Daechang Co., Ltd. (012800.KS) - Quarterly Balance Statement

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012800.KS
Financials

1119 (KRW) • At close November 13, 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 Q1	2011 Q3	2011 Q2	2011 Q1	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	30,236.469	33,550.431	29,588.322	43,172.175	46,907.034	33,921.569	57,965.578	62,470.844	28,327.333	38,820.097	32,683.243	54,893.373	37,816.416	29,728.209	14,689.445	24,890.217	37,025.473	27,149.429	24,145.539	21,522.364	22,213.858	21,908.64	18,384.385	25,321.444	10,465.697	13,033.702	14,238.7	13,769.349	10,234.568	11,354.55	13,374.083	20,277.883	19,072.932	34,528.744	40,022.224	20,690.49	17,379.018	16,729.3	7,112.118	3,780.563	10,321.866	10,037.707	12,632.93	4,681.833	7,181.066	11,144.425	6,354.141	8,267.924	6,894.678	4,947.45	8,869.697	22,883.684	17,779.22	9,231.208	6,140.894	10,386.974	6,037.838	25,473.983	900.237	1,021.652	1,977.375	4,150.7	703.972	3,534.141	4,117.716	3,080.652
Short Term Investments Numbers are in millions	7,139.224	3,052.77	3,351.225	5,162.614	4,757.589	3,419.203	2,361.685	1,629.02	13,567.062	1,412.665	1,806.042	2,522.048	2,395.21	1,849.631	1,855.812	1,330.338	2,314.633	2,340	811.099	5,881.5	2,304.6	2,118.058	2,175.058	3,548.458	3,585.458	3,538.458	3,583.458	3,526.506	3,542.125	3,467.706	2,035.106	2,307.156	391.906	2,335.276	249	5,714	5,711.99	7,044.637	1,029.637	2,024.637	4,404.286	3,110.359	4,030.43	15,747.4	29,942.55	20,585	4,420.595	20,783.135	5,854.326	12,087.332	16,563.139	1,569.05	3,145.28	4,620	3,092.797	4,941.942	2,429.692	8,939.435	8,571.42	4,774.472	3,638.521	1,573.813	327.628	3,496.893	1,968.959	1,824.886
Cash and Short Term Investments Numbers are in millions	37,375.693	36,603.201	32,939.547	48,334.789	51,664.623	37,340.772	60,327.263	64,099.864	41,894.395	40,232.762	34,489.285	57,415.421	40,211.626	31,577.84	16,545.257	26,220.555	39,340.106	29,489.429	24,956.638	27,403.864	24,518.458	24,026.698	20,559.443	28,869.902	14,051.155	16,572.16	17,822.158	17,295.855	13,776.693	14,822.256	15,409.189	22,585.039	19,464.838	36,864.02	40,271.225	26,404.49	23,091.008	23,773.937	8,141.755	5,805.2	14,726.152	13,148.066	16,663.36	20,429.233	37,123.616	31,729.425	10,774.736	29,051.059	12,749.004	17,034.782	25,432.836	24,452.734	20,924.5	13,851.208	9,233.691	15,328.916	8,467.53	34,413.418	9,471.657	5,796.124	5,615.896	5,724.513	1,031.6	7,031.034	6,086.675	4,905.538
Net Receivables Numbers are in millions	186,952.767	217,216.708	186,935.136	234,609.033	221,359.925	215,283.994	199,483.188	205,430.499	232,203.248	244,890.074	185,354.324	164,919.95	171,897.659	161,876.947	147,842.34	128,697.187	130,143.158	125,476.51	119,751.042	121,726.292	134,185.051	140,026.47	133,602.887	139,461.657	149,212.667	158,849.945	155,527.159	170,764.967	147,179.655	173,859.04	167,005.065	128,518.983	167,361.135	184,047.808	163,224.25	200,767.741	165,307.519	193,973.366	193,979.345	210,371.902	221,213.662	234,924.198	213,467.878	150,497.251	155,252.717	138,797.935	136,514.229	154,032.309	142,382.869	0	144,537.899	129,361.193	0	128,739.494	93,425.54	116,026.582	0	82,591.058	59,815.945	110,247.17	117,386.068	104,847.878	73,762.49	88,080.237	90,171.122	87,319.655
