Ilsung Construction Co., Ltd. (013360.KS) - Quarterly Balance Statement

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013360.KS
Financials

3175 (KRW) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	20,625.808	16,605.759	16,454.292	27,796.126	25,344.505	34,290.682	22,801.2	19,943.811	19,169.988	11,837.83	22,975.758	28,394.587	41,795.088	34,859.268	20,825.649	39,700.439	22,125.345	6,209.133	16,329.198	15,277.733	17,335.952	16,335.357	26,645.713	19,032.719	21,237.674	20,963.245	17,457.691	12,594.54	20,858.316	11,724.467	50,716.022	15,909.443	22,065.66	12,503.585	17,160.419	8,733.7	21,661.931	10,351.482	27,509.05	13,792.595	14,185.075	13,577.503	35,679.443	21,930.293	26,539.532	13,630.915	24,969.699	28,501.854	32,414.503	28,025.146	9,693.259	18,711.206	6,032.12	13,677.842	2,481.122	6,840.75	5,102.346	14,150.619	4,587.744	31,015.131	28,047.655	25,570.404	15,347.738	32,001.209	30,648.681	39,608.182	14,932.223	20,266.521	8,178.89
Short Term Investments Numbers are in millions	0	0	0	0	500	564.649	655.68	910.001	2,039	2,739	2,739	2,739	1,739	3,739	1,739	1,738.999	1,739	739	739	739	739	57,353.338	64,581.042	62,658.13	57,680.127	52,473.429	50,200.723	48,824.28	46,133.175	48,739.89	40,880.344	38,753.96	34,084.151	30,548.419	30,286.687	25,729.303	21,929.266	28,850.878	27,394.214	26,801.446	26,214.917	25,913.235	20,014.24	22,495.476	20,944.577	18,025.442	19,866.458	16,978.021	16,029.202	26,948.584	28,480.06	23,114.912	48,408.347	21,483.914	38,370.995	40,571.243	29,491.155	26,399.835	2,425.685	1,884.505	1,643.215	1,142.65	2,764.867	2,052.577	2,149.243	1,982.923	2,221.769	5,517.764	2,151.105
Cash and Short Term Investments Numbers are in millions	20,625.808	16,605.759	16,454.292	27,796.126	25,844.505	34,855.331	23,456.88	20,853.812	21,208.988	14,576.83	25,714.758	31,133.587	43,534.088	38,598.268	22,564.649	41,439.438	23,864.345	6,948.133	17,068.198	16,016.733	18,074.952	73,688.695	91,226.755	81,690.849	78,917.801	73,436.674	67,658.414	61,418.82	66,991.491	60,464.357	91,596.366	54,663.403	56,149.811	43,052.004	47,447.106	34,463.003	43,591.197	39,202.36	54,903.264	40,594.041	40,399.992	39,490.738	55,693.683	44,425.769	47,484.109	31,656.357	44,836.157	45,479.875	48,443.705	54,973.73	38,173.319	41,826.118	54,440.467	35,161.756	40,852.117	47,411.993	34,593.501	40,550.454	7,013.429	32,899.636	29,690.87	26,713.054	18,112.605	34,053.786	32,797.924	41,591.105	17,153.992	25,784.285	10,329.995
Net Receivables Numbers are in millions	140,531.463	0	140,535.403	173,540.52	171,444.073	137,217.447	217,514.425	211,393.713	178,639.749	172,469.189	158,336.959	137,319.188	141,901.685	126,343.632	112,816.927	103,599.353	76,015.287	136,600.665	153,224.877	191,913.939	184,316.266	103,979.009	95,998.642	77,548.757	78,360.552	79,314.996	124,366.409	126,544.095	98,197.745	134,620.545	74,872.073	77,585.779	56,372.333	97,637.986	37,050.663	39,493.826	35,641.137	38,804.846	38,106.181	37,462.842	37,200.845	45,419.185	51,242.118	46,791.39	47,844.623	46,372.584	82,516.964	87,824.403	81,591.93	0	72,022.67	0	0	49,758.385	49,275.067	0	0	0	0	0	0	0	0	0	58,304.02	40,093.33	0	40,651.365	39,723.561
