S-1 Corporation (012750.KS) - Quarterly Balance Statement

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012750.KS
Financials

65700 (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	191,451.132	263,497.249	241,861.776	185,097.002	216,929.565	280,189.099	238,856.121	225,331.812	234,220.176	218,662.023	218,899.851	218,252.013	206,189.338	220,767.675	213,172.898	169,855.191	223,655.371	233,715.299	200,582.006	194,566.671	169,244.924	174,455.191	147,433.369	119,227.82	159,424.456	244,942.58	171,114.297	100,387.157	149,580.837	149,466.221	144,098.269	142,487.533	131,065.712	154,846.956	125,589.083	76,111.322	24,064.69	23,691.909	69,797.757	91,355.648	48,782.574	50,992.517	90,417.035	90,755.941	87,829.622	91,940.266	76,089.372	93,225.336	86,827.197	116,897.103	103,120.328	87,458.342	93,968.44	92,718.253	64,443.116	72,028.586	67,107.479	52,082.652	59,262.595	101,853.176	80,320.715	81,448.588	92,757.662	82,537.251	69,973.998	75,635.739
Short Term Investments Numbers are in millions	554,066.833	489,457.209	483,300.509	450,167.974	427,842.654	372,821.256	385,318.851	405,702.891	348,854.388	402,840.78	371,782.359	346,718.254	315,755.741	307,282.977	299,802.544	263,402.544	213,402.544	193,802.544	226,751.126	227,751.126	211,739.991	232,739.991	252,836.136	249,836.137	219,318.006	178,318.006	208,406.871	179,406.871	137,406.871	140,340.058	98,324.465	83,324.465	38,124.465	27,424.465	17,466.041	14,466.041	62,466.041	62,466.041	60,380.571	60,680.571	98,324.075	161,327.497	243,175.515	262,071.687	269,471.334	301,880.826	331,580.468	352,015.468	362,440	369,910	365,000	340,015.155	313,005.33	259,136.54	224,803.94	234,607.9	232,510.075	223,900	205,700	305,200	282,510	241,010	228,510	172,510	153,310	121,810
Cash and Short Term Investments Numbers are in millions	745,517.965	752,954.458	725,162.286	635,264.976	644,772.219	653,010.355	624,174.972	631,034.702	583,074.564	621,502.803	590,682.21	564,970.267	521,945.08	528,050.652	512,975.443	433,257.735	437,057.915	427,517.843	427,333.132	422,317.797	380,984.915	407,195.182	400,269.505	369,063.957	378,742.462	423,260.586	379,521.168	279,794.028	286,987.708	289,806.279	242,422.733	225,811.998	169,190.177	182,271.421	143,055.124	90,577.363	86,530.731	86,157.95	130,178.327	152,036.219	147,106.649	212,320.014	333,592.55	352,827.628	357,300.956	393,821.092	407,669.84	445,240.804	449,267.197	486,807.103	468,120.328	427,473.497	406,973.77	351,854.793	289,247.056	306,636.486	299,617.554	275,982.652	264,962.595	407,053.176	362,830.715	322,458.588	321,267.662	255,047.251	223,283.998	197,445.739
Net Receivables Numbers are in millions	250,823.482	258,087.466	265,703.76	365,581.942	239,124.952	313,523.614	308,544.79	278,177.266	278,540.254	261,373.074	257,592	247,071.307	176,714.83	244,457.763	240,776.246	272,349.582	239,623.307	257,989.507	264,162.256	240,513.062	223,515.641	236,894.211	218,213.519	227,522.279	171,786.445	178,563.219	0	160,426.107	155,946.854	0	156,656.988	133,948.156	136,037.15	137,959.776	162,980.928	177,444.667	176,795.066	191,083.492	187,180.798	182,912.937	169,370.387	207,529.253	175,323.07	164,632.799	128,092.914	118,213.15	110,507.29	98,446.584	95,147.204	98,236.273	104,632.298	109,638.382	0	0	0	56,873.925	49,586.798	25,708.288	31,142.773	0	41,163.281	38,102.467	43,900.261	42,271.241	46,327.741	0