Inventory Numbers are in millions	259,922.734	190,053.427	220,395.69	220,448.517	230,724.023	272,180.679	266,591.223	279,047.467	319,029.936	274,614.602	276,413.943	251,220.678	248,742.759	216,574.895	188,312.23	194,549.939	162,038.259	177,614.988	178,813.532	179,276.704	167,782.074	159,783.844	153,990.626	150,999.333	165,372.806	156,045.896	150,260.946	137,339.795	136,867.681	140,605.205	146,936.143	135,139.958	127,067.112	117,076.229	108,061.372	155,562.85	181,595.79	182,891.442	234,201.429	287,947.945	216,131.432	200,891.3	205,130.04	147,121.804	153,510.066	157,449.303	140,598.209	179,809.36	179,899.777	186,603.475	192,747.079	142,177.211	150,504.612	135,578.707	126,871.178	112,514.826	90,318.804	67,178.597	84,092.622	131,770.405	110,435.699	88,306.859	85,694.103	89,140.71	97,057.395	72,102.052
Other Current Assets Numbers are in millions	19,557.941	13,898.676	14,940.355	73.443	73.442	38.641	38.765	38.765	38.765	38.764	57.491	225.671	225.669	225.668	225.668	38.765	206.93	182.002	110.724	38.765	138.566	85.132	31.17	0.001	166,039.188	15.521	0	-0.001	161,444.467	0.001	0	97.435	6.436	58.5	58.5	0.001	177,141.661	-0.001	-0.001	-0.002	0.001	-0.001	-0	0.001	0.001	145,752.723	-0.001	0.002	862.052	145,621.002	0.001	291.365	112,255.08	318.567	-0.001	113.339	94,187.871	0.92	0.001	26.135	2,808.368	2,985.325	3,251.519	3,525.057	3,521.285	7.1
Total Current Assets Numbers are in millions	503,809.135	457,772.013	455,210.728	503,465.782	503,822.013	524,844.086	526,440.439	548,616.595	593,166.344	559,776.202	496,315.044	473,781.72	461,077.713	410,255.35	352,925.496	349,506.445	331,728.453	332,762.929	323,631.936	328,445.625	326,624.148	323,922.144	308,184.125	319,330.893	345,463.149	331,483.522	323,610.263	325,400.616	312,088.841	329,286.502	329,350.397	286,341.415	313,899.521	338,046.557	311,615.347	382,735.082	381,828.459	400,638.744	436,322.528	504,125.045	452,071.247	448,963.563	435,261.278	318,048.289	345,886.4	334,931.451	287,887.173	362,892.73	335,893.702	349,259.259	362,717.815	296,282.503	283,684.192	278,487.976	229,530.408	243,983.663	192,974.205	184,183.993	153,380.225	247,839.834	236,246.031	201,864.575	163,739.712	187,777.038	196,836.477	164,334.345
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	276,923.143	277,487.394	278,782.768	286,982.742	285,208.943	286,197.356	287,046.36	291,014.101	290,750.24	290,409.438	290,199.908	254,124.648	254,011.994	244,155.304	241,075.027	239,450.235	228,223.736	228,963.395	230,246.719	232,116.032	233,755.994	235,253.403	235,894.438	213,917.036	210,470.184	212,976.459	215,329.321	217,816.31	222,322.124	213,931.431	216,233.164	235,055.22	234,867.317	235,481.833	208,051.652	170,286.045	206,407.903	208,568.272	196,848.771	198,181.398	197,348.009	198,308.618	198,750.257	141,409.772	142,396.291	143,350.161	144,716.982	128,387.573	130,015.991	130,623.443	131,649.101	135,214.789	131,052.552	131,871.474	133,803.349	135,139.253	136,960.87	138,888.667	139,715.997	67,452.642	68,497.384	69,305.095	70,048.531	70,518.17	71,926.452	73,051.335