Inventory Numbers are in millions	2,978.371	2,909.737	3,088.96	2,838.871	2,741.648	4,548.243	4,728.041	3,958.612	3,036.58	4,815.728	16,120.506	17,129.392	14,764.411	13,620.585	13,344.986	13,230.839	13,493.263	14,218.219	14,952.477	15,194.625	15,576.68	19,338.539	17,869.499	18,232.02	19,405.653	22,053.659	22,940.988	23,446.944	23,260.078	29,850.96	29,947.475	29,477.996	32,253.392	26,519.183	29,611.331	34,656.613	40,215.184	46,064.426	50,169.194	55,616.318	61,359.189	66,868.993	68,602.643	39,316.176	42,682.235	52,007.976	48,864.217	56,196.78	54,864.567	44,024.052	71,177.423	76,027.197	77,145.886	74,119.987	77,367.675	75,186.25	45,015.028	43,195.755	44,130.63	11,977.415	13,125.647	14,463.477	19,974.934	21,872.536	23,996.521	27,180.624	44,719.292	43,662.228	43,973.334
Other Current Assets Numbers are in millions	14,051.551	193,892.206	53,926.964	46,921.434	13,508.76	52,330.803	57,741.081	56,012.091	40,056.218	61,753.489	62,157.74	47,328.76	47,482.726	47,849.551	44,697.339	44,737.807	32,668.007	58,991.796	70,407.895	75,578.675	72,787.14	89,987.404	96,778.986	95,444.135	89,677.185	88,759.529	102,971.23	68,743.576	61,549.546	64,464.496	63,286.063	65,555.984	62,079.441	61,264.808	89,555.026	73,111.951	61,368.739	66,757.914	54,996.27	45,162.804	41,305.578	64,056.262	51,885.902	56,329.609	63,835.729	57,557.654	82,516.963	87,824.404	81,591.931	100,473.718	72,022.671	56,370.607	48,417.934	49,758.384	49,275.068	41,875.177	72,780.853	67,881.07	102,849.882	112,584.711	100,633.77	94,259.431	97,292.873	66,382.109	75,537.801	52,058.249	48,204.257	45,002.213	50,845.757
Total Current Assets Numbers are in millions	178,187.193	213,407.703	214,005.618	216,546.15	213,538.986	228,951.824	267,791.743	259,140.895	219,850.373	211,160.624	215,726.721	197,558.641	212,446.66	192,886.313	165,369.318	177,064.969	126,299.076	185,134.451	212,999.435	250,346.627	238,227.543	230,409.309	240,813.612	217,176.654	212,143.231	214,545.419	271,187.868	234,697.905	207,241.786	190,861.154	220,671.033	190,343.352	174,723.577	153,429.352	175,264.489	157,866.34	160,804.99	164,930.473	173,510.796	154,921.238	159,181.241	194,868.215	210,185.875	169,752.639	185,367.002	172,870.7	176,217.337	189,501.059	184,900.203	199,471.5	181,373.413	174,223.922	180,004.287	159,040.127	167,494.86	164,473.42	152,389.382	151,627.279	153,993.941	157,461.762	143,450.287	135,435.962	135,380.412	122,308.431	132,332.246	120,829.978	110,077.541	114,448.726	105,149.086
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,896.734	11,692.002	12,735.668	13,129.452	12,955.172	12,888.942	14,727.042	14,910.226	15,023.935	14,765.531	12,987.792	8,272.732	8,825.405	6,509.623	7,680.921	7,745.391	6,474.623	6,695.218	6,172.069	4,135.724	4,688.9	4,904.611	5,062.167	2,827.913	3,113.714	2,056.982	2,091.72	2,096.296	2,121.6	2,295.128	2,413.417	2,522.323	2,579.887	2,285.18	2,479.626	2,564.387	2,699.499	3,220.763	3,506.531	3,770.559	3,161.765	3,242.465	2,031.594	2,444.948	2,110.511	1,772.259	1,819.308	1,915.345	1,826.369	1,630.575	1,617.349	1,649.259	1,563.475	42,679.995	42,844.74	42,919.113	43,110.416	43,199.237	15,926.86	20,114.044	20,691.838	21,226.359	22,247.525	23,249.558	24,672.735	26,621.557	27,309.035	29,020.498	30,180.065