Inventory Numbers are in millions	11,127.848	12,338.142	16,004.324	14,836	13,652.701	14,310.612	17,702.424	17,854.149	17,017.838	15,474.584	16,080.984	42,692.394	44,638.327	44,760.71	43,992.867	47,105.304	42,071.108	43,109.18	41,408.118	41,720.896	44,519.475	48,252.235	42,945.86	39,461.701	38,037.715	43,035.748	41,173.539	44,867.769	41,218.282	37,884.392	35,836.895	39,817.536	46,472.58	52,575.429	49,465.038	51,152.782	58,338.675	61,669.192	56,357.744	57,024.118	59,011.869	63,342.87	48,382.617	57,799.52	45,863.344	48,499.2	46,451.733	46,224.072	36,662.977	36,858.484	35,340.327	38,326.466	37,469.959	34,466.012	26,113.855	25,970.653	25,069.207	16,422.322	15,948.386	13,341.502	14,031.694	15,013.583	15,995.234	16,250.786	15,209.607	16,574.001
Other Current Assets Numbers are in millions	94,290.75	99,745.992	89,635.456	-0	91,510.667	-0	-0	-0	-0.001	0	-0.001	-0	251,961.034	0	-0	0	0	284.772	280.281	-0	-0	-0.001	29.484	44,687.448	31,861.562	30,320.501	154,623.761	6.148	5.374	148,860.273	0	13.565	9.699	4.73	43.378	166.873	62.159	298.375	298.376	174.796	521.31	248.15	38.859	213.376	9.587	4.8	97.933	11.94	0.02	2.518	5.017	283.781	104,663.535	96,049.191	62,163.131	0.001	-0.001	0.001	0.001	44,681.487	-0.001	-0.001	-0.001	-0.001	-0.001	42,626.958
Total Current Assets Numbers are in millions	1,101,760.044	1,123,126.058	1,096,505.825	1,015,682.918	971,953.829	980,844.58	950,422.186	927,066.117	878,632.655	898,350.461	864,355.192	854,733.968	818,544.44	817,269.125	797,744.555	752,712.621	718,752.33	728,901.302	733,183.786	704,551.755	649,020.031	692,341.627	661,458.369	680,735.385	620,428.184	675,180.054	575,318.468	485,094.052	484,158.218	476,550.944	434,916.617	399,591.255	351,709.606	372,811.356	355,544.467	319,341.685	321,726.631	339,209.009	374,015.245	392,148.07	376,010.215	483,440.287	557,337.095	575,473.323	531,266.801	560,538.242	564,726.795	589,923.4	581,077.398	621,904.378	608,097.97	575,722.126	549,107.264	482,369.996	377,524.042	389,481.065	374,273.558	318,113.263	312,053.755	465,076.165	418,025.689	375,574.637	381,163.156	313,569.277	284,821.345	256,646.698
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	503,833.299	500,304.14	510,187.496	512,667.463	514,248.68	519,262.847	520,775.97	522,443.38	519,596.011	523,145.61	527,968.941	525,425.509	530,347.292	528,504.997	524,355.484	523,349.534	524,303.494	521,662.999	496,968.487	500,938.583	498,237.068	494,106.051	459,228.55	454,533.033	458,739.835	458,858.697	462,426.324	465,345.981	472,694.152	473,683.845	474,898.685	474,312.139	473,868.575	472,957.39	469,876.935	466,315.998	468,469.605	464,879.517	465,428.971	461,380.23	459,675.627	454,337.939	440,698.717	423,556.723	426,063.559	408,745.113	393,896.153	377,893.975	361,378.453	345,054.601	333,119.735	317,876.6	304,737.047	293,682.215	220,197.016	216,301.856	214,889.798	218,202.264	210,919.626	204,895.418	208,313.411	214,715.412	221,571.03	233,863.48	239,213.635	241,527.336
