Daechang Forging Co., Ltd. (015230.KS) - Quarterly Balance Statement

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015230.KS
Financials

5340 (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 Q1	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	25,565.897	29,310.703	26,631.47	24,034.825	41,041.874	39,183.321	31,937.446	37,632.945	34,592.721	26,600.038	18,296.979	26,941.496	42,380.253	35,286.815	32,323.297	28,292.276	23,759.59	11,163.657	18,150.21	19,536.148	10,481.575	9,917.044	14,293.131	13,602.845	18,006.218	8,553.809	15,209.26	9,876.091	10,909.6	9,840.798	9,799.895	8,386.618	9,591.858	7,022.542	8,675.093	7,343.656	8,866.832	8,294.286	8,374.026	7,855.825	5,864.675	2,510.924	4,207.159	10,266.12	3,030.336	1,682.185	8,354.964	2,806.127	3,891.716	1,864.649	1,800.573	962.806	2,105.414	945.06	1,210.338	683.265	3,260.657	689.405	418.667	1,877.33	1,247.285	1,277.321	827.876
Short Term Investments Numbers are in millions	70,714.112	62,100	53,696.489	50,695.04	30,695.04	23,495.04	12,445.482	13,945.482	5,945.482	7,445.482	7,466.621	7,466.621	11,466.621	20,466.621	30,419.395	43,419.394	43,419.394	45,419.395	42,900	38,402.972	19,402.957	19,402.546	17,138.218	13,126.513	16,145.422	28,037.867	29,004.871	39,004.951	38,008.078	36,005.233	36,009.479	41,005.521	41,004.589	45,107.457	46,105.944	41,102.687	34,102.248	31,104.91	38,106.668	30,605.551	42,622.629	38,652.138	40,214.761	26,867.151	16,292.299	16,147.224	15,782.142	2,283	1,385	3,405	3,540	1,835	1,499.25	1,265	3,540	1,435	1,462.054	1,085.955	1,529.079	2,046.892	2,646.069	2,194.583	1,985.052
Cash and Short Term Investments Numbers are in millions	96,280.009	91,410.703	80,327.959	74,729.864	71,736.914	62,678.361	44,382.928	51,578.427	40,538.203	34,045.519	25,763.599	34,408.116	53,846.873	55,753.435	62,742.692	71,711.67	67,178.985	56,583.051	61,050.209	57,939.121	29,884.531	29,319.59	31,431.349	26,729.358	34,151.64	36,591.676	44,214.131	48,881.042	48,917.678	45,846.031	45,809.374	49,392.139	50,596.447	52,129.999	54,781.037	48,446.343	42,969.08	39,399.196	46,480.694	38,461.376	48,487.304	41,163.062	44,421.919	37,133.271	19,322.635	17,829.409	24,137.106	5,089.127	5,276.716	5,269.649	5,340.573	2,797.806	3,604.664	2,210.06	4,750.338	2,118.265	4,722.711	1,775.36	1,947.746	3,924.222	3,893.354	3,471.904	2,812.928
Net Receivables Numbers are in millions	50,372.252	51,276.125	44,479.51	64,900.052	64,634.473	64,688.195	73,963.199	65,469.677	59,970.509	67,606.882	62,597.413	47,292.048	51,408.217	57,611.994	47,700.594	42,973.937	38,094.309	51,362.763	35,832.576	39,372.292	57,837.382	66,051.199	60,374.767	65,702.22	61,920.514	0	52,521.641	43,414.011	0	45,896.913	43,065.851	33,795.507	0	32,073.113	31,810.351	35,176.107	0	43,485.351	36,474.021	0	36,011.48	41,122.252	29,742.023	34,364.821	0	46,676.388	33,156.925	0	48,351.084	42,979.732	0	0	29,015.019	0	20,152.703	15,853.661	15,669.271	22,011.233	17,356.629	16,998.634	9,873.201	9,580.264	0