Goodwill Numbers are in millions	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,464.891	4,468.991	4,468.99	5,607.636	0	0	0	0	0	0	0	0	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	4,859.777	4,883.329	4,866.037	4,725.221	4,518.798	4,450.376	4,213.307	4,286.197	4,444.699	4,606.839	4,776.269	5,838.568	5,968.416	4,744.604	4,949.259	5,197.41	5,084.869	3,423.59	3,584.304	3,790.196	3,950.91	4,589.984	4,750.699	4,931.087	5,091.8	5,004.111	5,164.826	5,353.54	5,514.254	5,625.708	5,786.422	6,748.406	6,748.407	3,142.182	2,750.281	2,750.281	2,738.463	2,738.463	2,738.463	2,738.463	2,738.463	3,018.463	3,018.463	2,762.963	2,741.087	2,741.087	2,741.087	2,712.063	1,960.802	1,960.802	1,960.802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	9,324.668	4,464.891	9,330.928	9,190.112	8,983.689	8,915.267	8,678.198	8,751.088	8,909.59	9,071.73	9,241.16	10,303.459	10,433.307	9,209.495	9,414.15	9,662.301	9,549.76	7,888.481	8,049.195	8,255.087	8,415.801	9,054.875	9,215.59	9,395.978	9,556.691	9,469.002	9,629.717	9,818.431	9,979.145	10,090.599	10,251.313	11,217.397	11,217.397	8,749.818	2,750.281	2,750.281	2,738.463	2,738.463	2,738.463	2,738.463	2,738.463	3,018.463	3,018.463	2,762.963	2,741.087	2,741.087	2,741.087	2,712.063	1,960.802	1,960.802	1,960.802	0	6,288.311	0	0	7,576.099	5,053.849	11,580.592	11,212.577	0	0	4,026.149	2,779.599	5,948.864	0	0
Long Term Investments Numbers are in millions	4,842.192	6,560.545	5,505.163	1,218.23	1,203.178	3,518.168	4,566.08	4,981.425	-6,610.852	6,192.856	6,005.008	11,109.544	10,867.485	11,015.527	8,112.257	9,202.537	8,149.805	8,026.176	9,322.849	5,152.606	8,842.083	10,436.824	10,054.578	9,412.868	9,974.968	9,582.534	9,154.725	8,739.763	7,899.665	4,688.907	6,325.322	5,598.767	7,752.808	5,822.367	12,405.561	9,356.253	10,048.912	8,488.571	14,511.554	12,779.553	10,190.293	13,606.358	12,616.426	11,666.287	-1,726.873	14,530.943	33,386.181	22,455.272	29,223.441	22,954.486	18,434.774	32,066.116	30,345.926	19,423.671	19,944.622	15,599.947	18,054.297	12,666.842	12,931.29	12,731.536	14,240.386	18,253.706	19,096.722	14,519.757	15,949.288	15,717.903
Tax Assets Numbers are in millions	4,859.777	4,883.329	4,866.037	15,451.077	17,347.818	1,592.126	-4,566.08	0	6,610.852	-6,192.856	7,382.675	7,183.962	9,291.996	8,106.871	6,950.674	4,241.159	6,137.738	6,607.47	3,748.141	8,854.607	6,469.814	6,317.901	5,132.35	13,145.788	11,057.679	0	4,257.252	0	3,542.125	0	2,417.485	4,366.608	1,116.412	4,746.025	3,240.601	15,889.529	17,588.67	10,025.032	4,040.296	0	11,768.344	0	7,177.741	19,670.802	33,480.381	0	8,305.356	23,686.907	8,765.085	14,966.647	0	0	1,252.496	0	1,703.123	2,118.31	3,326.947	7,459.228	6,217.227	5,784.224	3,478.061	1,970.99	2,248.001	3,425.827	4,145.912	3,011.046
