438.606	71,512.839	110,250.349	51,268.598	51,063.59	38,259.178	58,629.756	52,028.981	4,830.621	34,949.495	5,199.077	4,703.618	39,937.121	33,001.37	32,112.394	31,364.737	0.001	29,802.801	0.001	36,800.75	28,659.527	37,876.655	0.001	0.001	26,539.57
Total Non-Current Liabilities Numbers are in millions	787,183.49	671,677.994	615,741.699	614,855.058	548,521.819	584,369.184	603,075.855	675,400.168	639,123.577	661,761.66	672,485.401	718,002.326	766,881.449	667,476.601	667,802.778	748,091.926	707,879.768	683,296.535	632,831.315	595,735.234	612,134.899	426,994.983	509,654.464	555,675.483	525,176.55	671,463.662	709,105.502	772,977.278	768,235.436	746,909.914	672,652.502	876,013.81	999,123.391	929,137.443	1,005,548.523	1,090,805.283	1,182,667.918	1,096,848.972	1,056,349.034	1,065,729.51	1,216,598.535	1,228,988.81	1,247,420.045	1,467,175.869	1,433,041.283	1,383,295.916	1,313,905.398	880,978.542	478,113.614	469,100.49	443,951.133	709,052.595	755,916.538	718,267.769	1,287,384.786	1,144,923.855	481,202.958	954,783.546	1,126,140.444	1,162,298.122	1,457,657.56	1,489,368.872	1,436,579.148	1,152,303.477	1,060,511.304	1,132,465.148
Total Liabilities Numbers are in millions	2,584,830.28	2,430,847.671	2,145,675.091	2,207,022.435	1,983,532.911	2,353,952.892	2,065,857.046	2,247,079.443	2,528,983.237	3,181,409.554	3,032,766.422	2,835,618.456	2,675,731.229	2,134,264.211	1,878,048.584	1,929,667.451	1,897,722.217	1,961,211.574	1,908,470.889	1,986,820.111	2,221,733.441	2,367,545.44	2,268,573.65	2,650,787.821	2,519,002.134	2,638,973.866	2,623,010.577	2,838,275.285	2,743,313.087	2,961,325.218	2,818,212.904	2,643,983.602	2,754,941.977	2,597,525.744	2,546,806.491	2,683,535.456	2,874,016.793	2,678,301.478	2,795,722.283	2,878,386.127	2,630,472.85	2,653,778.573	2,651,879.579	2,780,329.899	2,872,340.406	2,919,353.187	2,752,386.618	3,000,649.959	3,148,730.86	3,491,089.226	3,157,155.081	3,610,761.996	3,430,116.464	3,388,478.098	2,593,052.442	2,681,144.666	2,586,816.79	2,575,756.894	2,575,104.419	2,556,132.187	2,690,027.371	2,322,452.112	2,261,545.849	1,873,676.073	1,798,042.81	1,910,864.791
Equity:
Preferred Stock Numbers are in millions	0	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43	15,117.43
Common Stock Numbers are in millions	167,455.885	167,455.885	167,455.885	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.885	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	152,338.455	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235	127,122.235
Retained Earnings Numbers are in millions	2,778,200	2,652,884	2,830,962	5,380,497.132	5,280,675.631	5,157,160.805	5,185,749.834	5,030,390.745	4,958,063.136	4,667,677.281	4,565,066.446	4,264,449.012	3,664,448.289	3,088,545.273	2,727,443.365	2,516,421.431	2,331,736.576	2,234,324.353	2,153,900.56	2,128,360.5	2,075,612.363	1,962,611.487	1,895,464.507	1,867,481.194	1,657,629.181	1,511,853.251	1,402,981.27	1,352,239.207	1,293,138.353	1,254,875.946	1,207,923.456	1,228,839.206	1,207,427.609	1,161,480.059	1,145,722.495	1,169,519.308	1,142,480.543	1,096,130.394	1,102,565.064	1,074,119.699	1,051,410.42	1,030,374.979	1,051,440.548	1,127,854.663	1,119,152.869	1,090,766.99	1,113,220.958	1,130,408.383	1,092,444.591	1,088,245.24	1,046,864.786	1,033,731.664	943,073.156	771,894.826	235,090.689	139,535.199	84,138.27	197,608.058	237,361.383	251,742.175	588,507.11	500,263.459	427,430.469	408,820.362	368,013.453	330,155.811
