Shinsung E&G Co., Ltd. (011930.KS) - Quarterly Balance Statement

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011930.KS
Financials

1644 (KRW) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	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 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	30,400.654	33,837.568	31,567.056	23,014.819	15,121.256	21,478.625	27,021.228	23,545.929	25,634.92	28,960.887	18,552.929	24,109.969	31,086.409	30,141.521	32,997.744	36,485.996	22,791.477	21,478.83	18,934.753	11,545.781	17,056.897	25,214.637	16,289.809	16,589.589	60,693.082	25,573.688	49,210.84	40,388.556	23,387.248	34,036.953	75,199.024	1,582.059	3,212.589	3,594.096	14,268.973	1,165.869	2,377.303	1,657.173	4,904.768	4,871.456	4,812.076	2,731.016	4,589.871	6,190.852	9,026.787	7,625.565	5,476.757	4,123.658	5,109.249	13,226.172	12,249.992	4,331.377	25,944.42	6,150.386	8,689.843	24,434.671	9,935.126	5,973.484	24,511.252	8,228.572	1,399.976	1,560.327	1,470.168
Short Term Investments Numbers are in millions	13,833	10,095	6,591	5,438	6,319.287	5,606.359	3,784.891	34,460.701	34,147.182	34,955.689	34,745.684	21,361.5	19,077.904	21,842.903	17,847.156	26,749.866	29,527.107	25,918.348	24,266.07	9,432.709	7,894.905	6,619.587	4,098.388	3,455.822	3,043.885	13,417.378	13,942.557	17,968.447	21,107.275	12,457.406	18,753.577	169.92	169.92	212.92	216.02	232.52	232.52	315.568	350	470	2,442	8,212	9,216	5,705.41	6,020.41	5,957.41	6,818.56	5,476.17	5,431.17	5,111.085	5,058.835	4,835.83	4,512.618	10,633.338	3,088.273	3,106.075	2,468.48	2,498.48	14,677.08	4,402.27	3,807.43	3,572.07	5,312.087
Cash and Short Term Investments Numbers are in millions	44,233.654	43,932.568	38,158.056	28,452.819	21,440.542	27,084.983	30,806.12	58,006.629	59,782.102	63,916.576	53,298.613	45,471.469	50,164.313	51,984.423	50,844.9	63,235.863	52,318.584	47,397.178	43,200.823	20,978.49	24,951.801	31,834.224	20,388.197	20,045.411	63,736.967	38,991.066	63,153.397	58,357.003	44,494.523	46,494.359	93,952.601	1,751.979	3,382.509	3,807.016	14,484.993	1,398.389	2,609.823	1,972.741	5,254.768	5,341.456	7,254.076	10,943.016	13,805.871	11,896.262	15,047.197	13,582.975	12,295.317	9,599.828	10,540.419	18,337.257	17,308.827	9,167.207	30,457.038	16,783.724	11,778.116	27,540.746	12,403.606	8,471.964	39,188.332	12,630.842	5,207.406	5,132.397	6,782.255
Net Receivables Numbers are in millions	146,984.181	159,142.513	163,945.971	169,486.489	174,303.477	151,900.117	191,102.822	165,703.739	174,669.836	152,991.662	161,840.703	92,330.827	86,953.29	79,796.067	116,053.159	103,775.359	112,167.514	92,245.007	109,658.143	104,793.512	107,782.99	98,165.82	114,169.463	90,165.116	72,996.666	161,543.049	273,495.735	259,932.219	277,544.95	265,442.818	247,456.695	83,233.179	62,380.565	0	83,211.569	53,117.321	54,280.886	45,677.015	44,121.826	40,402.233	0	0	25,734.308	0	45,487.127	0	39,456.119	49,725.923	0	59,154.83	0	0	41,506.611	17,535.464	17,338.904	0	14,699.584	0	0	0	0	33,242.058	0