Other Non-Current Assets Numbers are in millions	5,077.264	9,898.094	5,837.029	0	0.001	15,337.611	17,988.821	7,768.163	13,556.682	14,373.256	1,594.338	1,576.98	0.001	-0.001	1,805.186	1,427.382	0	-0	1,145.524	1,134.984	0	-0.001	1,480.122	-0.001	1,310.469	12,530.883	1,406.825	4,947.35	1,407.088	4,873.563	1,415.563	0.001	1,225.034	1,234.483	1,062.315	0.001	-0.001	9,047.972	1,209.236	16,337.343	-0.001	7,276.303	1,011.837	-0.001	0.001	24,122.071	-0	880.957	1,218.86	1,248.858	20,603.301	4,707.521	-0.001	7,254.157	5,726.954	-0.001	-0.001	-0.001	-0.001	7,494.972	6,303.521	-0.001	-0.001	0.001	4,400.63	4,256.557
Total Non-Current Assets Numbers are in millions	301,027.044	303,294.253	304,321.924	312,842.16	312,743.629	315,560.528	313,713.379	312,514.777	313,216.512	313,854.425	314,423.089	284,298.592	284,604.784	272,487.196	267,357.294	263,983.613	252,061.039	251,485.521	252,512.428	255,513.315	257,483.692	261,063.002	261,777.079	245,871.669	242,369.991	244,558.878	239,777.84	241,321.854	245,150.147	233,584.5	236,642.847	256,237.993	256,178.968	256,034.526	227,510.409	198,282.109	236,783.947	238,868.31	219,348.319	230,036.757	222,045.108	222,209.742	222,574.724	175,509.823	176,890.887	184,744.262	189,149.607	178,122.772	171,184.179	171,754.236	172,647.978	171,988.426	168,939.284	158,549.302	161,178.048	160,433.608	163,395.962	170,595.328	170,077.09	93,463.374	92,519.352	93,555.939	94,172.852	94,412.619	96,422.282	96,036.841
Total Assets Numbers are in millions	804,836.179	761,066.265	759,532.652	816,307.942	816,565.642	840,404.614	840,153.818	861,131.372	906,382.856	873,630.627	810,738.132	758,080.312	745,682.497	682,742.546	620,282.79	613,490.059	583,789.492	584,248.449	576,144.363	583,958.94	584,107.84	584,985.146	569,961.204	565,202.562	587,833.14	576,042.4	563,388.104	566,722.47	557,238.988	562,871.002	565,993.244	542,579.408	570,078.489	594,081.083	539,125.755	581,017.191	618,612.406	639,507.054	655,670.847	734,161.802	674,116.355	671,173.305	657,836.001	493,558.112	522,777.287	519,675.713	477,036.779	541,015.502	507,077.881	521,013.495	535,365.793	468,270.929	452,623.476	437,037.278	390,708.458	404,417.271	356,370.166	354,779.321	323,457.315	341,303.208	328,765.381	295,420.514	257,912.564	282,189.657	293,258.759	260,371.187
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	55,046.32	26,769.568	31,615.801	28,615.935	28,048.713	31,057.024	55,469.856	39,080.292	41,140.733	44,383.959	30,231.67	29,923.45	33,355.816	37,434.522	24,527.866	24,176.778	23,351.451	21,670.841	29,557.087	8,805.844	15,849.248	13,706.219	22,551.93	10,915.141	19,195.698	9,659.849	19,531.91	10,804.517	11,022.78	10,783.342	23,866.719	9,307.189	12,611.792	8,827.252	9,127.165	10,283.86	15,667.608	12,239.087	41,456.216	71,431.011	28,568.87	22,542.088	18,741.058	12,270.729	25,503.53	24,345.009	13,248.968	28,817.285	0	21,324.037	29,719.552	26,033.835	26,413.118	15,342.594	7,424.009	7,866.828	10,521.996	8,283.352	5,936.417	10,564.252	17,968.617	11,164.466	7,801.451	7,934.55	10,579.671	5,688.436