Goodwill Numbers are in millions	0	-0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	328,092.729	0	0	0	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	394,530.485	68,999.535	398,174.922	400,839.373	401,958.314	77,629.495	408,506.783	414,724.477	418,116.058	91,825.591	423,703.057	426,406.881	429,726.628	104,471.962	433,914.025	433,819.118	437,114.971	111,833.561	436,254.964	439,294.661	442,460.208	115,169.005	446,764.289	450,506.938	454,336.276	130,784.261	464,327.845	467,972.77	473,626.48	150,538.116	483,375.603	488,594.194	492,355.736	169,800.227	503,061.314	510,485.718	515,232.662	192,982.262	528,473.777	534,670.609	542,483.112	64,577.774	66,090.586	36,181.245	31,618.761	31,771.324	30,232.135	30,240.311	29,646.972	30,793.701	27,987.835	28,119.383	29,406.225	16,062.57	16,962.042	17,887.449	10,202.709	10,710.081	11,092.998	11,618.848	12,031.199	11,280.252	12,321.197	12,350.475	11,365.431
Goodwill and Intangible Assets Numbers are in millions	391,767.362	394,530.485	397,092.264	398,174.922	400,839.373	401,958.314	405,722.224	408,506.783	414,724.477	418,116.058	419,918.32	423,703.057	426,406.881	429,726.628	432,564.691	433,914.025	433,819.118	437,114.971	439,926.29	436,254.964	439,294.661	442,460.208	443,261.734	446,764.289	450,506.938	454,336.276	458,876.99	464,327.845	467,972.77	473,626.48	478,630.845	483,375.603	488,594.194	492,355.736	497,892.956	503,061.314	510,485.718	515,232.662	521,074.991	528,473.777	534,670.609	542,483.112	64,577.774	66,090.586	36,181.245	31,618.761	31,771.324	30,232.135	30,240.311	29,646.972	30,793.701	27,987.835	28,119.383	29,406.225	16,062.57	16,962.042	17,887.449	10,202.709	10,710.081	11,092.998	11,618.848	12,031.199	11,280.252	12,321.197	12,350.475	11,365.431
Long Term Investments Numbers are in millions	94,410.52	94,351.101	89,953.111	-412,767.047	-362,132.509	-339,138.305	-353,171.848	-344,453.402	-317,532.75	-343,089.661	-337,694.473	-266,934.071	-235,606.509	-224,484.434	-269,446.995	-233,168.862	-189,548.038	-176,937.713	-211,357.329	-164,495.137	-149,465.754	-218,669.718	-239,241.081	-236,375.332	-158,139.201	-120,621.257	-202,108.064	-122,130.727	-129,882.679	-84,083.156	-92,385.149	-75,239.271	-30,529.251	30,198.122	-10,314.57	-7,163.334	4,694.77	-50,104.814	-49,332.009	29,763.183	-7,110.447	-74,768.714	-232,789.748	-176,571.266	-183,993.351	-217,474.762	-251,418.436	-270,869.079	-281,215.577	-288,356.983	-280,019.939	-255,023.288	-230,469.879	-172,236.856	-99,371.729	-118,158.26	-76,875.858	-69,998.598	-51,942.087	-271,634.907	-269,392.524	-227,860.384	-215,855.161	-160,673.144	-142,149.805	-111,669.238