Inventory Numbers are in millions	37,390.404	38,963.781	29,939.129	27,323.788	29,151.6	36,694.864	27,843.901	48,159.46	37,471.275	36,457.878	35,564.385	42,460.76	45,693.816	47,503.385	19,101.731	24,014.376	25,594.477	27,737.782	24,692.938	25,704.859	27,130.165	17,375.19	25,700.288	31,883.35	30,063.375	23,882.286	21,109.35	20,935.067	28,943.773	27,012.279	35,012.353	12,061.151	18,587.383	15,600.425	15,513.005	21,996.243	25,821.167	14,107.229	12,738.396	16,379.273	17,197.752	18,905.278	19,897.503	21,116.205	23,842.244	24,345.494	27,529.168	23,756.571	30,213.39	32,902.034	10,519.377	8,876.039	7,827.376	20,729.706	15,661.684	16,396.573	10,416.601	4,597.521	1,484.914	1,852.485	1,635.164	1,719.513	1,626.044
Other Current Assets Numbers are in millions	29,488.065	26,779.041	26,442.852	29,958.987	26,991.304	25,363.332	977.547	23,173.645	14,802	7,784.54	478.24	9,479.479	7,754.291	10,335.5	-752.707	13,528.316	9,736.065	9,712.411	-701.406	9,993.354	8,194.732	10,764.78	-408.46	33,301.958	40,034.188	130,045.557	7,664.456	12,639.088	7,548.555	5,304.056	-59.315	322.101	338.661	82,406.583	0.001	0.001	0.001	0.002	-0.001	-0.001	23,618.814	20,337.668	-0	42,383.025	-0.001	51,068.067	-0	0.001	46,020.201	0.001	49,232.83	49,137.546	-0.002	-0.001	-0.001	10,559.492	-0.001	77,379.561	95,519.088	58,644.841	31,715.015	0.001	58,791.869
Total Current Assets Numbers are in millions	258,096.304	268,817.903	258,486.008	255,222.083	251,886.924	241,043.296	250,730.39	295,043.473	286,725.213	261,150.655	251,181.941	189,742.535	190,565.71	189,619.376	185,247.084	204,553.914	199,816.639	177,092.379	176,850.498	161,470.215	168,059.688	158,140.014	159,849.487	175,395.835	206,831.196	354,461.958	365,422.938	351,863.377	358,531.801	344,253.512	376,362.334	97,368.41	84,689.118	101,814.024	113,209.568	76,511.954	82,711.877	61,756.987	62,114.989	62,122.961	48,070.642	50,185.962	59,437.681	75,395.492	84,376.567	88,996.536	79,280.604	83,082.323	86,774.01	110,394.122	77,061.034	67,180.792	79,791.023	55,048.893	44,778.703	54,496.811	37,519.79	90,449.046	136,192.334	73,128.168	38,557.585	40,093.969	67,200.168
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	142,652.295	143,136.182	144,391.243	147,101.404	147,426.312	224,704.561	220,543.362	121,162.278	118,690.227	114,443.688	115,719.296	122,636.829	116,025.473	107,252.275	103,520.822	153,556.516	151,904.373	151,525.587	148,594.926	146,791.827	147,772.495	148,310.561	149,141.845	175,683.157	206,810.898	233,561.734	232,407.612	236,068.2	240,306.542	240,894.075	237,026.827	154,213.76	155,513.851	155,911.682	151,380.679	153,461.757	155,529.455	158,064.991	161,585.596	164,679.436	167,852.094	172,137.139	175,150.648	178,409.266	183,621.615	185,375.297	187,530.99	169,709.16	168,044.474	160,822.714	141,913.742	124,881.614	114,461.256	112,099.52	112,248.291	103,830.868	104,855.915	86,076.968	96,145.295	76,506.127	66,298.65	65,309.919	65,367.005