Short Term Debt Numbers are in millions	410,209.996	374,959.423	361,163.563	395,731.183	384,331.619	362,883.082	311,241.163	308,275.903	347,624.517	341,316.386	299,767.879	315,180.948	306,520.181	291,155.393	259,872.412	312,577.813	301,232.353	303,173.162	278,239.634	302,468.66	297,332.638	298,047.875	255,772.966	275,466.211	286,329.067	291,821.543	283,033.028	285,584.12	282,331.858	291,643.221	298,415.422	295,428.912	314,254.501	347,366.528	323,584.658	356,702.449	378,581.836	402,307.036	387,732.734	423,843.821	393,118.629	394,200.067	377,990.607	245,023.408	255,113.751	236,696.967	213,245.8	292,270.098	265,335.807	246,573.936	247,768.496	202,902.35	218,175.002	224,155.985	190,372.273	214,417.005	186,919.964	169,894.668	133,578.156	178,961.15	163,228.874	148,936.035	117,117.99	143,951.491	163,005.304	133,137.343
Tax Payables Numbers are in millions	24.041	109.17	50.702	0	61.721	291.245	0	0	1,568.528	1,488.743	1,662.457	562.108	2,496.941	1,163.574	1,216.997	0	440.695	0	2.183	-198.138	621.41	478.669	1,653.423	1,234.098	1,866.2	1,032.175	2,370.712	1,822.242	1,219.339	-28.435	63.114	51.334	554.976	285.613	603.816	719.519	101.19	84.322	0	95.522	14.65	57.816	74.161	70.93	0.855	1,737.489	3,123.057	0	0	3,956.615	1,558.93	1,180.259	2,929.494	1,463.656	0	0	0	430.422	491.327	3,048.86	3,855.946	522.304	0	0	0	0
Deferred Revenue Numbers are in millions	0	2,197.462	2,540.357	28,205.101	27,898.664	30,614.238	2,019.149	1,295.247	2,443.676	9,010.629	37,594.226	25,893.093	26,063.408	19,284.544	20,498.42	18,300.291	14,061.631	16,700.634	17,990.712	19,187.797	16,625.611	20,149.409	17,338.381	1,234.098	20,656.371	20,137.842	20,730.768	1,822.242	18,524.172	18,155.749	24,951.749	51.334	554.976	18,848.244	13,668.769	25,569.682	101.19	11,616.69	14,666.453	13,114.327	18,818.381	57.816	11,278.717	70.93	14,987.585	17,018.594	13,708.019	6,463.875	0	9,534.799	7,600.017	1,180.259	2,929.494	7,802.385	9,199.217	0	0	18,076.688	26,416.964	22,316.412	3,855.946	8,324.324	5,335.879	0	0	7,271.615
Other Current Liabilities Numbers are in millions	20,860.247	-7,500.545	-11,295.048	-28,615.934	-28,110.434	-31,348.27	-22,539.295	-8,433.006	-18,778.787	-18,057.67	-31,894.126	-30,323.662	-35,690.86	-38,598.098	-25,582.965	-24,057.045	-23,792.147	-21,488.838	-29,448.546	-8,631.311	-16,394.464	-14,099.756	-24,174.184	4,478.077	-21,061.899	-10,676.504	-21,902.622	5,773.019	-12,242.12	-10,754.908	-23,929.833	5,599.054	3,473.123	-9,060.799	-9,678.916	-11,003.38	-6,347.062	-12,323.408	-41,456.216	-71,526.532	-28,583.519	-3,914.434	-18,815.219	-4,019.874	-25,504.384	-26,082.499	-16,372.026	-26,344.556	38,913.996	-25,280.653	-29,854.504	-19,151.454	-15,311.814	-16,806.249	-7,424.01	1,429.134	-865.425	-8,713.773	-6,427.742	-13,613.111	-10,506.79	-11,686.771	-7,801.45	-2,400.579	-5,232.306	-5,688.438
Total Current Liabilities Numbers are in millions	486,140.604	423,304.646	415,691.175	452,552.219	440,278.996	424,554.343	401,660.729	379,298.729	415,139.4	422,526.005	367,593.775	371,159.387	366,101.301	347,874.456	305,060.597	355,174.614	338,645.436	341,726.64	325,898.157	330,438.695	329,883.692	331,988.635	295,694.446	304,242.766	326,181.135	321,634.754	323,295.707	316,610.657	311,878.809	320,582.311	347,233.891	319,745.012	344,061.16	375,094.09	346,432.657	392,555.99	403,772.37	426,162.814	443,855.403	508,389.16	440,505.881	435,485.441	408,010.382	265,686.852	295,604.867	278,060.569	240,202.785	330,023.987	304,249.803	277,432.771	286,512.043	238,179.084	261,548.412	247,300.965	206,995.498	231,579.795	207,098.531	196,254.709	165,931.539	211,841.815	196,371.21	168,424.824	130,255.321	157,420.012	178,932.34	146,097.392