Tax Assets Numbers are in millions	2,258.345	2,258.345	2,258.345	1,321.795	1,321.795	1,321.795	1,321.795	2,869.795	2,869.795	2,869.795	2,776.647	2,364.056	2,419.67	2,354.644	2,354.644	3,048.995	3,048.995	3,048.995	3,048.995	2,672.734	2,672.734	2,672.734	2,945.132	2,062.699	2,062.699	2,062.699	16,311.957	13,450.686	15,173.727	16,753.062	15,831.919	10,170.105	9,504.5	7,266.554	14,192.999	7,135.15	6,912.664	7,478.613	12,134.627	6,974.046	5,653.161	6,768.765	6,611.585	8,364.636	11,732.883	11,354.305	10,044.608	4,665.11	1,604.621	464.919	365,000	340,015.155	313,005.33	259,136.54	308,917.006	71.221	621.775	1,642.867	680.554	1,205.498	1,320.388	1,500.144	1,455.708	3,660.359	3,352.173	3,067.369
Other Non-Current Assets Numbers are in millions	82,296.228	83,314.168	83,508.318	607,104.475	558,707.936	534,555.22	550,588.269	501,222.03	469,104.473	497,786.276	495,647.876	411,098.496	377,593.301	368,145.319	419,117.314	376,343.428	326,482.375	302,217.071	333,189.491	282,851.672	264,106.974	332,493.084	355,201.59	350,490.084	266,974	225,676.598	270,711.304	179,417.675	187,540.845	140,351.224	148,483.73	131,777.259	87,837.415	27,436.357	67,233.72	65,532.845	62,812.472	138,276.417	136,739.147	60,962.529	98,498.732	161,563.453	317,645.124	262,345.146	269,755.874	302,238.013	331,924.817	352,406.07	362,873.423	370,390.865	727.443	285.199	330.918	75,858.05	411.047	318,868.2	313,176.466	303,103.138	283,268.864	377,523.54	350,719.415	309,389.788	297,386.975	238,719.358	218,476.94	187,796.254
Total Non-Current Assets Numbers are in millions	1,074,565.754	1,074,758.238	1,082,999.533	1,106,501.608	1,112,985.275	1,117,959.871	1,125,236.41	1,090,588.586	1,088,762.006	1,098,828.078	1,108,617.31	1,095,657.047	1,101,160.635	1,104,247.155	1,108,945.138	1,103,487.12	1,098,105.945	1,087,106.324	1,061,775.933	1,058,222.816	1,054,845.683	1,053,062.359	1,021,395.925	1,017,474.773	1,020,144.271	1,020,313.013	1,006,218.512	1,000,411.46	1,013,498.815	1,020,331.455	1,025,460.03	1,024,395.835	1,029,275.433	1,030,214.159	1,038,882.04	1,034,881.973	1,053,375.229	1,075,762.395	1,086,045.727	1,087,553.765	1,091,387.682	1,090,384.555	596,743.452	583,785.825	559,740.21	536,481.43	516,218.466	494,328.211	474,881.231	457,200.374	449,620.94	431,141.501	415,722.799	485,846.174	446,215.91	434,045.059	469,699.63	463,152.38	453,637.038	323,082.547	302,579.538	309,776.159	315,838.804	327,891.25	331,243.418	332,087.152
Total Assets Numbers are in millions	2,176,325.798	2,197,884.296	2,179,505.358	2,122,184.527	2,084,939.104	2,098,804.451	2,075,658.596	2,017,654.704	1,967,394.661	1,997,178.54	1,972,972.502	1,950,391.015	1,919,705.075	1,921,516.279	1,906,689.693	1,856,199.741	1,816,858.275	1,816,007.626	1,794,959.719	1,762,774.571	1,703,865.714	1,745,403.986	1,682,854.294	1,698,210.158	1,640,572.455	1,695,493.067	1,581,536.979	1,485,505.512	1,497,657.032	1,496,882.399	1,460,376.647	1,423,987.09	1,380,985.039	1,403,025.515	1,394,426.507	1,354,223.658	1,375,101.86	1,414,971.404	1,460,060.972	1,479,701.835	1,467,397.897	1,573,824.842	1,154,080.548	1,159,259.148	1,091,007.011	1,097,019.672	1,080,945.262	1,084,251.611	1,055,958.629	1,079,104.752	1,057,718.91	1,006,863.626	964,830.063	968,216.17	823,739.952	823,526.124	843,973.188	781,265.643	765,690.793	788,158.712	720,605.227	685,350.796	697,001.96	641,460.526	616,064.763	588,733.85
