Samsung Securities Co., Ltd. (016360.KS) - Quarterly Balance Statement

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016360.KS
Financials

47500 (KRW) • At close September 19, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,550,693.727	1,959,163.082	1,830,129.387	14,292,853.629	16,391,592.147	16,404,181.917	15,989,364.199	18,776,935.828	19,405,302.315	19,504,474.894	18,000,752.787	17,915,235.448	17,469,572.59	17,182,640.337	16,171,751.259	8,465,612.577	14,790,843.323	14,954,082.606	4,403,658.755	7,618,893.49	4,397,227.859	4,118,330.809	7,958,137.906	7,401,023.714	7,125,793.388	7,792,922.227	6,504,862.947	6,944,052.46	7,053,602.866	6,322,303.103	6,200,407.87	6,343,918.26	6,943,013.123	6,462,077.335	6,182,518.572	6,615,684.931	7,257,027.888	5,615,079.467	5,089,416.699	4,218,717.187	3,940,368.271	3,656,233.887	4,073,611.204	4,455,959.032	4,319,274.276	4,718,552.482	5,069,189.424	4,571,208.791	4,833,237.925	4,713,528.791	4,574,349.425	4,636,255.234	4,480,414.539	2,687,407.626	2,867,000.568	2,744,065.81	1,840,634.223	1,866,724.448	1,840,016.577	1,815,813.407	2,355,538.816	2,651,068.33
Short Term Investments Numbers are in millions	7,736,763.411	8,462,426.077	6,963,114.28	7,711,494.081	9,092,351.003	9,969,128.923	8,118,204.854	3,257,146.349	3,560,295.075	3,214,104.236	3,545,314.372	2,500,420.18	2,435,336.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	10,287,457.138	10,421,589.159	8,793,243.667	14,292,853.629	16,391,592.147	16,404,181.917	15,989,364.199	18,776,935.828	19,405,302.315	19,504,474.894	18,000,752.787	17,915,235.448	17,469,572.59	17,182,640.337	16,171,751.259	8,465,612.577	14,790,843.323	14,954,082.606	4,403,658.755	7,618,893.49	4,397,227.859	4,118,330.809	7,958,137.906	7,401,023.714	7,125,793.388	7,792,922.227	6,504,862.947	6,944,052.46	7,053,602.866	6,322,303.103	6,200,407.87	6,343,918.26	6,943,013.123	6,462,077.335	6,182,518.572	6,615,684.931	7,257,027.888	5,615,079.467	5,089,416.699	4,218,717.187	3,940,368.271	3,656,233.887	4,073,611.204	4,455,959.032	4,319,274.276	4,718,552.482	5,069,189.424	4,571,208.791	4,833,237.925	4,713,528.791	4,574,349.425	4,636,255.234	4,480,414.539	2,687,407.626	2,867,000.568	2,744,065.81	1,840,634.223	1,866,724.448	1,840,016.577	1,815,813.407	2,355,538.816	2,651,068.33
Net Receivables Numbers are in millions	4,696,261.788	4,999,386.661	3,708,422.613	4,622,791.337	5,184,805.601	5,587,958.619	2,958,644.105	4,251,466.041	3,788,586.741	5,001,107.301	4,192,926.861	6,175,875.825	5,366,459.272	5,137,082.608	6,829,161.773	4,473,772.559	4,538,459.022	5,173,183.046	1,847,152.344	1,646,640.465	2,047,312.286	2,146,408.698	1,560,530.242	2,029,624.206	2,254,501.245	2,532,847.495	2,028,931.702	1,583,570.281	1,828,036.95	1,645,230.806	1,231,247.216	1,944,094.207	2,056,661.198	1,885,500.695	1,506,488.189	1,533,878.014	2,364,158.738	1,446,270.078	1,161,742.351	1,515,720.486	972,853.635	1,350,262.891	1,566,784.097	1,389,287.978	1,063,735.265	824,334.152	1,489,881.597	1,742,695.533	1,531,176.235	779,157.014	2,377,284.686	1,898,642.286	467,553.048	183,156.348	412,893.723	334,495.433	126,853.675	260,277.438	224,586.699	91,962.044	388,865.639	308,591.485