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,664,650.612	2,661,497.509	2,465,730.06	2,502,740.258	2,512,233.671	2,527,455.817	2,319,964.424	2,305,850.377	2,355,511.318	2,398,134.184	-48,500	-48,500	-48,500	-48,500	-36,900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	337,790.044	3,033,115.219	2,831,079.055	197,091.734	240,210.497	321,744.33	-2,044,804.335	298,725.608	198,560.679	363,406.185	340,657.048	306,579.703	308,458.247	353,637.488	331,517.096	331,517.096	284,449.233	272,279.069	322,409.137	318,755.964	329,439.464	294,444.413	299,515.762	334,224.446	355,542.974	226,450.279	226,450.279	226,450.72	303,492.82	226,450.72	244,356.375	240,997.905	266,470.311	226,541.72	227,538.468	225,119.051	225,145.186	225,133.163	224,914.018	225,133.45	225,133.018	225,133.45	255,745.628	265,302.944	259,211.227	265,067.668	266,984.953	242,305.749	232,453.114	240,701.539	233,379.718	-41,692.67	19,804.133	37,579.222	444,806.75	456,300.137	352,393.114	608,345.796	633,901.598	657,107.107	311,231.888	288,099.831	282,733.788	334,534.509	335,723.957	303,518.194
Total Shareholders Equity Numbers are in millions	5,948,096.54	5,853,455.104	5,829,496.94	5,729,927.32	5,673,224.583	5,631,243.59	5,652,041.197	5,481,454.808	5,308,962.271	5,198,539.351	5,081,790.567	4,793,551.958	4,144,227.606	3,546,021.216	3,148,227.05	2,912,633.606	2,768,524.264	2,658,941.878	2,628,648.151	2,599,454.919	2,557,390.283	2,409,394.355	2,347,318.724	2,297,950.83	2,180,628.04	1,947,559.763	1,842,656.382	1,786,359.774	1,764,087.058	1,689,810.022	1,619,735.716	1,637,292.996	1,607,455.021	1,580,114.748	1,556,481.719	1,598,519.42	1,587,518.564	1,610,194.408	1,559,379.81	1,500,376.358	1,485,855.613	1,463,631.739	1,474,642.061	1,564,843.731	1,545,819.981	1,523,290.543	1,547,661.795	1,540,170.017	1,492,353.59	1,496,402.664	1,447,700.39	1,134,278.659	1,105,116.954	951,713.713	822,137.104	738,075.001	578,771.049	948,193.519	1,013,502.646	1,051,088.947	1,041,978.663	930,602.955	852,403.922	885,594.536	845,977.075	775,913.67
Total Equity Numbers are in millions	5,952,832.318	5,858,153.095	5,834,019.542	5,734,396.981	5,674,729.193	5,632,679.678	5,653,415.178	5,482,761.605	5,310,208.949	5,199,713.25	5,082,908.385	4,794,647.878	4,145,293.643	3,547,048.345	3,149,233.633	2,913,626.571	2,769,507.257	2,659,885.62	2,629,571.508	2,600,370.422	2,558,288.879	2,410,249.506	2,348,147.098	2,302,154.681	2,184,724.547	2,073,550.087	1,956,803.041	1,897,151.618	1,874,537.536	1,799,367.174	1,727,900.732	1,750,469.747	1,721,258.494	1,682,990.521	1,663,749.145	1,684,469.546	1,673,517.397	1,693,082.76	1,641,582.073	1,581,705.924	1,568,287.975	1,547,358.996	1,559,758.926	1,675,375.533	1,659,623.913	1,636,155.394	1,658,351.955	1,652,407.632	1,604,435.657	1,607,423.345	1,557,077.504	1,232,098.764	1,198,377.483	1,033,132.736	822,137.104	738,075.001	578,771.049	948,193.519	1,013,502.646	1,051,088.947	1,041,978.663	930,602.955	852,403.922	885,594.536	845,977.075	775,913.67
Total Liabilities & Shareholders Equity Numbers are in millions	8,537,662.598	8,289,000.766	7,979,694.634	7,941,419.416	7,658,262.104	7,986,632.57	7,719,272.224	7,729,841.048	7,839,192.185	8,381,122.804	8,115,674.807	7,630,266.334	6,821,024.872	5,681,312.555	5,027,282.217	4,843,294.022	4,667,229.474	4,621,097.194	4,538,042.398	4,587,190.533	4,780,022.321	4,777,794.946	4,616,720.748	4,952,942.502	4,703,726.681	4,712,523.953	4,579,813.618	4,735,426.903	4,617,850.623	4,760,692.392	4,546,113.636	4,394,453.349	4,476,200.471	4,280,516.265	4,210,555.636	4,368,005.002	4,547,534.19	4,371,384.237	4,437,304.355	4,460,092.051	4,198,760.825	4,201,137.569	4,211,638.504	4,455,705.432	4,531,964.319	4,555,508.581	4,410,738.573	4,653,057.591	4,753,166.517	5,098,512.571	4,714,232.584	4,842,860.76	4,628,493.946	4,421,610.834	3,415,189.546	3,419,219.667	3,165,587.839	3,523,950.413	3,588,607.066	3,607,221.134	3,732,006.034	3,253,055.067	3,113,949.771	2,759,270.609	2,644,019.885	2,686,778.461

Kumho Petrochemical Co., Ltd.

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KRX:011780.KS