Yesco Holdings Co., Ltd. (015360.KS) - Quarterly Balance Statement

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015360.KS
Financials

51200 (KRW) • At close May 2, 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 Q3	2010 Q2	2010 Q1	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	28,761.036	108,260.633	50,503.139	68,188.516	73,836.347	99,775.54	71,427.83	80,751.836	92,802.215	49,076.594	40,106.015	148,911.032	164,414.533	196,042.999	165,507.97	185,333.715	194,062.113	119,107.924	127,343.645	149,367.187	160,554.325	84,677.025	86,595.208	178,160.312	124,374.957	85,508.112	160,043.177	261,382.059	95,778.461	36,046.899	42,748.697	159,084.446	57,055.464	61,784.285	88,663.904	216,284.136	125,804.104	81,725.464	107,372.286	229,017.482	186,149.785	123,111.729	157,030.121	236,054.39	189,889.678	86,281.226	80,469.026	195,102.651	156,987.459	241,767.182	102,466.185	116,730.926	183,573.141	131,097.288	69,848.409	116,830.646	21,821.27	112,560.726	100,196.604	102,792.216	65,392.326	65,026.52	127,831.883	78,926.64	18,847.935	46,894.741	88,702.116
Short Term Investments Numbers are in millions	52,828.426	59,225.005	49,650.697	176,528.793	74,368.549	20,744.188	42,336.257	229,535.125	67,947.552	75,048.618	116,999.544	204,079.694	68,839.618	117,972.777	259,485.283	228,212.551	125,747.56	212,859.321	224,897.026	105,563.297	155,034.691	133,582.726	135,094.063	110,115.915	108,540.753	70,481.827	35,122.249	80,481.938	152,514.131	154,209.543	183,769.335	155,715.044	164,216.463	118,604.03	116,170.992	92,535.686	77,463.865	82,330.475	73,632.956	91,702.768	74,658.214	70,448.622	39,050.287	52,780.812	52,094.643	75,318.459	86,874.229	73,885.348	71,784.622	30,281.233	41,872.483	40,383.209	321.558	408.121	409.356	414.208	459.668	366.011	252.954	246.5	234.355	257.689	240.082	223.15	221.215	213.01	196.171
Cash and Short Term Investments Numbers are in millions	81,589.462	167,485.638	100,153.836	244,717.309	148,204.896	120,519.728	113,764.087	310,286.961	160,749.767	124,125.212	157,105.559	352,990.726	233,254.151	314,015.776	424,993.253	413,546.266	319,809.673	331,967.245	352,240.671	254,930.484	315,589.016	218,259.75	221,689.271	288,276.227	232,915.71	155,989.939	195,165.426	341,863.997	248,292.592	190,256.442	226,518.032	314,799.49	221,271.927	180,388.315	204,834.896	308,819.822	203,267.969	164,055.939	181,005.242	320,720.25	260,807.999	193,560.351	196,080.408	288,835.202	241,984.321	161,599.685	167,343.255	268,987.999	228,772.081	272,048.415	144,338.668	157,114.135	183,894.699	131,505.409	70,257.765	117,244.854	22,280.938	112,926.737	100,449.558	103,038.716	65,626.681	65,284.209	128,071.965	79,149.79	19,069.15	47,107.751	88,898.287
Net Receivables Numbers are in millions	228,967.002	0	0	232,238.412	288,346.729	137,132.536	127,280.658	191,908.928	382,234.254	168,620.901	151,917.528	228,666.488	191,885.393	75,828.992	103,596.021	216,537.734	280,830.36	186,037.897	208,669.02	183,196.549	241,824.225	84,823.942	107,213.666	203,627.783	237,977.713	95,089.654	103,422.275	208,312.954	283,523.222	140,493.712	153,861.276	226,051.515	273,777.401	116,696.174	134,311.941	200,628.882	225,289.034	97,001.239	108,355.869	227,929.26	314,288.372	121,045.997	134,357.845	245,672.263	295,572.459	130,044.387	168,752.637	294,656.064	336,484.625	222,671.358	59,234.914	82,907.207	228,847.414	51,316.67	82,652.998	172,232.726	55,838.979	70,966.309	154,936.527	150,315.428	46,659.115	63,540.536	148,741.755	159,895.266	52,194.87	53,155.939	128,241.896