Inventory Numbers are in millions	0	0	0	13,576,549.862	16,124,616.076	17,217,192.863	13,672,280.055	10,122,665.992	10,577,901.163	11,690,696.238	10,727,760.91	12,108,793.492	10,970,832.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-14,983,718.925	-15,420,975.821	-12,501,666.28	-13,576,549.862	-16,124,616.076	-17,217,192.863	-13,672,280.055	-10,122,665.992	-10,577,901.163	-11,690,696.238	-10,727,760.91	-12,108,793.492	-10,970,832.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	0	0	17,937,259.725	18,915,644.966	21,576,397.748	21,992,140.536	18,948,008.304	23,028,401.869	23,193,889.056	24,505,582.195	22,193,679.648	24,091,111.273	22,836,031.862	22,319,722.945	23,000,913.032	12,939,385.136	19,329,302.345	20,127,265.652	6,250,811.099	9,265,533.955	6,444,540.145	6,264,739.507	9,518,668.148	9,430,647.92	9,380,294.633	10,325,769.722	8,533,794.649	8,527,622.741	8,881,639.816	7,967,533.909	7,431,655.086	8,288,012.467	8,999,674.321	8,347,578.03	7,689,006.761	8,149,562.945	9,621,186.626	7,061,349.545	6,251,159.05	5,734,437.673	4,913,221.906	5,006,496.778	5,640,395.301	5,845,247.01	5,383,009.541	5,542,886.634	6,559,071.021	6,313,904.324	6,364,414.16	5,492,685.805	6,951,634.111	6,534,897.52	4,947,967.587	2,870,563.974	3,279,894.291	3,078,561.243	1,967,487.898	2,127,001.886	2,064,603.276	1,907,775.451	2,744,404.455	2,959,659.815
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	164,769.388	80,120.771	87,320.976	80,495.06	89,305.017	97,407.206	106,243.43	102,298.815	103,737.538	100,063.547	104,577.302	99,857.584	108,413.662	108,980.661	118,395.142	84,776.144	95,420.34	78,044.188	86,720.737	89,480.888	85,382.242	90,529.892	44,485.07	44,735.492	44,880.372	46,496.414	49,101.778	49,497.04	52,064.62	49,450.058	51,244.343	58,746.027	61,948.251	60,738.313	57,622.618	52,841.88	52,797.439	54,406.558	58,231.608	52,210.701	54,461.097	62,587.211	72,413.233	77,028.527	81,715.538	84,330.775	87,293.142	93,741.758	97,126.46	100,474.939	89,783.227	87,475.497	85,918.385	84,276.266	65,204.397	64,036.057	66,002.675	54,977.124	52,245.818	48,332.858	45,116.192	46,463.25
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
Intangible Assets Numbers are in millions	0	106,285.945	108,107.844	103,852.73	100,754.557	102,159.352	104,145.822	93,038.4	88,001.621	86,006.979	85,982.914	80,401.811	78,664.288	78,620.89	79,869.765	78,606.607	78,332.084	78,921.207	79,909.151	77,857.203	79,532.17	82,378.466	85,109.003	83,325.126	86,586.674	89,927.184	90,245.771	93,259.696	95,651.967	96,163.785	100,996.939	99,199.295	97,711.182	97,419.321	100,553.098	101,403.098	104,787.174	108,848.098	114,679.201	108,204.453	113,085.355	125,577.25	132,391.985	129,832.108	127,743.12	125,369.156	124,485.353	109,372.347	110,096.931	115,974.579	115,915.325	107,215.546	56,215.828	62,895.32	64,779.809	64,250.571	43,665.694	46,628.652	43,214.644	43,281.435	42,823.6	35,665.062
Goodwill and Intangible Assets Numbers are in millions	0	106,285.945	108,107.844	103,852.73	100,754.557	102,159.352	104,145.822	93,038.4	88,001.621	86,006.979	85,982.914	80,401.811	78,664.288	78,620.89	79,869.765	78,606.607	78,332.084	78,921.207	79,909.151	77,857.203	79,532.17	82,378.466	85,109.003	83,325.126	86,586.674	89,927.184	90,245.771	93,259.696	95,651.967	96,163.785	100,996.939	99,199.295	97,711.182	97,419.321	100,553.098	101,403.098	104,787.174	108,848.098	114,679.201	108,204.453	113,085.355	125,577.25	132,391.985	129,832.108	127,743.12	125,369.156	124,485.353	109,372.347	110,096.931	115,974.579	115,915.325	107,215.546	56,215.828	62,895.32	64,779.809	64,250.571	43,665.694	46,628.652	43,214.644	43,281.435	42,823.6	35,665.062