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	634.012	781.14	814.058	883.344	906.474	1,042.1	1,091.449	1,069.253	1,116.527	1,276.355	1,267.782	1,232.159	1,271.755	3,292.682	3,291.171	3,195.146	3,217.841	3,446.227	3,584.654	3,561.064	3,646.414	3,866.065	3,075.302	3,091.569	3,099.808	3,594.686	3,746.766	3,714.406	3,715.096	2,210.515	2,250.808	2,425.688	2,399.843	2,483.446	2,533.951	1,968.928	1,937.673	1,955.647	1,970.634	1,845.293	1,851.201	1,786.475	1,804.922	1,804.865	1,820.556	2,039.657	2,058.931	2,023.037	2,039.975	2,279.271	2,566.103	2,606.732	2,646.011	340.396	385.395	432.726	2,843.516	2,868.97	7,022.265	373.499	401.142	433.439	479.761	507.136	546.295	586.204	626.166	657.451	696.251
Goodwill and Intangible Assets Numbers are in millions	634.012	781.14	814.058	883.344	906.474	1,042.1	1,091.449	1,069.253	1,116.527	1,276.355	1,267.782	1,232.159	1,271.755	3,292.682	3,291.171	3,195.146	3,217.841	3,446.227	3,584.654	3,561.064	3,646.414	3,866.065	3,075.302	3,091.569	3,099.808	3,594.686	3,746.766	3,714.406	3,715.096	2,210.515	2,250.808	2,425.688	2,399.843	2,483.446	2,533.951	1,968.928	1,937.673	1,955.647	1,970.634	1,845.293	1,851.201	1,786.475	1,804.922	1,804.865	1,820.556	2,039.657	2,058.931	2,023.037	2,039.975	2,279.271	2,566.103	2,606.732	2,646.011	340.396	385.395	432.726	2,843.516	2,868.97	7,022.265	373.499	401.142	433.439	479.761	507.136	546.295	586.204	626.166	657.451	696.251
Long Term Investments Numbers are in millions	171,080.495	0	178,038.202	174,462.394	171,043.629	28,931.983	28,415.843	28,050.453	26,705.68	26,542.92	28,589.708	27,961.089	29,803.685	32,698.697	33,056.468	34,641.138	32,476.011	33,257.709	31,433.337	31,406.883	31,429.344	-24,615.905	-30,120.047	-30,301.89	-26,749.138	-21,428.508	-13,345.136	-18,199.105	-15,771.167	-18,791.842	-11,288.399	-9,075.385	-4,309.355	1,941.53	807.298	5,430.453	8,578.354	906.849	3,549.797	5,997.216	6,400.225	6,544.306	12,350.935	9,242.053	10,531.152	13,741.674	11,827.532	14,479.823	15,818.535	3,087.06	2,701.846	10,903.662	-24,039.584	2,634.849	-17,341.216	-19,041.464	-2,786.376	-3.495	23,393.155	22,824.335	23,589.038	23,995.147	22,688.932	22,365.933	21,140.914	21,297.634	21,058.788	17,651.459	21,018.118
Tax Assets Numbers are in millions	3,459.97	3,441.039	3,315.536	3,982.75	15,513.586	3,698.573	4,229.233	3,604.029	3,604.029	-26,542.92	0	-27,961.089	119,005.282	128,222.742	134,666.313	132,506.402	130,042.956	106,288.618	81,799.84	82,025.747	72,870.391	114,235.644	122,903.68	119,887.075	115,155.223	109,617.154	103,008.921	107,592.733	105,965.586	108,873.376	100,011.445	99,313.165	95,531.646	84,940.481	87,336.945	79,029.47	76,113.624	419.337	405.359	391.381	405.359	372.588	367.579	198.288	198.288	79,264.328	80,102.111	62,080.681	56,871.907	67,944.426	0	71,349.644	1,081.976	1,081.976	0	57,497.16	39,376.489	0	0	0	9,739.666	9,270.267	0	10,216.823	6,232.409	6,647.832	6,590.152	10,896.782	6,616.633