Inventory Numbers are in millions	1,150.635	1,036.825	1,428.149	21,384.262	27,782.169	31,349.141	37,654.106	44,736.814	48,400.886	66,687.908	85,535.619	99,306.774	122,435.453	152,718.426	171,662.151	190,250.279	208,398.726	214,904.01	223,311.637	22,134.244	17,513.225	18,113.685	21,732.486	19,718.604	20,325.213	18,118.978	20,279.407	20,376.827	6,087.262	6,924.215	8,466.097	7,618.96	7,256.235	7,716.033	8,894.826	7,855.368	128,967.015	130,264.2	130,837.553	130,006.175	130,349.003	131,784.9	132,360.245	131,099.19	130,008.405	132,188.737	133,964.28	132,731.486	132,949.261	656.556	1,033.69	706.524	398.187	8,867.581	7,957.546	40,690.637	7,818.113	8,055.273	33,243.514	48,371.161	6,940.449	7,819.929	30,573.692	48,441.9	7,597.746	6,314.27	28,904.257
Other Current Assets Numbers are in millions	2,893.558	71,384.81	182,794.098	23,272.061	25,938.317	4,579.018	5,633.792	6,163.502	8,728.775	35,619.473	18,366.813	9,912.899	7,390.105	33,669.073	56,325.072	65,772.357	69,437.353	63,446.496	145,056.445	276,103.969	120,651.311	53,093.187	55,573.491	216,440.96	23,373.356	24,262.856	44,619.967	44,487.526	24,761.324	33,636.891	29,275.39	34,204.926	54,128.586	125,696.858	134,832.141	226,607.434	237,888.99	109,370.278	121,641.033	240,183.481	331,217.129	8,886.102	148,670.406	261,382.662	11,634.165	8,706.736	170,631.094	297,039.757	339,509.865	224,447.645	62,174.812	84,898.437	270,457.641	64,478.22	156,884.838	285,209.075	162,934.852	115,856.981	262,336.74	211,523.555	99,916.982	119,114.08	206,055.673	216,314.59	111,593.79	89,103.514	161,998.732
Total Current Assets Numbers are in millions	314,600.657	239,907.273	362,450.906	521,612.044	490,272.111	293,580.423	284,332.643	553,096.205	600,113.682	395,053.494	412,925.519	690,876.887	554,965.102	576,232.267	756,576.497	886,106.636	878,476.112	796,355.648	805,317.708	707,072.438	692,366.598	353,693.355	386,230.482	524,435.791	506,323.253	290,440.86	353,970.012	578,546.743	560,278.869	345,373.924	395,900.955	582,674.891	494,565.37	313,801.206	348,561.863	543,282.624	570,123.974	403,690.417	433,483.828	690,909.906	722,374.131	455,106.71	477,111.059	681,317.054	678,998.715	432,539.545	471,938.629	698,759.242	701,231.207	497,152.616	207,547.17	242,719.096	454,750.527	204,851.21	235,100.149	443,144.566	193,033.903	236,838.991	396,029.812	362,933.432	172,484.112	192,218.218	364,701.33	343,906.28	138,260.686	142,525.535	279,801.276
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	441,877.886	433,723.555	434,962.162	524,112.487	524,336.847	523,490.573	523,328.465	522,525.74	524,420.743	509,719.942	509,091.175	504,271.302	509,909.843	504,753.887	505,720.235	507,286.796	512,067.55	551,735.975	592,177.874	596,234.723	599,877.985	554,598.827	554,165.435	558,010.627	561,864.368	560,289.933	564,722.914	568,678.654	575,858.631	579,998.183	584,957.625	589,116.914	596,214.929	593,603.73	596,765.284	594,141.055	594,800.612	589,008.476	557,945.492	564,665.031	565,394.174	565,442.235	582,064.868	601,419.426	606,403.981	607,466.181	610,590	609,118.271	610,434.316	462,973.558	468,067.216	472,274.69	469,872.374	466,930.92	478,919.62	480,892.804	204,529.275	204,927.664	207,005.765	212,260.441	207,774.848	209,641.429	210,621.048	215,496.628	217,058.702	220,176.435	223,045.408