Inventory Numbers are in millions	94,576.854	92,911.352	94,885.871	104,792.154	109,209.785	108,947.215	112,372.88	130,901.32	123,921.604	122,322.763	108,661.427	108,117.798	79,483.758	62,682.857	61,195.913	60,269.977	59,764.622	65,011.025	65,191.009	68,310.376	67,410.531	72,545.197	66,779.177	66,300.362	58,723.54	58,845.254	53,747.833	55,188.682	48,263.784	42,950.064	45,449.966	41,508.911	38,122.678	35,821.445	38,009.734	39,236.898	40,845.922	38,590.835	38,089.278	37,135.418	34,372.782	35,922.035	31,599.659	35,678.626	38,435.431	38,104.797	35,755.036	25,174.055	33,359.104	36,057.627	30,231.9	27,758.196	27,802.722	25,805.706	19,610.365	20,933.311	29,812.616	62,308.804	49,850.345	31,792.732	28,846.072	29,097.395	29,621.971
Other Current Assets Numbers are in millions	1,783.361	2,303.117	1,821.711	-0	0	0	0.001	-0	0	0	0	0	-0	-0	-0	0	0	-0	-0	0	-0	0.001	-0	-0.001	-0.001	63,796.266	0	0.001	40,186.964	-0.001	-0	-0.001	35,759.159	-0.001	-0	0.001	39,644.881	0.001	-0	36,049.356	0.001	-0.001	-0	-0.001	52,532.226	0.001	-0	62,188.99	-0.001	74.071	52,294.827	28,482.197	0.001	24,964.907	-0.001	-0.001	0.001	-0.002	0.001	-0.001	-0.001	-0.001	11,506.991
Total Current Assets Numbers are in millions	243,012.476	237,901.296	221,515.052	244,422.07	245,581.172	236,313.771	230,719.007	247,949.424	224,430.317	223,975.164	197,022.439	189,817.963	184,738.848	176,048.287	171,639.199	174,955.585	165,037.916	172,956.839	162,073.794	165,621.789	155,132.444	167,915.987	158,585.292	158,731.939	154,795.693	159,233.196	150,483.605	147,483.736	137,368.426	134,693.007	134,325.191	124,696.556	124,478.284	120,024.556	124,601.121	122,859.349	123,459.883	121,475.383	121,043.993	111,646.15	118,871.567	118,207.348	105,763.601	107,176.717	110,290.292	102,610.595	93,049.067	92,452.172	86,986.903	84,381.079	87,867.3	59,038.199	60,422.406	52,980.673	44,513.405	38,905.236	50,204.599	86,095.395	69,154.721	52,715.587	42,612.626	42,149.562	43,941.89
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	104,615.191	104,244.74	103,562.007	104,007.859	102,417.596	101,278.276	97,438.46	97,946.347	93,974.506	92,394.557	92,617.095	91,485.508	80,463.581	86,878.734	65,045.922	64,728.094	65,328.023	66,104.932	66,516.411	65,106.739	66,320.993	63,580.319	61,559.01	61,970.577	60,120.333	60,262.898	60,493.164	61,914.65	61,227.806	62,324.001	63,313.181	63,202.362	64,597.347	65,802.094	66,500.352	66,898.325	66,952.331	67,877.147	54,657.718	55,024.185	37,803.534	38,419.963	38,966.057	39,486.23	40,029.668	40,423.686	40,138.883	36,403.728	36,720.277	36,533.129	36,548.291	37,405.884	37,090.398	36,060.349	37,222.018	38,246.165	39,573.243	39,669.155	38,629.466	38,453.537	38,980.086	39,236.834	39,845.424
Goodwill Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	768.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,308.427	1,079.86	1,108.633	1,114.488	1,196.184	1,214.847	1,237.623	1,261.881	1,286.463	1,311.136	1,348.847	1,354.14	1,373.188	1,432.438	1,460.643	1,523.871	1,570.376	1,622.939	1,597.852	1,499.129	1,496.237	1,544.814	1,567.132	1,614.975	1,662.817	1,709.724	1,703.566	1,728.799	1,772.921	1,149.816	1,208.75	1,221.95	985.234	964.764	929.93	967.265	976.473	985.681	940.723	866.517	853.406	773.724	780.144	750.944	756.434	751.922	696.532	752.977	672.587	676.111	680.299	