Other Non-Current Assets Numbers are in millions	176,242.244	175,532.439	7,420.687	7,319.749	7,501.66	153,596.313	144,559.83	141,938.907	147,001.453	167,034.434	137,890.296	162,905.051	7,934.587	7,971.545	5,033.665	-0.001	0	0	0.001	-0.001	0.001	250.12	-0	896.121	1,983.677	2,039.602	0.001	2,150.703	2,025.994	5,128.864	5,379.773	6,481.389	6,531.946	6,987.382	7,083.492	7,268.804	7,344.589	85,410.959	88,956.292	94,605.111	93,739.43	90,554.328	82,953.841	86,325.353	84,745.938	2,486.873	3,168.883	-0.001	3,626.952	3,325.426	73,175.601	0.001	102,557.736	36,878.573	54,783.253	-0.001	-0.002	36,189.892	11,328.806	10,726.002	5.458	847.634	10,812.909	15.997	1,325.93	232.958	1,185.076	232.957	5,682.051
Total Non-Current Assets Numbers are in millions	192,232.96	191,446.621	202,324.151	199,777.688	207,920.521	200,157.912	193,023.396	189,572.868	193,451.624	183,076.32	180,735.578	172,409.942	166,840.714	178,695.289	183,728.539	178,088.076	172,211.432	149,687.773	122,989.9	121,129.418	112,635.049	98,640.535	100,921.102	96,400.788	96,603.284	95,879.916	95,502.272	97,355.033	98,057.108	99,716.041	98,767.044	101,667.18	102,733.967	98,638.019	100,241.312	96,262.042	96,673.739	91,913.555	98,388.613	106,609.56	105,557.979	102,500.162	99,508.871	100,015.507	99,406.446	99,304.791	98,976.765	80,498.885	80,183.738	78,266.758	80,060.899	86,509.298	83,809.614	83,615.789	80,672.172	81,807.534	82,544.043	82,254.604	57,671.086	54,037.88	54,427.142	55,772.846	56,229.127	56,355.447	53,918.283	55,386.185	56,769.217	58,459.147	64,193.118
Total Assets Numbers are in millions	370,420.153	404,854.324	416,329.769	416,323.838	421,459.507	429,109.736	460,815.139	448,713.763	413,301.997	394,236.943	396,462.3	369,968.583	379,287.374	371,581.602	349,097.857	355,153.045	298,510.508	334,822.224	335,989.335	371,476.045	350,862.593	329,049.844	341,734.714	313,577.442	308,746.515	310,425.335	366,690.14	332,052.938	305,298.894	290,577.195	319,438.076	292,010.532	277,457.544	252,067.371	275,505.801	254,128.382	257,478.729	256,844.028	271,899.409	261,530.798	264,739.219	297,368.377	309,694.746	269,768.146	284,773.448	272,175.491	275,194.102	269,999.944	265,083.941	277,738.258	261,434.312	260,733.22	263,813.9	242,655.916	248,167.032	246,280.954	234,933.425	233,881.883	211,665.026	211,499.642	197,877.429	191,208.808	191,609.538	178,663.878	186,250.529	176,216.163	166,846.758	172,907.873	169,342.204
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	25,484.353	33,453.824	32,918.854	40,621.306	35,819.977	50,783.52	54,501.22	48,254.368	39,503.125	32,348.07	30,061.066	28,101.253	33,342.656	7,591.372	6,276.461	1.696	21,622.313	13,339.731	41,089.872	48,100.068	11,901.426	8,084.506	16,123.489	12,352.671	43,462.713	41,933.035	49,653.79	48,515.822	4,405.7	16,427.19	12,438.031	12,253.068	17,503.706	12,254.414	9,467.929	5,710.406	8,513.642	3,314.529	8,414.804	4,285.45	10,228.344	6,819.377	11,319.814	3,675.924	8,132.15	4,743.98	9,934.548	7,833.901	14,099.72	7,340.489	4,376.562	6,359.51	4,107.964	7,778.744	3,134.782	4,333.793	4,045.634	8,322.042	5,849.528	2,818.646	999.412	3,217.405	3,049.091	4,111.107	4,399.748	3,817.212	3,886.658	4,545.013	3,050.849