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	14,686.896	0	0	0	14,686.896	0	0	0	15,575.891	0	0	0	15,575.891	0	0	0	15,575.891	0	0	0	17,975.891	0	0	0	17,975.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	30,035.661	27,879.279	29,037.251	41,272.468	40,837.886	27,880.841	26,749.379	24,390.521	24,215.589	19,330.675	18,724.354	16,514.086	16,131.897	12,554.789	12,593.879	12,581.01	12,389.453	12,384.884	12,403.62	12,396.121	12,360.977	27,170.659	27,136.408	27,141.881	12,427.74	26,302.941	26,304.97	25,610.645	10,567.929	26,356.977	26,935.758	23,835.28	8,287.372	24,161.67	24,179.931	23,464.373	8,806.759	24,399.526	24,422.618	24,584.164	8,910.207	28,403.65	28,397.342	28,464.216	11,773.677	30,033.076	30,071.743	29,867.058	12,104.182	9,262.561	9,205.46	9,205.46	9,205.46	0	408.442	415.892	414.531	421.734	428.937	436.141	118.062	119.898	121.734	123.57	125.407	0	0
Goodwill and Intangible Assets Numbers are in millions	30,035.661	27,879.279	29,037.251	41,272.468	40,837.886	27,880.841	26,749.379	24,390.521	24,215.589	19,330.675	18,724.354	16,514.086	16,131.897	12,554.789	12,593.879	12,581.01	12,389.453	12,384.884	12,403.62	12,396.121	12,360.977	27,170.659	27,136.408	27,141.881	27,114.636	26,302.941	26,304.97	25,610.645	25,254.825	26,356.977	26,935.758	23,835.28	23,863.263	24,161.67	24,179.931	23,464.373	24,382.65	24,399.526	24,422.618	24,584.164	24,486.098	28,403.65	28,397.342	28,464.216	29,749.568	30,033.076	30,071.743	29,867.058	30,080.073	9,262.561	9,205.46	9,205.46	9,205.46	0	408.442	415.892	414.531	421.734	428.937	436.141	118.062	119.898	121.734	123.57	125.407	4,286.873	0
Long Term Investments Numbers are in millions	350,816.602	252,932.939	311,372.788	298,517.367	268,404.439	256,624.508	255,148.421	87,147.637	238,753.397	242,583.494	207,229.694	94,025.777	239,967.086	73,383.358	-106,789.958	-91,873.475	503.079	-121,933.634	-105,127.71	-5,141.822	-50,956.549	154,491.922	145,436.906	165,851.702	181,531.463	296,506.907	300,765.93	204,390.6	135,782.075	91,178.15	33,360.374	3,945.548	1,872.537	46,365.066	-224.099	3,312.386	-5,447.144	-38,348.597	-31,978.924	-58,815.342	-42,417.793	-36,592.199	2,085.735	-24,962.814	-26,037.386	-48,159.999	-59,951.871	-46,941.152	-44,721.558	119,317.724	97,214.881	99,034.298	127,557.928	115,247.005	121,663.188	88,169.156	88,908.023	65,986.516	7,366.823	7,529.364	7,584.157	7,632.192	7,389.435	7,385.725	9,946.061	23,427.956	23,543.117
Tax Assets Numbers are in millions	14,505.551	12,738.719	12,808.675	19,962.22	20,493.337	20,615.374	20,655.866	20,988.371	21,392.617	23,575.777	24,083.098	24,402.488	25,602.686	20,904.856	21,176.087	21,289.483	27,093.712	18,376.668	17,564.31	17,344.327	17,626.582	18,027.94	17,965.632	17,932.855	18,745.694	16,201.41	15,312.938	2,055.841	2,080.555	159,853.747	189,334.283	159,878.71	168,271.962	122,069.264	121,623.363	94,785.927	79,718.809	86,419.115	75,660.883	93,791.112	75,497.092	73,084.855	41,615.33	53,639.138	58,104.009	82,948.586	94,536.759	81,597.338	79,536.163	30,372.095	42,017.157	40,525.321	463.67	0	9,704	7,426.522	577.266	901.366	906.881	906.234	1,309.201	1,338.466	1,389.46	4,346.768	3,569.878	2,568.679	2,584.994