Non-Current Liabilities:
Long Term Debt Numbers are in millions	39,373.067	67,778.7	69,093.7	83,452.075	85,385.72	119,380.14	133,259.595	190,714.712	175,974.807	145,055.847	139,065.816	117,174.162	115,497.601	80,220.255	70,477.572	17,448.217	7,410.419	5,688.021	13,217.189	14,392.754	14,791.246	15,615.129	34,859.62	36,747.058	36,054.986	33,341.118	26,381.837	34,434.29	34,677.023	37,652.796	19,401.84	21,634.868	22,801.674	24,446.318	24,704.658	40,965.285	37,016.73	38,658.15	25,205.814	27,930.171	37,604.894	42,124.313	47,499.471	41,886.649	46,029.911	46,245.736	30,354.831	8,556.905	9,295.412	34,371.304	35,705.312	38,151.065	8,609.953	10,568.842	12,727.73	14,961.914	9,639.802	25,755.833	25,599.968	26,218.313	25,735.561	26,280.611	27,270.795	29,122.094	19,802.572	25,914.143
Deferred Revenue Non-Current Numbers are in millions	0	533.96	523.435	1,323.221	1,467.495	1,695.684	0	0	0	0	3,410.79	3,569.626	3,765.425	3,845.941	3,895.089	1,748.972	2,528.633	2,083.375	2,323.042	2,627.378	2,857.097	0	0	1,256.566	0	0	0	0	1,138.566	0	1,187.084	0	0	0	640.36	0	0	0	0	0	0	0	0	0	0	2,407.109	2,158.6	0	0	2,269.224	0	4,651.705	0	6,251.557	8,583.003	0	20,664.321	0	19,006.544	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	23,475.232	21,212.182	22,299.457	23,932.514	23,986.203	25,821.968	26,612.276	25,271.961	28,029.538	26,257.827	26,553.569	20,957.158	19,669.81	19,451.402	19,499.538	19,747.306	19,796.278	19,561.435	19,620.974	19,383.764	19,582.028	19,583.697	19,649.934	18,156.976	18,045.653	18,352.663	18,350.972	18,459.605	19,551.078	19,202.288	18,924.363	20,947.076	21,046.299	19,948.835	18,252.422	7,782.122	13,865.772	13,554.089	15,251.537	14,747.541	14,834.542	14,091.08	14,854.357	14,841.707	12,899.082	14,887.651	15,028.31	0	0	16,021.758	0	14,552.746	13,312.159	13,970.971	13,481.076	9,302.992	4,599.138	5,043.347	5,043.347	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,750.227	2,108.576	1,660.893	0.001	-0	-0	1,905.044	2,684.738	3,094.496	3,446.609	-0	-0.001	0	0	0	-0	0.001	-0	-0	73.015	72.355	3,931.621	4,015.501	0.001	1,142.634	961.411	870.221	1,653.55	-0.001	1,247.936	-0	1,173.459	758.068	841.86	-0	582.36	4,189.824	3,908.318	3,435.362	2,990.816	2,749.509	2,611.449	2,053.248	3,026.137	2,547.398	-0.001	-0	16,422.451	16,187.808	-0.001	23,042.07	0.001	7,091.106	-0.001	-0.001	12,101.445	0.001	24,774.008	-0.002	3,921.224	3,581.83	3,301.376	3,022.9	3,005.529	3,395.665	3,247.31
Total Non-Current Liabilities Numbers are in millions	64,598.526	91,633.417	93,577.485	108,707.811	110,839.418	146,897.792	161,776.914	218,671.41	207,098.841	174,760.283	169,030.175	141,700.945	138,932.837	103,517.599	93,872.2	38,944.495	29,735.331	27,332.831	35,161.205	36,476.91	37,302.726	39,130.447	58,525.054	56,160.601	55,243.273	52,655.192	45,603.029	54,547.445	55,366.666	58,103.02	39,513.287	43,755.403	44,606.041	45,237.013	43,597.44	49,329.767	55,072.326	56,120.557	43,892.714	45,668.528	55,188.945	58,826.842	64,407.076	59,754.493	61,476.391	63,540.495	47,541.742	24,979.356	25,483.22	52,662.285	58,747.382	57,355.517	29,013.218	30,791.369	34,791.808	36,366.351	34,903.262	55,573.188	49,649.857	30,139.537	29,317.391	29,581.987	30,293.695	32,127.623	23,198.237	29,161.453