Goodwill Numbers are in millions	0	0	0	0	0	0	402.769	0	0	0	404.392	0	0	0	404.392	0	0	0	496.344	0	0	0	496.344	0	0	0	5,183.933	0	0	0	5,183.933	0	0	0	0	0	0	0	0	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	0	9,457.677	9,691.595	10,154.132	10,363.65	8,635.659	7,608.728	7,800.737	6,755.082	5,059.487	4,710.12	4,690.601	4,923.288	5,126.949	4,594.921	9,628.539	9,750.839	10,051.501	9,583.022	10,552.153	10,429.488	10,663.482	10,230.64	11,014.573	9,129.895	21,394.234	16,591.59	22,347.741	23,041.679	23,252.313	18,511.426	770.09	812.955	879.647	971.124	1,103.099	1,190.287	1,291.441	1,379.628	1,449.063	1,534.279	1,592.552	1,839.153	2,065.276	1,943.864	1,704.305	1,329.568	1,061.89	1,102.466	1,149.894	691.283	737.125	86.496	109.251	109.606	124.607	136.089	126.917	4,038.099	4,105.011	4,141.458	4,094.07	3,908.374
Goodwill and Intangible Assets Numbers are in millions	9,445.456	9,457.677	9,691.595	10,154.132	10,363.65	8,635.659	8,011.497	7,800.737	6,755.082	5,059.487	5,114.512	4,690.601	4,923.288	5,126.949	4,999.313	9,628.539	9,750.839	10,051.501	10,079.366	10,552.153	10,429.488	10,663.482	10,726.984	11,014.573	9,129.895	21,394.234	21,775.523	22,347.741	23,041.679	23,252.313	23,695.359	770.09	812.955	879.647	971.124	1,103.099	1,190.287	1,291.441	1,379.628	1,449.063	1,534.279	1,592.552	1,839.153	2,065.276	1,943.864	1,704.305	1,329.568	1,061.89	1,102.466	1,149.894	691.283	737.125	86.496	109.251	109.606	124.607	136.089	126.917	4,038.099	4,105.011	4,141.458	4,094.07	3,908.374
Long Term Investments Numbers are in millions	186,854.995	193,997.367	165,956.788	142,186.736	46,843.431	51,791.422	73,209.215	20,395.003	24,303.363	52,573.468	49,446.683	69,658.713	76,057.054	84,268.409	53,497.561	24,422.23	23,236.824	19,125.033	25,928.099	50,668.368	63,613.025	55,769.804	54,092.664	53,826.28	45,240.085	41,462.439	7,488.653	11,002.188	-699.044	8,141.807	-902.323	47,383.308	44,186.994	42,270.611	41,026.074	36,691.311	35,304.38	34,883.207	33,502.295	36,946.786	33,560.811	35,970.511	31,923.912	80,129.714	84,092.762	90,872.81	89,876.984	99,567.807	47,528.936	46,552.678	42,792.172	42,215.652	39,746.029	37,248.399	46,141.193	42,222.466	25,975.163	27,324.031	18,409.247	31,879.993	32,092.705	28,848.106	24,993.552
Tax Assets Numbers are in millions	3,672.646	1,586.126	4,860.052	17,300.219	15,258.209	14,945.54	10,030.877	4,437.291	4,413.021	2,092.737	10,393.741	9,341.039	9,799.072	7,235.402	14,750.723	12,677.375	11,199.864	11,965.171	10,621.599	11,783.957	9,731.764	10,933.639	13,703.897	8,669.044	5,546.588	2,391.942	969.992	711.586	699.494	680.426	697.261	26,283.575	0	0	35,049.362	0	0	36,429.232	36,547.275	36,750.886	0	0	52,348.033	5,861.962	5,718.566	1,776.184	40,590.722	0	7,666.371	11,014.349	3,932.903	5,608.957	6,361.517	2,563.915	2,793.828	4,587.498	2,235.26	4,138.378	1,625.865	3,248.299	3,046.037	3,094.867	2,810.741