Other Non-Current Assets Numbers are in millions	61,993.887	69,519.11	10,478.778	8,855.302	13,694.861	37,976.098	60,521.568	246,229.677	82,497.773	82,703.453	122,381.175	210,507.226	76,425.924	122,422	264,577.186	234,103.632	133,559.059	216,390.323	247,593.742	276,046.355	273,014.127	246,537.54	247,369.684	221,465.636	225,053.755	74,364.266	19,106.512	65,426.881	135,719.44	8.999	9	1,290.499	1,268.898	8.999	9	1,091.82	1,024.189	10.5	10.501	10.499	1,268.936	10.498	10.5	10.499	1,817.693	10.5	10.5	10.5	0.001	5	5	5	5	9,705.204	-0.001	0.001	7,721.991	4,466.844	4,353.787	4,347.331	4,337.737	4,362.169	4,421.212	4,578.28	4,578.893	-0.001	4,163.78
Total Non-Current Assets Numbers are in millions	899,229.587	796,793.602	798,659.654	892,719.844	867,767.37	866,587.394	886,403.699	901,281.946	891,280.119	877,913.341	881,509.496	849,720.879	868,037.436	734,018.89	697,277.429	683,387.446	685,612.853	676,954.216	764,611.836	896,879.703	851,923.122	1,000,826.889	992,074.066	990,402.701	1,014,309.915	973,665.457	926,213.264	866,162.621	874,695.526	857,396.056	834,597.04	778,066.951	791,491.589	786,208.729	742,353.479	716,795.561	694,479.116	661,489.02	626,060.57	624,235.464	624,228.507	630,349.039	654,173.775	658,570.465	670,037.865	672,298.344	675,257.131	673,652.015	675,328.995	621,930.938	616,509.714	621,044.769	607,104.432	591,883.129	610,695.249	576,904.375	302,151.086	276,704.124	220,062.193	225,479.511	221,124.005	223,094.154	223,942.889	231,930.971	235,278.941	250,459.942	253,337.299
Total Assets Numbers are in millions	1,213,830.244	1,036,700.875	1,161,110.56	1,414,331.888	1,358,039.481	1,160,167.817	1,170,736.342	1,454,378.151	1,491,393.801	1,272,966.835	1,294,435.015	1,540,597.766	1,423,002.538	1,310,251.157	1,453,853.926	1,569,494.082	1,564,088.965	1,473,309.864	1,569,929.544	1,603,952.142	1,544,289.721	1,354,520.243	1,378,304.547	1,514,838.492	1,520,633.168	1,264,106.317	1,280,183.276	1,444,709.364	1,434,974.395	1,202,769.98	1,230,497.994	1,360,741.842	1,286,056.959	1,100,009.935	1,090,915.342	1,260,078.185	1,264,603.09	1,065,179.437	1,059,544.398	1,315,145.37	1,346,602.638	1,085,455.749	1,131,284.834	1,339,887.519	1,349,036.58	1,104,837.889	1,147,195.76	1,372,411.257	1,376,560.202	1,119,083.554	824,056.884	863,763.865	1,061,854.958	796,734.339	845,795.398	1,020,048.941	495,184.989	513,543.115	616,092.005	588,412.943	393,608.117	415,312.372	588,644.219	575,837.252	373,539.627	392,985.477	533,138.575
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	298,227.402	69,743.083	83,378.527	279,243.039	331,961.646	89,291.556	95,295.25	285,296.147	321,497.333	97,126.307	94,798.737	264,226.015	201,359.246	68,298.45	83,957.093	204,772.253	181,486.248	71,031.757	80,099.255	222,527.775	245,882.462	65,677.762	81,554.107	234,811.703	244,182.76	61,468.516	79,375.235	234,710.015	256,939.422	69,673.236	83,884.378	248,484.753	233,058.616	57,931.155	68,993.751	244,200.166	256,708.767	71,252.887	84,024.882	303,021.238	365,567.634	64,944.141	116,498.102	326,234.179	359,811.793	108,911.895	124,451.739	357,715.015	392,813.405	331,772.13	73,038.454	91,769.361	284,187.758	66,088.737	82,358.309	271,546.382	64,230.499	72,689.179	232,023.614	240,002.589	53,772.529	69,480	239,763.985	242,373.196	52,768.675	61,292.436	196,111.291