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,308.427	1,079.86	1,108.633	1,114.488	1,196.184	1,214.847	1,237.623	1,261.881	1,286.463	1,311.136	1,348.847	1,354.14	1,373.188	2,201.408	1,460.643	1,523.871	1,570.376	1,622.939	1,597.852	1,499.129	1,496.237	1,544.814	1,567.132	1,614.975	1,662.817	1,709.724	1,703.566	1,728.799	1,772.921	1,149.816	1,208.75	1,221.95	985.234	964.764	929.93	967.265	976.473	985.681	940.723	866.517	853.406	773.724	780.144	750.944	756.434	751.922	696.532	752.977	672.587	676.111	680.299	0	2,213.941	1,979.691	0	0	2,004.753	1,447.629	1,930.788	2,448.601	0	0	0
Long Term Investments Numbers are in millions	7,571.023	7,547.454	7,710.833	-44,461.482	-23,705.537	-16,606.111	-5,396.288	-5,931.149	473.46	-1,483.146	-1,322.321	-1,484.376	-5,691.982	-16,981.446	-21,938.937	-35,175.036	-35,239.339	-37,336.691	-35,154.512	-30,111.168	-11,510.084	-12,130.51	-9,831.868	-8,305.727	-11,470.521	-23,720.749	-24,735.14	-34,914.651	-34,071.446	-32,103.988	-32,423.125	-37,566.161	-37,722.156	-41,801.032	-42,844.608	-37,762.064	-30,734.625	-27,557.791	-30,771.56	-23,307.902	-32,884.666	-29,019.755	-30,615.258	-16,815.945	-6,079.305	-6,207.367	-5,711.427	5,105.642	5,929.081	3,908.981	3,773.981	14,268.621	14,665.472	13,059.111	10,614.209	12,929.209	13,150.279	11,427.927	10,984.803	8,840.246	7,349.63	7,936.116	7,308.969
Tax Assets Numbers are in millions	1,083.576	646.464	0	51,954.224	31,830.362	16,606.111	5,396.288	0	-473.46	1,483.146	8,812.359	8,138.385	12,109.741	21,103.764	31,034.019	44,065.957	44,068.495	46,079.686	43,530.192	38,402.972	19,402.957	19,402.546	17,138.218	13,126.513	16,145.422	0	29,004.871	0	38,008.078	0	36,009.479	0	41,004.589	0	46,105.944	0	0	31,104.91	38,106.668	0	42,622.629	0	40,214.761	0	0	0	15,782.142	0	68.477	231.137	327.754	0	172.057	8.986	0	0	132.645	862.423	512.08	271.114	0	0	0
Other Non-Current Assets Numbers are in millions	480.159	484.391	855.324	0	-0	8,057.48	8,833.4	15,254.489	7,899.06	7,110.81	0	0	0	-0	0	-0	-0	0	0	-0	0	0.002	0	-0.001	-0.001	28,037.867	-0.001	39,004.951	-0.001	36,005.233	0	41,005.521	-0.002	45,107.457	-0.001	41,102.687	34,102.248	-0.001	-0	30,605.551	0.001	38,652.138	-0	26,867.151	16,292.299	16,147.224	-0	2,283	1,385.001	3,405	3,660.162	2,599.691	0.001	0.002	4,004.301	1,870.174	0.001	0.001	0.001	0.001	2,744.304	2,292.818	2,065.287
Total Non-Current Assets Numbers are in millions	115,058.376	114,002.909	113,236.797	112,615.09	111,738.603	110,550.604	107,509.484	108,531.569	103,160.029	100,816.503	101,455.98	99,493.657	88,254.528	93,202.459	75,601.647	75,142.886	75,727.554	76,470.865	76,489.943	74,897.672	75,710.102	72,397.171	70,432.492	68,406.337	66,458.05	66,289.74	66,466.46	67,733.749	66,937.358	67,375.062	68,108.285	67,863.672	68,865.012	70,073.283	70,691.618	71,206.213	71,296.427	72,409.946	62,933.549	63,188.351	48,394.904	48,826.07	49,345.704	50,288.38	50,999.096	51,115.465	50,906.13	44,545.347	44,775.423	44,754.358	44,990.487	54,274.196	54,141.869	51,108.139	51,840.528	53,045.548	54,860.921	53,407.135	52,057.138	50,013.499	49,074.02	49,465.768	49,219.68