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	231,910.636	206,967.79	123,931.994	225,083.998	219,890.344	207,178.721	117,877.865	227,345.337	216,178.977	189,752.06	101,488.153	200,468.047	204,629.596	0	106,051.56	0	0	0	114,123.242	0	0	0	98,981.298	0	0	0	83,582.163	0	0	0	92,004.006	188,277.101	0	0	95,082.559	0	0	0	87,729.796	0	0	0	60,103.361	0	0	0	62,634.771	40,303.758	37,895.099	37,289.945	43,557.664	35,244.089	33,341.604	36,636.011	31,409.645	31,295.556	31,484.356	19,369.121	17,341.25	16,958.539	10,170.12	12,471.441	13,779.894	16,294.346	21,194.561	16,410.885
Short Term Debt Numbers are in millions	16,763.447	12,745.854	21,541.196	21,104.87	20,333.86	20,321.079	20,526.167	19,662.905	18,592.624	18,522.725	18,666.34	19,284.117	19,330.775	19,743.385	18,356.585	17,863.893	17,859.612	16,954.512	11,754.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70,970	120,308	190,000	230,000	249,000	316,579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	24,966.957	29,560.878	13,970.537	50,320.325	48,369.18	54,443.416	52,446.038	41,978.633	49,565.733	51,219.002	41,861.624	43,829.945	50,993.688	50,626.66	50,580.305	49,614.688	52,864.269	49,590.029	48,685.487	44,623.006	43,333.088	51,357.656	42,126.018	48,614.252	48,256.126	60,229.57	47,818.768	43,961.549	43,900.266	49,762.263	44,359.529	26,901.919	42,440.36	52,821.346	66,164.158	51,311.409	37,605.015	41,487.968	46,734.329	36,390.169	36,702.049	19,188.168	20,363.83	28,194.026	28,719.132	32,598.465	24,670.405	27,168.134	30,003.584	47,838.564	37,464.614	27,834.574	33,360.965	34,574.625	21,789.298	26,656.144	27,722.604	17,037.439	26,199.682	34,450.707	34,045.92	31,795.523	34,455.602	32,970.618	27,410.75	29,054.116
Deferred Revenue Numbers are in millions	117,651.923	125,995.043	122,442.421	109,828.581	115,608.067	93,967.597	93,403.128	81,636.823	89,463.482	98,498.468	297,118.85	87,953.253	92,349.27	0	50,580.305	0	0	0	258,203.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183,169.667	0	0	0	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 Current Liabilities Numbers are in millions	93,677.503	190,385.337	201,308.335	90,590.218	88,764.244	179,848.156	212,930.064	82,074.581	90,105.908	178,064.243	0	85,034.09	91,544.046	444,910.963	237,957.347	352,297.815	349,800.39	408,382.844	-0	319,834.937	300,917.281	390,607.564	207,110.024	293,154.952	285,447.592	376,381.577	209,200.257	236,350.956	278,245.445	319,091.533	196,026.519	76,585.606	265,722.506	330,584.907	233,224.839	284,730.742	264,785.154	298,453.523	-0	241,566.377	241,821.1	324,959.07	162,908.145	221,114.455	177,174.061	213,219.501	127,912.845	127,939.156	130,978.658	188,800.332	151,369.544	140,620.658	134,342	171,833.783	104,018.185	100,877.707	140,843.356	103,540.818	111,643.139	153,664.583	122,650.705	114,740.461	153,933.747	119,760.282	111,307.243	114,306.422