Short Term Debt Numbers are in millions	54,617.613	114,327.992	94,259.229	172,658.212	116,925.904	147,018.861	147,307.677	209,651.541	241,095.156	248,457.709	260,659.135	110,142.079	127,118.048	92,139.123	200,252.262	170,505.304	216,609.412	164,939.798	83,460.095	97,643.481	156,611.138	117,334.973	113,604.702	164,391.267	97,625.203	111,507.597	237,711.63	135,545.326	119,974.578	125,791.843	117,999.315	50,251.72	89,547.191	51,917.267	16,450.801	30,709.662	101,265.012	98,641.363	81,553.152	167,751.846	166,634.633	164,749.638	169,077.273	69,260.738	93,259.281	87,288.615	133,515.373	132,765.578	131,866.312	58,106.981	58,311.546	58,320.476	8,598.88	15,240.45	15,049.5	13,795.75	6,507.66	6,635.39	6,668.95	6,705.31	6,577.95	6,398.25	6,400.47	6,371.32	6,832.87	6,633.23	6,456.34
Tax Payables Numbers are in millions	113.844	28.368	2,251.6	14,245.34	11,463.238	6,751.524	10,447.422	7,582.947	7,950.313	5,064.68	5,911.654	4,515.521	27,927.837	2,465.012	5,278.011	6,673.901	4,447.361	1,077.653	3,948.56	7,579.973	8,732.134	3,643.2	5,042.424	9,503.812	7,409.403	1,764.215	5,728.859	13,197.102	8,446.628	3,947.498	7,412.465	7,943.41	3,203.414	1,551.464	3,861.728	4,106.16	1,469.927	0	2,733.527	2,230.407	1,244.342	504.721	3,236.798	3,751.721	2,907.72	164.848	3,792.154	3,235.049	2,532.552	4,611.31	0	5,830.417	9,142.562	3,351.106	7,148.584	6,710.467	4,274.224	6,320.403	4,322.63	710.276	335.659	3,976.542	4,797.772	6,061.24	3,092.109	7,353.657	10,410.633
Deferred Revenue Numbers are in millions	0	0	11,545.927	14,173.382	13,640.937	21,090.932	16,992.179	22,895.121	37,047.828	36,329.227	20,738.075	27,558.848	20,789.703	2,465.012	5,278.011	6,673.901	4,447.361	1,077.653	82,680.396	71,027.031	43,640.147	3,643.2	5,042.424	64,722.548	45,548.735	33,050.337	5,728.859	70,775.264	44,659.109	32,585.655	7,412.465	7,943.41	36,484.732	35,561.524	42,499.34	54,455.741	32,846.683	33,466.194	43,717.191	55,591.02	29,797.588	32,594.622	45,450.379	54,803.075	30,855.726	36,544.905	53,609.464	61,267.342	31,853.184	4,611.31	0	30,357.595	43,826.179	17,443.735	32,645.651	6,710.467	17,192.76	28,897.852	4,322.63	710.276	13,499.95	23,273.658	33,804.691	24,091.322	3,092.109	23,457.028	36,414.355
Other Current Liabilities Numbers are in millions	50,105.397	37,724.188	131,568.1	74,823.15	59,775.597	46,982.527	54,576.425	72,573.67	62,753.79	50,045.844	74,022.358	86,431.406	44,961.136	32,797.097	48,585.138	64,274.177	41,749.234	32,272.972	43,422.35	-3,379.639	38,754.17	31,890.394	39,944.763	-9,497.933	-7,407.873	-1,764.195	32,971.431	-13,181.375	-8,444.434	28,638.156	33,814.961	48,715.949	33,281.317	-1,550.207	-3,860.83	-4,104.778	-1,468.614	1.157	-2,732.427	-2,229.345	-1,243.28	64,015.753	42,213.579	-3,751.72	-2,906.66	-164.847	49,817.311	58,034.935	29,324.228	31,911.156	12,840.16	24,527.177	34,698.987	14,092.628	25,511.812	32,589.031	12,918.535	22,577.45	29,858.305	10,519.356	13,164.87	19,297.117	29,006.918	18,075.522	11,866.643	16,103.37	26,074.162