Total Assets Numbers are in millions	358,070.852	351,904.204	334,751.849	357,037.159	357,319.775	346,864.375	338,228.49	356,480.992	327,590.346	324,791.667	298,478.419	289,311.62	272,993.376	269,250.746	247,240.846	250,098.471	240,765.469	249,427.705	238,563.737	240,519.462	230,842.546	240,313.157	229,017.785	227,138.276	221,253.743	225,522.937	216,950.066	215,217.485	204,305.785	202,068.069	202,433.476	192,560.228	193,343.296	190,097.84	195,292.739	194,065.561	194,756.31	193,885.328	183,977.542	174,834.501	167,266.471	167,033.418	155,109.304	157,465.097	161,289.388	153,726.06	143,955.197	136,997.52	131,762.326	129,135.437	132,857.787	113,312.395	114,564.273	104,088.812	96,353.933	91,950.784	105,065.52	139,502.53	121,211.858	102,729.086	91,686.646	91,615.33	93,161.57
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	24,309.77	23,466.124	21,345.343	24,985.628	29,209.674	25,326.548	28,438.273	36,967.726	29,414.348	38,870.787	29,776.604	32,109.535	28,268.798	23,522.796	24,012.473	23,776.734	14,588.925	22,537.077	19,554.642	23,132.667	18,532	0	24,376.304	25,711.754	21,454.844	28,336.233	23,186.3	0	19,598.961	18,507.232	18,835.222	17,285.084	17,364.54	14,020.274	14,198.417	17,252.22	22,384.731	21,435.803	20,766.463	19,363.456	23,355.521	22,687.163	16,404.232	18,439.095	26,444.394	21,168.578	17,612.848	21,511.612	20,549.503	20,199.111	23,337.076	17,070.744	20,208.323	19,196.064	20,299.401	15,752.901	13,735.602	22,136.631	27,942.374	23,249.69	17,619.71	20,432.02	26,442.026
Short Term Debt Numbers are in millions	1,757.861	1,481.317	1,515.707	1,547.73	1,566.96	2,091.067	4,195.509	3,438.906	1,548.086	4,506.147	1,380.574	1,401.095	1,342.935	5,277.476	1,783.407	3,722.582	4,737.194	4,519.443	3,836.216	3,942.099	6,119.058	5,962.713	5,953.66	5,815.769	6,366.935	5,409.335	5,688.07	3,879.596	3,240.233	4,176.873	3,413.808	2,042.096	2,428.374	5,029.454	11,556.02	10,555.689	9,222.873	9,918.894	10,029.385	6,835.804	5,451.762	5,108.134	4,906.955	6,087.069	4,510.99	4,993.151	5,893.265	22,133.778	34,671.914	40,826.814	44,665.266	28,341.723	26,791.172	19,578.218	10,305.592	9,677.603	23,101.966	54,346.126	36,478.148	23,671.935	22,209.764	16,779.405	13,290.401
Tax Payables Numbers are in millions	3,851.577	7,229.746	4,294.946	3,558.906	4,598.196	6,358.699	7,358.979	7,488.773	8,060.608	7,771.534	5,979.695	3,470.732	3,938.884	3,622.125	1,869.668	2,339.81	2,852.257	3,080.558	2,367.047	3,226.485	2,345.194	2,902.342	1,833.524	1,779.962	1,966.713	2,860.733	2,067.357	1,707.199	1,640.865	2,277.891	2,423.514	1,598.353	2,701.012	2,765.461	3,061.301	1,865.492	3,615.14	2,466.978	2,205.711	2,057.632	2,152.965	2,599.04	1,928.084	3,146.029	3,435.328	5,539.007	3,856.527	6,067.09	2,458.596	2,402.556	2,949.294	1,105.912	904.431	47.886	0	127.274	1,112.617	1,624.551	1,355.87	1,066.25	710.714	664.02	308.335
Deferred Revenue Numbers are in millions	961.389	886.49	1,030.279	23,371.865	27,416.424	5,891.991	3,139.069	2,371.512	776.083	1,267.242	21,040.902	15,403.623	12,144.842	13,859.991	8,777.185	7,414.197	8,797.703	12,804.445	9,512.394	8,336.605	6,860.883	0	7,098.39	1,779.962	6,572.984	2,860.733	7,221.282	0	1,640.865	2,277.891	8,196.041	5,966.56	2,701.012	2,765.461	8,161.822	6,672.613	8,131.281	11,222.427	7,707.328	2,057.632	2,152.965	2,599.04	7,584.689	3,146.029	3,435.328	5,539.007	8,658.256	12,318.382	2,458.596	2,402.556	7,249.674	1,105.912	904.431	2,990.494	2,192.168	2,762.599	5,925.677	1,624.551	7,281.628	7,060.771	710.714	3,918.34	4,271.268