Long Term Investments Numbers are in millions	0	2,435,992.541	2,670,321.465	27,448,689.687	26,854,236.284	26,624,092.723	25,157,993.407	28,836,033.637	29,642,407.191	31,442,844.093	33,272,094.358	32,826,492.179	31,934,104.434	29,779,063.561	32,195,494.605	39,301,970.046	29,689,053.099	27,711,044.846	31,829,999.945	27,188,499.023	29,884,976.621	27,836,789.375	23,156,092.763	22,938,084.42	22,499,207.25	24,009,320.945	23,942,183.12	23,524,718.93	22,417,783.939	22,164,277.421	22,507,978.6	21,957,548.544	21,794,084.328	21,286,441.741	20,786,306.632	20,491,798.887	20,364,306.271	19,217,329.413	17,814,694.483	15,523,006.102	14,842,675.054	13,657,354.052	13,698,211.999	12,119,254.434	12,476,086.191	10,802,011.682	10,364,469.041	9,271,962.848	8,932,088.806	9,270,432.7	8,787,302.857	8,613,744.804	7,862,128.74	7,683,076.507	8,660,006.516	8,455,212.316	7,875,497.96	6,864,326	6,398,263.799	6,082,619.715	6,151,316.602	5,971,448.319
Tax Assets Numbers are in millions	619.685	600.771	575.167	1,169.616	1,141.784	1,133.957	1,102.211	1,471.882	1,326.315	1,242.093	1,216.139	1,074.331	1,024.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Assets Numbers are in millions	-165,389.073	-2,623,000.027	881,323.755	-1,169.616	-1,141.784	-1,133.957	-1,102.211	-1,471.882	-1,326.315	-1,242.093	-1,216.139	-1,074.331	-1,024.554	-29,966,665.111	-32,393,759.511	-39,465,352.797	-29,862,805.522	-27,868,010.242	-31,996,629.833	-27,355,837.113	-30,049,891.033	-28,009,697.733	-23,285,686.836	-23,066,145.038	-22,630,674.296	-24,145,744.543	-24,081,530.669	-23,667,475.666	-22,565,500.526	-22,309,891.263	-22,660,219.882	-22,115,493.866	-21,953,743.761	-21,444,599.375	-20,944,482.348	-20,646,043.865	-20,521,890.884	-19,380,584.069	-17,987,605.293	-15,683,421.256	-15,010,221.506	-13,845,518.513	-13,903,017.217	-12,326,115.069	-12,685,544.849	-11,011,711.613	-10,576,247.535	-9,475,076.954	-9,139,312.197	-9,486,882.217	-8,993,001.408	-8,808,435.848	-8,004,262.953	-7,830,248.093	-8,789,990.722	-8,583,498.944	-7,985,166.329	-6,965,931.776	-6,493,724.261	-6,174,234.008	-6,239,256.394	-6,053,576.631
Total Non-Current Assets Numbers are in millions	0	0.001	3,747,649.206	27,633,037.477	27,044,295.858	26,823,659.281	25,368,382.659	29,031,370.851	29,834,146.351	31,628,914.618	33,462,654.574	33,006,751.575	32,121,182.383	29,966,665.111	32,393,759.511	39,465,352.797	29,862,805.522	27,868,010.242	31,996,629.833	27,355,837.113	30,049,891.033	28,009,697.733	23,285,686.836	23,066,145.038	22,630,674.296	24,145,744.543	24,081,530.669	23,667,475.666	22,565,500.526	22,309,891.263	22,660,219.882	22,115,493.866	21,953,743.761	21,444,599.375	20,944,482.348	20,646,043.865	20,521,890.884	19,380,584.069	17,987,605.293	15,683,421.256	15,010,221.506	13,845,518.513	13,903,017.217	12,326,115.069	12,685,544.849	11,011,711.613	10,576,247.535	9,475,076.954	9,139,312.197	9,486,882.217	8,993,001.408	8,808,435.848	8,004,262.953	7,830,248.093	8,789,990.722	8,583,498.944	7,985,166.329	6,965,931.776	6,493,724.261	6,174,234.008	6,239,256.394	6,053,576.631