Other Non-Current Assets Numbers are in millions	18.343	20.338	4,361.855	6.038	101,718.394	16,726.233	15,029.904	45,536.608	44,964.61	44,340.415	44,800.192	57,406.038	55,264.648	66,965.735	61,426.268	44,727.306	45,965.132	47,733.268	44,540.219	36,476.081	31,421.972	33,774.943	25,630.222	29,137.58	27,626.664	60,047.856	54,792.172	57,059.601	58,370.671	49,936.727	57,098.929	8,464.735	34,833.293	34,961.278	0	36,178.961	36,262.572	-0.001	0	0.001	38,806.498	51,219.802	0	49,179.631	47,070.292	55,552.685	16,612.212	68,048.141	70,244.434	73,028.803	39,163.219	41,448.786	43,242.37	85,394.859	85,680.886	89,414.203	84,711.694	16,917.322	26,647.092	10,450.411	9,003.067	9,169.492	11,157.971
Total Non-Current Assets Numbers are in millions	342,643.734	348,197.689	329,261.534	316,748.529	321,609.995	316,803.415	326,824.855	199,331.918	199,126.302	218,509.794	225,474.424	263,733.22	262,069.535	270,848.771	238,194.687	245,011.967	242,057.033	240,400.56	239,764.209	256,272.386	262,968.744	259,452.429	253,295.612	278,330.634	294,354.13	358,858.205	317,433.952	327,189.316	321,719.342	322,905.348	317,616.053	237,115.468	235,347.093	234,023.218	228,427.24	227,435.128	228,286.694	230,668.87	233,014.794	239,826.172	241,753.682	260,920.004	261,261.747	315,645.849	322,447.099	335,281.281	335,940.477	338,386.998	294,586.681	292,568.438	228,493.319	214,892.134	203,897.668	237,415.944	246,973.804	240,179.642	217,914.121	134,583.616	146,865.598	126,189.841	114,581.917	110,516.454	108,237.643
Total Assets Numbers are in millions	600,740.038	617,015.592	587,747.541	571,970.612	573,496.919	557,846.71	577,555.245	494,375.391	485,851.515	479,660.45	476,656.365	453,475.755	452,635.245	460,468.147	423,441.771	449,565.881	441,873.672	417,492.938	416,614.707	417,742.602	431,028.432	417,592.443	413,145.099	453,726.469	501,185.326	713,320.162	682,856.89	679,052.693	680,251.143	667,158.86	693,978.387	334,483.878	320,036.213	335,837.242	341,636.808	303,947.082	310,998.571	292,425.857	295,129.783	301,949.132	289,824.325	311,105.966	320,699.428	391,041.341	406,823.667	424,277.817	415,221.083	421,469.321	381,360.691	402,962.56	305,554.354	282,072.926	283,688.691	292,464.837	291,752.507	294,676.453	255,433.911	225,032.662	283,057.932	199,318.009	153,139.502	150,610.422	175,437.811
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	77,329.705	86,801.146	92,262.106	77,436.814	82,649.391	72,935.372	70,031.4	85,474.273	90,800.055	80,095.389	87,871.771	57,987.184	52,413.165	54,566.193	0	0	0	0	64,639.307	0	0	0	63,814.611	0	0	0	321,317.424	44,800.312	43,162.934	30,545.777	290,295.515	43,974.417	26,394.467	45,699.547	55,843.784	36,322.021	35,665.02	26,529.892	31,082.192	31,822.121	17,610.501	11,345.683	18,937.478	22,749.637	28,282.679	22,645.37	9,421.015	5,699.824	9,261.022	37,382.615	17,350.729	7,964.536	8,617.424	8,882.159	6,899.127	10,250.961	9,700.986	4,690.979	35,125.998	28,402.712	20,087.83	13,791.796	31,488.114