Total Liabilities Numbers are in millions	550,739.13	514,938.063	509,268.66	561,260.03	551,118.414	571,452.135	563,437.643	597,970.14	622,238.241	597,286.288	536,623.95	512,860.332	505,034.138	451,392.055	398,932.797	394,119.11	368,380.767	369,059.471	361,059.362	366,915.606	367,186.418	371,119.082	354,219.5	360,403.366	381,424.407	374,289.946	368,898.736	371,158.102	367,245.476	378,685.331	386,747.178	363,500.415	388,667.201	420,331.102	390,030.097	441,885.756	458,844.696	482,283.371	487,748.117	554,057.688	495,694.825	494,312.283	472,417.458	325,441.345	357,081.258	341,601.064	287,744.526	355,003.342	329,733.022	330,095.057	345,259.425	295,534.601	290,561.63	278,092.334	241,787.307	267,946.146	242,001.793	251,827.897	215,581.396	241,981.352	225,688.6	198,006.811	160,549.016	189,547.635	202,130.577	175,258.846
Equity:
Preferred Stock Numbers are in millions	1.07	23,927.7	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07	1.07
Common Stock Numbers are in millions	45,570.25	45,571.32	45,571.32	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	45,570.25	44,178.444	43,308.566	40,177.005	39,655.079	37,219.42	37,219.42	37,219.42	37,219.42	37,219.42	37,219.42	37,219.42	37,219.42	37,219.42	37,219.42	37,219.42
Retained Earnings Numbers are in millions	97,817.654	83,580.725	87,291.274	96,295.657	103,984.034	106,760.475	113,508.637	100,459.874	119,465.834	111,650.916	110,059.664	107,094.778	103,369.314	94,593.248	84,423.398	78,998.98	75,449.636	75,615.341	75,902.757	76,359.075	76,486.677	72,406.821	74,691.036	76,786.279	77,873.482	74,151.492	68,838.315	68,572.336	62,759.832	60,011.538	55,648.31	55,899.847	58,479.958	53,842.519	46,618.569	66,311.356	85,125.901	82,755.571	92,666.962	95,360.642	94,521.209	92,076.149	97,118.485	96,950.85	93,612.4	106,959.411	118,249.25	117,155.804	113,193.626	125,009.491	124,157.12	42,143.504	32,615.522	35,993.336	26,657.441	16,549.495	-3,408.256	-14,476.62	-9,552.125	42,112.52	45,862.045	40,029.386	38,320.797	34,146.464	32,632.625	26,625.215
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0	5,156.933	5,108.934	5,432.404	5,404.3	5,456.514	5,149.364	5,545.703	5,976.493	6,844.869	-2,699.821	-2,699.821	-2,699.821	-2,699.821	-2,699.821	41,115.962	41,043.927	41,158.54	40,831.414	41,123.283	41,072.975	41,542.224	41,365.085	30,791.864	31,101.952	31,098.903	30,872.595	31,161.353	32,488.401	29,973.738	30,358.204	29,688.86	30,091.293	30,810.278	31,512.873	986.696	752.277	894.48	630.21	8,581.579	-110.046	495.477	536.732	169.278	1,007.183	144.949	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	81,256.32	58,828.92	82,755.551	81,776.411	81,776.412	81,705.589	81,934.556	81,043.736	80,814.767	80,814.768	90,272.698	62,959.451	62,368.027	62,261.324	62,836.616	22,030.923	22,030.923	22,137.161	22,060.252	22,112.647	22,060.252	