Total Current Liabilities Numbers are in millions	403,064.256	221,823.631	323,003.383	555,143.123	533,767.322	311,135.4	324,618.953	597,999.426	670,344.42	437,023.767	456,129.959	492,873.869	422,155.97	248,196.449	398,876.888	551,414.116	539,974.306	333,599.245	250,201.117	395,398.621	449,979.904	221,390.404	245,188.419	463,931.397	432,906.963	239,076.807	367,244.873	511,821.596	466,234.412	228,050.733	257,936.049	371,282.652	359,090.539	180,972.727	170,444.13	383,822.692	423,668.457	236,827.795	253,013.516	526,365.166	562,000.917	294,214.253	331,025.752	505,101.068	514,783.588	269,290.321	311,576.577	551,750.577	556,536.497	426,401.577	144,190.16	180,447.431	336,628.187	98,772.921	130,068.205	324,641.63	87,930.918	108,222.422	272,873.499	257,937.531	73,851.008	99,151.909	279,969.145	272,881.278	74,560.297	91,382.693	239,052.426
Non-Current Liabilities:
Long Term Debt Numbers are in millions	146,213.039	146,368.522	147,484.685	173,952.467	141,679.66	143,382.617	143,397.337	154,233.388	126,847.215	126,964.263	127,814.792	334,490.376	287,171.058	322,499.634	333,683.688	314,085.906	327,414.262	395,957.344	533,329.121	424,882.476	317,679.636	278,842.812	278,451.041	209,090.263	257,778.811	173,861.724	64,579.021	114,764.43	114,927.216	135,025.229	135,361.978	165,574.15	116,034.521	115,037.275	114,798.776	64,845.241	65,384.654	63,629.116	43,975.706	36,301.057	37,280.967	36,613.877	37,239.775	86,443.503	87,329.947	87,163.125	86,704.058	86,782.939	87,223.592	42,284.84	43,804.68	46,165.85	96,673.678	104,535.892	110,763.597	101,833.362	99,565.066	96,963.122	43,628.8	38,224.02	32,621.17	27,712.17	28,775.75	30,407.33	30,491.12	32,012.42	32,963.22
Deferred Revenue Non-Current Numbers are in millions	136,685.347	133,591.141	0	127,788.273	128,147.463	124,451.679	123,230.805	120,752.491	121,307.555	118,445.959	116,696.794	115,305.644	114,643.44	114,333.677	113,553.811	106,410.46	105,479.723	103,461.105	100,747.416	99,307.814	99,375.349	103,289.17	103,309.021	97,531.723	96,699.62	83,419.874	81,533.419	75,017.55	74,740.035	73,297.893	574.363	575.213	64,823.534	61,212.146	60,213.458	54,860.436	53,719.3	50,043.27	48,709.408	43,134.525	41,950.603	40,406.375	39,058.897	36,380.711	34,920.029	32,863.989	29,899.261	27,660.997	25,313.901	13,764.06	10,380.034	8,625.686	7,352.726	5,444.456	4,506.744	4,148.153	0	5,351.966	4,921.869	4,548.089	6,457.438	5,394.897	4,841.813	4,344.099	6,271.791	5,376.133	4,762.712
Deferred Tax Liabilities Non-Current Numbers are in millions	49,614.28	48,651.018	0	49,556.437	48,315.838	48,630.575	49,187.575	49,430.598	50,654.308	57,233.112	58,410.33	66,331.038	62,179.283	64,086.726	59,183.396	55,611.356	62,454.292	44,728.742	51,861.716	46,560.244	46,406.211	60,212.202	63,718.822	63,986.262	63,643.297	73,959.619	75,247.786	62,247.115	64,176.173	58,502.915	56,842.06	56,571.104	56,875.825	60,723.851	55,450.153	57,413.715	57,463.469	58,180.886	58,724.4	59,630.893	59,882.467	64,916.838	66,839.481	65,731.18	66,007.2	68,498.105	68,629.08	68,936.074	69,164.767	67,420.392	65,259.019	65,285.73	65,180.212	62,726.876	63,548.877	63,364.934	0	208.629	561.012	317.174	362.925	495.459	444.859	29.4	217.156	113.871	78.523
Other Non-Current Liabilities Numbers are in millions	1,578.058	663.336	180,778.206	3,260.499	3,119.945	3,687.05	3,367.389	3,015.989	2,701.642	5,420.117	4,688.715	4,763.677	3,294.769	8,306.675	7,024.243	5,323.575	7,458.052	22,631.138	21,797.459	171,516.442	167,644.266	190,693.088	192,825.359	186,188.503	182,912.041	180,011.022	177,272.584	19,349.442	156,393.463	156,853.543	146,434.125	140,992.984	136,269.174	144,111.04	21,285.85	132,880.9	128,203.135	16,769.058	122,535.746	13,078.113	11,703.857	121,076.98	13,955.811	115,637.958	112,597.546	116,374.907	13,527.06	12,075.893	12,586.784	4,315.354	4,809.444	4,159.527	3,193.99	179.461	151.59	127.308	6,003.316	117.972	116.069	114.377	122.642	119.233	117	85.222	92.64	89.729	87.897