Short Term Debt Numbers are in millions	107,648.723	122,741.236	106,270.738	126,911.688	115,936.531	97,391.68	108,946.214	109,493.265	90,547.072	88,660.374	79,996.538	104,786.783	108,339.6	112,614.353	84,551.312	134,913.492	161,319.873	164,622.519	160,164.109	140,737.709	151,411.005	154,302.837	155,704.052	113,571.715	117,139.835	157,921.315	138,972.393	126,594.412	134,814.889	135,613.378	93,733.218	196,831.257	193,525.102	190,279.375	190,237.584	102,020.303	109,773.347	99,909.33	95,796.662	98,820.393	159,607.457	152,583.326	134,461.277	155,057.689	143,241.038	146,216.134	134,542.343	122,626.929	99,231.792	104,674.365	97,553.481	105,105.202	71,243.46	59,218.832	75,011.993	73,292.638	67,776.9	54,266.4	42,962.9	26,267.05	14,722.05	18,995.5	19,756.199
Tax Payables Numbers are in millions	419.074	2,910.701	2,432.808	280.987	1,002.322	779.548	299.48	214.667	0	90.202	203.26	333.281	313.658	602.431	757.723	363.777	290.885	539.247	1,021.381	82.872	73.749	755.676	865.545	-322.65	1,567.09	136.455	360.239	578.627	121.991	1,320.422	2,814.714	0	0	0	0	0	0	0	0	0	9.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,292.908	2,426.714	3,683.713	1,132.966	924.556	600.683	988.411	2,759.461
Deferred Revenue Numbers are in millions	20,108.544	18,261.931	16,021.343	33,854.053	30,614.812	27,877.156	50,044.594	33,249.048	30,005.208	33,661.89	47,240.443	32,925.639	36,403.626	36,794.063	0	0	0	0	52,680.943	0	0	0	52,491.642	0	0	0	27,634.925	294,732.467	266,221.143	270,538.164	72,165.297	12,198.08	17,257.585	0	24,913.287	23,023.689	22,312.521	0	20,932.616	25,032.986	22,684.142	26,595.092	26,430.238	17,194.714	18,358.639	0	32,667.522	0	0	0	0	18,669.251	12,002.988	11,728.286	15,777.758	1,292.908	11,298.554	3,683.713	1,132.966	15,694.613	13,278.572	12,773.076	18,581.12
Other Current Liabilities Numbers are in millions	24,086.174	30,387.095	34,633.228	6,437.514	23,055.75	26,583.468	27,870.609	33,212.603	39,612.265	27,535.449	9,856.233	18,359.809	15,803.555	13,030.505	120,093.512	121,967.71	126,917.645	116,436.198	-0	113,501.61	107,399.394	100,735.099	0.001	118,994.299	136,981.37	327,281.485	0.001	290	19,207.538	9,643.94	0.001	2,473.866	2,513.707	19,412.393	0	-0.001	-0.001	18,516.458	-0.001	-0.001	0.001	-0.001	-0.001	-0.001	9,972.279	30,656.131	0	17,692.814	21,171.958	32,414.94	28,104.582	-0.001	0.001	0.001	-0.001	9,487.933	0.001	10,309.117	20,732.066	-0.001	0.001	-0.001	0.001
Total Current Liabilities Numbers are in millions	229,173.146	258,191.408	249,187.414	244,640.07	252,256.484	224,787.676	256,892.817	261,429.189	250,964.6	229,953.102	224,964.985	214,059.415	212,959.945	217,005.114	204,644.824	256,881.202	288,237.518	281,058.717	277,484.359	254,239.319	258,810.399	255,037.936	272,010.305	232,566.014	254,121.205	485,202.8	487,924.743	466,417.191	463,406.504	446,341.259	456,194.032	255,477.62	239,690.861	255,391.315	270,994.655	161,366.012	167,750.887	144,955.68	147,811.469	155,675.499	199,902.101	190,524.1	179,828.992	195,002.039	199,854.635	199,517.635	176,630.88	146,019.567	129,664.772	174,471.92	143,008.792	131,738.988	91,863.873	79,829.278	97,688.877	94,324.44	88,776.441	72,950.209	99,953.93	70,364.374	48,088.453	45,560.371	69,825.434