Short Term Debt Numbers are in millions	80,108.291	74,985.817	92,063.732	79,204.01	82,206.651	116,080.343	69,813.366	60,071.12	67,676.913	36,002.532	41,375.443	41,600.228	43,302.977	44,719.604	50,939.331	61,905.175	57,060.108	74,000.599	75,558.852	89,789.711	102,617.041	77,005.3	60,789.406	71,459.103	71,584.477	89,631.072	109,241.983	101,686.296	61,715.151	88,614.099	89,677.016	87,679.925	71,072.937	64,718.018	87,300.625	79,161.017	72,956.789	97,711.183	91,945.718	103,231.383	85,980.8	84,370.027	54,090.541	35,690	32,690.542	60,690.05	52,440	62,690	33,690	43,290	53,176.234	43,087.623	44,865.996	28,587.447	56,294.442	41,582.995	37,351.896	37,244.996	22,992.763	29,336.047	22,775.796	12,535.916	30,005.434	17,815.882	17,800	3,006.078	17,800	17,800	17,399.995
Tax Payables Numbers are in millions	1.239	309.881	576.64	568.621	264.942	168.386	5.64	1,659.873	2,605.136	3,296.849	2,819.599	2,561.856	2,647.812	703.613	567.606	170.425	473.95	222.102	349.616	225.961	128.757	362.302	264.218	325.867	2.584	134.347	254.572	73.596	73.478	47.817	139.349	1.63	148.849	6.68	4.397	2.092	0.019	1.115	546.198	561.986	912.052	0	0	12.258	878.898	8.907	2.782	10.877	18.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	57,550.082	49,566.352	96,197.141	118,130.292	51,875.808	63,193.83	47,528.21	56,795.929	39,004.451	87,051.477	57,165.685	64,815.249	70,266.957	62,504.015	56,529.325	73,170.824	77,519.389	62,022.071	52,654.666	60,317.274	60,329.45	63,901.88	134.347	254.572	73.596	48,848.589	53,852.159	139.349	73,857.628	65,027.227	6.68	53,446.352	42,042.337	47,323.608	1.115	54,521.718	40,621.062	49,034.681	41,641.412	0	12.258	46,807.519	8.907	2.782	36,199.206	43,970.274	0	27,890.263	35,785.226	38,164.304	35,445.318	0	0	35,109.826	0	31,932.732	37,378.249	39,601.449	40,573.007	0	27,520.14	0	0	27,835.444	33,776.168	33,365.116
Other Current Liabilities Numbers are in millions	109,794.611	84,256.586	115,445.807	47,885.237	102,702.645	96,028.754	118,124.651	111,145.985	105,410.817	90,201.936	90,403.322	76,939.828	84,403.667	89,306.263	100,091.847	104,958.146	62,030.065	82,714.824	72,821.207	77,293.428	101,168.719	92,819.199	98,822.57	97,376.913	63,899.295	55,043.885	73,292.282	60,663.953	90,848.032	53,804.343	86,393.661	73,855.999	64,878.379	49,690.069	53,441.954	42,040.246	47,323.591	34,247.416	53,975.519	40,059.077	48,122.628	41,641.413	53,196.387	36,109.164	45,928.622	37,437.982	44,449.782	36,188.33	43,951.369	50,264.816	27,890.264	35,785.227	39,071.127	35,445.317	22,411.77	33,921.963	35,109.825	27,950.194	31,932.731	37,378.246	39,601.45	40,573.006	26,573.324	27,520.139	40,545.31	48,631.282	27,835.443	33,776.167	33,365.117
Total Current Liabilities Numbers are in millions	215,388.494	193,006.108	241,005.034	225,829.256	220,994.215	263,061.003	242,444.876	221,131.345	215,195.99	161,849.386	164,659.429	149,203.165	163,697.112	142,320.853	157,875.244	167,035.442	141,186.436	170,277.256	189,819.547	215,409.169	215,815.943	178,271.307	175,999.683	181,514.554	178,949.069	186,742.339	232,442.627	210,939.667	157,042.361	158,893.449	188,648.057	173,790.622	153,603.87	126,669.181	150,214.905	126,913.761	128,794.041	135,274.243	154,882.239	148,137.896	145,243.825	132,830.817	118,606.742	75,487.346	87,630.212	102,880.919	106,827.112	106,723.108	91,759.994	100,895.305	85,443.06	85,232.36	88,045.087	71,811.508	81,840.994	79,838.751	76,507.355	73,517.232	60,775.022	69,532.939	63,376.658	56,326.327	59,627.849	49,447.128	62,745.058	55,454.572	49,522.101	56,121.18	53,815.961