Other Current Liabilities Numbers are in millions	14,035.582	19,068.38	13,417.246	-0	-0	28,059.036	25,510.174	19,349.886	21,360.344	26,367.865	0.001	0	0.001	0.001	-0.001	0.001	-0	-0.001	-0.001	-0	-0	41,350.646	-0.001	4,293.819	-0.001	6,430.895	-0	31,429.394	4,616.205	7,005.591	-0	-0.001	4,560.54	7,123.319	-0	-0.001	0.001	0.001	-0	4,565.988	5,003.725	7,028.734	0.001	4,841.217	5,066.143	6,364.022	0	0.001	3,664.369	3,094.923	504.744	2,592.084	3,091.224	0.002	0.001	-0.001	-0.001	8,804.578	0.001	0.001	3,812.987	-0.001	0.001
Total Current Liabilities Numbers are in millions	41,064.601	44,902.312	37,308.575	49,905.222	58,193.058	61,368.642	61,283.024	62,128.031	53,098.862	71,012.042	52,198.08	48,914.252	41,756.576	42,660.264	34,573.064	34,913.514	28,123.821	39,860.964	32,903.251	35,411.372	31,511.941	47,313.359	37,428.353	37,601.304	34,394.762	43,037.196	36,095.651	35,308.99	29,096.264	31,967.587	30,445.071	25,293.739	27,054.466	28,938.508	33,916.259	34,480.521	39,738.886	42,577.125	38,503.175	32,822.88	35,963.973	37,423.071	28,895.877	32,513.41	39,456.855	38,064.758	32,164.369	55,963.773	61,344.382	66,523.404	75,756.76	49,110.463	50,995.15	41,764.778	32,797.162	28,193.102	42,763.244	86,911.886	71,702.151	53,982.397	44,353.175	41,129.764	44,003.696
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,685.077	3,593.04	3,469.9	6,216.674	6,541.309	7,304.571	8,507.252	4,985.493	4,893.497	3,864.812	4,007.611	4,196.805	2,928.151	3,104.97	3,113.48	3,509.851	3,762.206	3,990.135	3,956.987	2,129.115	2,602.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.75	57	71.25	85.5	99.75	114	878.25	2,142.5	5,052.823	7,004.562	4,104.047	2,602.623	5,996.47	8,518.796	10,650.553	13,902.317	14,358.425	12,812.085	7,409	4,656	7,238	6,402	10,000	10,250
Deferred Revenue Non-Current Numbers are in millions	2,465.192	2,219.851	0	0	0	0	0	0	0	0	-0	0	1,435.024	1,657.506	0	0	0	0	0	0	2,115.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	732.547	0	0	0	681.518	0	0	0	0	0	0	9.571	0	283.906	85.105	0	264.781	243.477	0	259.525	0	336.726
Deferred Tax Liabilities Non-Current Numbers are in millions	22,870.71	21,086.887	18,965.731	19,581.411	20,747.318	19,482.545	18,612.881	20,656.865	18,549.854	15,628.283	15,106.29	16,063.105	15,666.556	12,160.604	12,125.062	11,941.646	11,628.745	11,401.411	10,660.782	10,423.271	9,809.164	8,966.35	9,050.12	9,156.957	8,981.775	8,523.378	8,368.416	8,001.048	7,490.001	7,649.704	7,994.424	7,720.419	8,087.194	8,259.955	8,394.655	9,688.368	8,945.186	7,974.534	6,410.826	7,479.922	5,346.637	6,000.798	5,810.434	5,775.967	5,970.374	5,601.856	5,291.261	482.843	0	0	0	2,345.173	2,042.661	1,568.062	1,419.05	1,442.392	1,567.77	1,748.367	1,658.454	1,168.798	1,231.364	1,301.164	990.824