Non-Current Liabilities:
Long Term Debt Numbers are in millions	111,135.047	87,648.807	88,456.918	86,762.738	76,759.267	85,137.997	96,987.009	26,602.142	33,805.264	34,513.354	37,108.038	32,170.769	28,910.008	16,897.507	20,944.413	18,826.685	9,544.45	10,388.178	11,854.171	37,042.015	37,185.714	33,965.309	21,356.036	80,018.743	80,337.103	98,509.73	101,898.282	101,493.166	111,378.678	105,903.095	104,088.364	15,369.12	19,115.43	19,867.037	20,117.949	101,952.149	98,468.953	99,008.592	99,186.024	99,445.639	42,854.83	59,994.227	71,983.647	70,782.77	74,133.716	77,323.722	83,062.256	94,061.768	100,812.053	64,820.094	48,394.319	47,100.106	94,969.353	115,743.532	97,169.157	104,749.725	99,175.5	94,457.3	76,259.05	31,051.305	11,784.1	11,778	11,831.45
Deferred Revenue Non-Current Numbers are in millions	1,360.299	1,497.2	385.929	1,947.341	6,418.553	0	1,509.83	0	0	0	1,467.975	4,092.168	4,332.439	5,085.084	744.697	4,751.741	4,422.664	4,435.952	609.334	7,951.282	5,226.676	4,189.858	283.058	4,447.631	3,468.247	4,838.973	350.774	4,250.803	3,882.241	3,490.631	141.876	0	0	0	0	0	0	0	0	0	0	0	0	0	1,359.834	0	1,353.029	0	0	0	0	0	0	997.218	1,040.871	1,337.63	257.77	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	433.258	463.163	464.483	7,598.646	6,164.643	6,208.932	6,331.13	318.944	308.896	2,903.083	573.495	620.428	599.489	613.256	593.846	622.123	631.248	132.578	592.382	617.342	3,123.5	650.212	641.088	1,140.953	1,182.987	1,193.503	5,534.915	7,116.361	6,782.545	7,095.512	7,378.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,559.456	6,717	0	0	0	0	0	566.597	673.125	1,637.241	1,877.046	2,968.091	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	7,323.319	6,824.766	6,654.312	5,953.378	1,146.947	6,672.061	4,664.689	7,599.063	7,608.514	5,883.25	4,503.805	1,443.535	1,456.865	1,509.053	5,048.668	1,328.748	1,289.387	1,216.334	3,898.131	832.926	757.483	679.02	4,770.991	563.52	528.963	654.904	5,337.618	821.672	778.776	725.688	3,900.653	1,919.453	72.993	220.422	241.313	4,201.586	4,228.608	3,985.461	3,980.281	992.168	1,205.886	1,291.482	1,708.717	1,948.86	179.147	1,433.042	0	11,278.665	10,609.852	25,401.907	1,043.382	658.967	1,356.061	-0.001	-0.001	0.001	0.001	411.778	3,370.442	3,452.673	2,802.319	3,137.398	2,790.635
Total Non-Current Liabilities Numbers are in millions	120,251.923	96,433.936	95,961.642	102,262.103	90,489.41	98,018.99	109,492.657	34,520.149	41,722.674	43,299.687	43,653.312	38,326.9	35,298.802	24,104.9	27,331.624	25,529.298	15,887.749	16,173.042	16,954.018	46,443.565	46,293.373	39,484.399	27,051.173	86,170.847	85,517.3	105,197.11	113,121.589	113,682.002	122,822.24	117,214.926	115,509.356	17,288.573	19,188.423	20,087.459	20,359.262	106,153.735	102,697.561	102,994.053	103,166.304	100,437.807	44,060.716	61,285.709	73,692.364	72,731.63	75,672.697	78,756.764	86,974.742	112,057.433	111,421.905	90,222.001	49,437.701	47,759.073	96,325.414	117,307.346	98,883.152	107,724.597	101,310.317	97,837.169	79,629.492	34,503.978	14,586.419	14,915.398	14,622.085