Non-Current Liabilities:
Long Term Debt Numbers are in millions	51,966.962	55,780.398	45,598.78	35,241.042	63,832.288	16,581.776	69,871.817	81,434.443	54,873.306	82,734.153	90,231.055	83,002.058	86,176.76	92,853.321	65,561.785	68,629.811	41,886.695	41,817.025	24,463.22	28,682.214	8,892.764	27,437.419	43,896.523	12,950.166	10,812.141	12,562.491	23,860.475	13,385.359	37,470	15,243.349	19,869.8	9,758.72	15,403.36	24,095.397	23,329.869	27,671.413	26,563.468	17,177.377	14,471.202	8,500	12,000	31,990.8	51,990.8	51,990.8	51,990.8	25,000	21,500	21,500	33,000	20,000	20,000	20,000	20,000	15,000	14,000	14,000	9,000	9,000	25,460.02	16,460.02	11,522.12	11,522.12	6,584.22	6,584.22	1,646.32	1,646.32	0	0	0
Deferred Revenue Non-Current Numbers are in millions	12,528.264	8,439.685	15.447	12.802	10.825	4,442.889	3,435.719	2,472.773	2,109.556	164.055	570.257	414.424	125.174	1,167.17	1,148.706	1,580.674	618.767	5,415.368	5,016.735	9,854.198	9,673.031	5,749.49	5,593.039	5,728.436	6,081.82	60.335	92.272	70.618	42.516	11.325	25.986	56.095	95.697	125.038	146.204	177.3	216.223	191.001	182.044	271.276	366.599	353.824	428.967	502.916	612.674	646.079	525.288	0	0	7,082.553	0	0	0	0	0	0	5,119.38	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	341.042	12,146.074	22,106.723	22,207.428	0	11,702.663	2,357.791	2,357.791	2,357.791	2,357.791	8,267.993	8,267.993	8,267.993	8,267.993	7,741.595	7,741.595	7,746.235	7,746.235	7,298.038	7,298.038	7,298.038	7,298.038	7,288.64	7,288.64	7,274.235	7,274.235	17,833.332	0	0	10,936.601	0	0	0	11,763.498	0	0	0	18,287.661	0	0	0	16,960.578	15,840.361	14,092.347	0	0	1,334.838	2,204.841	2,204.841	3,095.549	3,095.549	2,304.608	2,304.608	2,304.608	2,304.608	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	23,724.443	23,271.951	30,534.006	29,424.204	26,279.456	22,106.723	0.001	20,890.892	11,043.489	19,523.39	18,794.119	18,290.187	20,072.499	17,714.203	26,233.861	26,828.01	16,248.48	17,527.788	29,854.361	17,547.772	35,058.682	17,700.804	17,239.392	29,166.752	28,895.09	28,660.113	27,074.42	25,953.185	26,583.319	0	12,585.761	11,294.042	10,936.601	9,509.481	9,971.158	10,893.283	0.001	11,607.621	13,200.388	16,743.658	366.599	17,099.975	16,741.768	17,185.726	612.674	646.08	14,092.346	8,957.944	8,555.633	585.601	6,354.988	6,527.283	6,120.25	5,130.037	4,885.177	4,973.151	0.001	5,759.264	6,296.703	6,904.229	7,389.372	7,079.261	8,961.079	8,886.008	10,709.227	9,010.332	8,222.79	8,801.724	8,556.582