Total Current Liabilities Numbers are in millions	460,003.508	536,094.023	469,223.945	446,607.667	444,596.515	501,315.553	444,737.225	410,719.645	414,340.991	484,837.497	417,273.343	392,739.507	407,853.686	464,654.348	412,945.797	370,161.709	367,660.002	425,337.356	384,081.211	319,834.937	300,917.281	390,607.564	306,091.322	293,154.952	285,447.592	376,381.577	292,782.42	236,350.956	278,245.445	319,091.533	288,030.525	264,862.707	265,722.506	330,584.907	328,307.398	284,730.742	335,755.154	418,761.523	460,899.462	471,566.377	490,821.1	641,538.07	223,011.506	221,114.455	177,174.061	213,219.501	190,547.616	168,242.914	168,873.757	226,090.277	194,927.208	175,864.747	167,683.604	208,469.794	135,427.83	132,173.263	172,327.712	122,909.939	128,984.389	170,623.122	132,820.825	127,211.902	167,713.641	136,054.628	132,501.804	130,717.307
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14,633.524	14,541.623	17,307.721	19,222.96	21,061.367	24,214.982	26,410.564	29,333.095	27,814.126	29,376.094	31,267.843	34,453.632	37,010.93	39,668.675	37,258.854	37,391.971	39,255.311	35,532.409	15,097.078	60,856.473	56,915.07	52,173.318	0	69,847.449	59,584.873	54,776.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	15,985.904	16,388.358	16,803.672	20,874.867	21,711.792	21,559.768	21,993.891	22,154.17	21,482.812	21,254.636	20,552.067	20,185.926	19,682.939	19,230.105	19,118.432	19,574.09	21,818.065	20,809.782	21,122.183	55,873.539	56,217.856	58,318.973	58,773.215	16,217.772	16,487.87	16,629.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	9,697.452	11,462.6	14,485.272	13,042.809	14,424.324	12,723.813	11,040.41	8,746.237	7,066.289	6,744.091	6,203.886	4,308.219	3,927.221	2,577.044	2,870.905	2,527.739	3,380.894	3,698.049	2,630.947	1,486.7	1,150.078	910.269	0	1,617.94	2,427.447	2,696.225	0	0	0	0	0	0	0	0	0	0	5,403.865	5,766.152	5,806.681	6,047.11	5,899.073	5,563.14	5,573.968	563.25	563.25	0	0	0	0	0	5,360.896	9,050.08	8,121.31	8,069.342	2,861.232	734.647	635.182	507.943	208.291	0	517.552	527.527	461.6	0	689.067	549.947
Other Non-Current Liabilities Numbers are in millions	84,781.27	71,411.265	63,777.979	51,318.262	53,695.857	49,908.364	48,487.244	70,402.231	62,586.12	57,724.523	54,779.559	69,985.838	60,289.443	51,709.471	50,311.053	68,223.057	58,531.089	52,981.68	44,421.822	29,436.036	28,871.265	28,274.907	55,672.041	25,792.898	25,330.362	24,847.951	80,917.057	71,991.4	84,793.087	79,973.554	72,400.754	95,353.626	85,351.916	79,884.393	85,763.139	87,952.45	82,010.398	71,774.898	77,622.304	98,184.311	91,173.025	80,129.993	81,989.355	108,182.609	100,975.608	96,473.323	85,373.977	112,555.226	107,133.657	99,839.662	96,357.368	80,663.117	79,968.441	77,581.234	61,194.41	58,363.346	59,505.733	62,381.218	61,465.678	64,013.609	57,063.598	55,776.677	53,707.038	56,173.697	63,022.119	62,348.621
Total Non-Current Liabilities Numbers are in millions	125,098.15	113,803.847	112,374.644	104,458.898	110,893.34	108,406.927	107,932.108	130,635.733	118,949.347	115,099.343	112,803.355	128,933.616	120,910.532	113,185.295	109,559.244	127,716.858	122,985.359	113,021.92	83,272.031	147,652.748	143,154.269	139,677.467	114,445.256	113,476.059	103,830.552	98,950.582	80,917.057	71,991.4	84,793.087	79,973.554	72,400.754	95,353.626	85,351.916	79,884.393	85,763.139	87,952.45	87,414.263	77,541.05	83,428.984	104,231.421	97,072.098	85,693.133	87,563.323	108,745.859	101,538.858	96,473.323	85,373.977	112,555.226	107,133.657	99,839.662	101,718.264	89,713.197	88,089.751	85,650.576	64,055.642	59,097.993	60,140.915	62,889.161	61,673.969	64,013.609	57,581.15	56,304.204	54,168.638	56,173.697	63,711.186	62,898.568