Other Non-Current Liabilities Numbers are in millions	741.3	359.848	2,468.985	7,882.262	8,153.64	8,188.394	7,428.013	0	0	209.147	0	1,261.514	-0	0	225.904	1,356.108	1,485.449	1,664.627	544.715	2,152.294	-0	2,956.867	1,190.037	1,316.261	1,078.701	1,176.489	819.343	1,317.6	1,301.401	986.565	791.585	2,977.061	2,477.299	2,030.003	1,414.078	2,201.103	1,686.751	1,952.355	1,069.287	1,736.278	890.87	-0.001	421.792	789.934	611.957	-0.001	284.764	315.416	367.604	5.379	0	102.22	0.001	123.544	-0.001	0.001	0	-0.001	-0.001	29.67	0.001	20.087	0.001
Total Non-Current Liabilities Numbers are in millions	29,762.278	27,259.625	24,904.616	33,680.347	35,442.266	34,975.51	34,548.145	25,642.358	23,443.351	19,702.242	19,113.901	21,521.423	20,029.731	16,923.08	15,464.446	16,807.606	16,876.401	17,056.172	15,162.484	14,704.68	14,526.992	11,923.217	10,240.157	10,473.218	10,060.476	9,699.867	9,187.759	9,318.648	8,791.402	8,636.269	8,786.009	10,697.48	10,564.493	10,289.958	9,808.733	11,889.471	10,631.937	9,926.889	7,480.112	9,258.95	6,294.507	6,804.594	6,317.727	6,665.651	6,696.331	7,161.623	7,718.525	5,851.082	7,372.166	4,109.426	2,602.623	8,443.863	10,571.029	12,342.159	15,605.272	15,885.923	14,379.855	9,422.147	6,557.93	8,436.468	7,892.89	11,321.251	11,577.551
Total Liabilities Numbers are in millions	70,826.88	72,161.937	62,213.192	83,585.57	93,635.324	96,344.152	95,831.17	87,770.389	76,542.213	90,714.283	71,311.981	70,435.676	61,786.307	59,583.344	50,037.51	51,721.12	45,000.222	56,917.136	48,065.735	50,116.052	46,038.932	59,236.575	47,668.51	48,074.523	44,455.238	52,737.063	45,283.41	44,627.639	37,887.667	40,603.856	39,231.08	35,991.219	37,618.959	39,228.465	43,724.993	46,369.992	50,370.823	52,504.014	45,983.287	42,081.83	42,258.48	44,227.665	35,213.603	39,179.061	46,153.187	45,226.382	39,882.894	61,814.855	68,716.549	70,632.83	78,359.383	57,554.325	61,566.178	54,106.937	48,402.433	44,079.024	57,143.099	96,334.033	78,260.081	62,418.865	52,246.065	52,451.015	55,581.246
Equity:
Preferred Stock Numbers are in millions	4,271.087	4,271.087	4,271.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	14,286.115	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
Retained Earnings Numbers are in millions	69,757.18	57,660.861	80,528.807	267,677.43	259,118.009	246,433.498	240,694.629	235,712.305	223,976.967	211,813.481	207,190.155	199,471.601	193,523.075	190,718.049	182,667.924	159,681.624	156,297.065	153,030.495	150,996.41	149,103.496	144,568.205	139,468.788	138,878.232	157,263.364	155,048.812	151,077.311	149,929.185	147,870.573	143,985.832	139,420.3	139,997.273	134,819.422	132,971.12	128,165.029	128,604.38	124,484.23	121,924.008	119,051.555	117,169.886	112,014.503	106,671.304	103,786.648	101,017.489	99,202.152	95,168.38	89,062.613	85,065.422	60,751.117	48,614.229	44,071.059	40,066.856	28,359.176	25,551.542	22,823.489	20,106.096	20,026.356	20,256.574	16,922.692	16,705.972	14,755.716	14,165.691	13,889.425	12,286.056