Total Non-Current Liabilities Numbers are in millions	88,219.67	87,492.034	76,148.234	91,528.048	102,268.643	43,131.388	95,514.965	104,798.109	77,619.458	104,779.389	111,408.571	104,064.459	106,249.259	120,002.687	91,795.646	95,457.821	67,021.935	72,501.776	54,317.581	63,830.419	43,951.446	58,185.751	74,026.992	42,116.918	39,707.231	41,222.604	50,934.895	39,338.544	64,053.319	33,088.008	32,455.561	21,052.762	26,435.658	33,604.878	33,447.231	38,564.696	38,543.19	28,975.999	27,671.59	25,243.658	30,654.26	49,090.775	69,161.536	69,176.526	69,564.052	41,486.441	36,117.634	30,457.944	41,555.633	29,002.992	28,559.829	28,732.124	29,215.799	23,225.586	21,189.785	21,277.759	16,423.989	17,063.872	31,756.723	23,364.249	18,911.492	18,601.381	15,545.299	15,470.228	12,355.547	10,656.652	8,222.79	8,801.724	8,556.582
Total Liabilities Numbers are in millions	303,608.164	280,498.142	317,153.268	317,357.304	323,262.859	306,192.391	337,959.841	325,929.454	292,815.448	266,628.776	276,068	253,267.624	269,946.371	262,323.54	249,670.89	262,493.263	208,208.371	242,779.032	244,137.128	279,239.588	259,767.389	236,457.058	250,026.675	223,631.472	218,656.301	227,964.943	283,377.522	250,278.211	221,095.68	191,981.456	221,103.618	194,843.384	180,039.528	160,274.059	183,662.136	165,478.457	167,337.231	164,250.242	182,553.829	173,381.554	175,898.085	181,921.592	187,768.277	144,663.872	157,194.263	144,367.36	142,944.747	137,181.052	133,315.626	129,898.297	114,002.889	113,964.484	117,260.886	95,037.094	103,030.778	101,116.51	92,931.344	90,581.104	92,531.745	92,897.188	82,288.15	74,927.708	75,173.148	64,917.356	75,100.605	66,111.224	57,744.891	64,922.904	62,372.543
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	310.62	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	3,219	2,908.38
Common Stock Numbers are in millions	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	27,012.44	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	26,701.82	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,793.44	23,357.235
Retained Earnings Numbers are in millions	-35,248.612	25,474.522	25,364.19	24,992.982	23,255.254	24,846.616	24,563.784	24,413.966	23,152.028	27,496.147	21,653.798	20,285.131	19,271.526	19,206.294	18,903.127	14,793.377	14,847.552	13,624.916	13,015.67	12,389.084	12,110.58	13,084.973	12,444.046	11,682.544	10,963.155	11,987.74	12,588.339	8,313.282	10,793.256	25,097.951	24,935.138	23,851.586	23,758.894	21,902.716	22,484.162	19,147.074	20,818.897	22,821.621	19,525.962	18,075.578	18,798.227	45,667.264	52,053.377	55,176.577	57,651.918	57,934.256	62,263.627	62,746.264	61,608.48	77,383.834	77,177.001	76,514.314	78,392.06	56,485.484	55,873.22	55,807.089	52,536.95	53,566.212	50,121.287	49,580.904	46,678.289	47,464.566	47,146.401	44,456.532	42,354.633	41,309.648	40,000.017	38,883.119	39,100.705
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	38,792.02	38,955.804	39,925.626	38,062.868	38,284.011	38,364.872	37,305.112	40,083.972	38,882.673	36,559.997	36,304.1	36,403.557	36,274.118	37,134.729	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	0	0	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	74,730.349	71,551.539	7,688.048	-21,892.466	7,688.048	44,641.21	70,962.325	44,641.21	70,010.439	72,789.299	44,641.21	44,641.21	44,641.21	44,641.21	53,491.519	44,641.21	44,641.21	51,474.7	44,641.21	52,913.129	52,049.85	44,641.21	44,641.21	44,641.21	44,641.21	44,641.21	44,641.21	44,641.21	44,641.21	44,641.21	44,641.21	44,641.21	46,720.094	43,018.668	42,418.551	42,569.105	42,382.019	42,800.554	41,127.438	43,073.609	41,127.438	41,127.438	42,872.836	41,127.438	42,930.705	42,863.862	42,971.207	43,055.446	43,141.476	43,443.686	43,241.982	43,241.982	41,148.514	64,120.898	62,250.594	62,344.914	62,452.691	62,722.127	41,999.554	42,009.11	41,898.55	41,804.093	42,277.549	42,277.549	41,782.85	41,782.85	42,089.408	42,089.408	41,603.341