Total Liabilities Numbers are in millions	585,101.658	649,897.87	581,598.59	551,066.566	555,489.855	609,722.48	552,669.333	541,355.378	533,290.338	599,936.84	530,076.698	521,673.123	528,764.218	577,839.643	522,505.041	497,878.567	490,645.361	538,359.276	467,353.241	467,487.686	444,071.55	530,285.031	420,536.578	406,631.011	389,278.144	475,332.158	373,699.477	308,342.357	363,038.532	399,065.087	360,431.279	360,216.333	351,074.422	410,469.3	414,070.537	372,683.192	423,169.416	496,302.573	544,328.447	575,797.798	587,893.198	727,231.203	310,574.829	329,860.315	278,712.919	309,692.824	275,921.593	280,798.14	276,007.414	325,929.938	296,645.472	265,577.944	255,773.356	294,120.37	199,483.472	191,271.257	232,468.626	185,799.1	190,658.358	234,636.731	190,401.976	183,516.106	221,882.278	192,228.325	196,212.99	193,615.874
Equity:
Preferred Stock Numbers are in millions	0	0	0	148,619.915	147,854.533	147,156.27	0	148,760.773	149,165.236	146,955.796	0	147,306.306	147,823.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589	18,999.589
Retained Earnings Numbers are in millions	1,527,773.009	1,484,429.564	208,102.016	1,507,800.784	1,465,370.286	1,424,301.519	1,460,752.21	1,413,122.629	1,371,332.054	1,332,259.882	1,378,586.893	1,364,086.06	1,326,826.108	1,281,435.96	1,324,033.323	1,297,774.531	1,265,958.094	1,217,650.787	1,257,799.106	1,235,417.659	1,200,088.551	1,155,310.423	1,193,201.355	1,232,425.1	1,191,721.374	1,160,810.016	1,148,521.529	1,117,577.855	1,073,968.157	1,038,299.04	1,040,420.683	1,004,380.845	970,658.211	932,601.22	920,890.867	921,853.296	848,391.842	816,355.65	813,991.664	803,149.55	778,216.994	748,957.941	746,155.058	734,662.194	718,046.1	694,707.099	713,895.801	713,645.138	692,215.091	667,548.379	677,824.151	661,786.162	631,081.767	599,049.776	551,477.47	522,058.217	501,370.238	487,084.535	467,190.435	446,003.776	424,397.565	397,061.683	371,022.568	346,907.94	318,933.397	294,833.822
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-148,472.068	-148,375.38	1,333,573.234	-148,619.915	-147,854.533	-147,156.27	1,266,505.597	-148,760.773	-149,165.236	-146,955.796	1,226,576.42	-147,306.306	-147,823.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	192,913.601	192,913.601	37,208.45	44,293.686	45,059.068	45,757.332	-1,223,291.633	44,152.828	43,748.365	45,957.805	-1,181,291.633	45,607.295	45,090.093	43,215.889	41,126.425	41,521.432	41,229.482	40,972.109	50,781.81	40,844.007	40,690.065	40,792.386	50,099.625	40,136.999	40,555.289	40,342.855	40,307.348	40,576.049	41,650.754	40,518.683	40,525.095	40,390.323	40,252.817	40,681.364	40,202.337	40,433.387	41,448.906	41,459.006	40,453.613	41,630.1	42,964.683	41,686.746	41,323.873	41,838.288	42,240.616	41,578.661	40,477.794	40,664.031	40,643.387	40,501.739	39,758.398	39,010.1	39,437.249	38,802.053	53,779.421	91,197.062	91,134.734	89,382.418	88,842.41	88,518.615	86,806.097	85,773.418	85,097.523	83,324.672	81,918.787	81,284.564