Accumulated Other Comprehensive Income/Loss Numbers are in millions	192,193.311	192,267.563	162,170.926	164,823.702	163,591.229	163,176.568	135,238.738	151,189.46	147,633.611	145,435.396	132,506.763	132,462.088	131,414.99	132,611.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	958.527	5,359.028	5,359.028	-179,464.317	-179,464.317	-179,464.318	-152,944.318	-152,944.317	-152,944.317	-152,944.318	-140,594.318	-140,594.317	-140,594.317	-141,379.83	-9,533.981	14,497.355	15,524.202	15,800.059	16,499.319	18,292.051	22,104.688	23,927.29	25,126.906	4,474.28	4,588.875	3,870.916	3,967.523	4,731.358	4,643.711	4,475.293	5,326.889	4,305.422	4,918.064	4,915.344	5,090.801	5,311.57	4,703.661	4,671.836	4,372.11	3,892.472	3,583.156	4,057.556	3,945.948	4,115.243	4,716.499	4,409.331	4,079.676	4,431.548	4,431.548	4,431.548	4,431.548	17,398.894	17,446.553	17,158.386	17,845.404	17,845.404	17,665.846	16,245.805	16,245.805	15,554.505	15,274.89	15,274.89	15,294.267
Total Shareholders Equity Numbers are in millions	281,466.22	273,844.654	266,615.963	267,322.93	257,531.036	244,431.863	237,275.165	248,243.563	232,952.376	218,590.674	213,388.715	205,625.486	198,629.863	196,235.936	187,420.058	188,465.095	186,107.382	183,116.668	181,781.844	181,681.661	176,672.893	173,396.078	174,005.138	171,737.644	169,637.687	164,948.227	163,896.708	162,601.931	158,629.543	153,895.593	155,324.161	149,124.844	147,889.184	143,080.373	143,695.181	139,795.8	136,627.669	133,723.391	131,541.996	125,906.975	120,254.46	117,844.204	114,963.437	113,317.395	109,884.879	103,471.944	99,145.098	75,182.665	63,045.777	58,502.607	54,498.404	55,758.07	52,998.095	49,981.875	47,951.5	47,871.76	47,922.42	43,168.497	42,951.777	40,310.221	39,440.581	39,164.315	37,580.323
Total Equity Numbers are in millions	287,243.972	279,742.267	272,538.657	273,451.59	263,684.451	250,520.223	242,397.32	268,710.603	251,048.132	234,077.384	227,166.438	218,875.945	211,207.07	209,667.401	197,203.336	198,377.351	195,765.248	192,510.569	190,498.002	190,403.41	184,803.614	181,076.582	181,349.275	179,063.754	176,798.504	172,785.874	171,666.656	170,589.846	166,418.118	161,464.213	163,202.396	156,569.009	155,724.337	150,869.375	151,567.747	147,695.569	144,385.488	141,381.314	137,994.255	132,752.671	125,007.991	122,805.754	119,895.701	118,286.036	115,136.202	108,499.678	104,072.302	75,182.665	63,045.777	58,502.607	54,498.404	55,758.07	52,998.095	49,981.875	47,951.5	47,871.76	47,922.42	43,168.497	42,951.777	40,310.221	39,440.581	39,164.315	37,580.323
Total Liabilities & Shareholders Equity Numbers are in millions	358,070.852	351,904.204	334,751.849	350,908.5	357,319.775	346,864.375	338,228.49	356,480.992	327,590.346	324,791.667	298,478.419	289,311.62	272,993.376	269,250.746	247,240.846	250,098.471	240,765.469	249,427.705	238,563.737	240,519.462	230,842.546	240,313.157	229,017.785	227,138.276	221,253.742	225,522.937	216,950.066	215,217.485	204,305.785	202,068.069	202,433.476	192,560.228	193,343.296	190,097.84	195,292.739	194,065.561	194,756.311	193,885.328	183,977.542	174,834.501	167,266.471	167,033.419	155,109.304	157,465.097	161,289.388	153,726.06	143,955.197	136,997.52	131,762.326	129,135.437	132,857.787	113,312.395	114,564.273	104,088.812	96,353.933	91,950.784	105,065.519	139,502.53	121,211.858	102,729.086	91,686.646	91,615.33	93,161.57

Daechang Forging Co., Ltd.

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KRX:015230.KS