Total Liabilities Numbers are in millions	349,425.069	354,625.344	345,149.056	346,902.173	342,745.894	322,806.666	366,385.475	295,949.337	292,687.274	273,252.789	268,618.297	252,386.315	248,258.747	241,110.013	231,976.448	282,410.5	304,125.267	297,231.759	294,438.376	300,682.884	305,103.772	294,522.335	299,061.479	318,736.862	339,638.506	590,399.91	601,046.332	580,099.193	586,228.744	563,556.186	571,703.387	272,766.193	258,879.284	275,478.774	291,353.918	267,519.748	270,448.448	247,949.733	250,977.774	256,113.305	243,962.817	251,809.81	253,521.356	267,733.669	275,527.332	278,274.399	263,605.622	258,077	241,086.677	264,693.921	192,446.493	179,498.061	188,189.287	197,136.624	196,572.029	202,049.037	190,086.758	170,787.378	179,583.422	104,868.351	62,674.872	60,475.769	84,447.519
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	13,287.46	8,432.551	16,327.98	4,962.064	3,979.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	103,034.076	103,034.076	103,034.076	103,034.076	103,034.076	103,034.076	103,034.076	103,034.076	103,034.076	103,034.076	102,218.891	102,121.38	101,892.091	101,222.018	100,826.971	96,965.491	91,525.134	86,975.093	86,975.093	86,975.093	86,974.611	86,606.857	86,606.857	86,606.857	86,606.857	86,606.857	86,606.857	86,606.857	86,606.857	86,606.857	86,606.857	37,872.9	37,872.9	37,872.9	36,021.093	28,269.155	28,269.155	28,269.155	28,269.155	28,269.155	28,269.155	27,726.419	27,726.419	18,576.419	18,576.419	18,576.419	18,557.63	18,012.077	18,002.805	17,820.402	16,656.34	15,965.982	15,526.38	13,522.889	13,522.889	13,110	8,924.5	8,924.5	17,739	17,739	17,739	17,739	17,739
Retained Earnings Numbers are in millions	66,116.379	72,255.116	68,596.208	68,261.801	68,916.883	68,321.028	-58,881.251	-82,168.853	-88,266.339	-98,249.054	-93,007.752	-88,750.865	-85,655.715	-79,506.485	-77,103.357	-55,657.31	-58,570.669	-61,810.144	-63,358.448	-67,004.359	-65,069.398	-64,594.556	-65,451.105	-57,516.425	-25,404.453	-71,875.821	-74,857.652	-61,243.849	-64,625.79	-54,276.859	-35,738.621	-39,265.146	-39,687.349	-40,151.148	-39,671.233	-37,020.866	-33,026.115	-29,003.105	-27,765.296	-26,042.496	-26,229.54	-8,025.618	-65,519.785	-30,261.029	-22,656.236	-11,052.142	-5,789.272	-5.268	17,112.822	33,159.771	9,211.011	3,584.677	616.722	1,892.751	6,707.51	9,495.324	35,256.01	38,259.921	31,552.909	26,950.916	21,777.794	19,346.969	20,472.483
Accumulated Other Comprehensive Income/Loss Numbers are in millions	11,231.184	16,023.663	-176.338	-18,377.15	-13,287.46	-8,432.551	-16,327.98	-4,962.064	-3,979.117	19,278.099	18,477.416	7,507.422	8,110.788	280,539.