Total Non-Current Liabilities Numbers are in millions	334,090.724	329,274.017	328,262.891	354,557.676	321,262.906	320,151.921	319,183.106	327,432.466	301,510.72	308,063.451	307,610.631	520,890.735	467,288.55	509,226.712	513,445.138	481,431.297	502,806.329	566,778.329	707,735.712	596,398.918	485,323.902	469,535.9	471,276.4	395,278.766	440,690.852	353,872.746	241,851.605	271,378.539	271,320.679	291,878.772	281,796.103	306,567.134	252,303.695	259,148.315	251,748.239	197,726.141	193,587.789	188,622.33	166,511.452	152,144.588	150,817.893	157,690.857	157,093.962	202,081.461	199,927.493	203,538.032	198,759.459	195,455.903	194,289.045	127,784.646	124,253.177	124,236.793	172,400.606	172,886.685	178,970.808	169,473.757	105,568.382	102,641.689	49,227.75	43,203.66	39,564.175	33,721.759	34,179.422	34,866.051	37,072.707	37,592.153	37,892.352
Total Liabilities Numbers are in millions	737,154.98	551,097.648	651,266.274	909,700.799	855,030.228	631,287.321	643,802.059	925,431.892	971,855.14	745,087.218	763,740.59	1,013,764.604	889,444.52	757,423.161	912,322.026	1,032,845.413	1,042,780.635	900,377.574	957,936.829	991,797.539	935,303.806	690,926.304	716,464.819	859,210.163	873,597.815	592,949.553	609,096.478	783,200.134	737,555.091	519,929.505	539,732.152	677,849.786	611,394.233	440,121.042	422,192.368	581,548.833	617,256.245	425,450.126	419,524.968	678,509.754	712,818.81	451,905.11	488,119.715	707,182.529	714,711.081	472,828.353	510,336.035	747,206.481	750,825.542	554,186.224	268,443.337	304,684.225	509,028.793	271,659.606	309,039.013	494,115.387	193,499.3	210,864.111	322,101.249	301,141.19	113,415.184	132,873.668	314,148.567	307,747.329	111,633.004	128,974.846	276,944.777
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
Retained Earnings Numbers are in millions	426,864.748	455,411.818	427,930.55	423,073.739	417,287.189	457,738.724	459,691.221	466,276.902	451,001.175	455,115.741	461,849.127	458,802.358	463,846.489	483,314.633	468,472.63	465,972.419	452,046.735	477,139.325	518,512.069	519,631.365	513,356.732	565,943.755	564,461.273	558,628.645	549,063.105	587,203.002	588,184.822	578,625.238	572,334.327	563,783.225	572,819.614	566,373.809	554,925.007	540,973.278	549,411.153	546,769.98	524,402.876	521,563.456	523,423.895	519,901.984	517,955.918	518,339.514	522,635.13	514,211.382	515,248.329	511,918.503	514,861.871	505,271.609	506,421.744	506,983.207	498,360.197	501,584.374	495,315.962	186,975.111	195,893.202	185,836.899	183,423.685	183,783.858	175,124.804	168,468.231	161,427.917	163,684.417	155,754.779	149,349.051	143,165.751	142,360.817	134,619.633