Total Shareholders Equity Numbers are in millions	66,494.177	124,038.502	98,856.699	98,649.275	97,881.369	122,600.239	122,538.549	122,469.593	120,174.907	127,297.886	120,254.238	116,562.896	109,205.467	109,239.692	99,407.086	92,738.003	90,362.368	92,112.056	91,921.008	92,314.653	91,172.87	92,674.761	91,790.011	90,028.737	90,171.927	82,541.429	83,396.692	81,854.363	84,280.885	98,670.242	98,406.455	97,245.734	97,491.428	91,853.521	91,915.153	88,728.619	90,213.355	92,634.615	89,361.427	88,161.627	88,853.319	115,458.969	121,938.653	125,122.176	127,595.062	127,810.558	132,247.274	132,814.15	131,762.395	147,839.96	147,431.423	146,768.736	146,553.014	147,618.822	145,136.254	145,164.443	142,002.081	143,300.779	119,133.281	118,602.454	115,589.279	116,281.099	116,436.39	113,746.521	111,149.923	110,104.938	109,101.865	107,984.967	106,969.661
Total Equity Numbers are in millions	66,811.989	124,356.182	99,176.502	98,966.534	98,196.648	122,917.345	122,855.297	122,784.309	120,486.549	127,608.168	120,394.3	116,700.959	109,341.003	109,258.062	99,426.966	92,659.782	90,302.137	92,043.193	91,852.208	92,236.457	91,095.204	92,592.787	91,708.039	89,945.97	90,090.214	82,460.392	83,312.617	81,774.727	84,203.213	98,595.739	98,334.458	97,167.148	97,418.015	91,793.312	91,843.665	88,649.924	90,141.498	92,593.785	89,345.58	88,149.245	88,841.135	115,446.785	121,926.469	125,104.274	127,579.184	127,808.131	132,249.356	132,818.892	131,768.315	147,839.96	147,431.423	146,768.736	146,553.014	147,618.822	145,136.254	145,164.443	142,002.081	143,300.779	119,133.281	118,602.454	115,589.279	116,281.099	116,436.39	113,746.521	111,149.923	110,104.938	109,101.865	107,984.967	106,969.661
Total Liabilities & Shareholders Equity Numbers are in millions	370,102.341	404,854.324	416,329.769	416,323.838	421,459.507	429,109.736	460,815.138	448,713.763	413,301.997	394,236.943	396,462.3	369,968.583	379,287.374	371,581.602	349,097.857	355,153.045	298,510.508	334,822.224	335,989.335	371,476.045	350,862.593	329,049.844	341,734.714	313,577.442	308,746.515	310,425.335	366,690.139	332,052.938	305,298.894	290,577.195	319,438.076	292,010.532	277,457.544	252,067.371	275,505.801	254,128.381	257,478.729	256,844.027	271,899.409	261,530.799	264,739.219	297,368.377	309,694.746	269,768.146	284,773.448	272,175.491	275,194.102	269,999.944	265,083.941	277,738.257	261,434.312	260,733.22	263,813.9	242,655.916	248,167.032	246,280.953	234,933.425	233,881.883	211,665.026	211,499.642	197,877.429	191,208.807	191,609.538	178,663.877	186,250.528	176,216.162	166,846.756	172,907.871	169,342.204

Ilsung Construction Co., Ltd.

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KRX:013360.KS