Total Shareholders Equity Numbers are in millions	1,591,214.132	1,547,967.375	1,597,883.289	1,571,094.059	1,529,428.943	1,489,058.44	1,522,965.763	1,476,275.046	1,434,080.008	1,397,217.276	1,442,871.27	1,428,692.945	1,390,915.79	1,343,651.438	1,384,159.337	1,358,295.552	1,326,187.165	1,277,622.486	1,327,580.505	1,295,261.255	1,259,778.205	1,215,102.398	1,262,300.568	1,291,561.688	1,251,276.252	1,220,152.46	1,207,828.466	1,177,153.493	1,134,618.5	1,097,817.312	1,099,945.367	1,063,770.757	1,029,910.617	992,282.173	980,092.793	981,286.272	908,840.337	876,814.245	873,444.867	863,779.239	840,181.266	809,644.276	806,478.52	795,500.071	779,286.305	755,285.349	773,373.184	773,308.758	751,858.067	727,049.707	736,582.138	719,795.851	689,518.605	656,851.418	624,256.48	632,254.868	611,504.561	595,466.542	575,032.434	553,521.98	530,203.251	501,834.69	475,119.68	449,232.201	419,851.773	395,117.975
Total Equity Numbers are in millions	1,591,224.14	1,547,986.426	1,597,906.769	1,571,117.961	1,529,449.249	1,489,081.971	1,522,989.263	1,476,299.326	1,434,104.322	1,397,241.699	1,442,895.805	1,428,717.891	1,390,940.857	1,343,676.636	1,384,184.652	1,358,321.175	1,326,212.914	1,277,648.349	1,327,606.478	1,295,286.885	1,259,794.164	1,215,118.954	1,262,317.716	1,291,579.147	1,251,294.312	1,220,160.908	1,207,837.503	1,177,163.155	1,134,618.5	1,097,817.312	1,099,945.367	1,063,770.757	1,029,910.617	992,556.215	980,355.97	981,540.466	951,932.444	918,668.832	915,732.526	903,904.037	879,504.699	846,593.639	843,505.719	829,398.833	812,294.093	787,326.849	805,023.669	803,453.471	779,951.216	753,174.814	761,073.438	741,285.682	709,056.707	674,095.799	624,256.48	632,254.868	611,504.561	595,466.542	575,032.434	553,521.98	530,203.251	501,834.69	475,119.68	449,232.201	419,851.773	395,117.975
Total Liabilities & Shareholders Equity Numbers are in millions	2,176,325.798	2,197,884.296	2,179,505.358	2,122,184.527	2,084,939.104	2,098,804.451	2,075,658.596	2,017,654.704	1,967,394.661	1,997,178.54	1,972,972.502	1,950,391.015	1,919,705.075	1,921,516.279	1,906,689.693	1,856,199.741	1,816,858.275	1,816,007.626	1,794,959.719	1,762,774.571	1,703,865.714	1,745,403.985	1,682,854.294	1,698,210.158	1,640,572.456	1,695,493.067	1,581,536.98	1,485,505.512	1,497,657.032	1,496,882.399	1,460,376.647	1,423,987.09	1,380,985.039	1,403,025.515	1,394,426.507	1,354,223.658	1,375,101.86	1,414,971.405	1,460,060.972	1,479,701.835	1,467,397.897	1,573,824.842	1,154,080.548	1,159,259.148	1,091,007.012	1,097,019.673	1,080,945.262	1,084,251.611	1,055,958.63	1,079,104.752	1,057,718.91	1,006,863.626	964,830.063	968,216.169	823,739.952	823,526.124	843,973.188	781,265.642	765,690.792	788,158.711	720,605.227	685,350.796	697,001.96	641,460.526	616,064.763	588,733.85

S-1 Corporation

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KRX:012750.KS