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	18,882.347	18,886.337	18,886.667	18,881.027	18,883.337	18,895.967	18,919.822	18,911.392	18,981.712	18,981.712	18,981.712	13,482.747	15,039.071	27,131.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19,810.516	191.409	957.193	19,257.906	371.569	371.569	371.569	371.569	-361.78	-435.942	-3,539.925	-3,539.925	-3,539.925	-9,038.89	-7,482.566	-22,521.637	-6,341.241	-2,868.466	-2,868.466	6,151.136	-2,868.466	-4,001.343	-3,895.418	7,280.171	42,931.632	-5,487.04	-5,761.495	-4,621.232	31,430.074	31,430.074	31,423.582	31,362.545	31,362.545	31,256.738	31,344.108	31,344.108	31,344.108	31,344.108	31,344.108	31,344.108	31,344.108	30,533.348	30,533.348	30,533.348	30,533.348	30,533.348	37,684.553	36,874.939	36,024.35	27,914.124	27,253.35	27,495.266	27,510.203	308,099.622	310,863.183	310,096.655	88,262.004	88,895.146	88,865.951	88,803.522	88,765.016	88,754.287	88,740.872	88,740.872	88,740.872	91,649.814	91,574.164
Total Shareholders Equity Numbers are in millions	476,675.264	485,603.227	477,770.09	472,331.645	466,545.425	487,338.149	489,292.956	495,891.267	480,639.395	484,679.799	488,309.202	485,262.433	490,306.564	504,275.743	490,990.064	488,391.159	475,705.494	514,528.511	555,196.711	555,782.502	550,880.304	601,743.947	601,333.265	595,908.816	586,196.191	611,715.962	612,423.327	604,004.006	639,183.567	625,560.397	634,232.875	627,518.293	615,298.438	603,150.282	612,135.161	613,045.224	590,874.974	584,510.08	586,341.064	583,439.084	580,931.47	581,915.299	590,701.882	580,505.185	581,522.123	578,280.507	582,546.424	572,146.548	572,446.094	564,897.331	555,613.547	559,079.64	552,826.165	525,074.733	536,756.385	525,933.554	301,685.689	302,679.004	293,990.755	287,271.753	280,192.933	282,438.704	274,495.651	268,089.923	261,906.623	264,010.631	256,193.797
Total Equity Numbers are in millions	476,675.264	485,603.227	509,844.286	504,631.089	503,009.253	528,880.496	526,934.283	528,946.259	519,538.661	527,879.617	530,694.425	526,833.162	533,558.018	552,827.996	541,531.9	536,648.669	521,308.33	572,932.29	611,992.715	612,154.603	608,985.915	663,593.939	661,839.729	655,628.33	647,035.353	671,156.764	671,086.797	661,509.23	697,419.304	682,840.475	690,765.842	682,892.056	674,662.726	659,888.893	668,722.974	678,529.351	647,346.844	639,729.311	640,019.43	636,635.616	633,783.828	633,550.639	643,165.12	632,704.99	634,325.499	632,009.536	636,859.725	625,204.776	625,734.66	564,897.331	555,613.547	559,079.64	552,826.165	525,074.733	536,756.385	525,933.554	301,685.689	302,679.004	293,990.755	287,271.753	280,192.933	282,438.704	274,495.651	268,089.923	261,906.623	264,010.631	256,193.797
Total Liabilities & Shareholders Equity Numbers are in millions	1,213,830.244	1,036,700.875	1,161,110.56	1,414,331.888	1,358,039.481	1,160,167.817	1,170,736.342	1,454,378.151	1,491,393.801	1,272,966.835	1,294,435.015	1,540,597.766	1,423,002.538	1,310,251.157	1,453,853.926	1,569,494.082	1,564,088.965	1,473,309.864	1,569,929.544	1,603,952.142	1,544,289.721	1,354,520.243	1,378,304.547	1,514,838.493	1,520,633.168	1,264,106.317	1,280,183.275	1,444,709.364	1,434,974.395	1,202,769.98	1,230,497.994	1,360,741.842	1,286,056.959	1,100,009.935	1,090,915.342	1,260,078.184	1,264,603.09	1,065,179.437	1,059,544.398	1,315,145.37	1,346,602.638	1,085,455.749	1,131,284.834	1,339,887.519	1,349,036.58	1,104,837.889	1,147,195.76	1,372,411.257	1,376,560.202	1,119,083.554	824,056.884	863,763.865	1,061,854.958	796,734.339	845,795.398	1,020,048.941	495,184.989	513,543.115	616,092.004	588,412.943	393,608.117	415,312.372	588,644.218	575,837.252	373,539.627	392,985.477	533,138.575

Yesco Holdings Co., Ltd.

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KRX:015360.KS