22,060.253	21,829.529	15,711.298	15,711.298	15,711.298	15,711.298	15,711.298	15,711.297	15,711.298	15,711.298	16,231.345	16,231.345	19,014.646	19,014.647	19,014.647	19,014.646	19,014.646	19,014.647	12,774.631	21,016.712	21,253.94	23,018.631	23,018.63	23,120.251	23,071.767	23,213.703	23,285.036	18,579.913	20,337.627	20,377.928	86,413.309	86,136.688	82,773.534	82,607.561	82,701.139	80,556.139	80,207.553	80,207.553	19,988.845	19,994.246	20,163.826	21,822.261	21,275.068	21,275.068	21,266.636
Total Shareholders Equity Numbers are in millions	224,645.293	217,065.598	220,728.149	229,075.791	236,736.065	239,493.897	246,163.877	232,620.632	251,828.414	244,881.872	243,203.861	212,925.728	208,608.839	199,726.07	190,131.513	187,717.185	184,095.805	184,482.361	184,365.742	185,166.325	185,191.223	181,580.618	183,456.969	168,860.761	170,258.052	166,533.013	160,993.527	161,016.307	156,530.85	151,267.894	147,289.132	147,391.372	150,373.916	149,238.763	142,717.408	131,884.019	150,464.144	148,236.017	157,883.138	162,288.172	160,999.195	159,396.886	166,245.168	165,710.078	163,311.154	175,747.447	187,034.273	186,012.16	177,344.859	190,918.438	190,106.368	172,736.327	162,061.846	158,944.945	148,921.151	136,471.124	114,368.373	102,951.423	107,875.918	99,321.855	103,076.781	97,413.702	97,363.548	92,642.022	91,128.183	85,112.341
Total Equity Numbers are in millions	254,097.049	246,128.202	250,263.992	255,047.912	265,447.229	268,952.479	276,716.175	263,161.232	284,144.615	276,344.338	274,114.182	245,219.979	240,648.359	231,350.491	221,349.993	219,370.949	215,408.724	215,188.979	215,085.002	217,043.334	216,921.422	213,866.064	215,741.704	204,799.196	206,408.733	201,752.454	194,489.367	195,564.369	189,993.512	184,185.671	179,246.066	179,078.993	181,411.288	173,749.981	149,095.66	139,131.435	159,767.71	157,223.683	167,922.731	180,104.113	178,421.53	176,861.022	185,418.544	168,116.767	165,696.03	178,074.649	189,292.253	186,012.16	177,344.859	190,918.438	190,106.368	172,736.327	162,061.846	158,944.945	148,921.151	136,471.124	114,368.373	102,951.423	107,875.918	99,321.855	103,076.781	97,413.702	97,363.548	92,642.022	91,128.183	85,112.341
Total Liabilities & Shareholders Equity Numbers are in millions	804,836.179	761,066.265	759,532.652	816,307.942	816,565.643	840,404.614	840,153.818	861,131.372	906,382.856	873,630.627	810,738.132	758,080.312	745,682.497	682,742.546	620,282.79	613,490.059	583,789.492	584,248.449	576,144.363	583,958.94	584,107.84	584,985.146	569,961.204	565,202.562	587,833.14	576,042.4	563,388.104	566,722.471	557,238.988	562,871.002	565,993.244	542,579.408	570,078.489	594,081.083	539,125.757	581,017.191	618,612.406	639,507.054	655,670.847	734,161.801	674,116.355	671,173.305	657,836.002	493,558.112	522,777.288	519,675.713	477,036.779	541,015.502	507,077.881	521,013.495	535,365.793	468,270.928	452,623.476	437,037.279	390,708.458	404,417.27	356,370.166	354,779.32	323,457.314	341,303.207	328,765.381	295,420.513	257,912.564	282,189.657	293,258.76	260,371.187

Daechang Co., Ltd.

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KRX:012800.KS