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	71,849.609	71,849.609	71,849.609	71,868.618	58,581.157	63,436.067	166,788.89	177,354.119	178,342.869	182,313.394	180,200.013	180,116.329	179,916.668	-83,006.2	167,639.364	125,845.847	104,779.512	95,161.794	98,625.249	97,154.51	104,078.072	101,116	92,986.035	105,957.324	100,402.566	108,244.171	70,115.585	73,643.446	72,082.687	71,302.252	71,391.915	63,109.932	62,971.378	62,636.716	53,933.03	45,179.045	45,307.083	45,210.073	43,648.151	43,609.168	43,821.893	39,595.356	104,971.439	134,992.283	135,376.152	138,479.142	138,847.103	145,385.513	105,158.388	87,288.466	87,240.51	83,024.207	79,356.302	79,912.572	74,950.079	70,022.092	21,166.643	7,060.862	54,182.602	49,759.741	50,947.837	53,048.684	52,778.809
Total Shareholders Equity Numbers are in millions	252,231.248	263,162.463	243,303.554	224,787.345	230,532.116	234,791.17	210,941.714	198,219.341	193,110.606	206,376.516	207,888.567	200,994.266	204,263.831	219,248.959	191,362.978	167,154.027	137,733.977	120,326.742	122,241.894	117,125.243	125,983.284	123,128.301	114,141.787	135,047.756	161,604.97	122,975.207	81,864.79	99,006.454	94,063.754	103,632.25	122,260.15	61,717.686	61,156.929	60,358.468	50,282.89	36,427.334	40,550.123	44,476.123	44,152.01	45,835.827	45,861.508	59,296.157	67,178.072	123,307.673	131,296.335	146,003.419	151,615.461	163,392.322	140,274.015	138,268.639	113,107.861	102,574.866	95,499.404	95,328.212	95,180.478	92,627.416	65,347.153	54,245.283	103,474.511	94,449.657	90,464.631	90,134.653	90,990.292
Total Equity Numbers are in millions	251,314.969	262,390.248	242,598.485	225,068.439	230,751.025	235,040.044	211,169.771	198,426.054	193,164.241	206,407.661	208,038.069	201,089.439	204,376.499	219,358.133	191,465.323	167,155.381	137,748.405	120,261.179	122,176.331	117,059.718	125,924.66	123,070.109	114,083.62	134,989.607	161,546.82	122,920.252	81,810.558	98,953.501	94,022.399	103,602.675	122,275	61,717.686	61,156.929	60,358.468	50,282.89	36,427.334	40,550.123	44,476.123	44,152.01	45,835.827	45,861.508	59,296.157	67,178.072	123,307.673	131,296.335	146,003.419	151,615.461	163,392.322	140,274.015	138,268.639	113,107.861	102,574.866	95,499.404	95,328.212	95,180.478	92,627.416	65,347.153	54,245.283	103,474.511	94,449.657	90,464.631	90,134.653	90,990.292
Total Liabilities & Shareholders Equity Numbers are in millions	600,740.038	617,015.592	587,747.541	571,970.612	573,496.919	557,846.71	577,555.245	494,375.391	485,851.515	479,660.45	476,656.365	453,475.755	452,635.245	460,468.147	423,441.771	449,565.881	441,873.672	417,492.938	416,614.707	417,742.602	431,028.432	417,592.444	413,145.099	453,726.469	501,185.326	713,320.162	682,856.89	679,052.694	680,251.143	667,158.86	693,978.387	334,483.879	320,036.213	335,837.242	341,636.808	303,947.082	310,998.571	292,425.856	295,129.783	301,949.132	289,824.325	311,105.966	320,699.428	391,041.342	406,823.667	424,277.818	415,221.083	421,469.322	381,360.692	402,962.56	305,554.354	282,072.927	283,688.691	292,464.836	291,752.507	294,676.453	255,433.911	225,032.661	283,057.933	199,318.009	153,139.503	150,610.422	175,437.811

Shinsung E&G Co., Ltd.

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KRX:011930.KS