Total Assets Numbers are in millions	62,408,098.741	60,117,140.663	56,507,909.509	57,038,350.796	60,775,569.282	59,639,594.718	53,848,261.017	63,905,463.549	64,459,342.208	66,954,970.15	65,707,487	66,879,745.102	63,678,036.821	61,568,043.063	63,869,722.094	59,982,223.558	57,228,296.684	55,686,281.398	44,729,591.399	42,342,767.621	42,649,117.376	40,033,584.548	38,330,643.979	38,698,471.095	38,497,343.597	40,195,470.535	37,948,260.013	37,200,958.81	35,413,473.557	33,689,554.301	33,229,936.021	33,265,075.395	34,104,051.538	32,816,006.832	30,994,440.994	31,090,903.887	32,264,180.752	28,196,238.917	25,774,747.151	23,172,814.303	21,572,126.685	20,423,808.505	20,991,284.702	19,576,085.147	19,480,917.794	17,730,428.672	18,296,160.192	16,949,243.547	16,770,851.404	16,310,165.335	17,273,444.787	16,622,228.45	14,206,344.037	11,679,523.069	13,099,563.18	12,492,730.426	10,641,615.578	10,323,741.18	9,830,366.564	9,398,081.053	10,063,434.022	10,169,468.705
Liabilities & Equity:
Current Liabilities:
Account Payables 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
Short Term Debt Numbers are in millions	18,449,013.107	17,528,241.399	17,124,369.622	16,919,293.534	14,028,619.41	18,155,531.599	17,185,708.096	15,496,731.384	17,248,918.651	24,055,204.917	25,758,371.829	24,362,691.264	23,166,562.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	317,007.648	98,205.952	98,158.015	99,616.614	38,860.466	13,278.298	14,920.622	24,018.921	163,665.39	237,330.916	238,296.787	224,263.936	220,086.525	63,661.343	6,277.543	6,101.307	5,620.222	4,107.225	4,850.883	4,336.23	62,963.085	87,231.043	54,820.323	62,930.655	114,219.299	36,470.128	35,966.828	43,521.163	2,471.429	3,168.508	2,165.424	2,426.239	2,690.949	2,607.236	2,201.401	29,014.084	42,810.68	67,866.716	67,998.296	3,051.575	7,468.899	10,550.361	14,748.07	9,316.27	4,252.013	9,301.134	17,583.442	13,683.487	13,530.633	11,869.426	27,843.845	38,797.775	97,236.94	85,752.521	71,778.772	21,882.819	45,570.612	83,723.304	71,053.864	72,198.328	69,336.545
Deferred Revenue Numbers are in millions	0	56,515.242	86,559.358	39,167.41	0	91,058.91	72,827.039	51,849.318	56,797.023	0	0	0	54,972.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-18,449,013.107	-17,584,756.641	-86,559.358	-16,958,460.944	-14,028,619.41	-18,246,590.509	-17,258,535.135	-15,548,580.702	-17,305,715.674	-24,055,204.917	-25,758,371.829	-24,362,691.264	-23,221,535.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	18,449,013.107	17,528,241.399	17,124,369.622	16,919,293.534	14,028,619.41	18,155,531.599	17,185,708.096	15,496,731.384	17,248,918.651	24,055,204.917	25,758,371.829	24,362,691.264	23,166,562.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,498,807.238	2,574,692.126	2,590,364.4	8,211,100.011	8,632,943.774	9,055,325.596	8,883,105.31	9,495,703.915	10,820,215.011	9,513,736.379	9,783,066.159	8,245,443.609	6,618,956.734	7,059,711.917	7,544,751.313	6,190,400.67	5,754,873.958	5,391,427.129	3,850,443.713	2,961,220.367	3,017,326.786	2,706,473.513	2,680,707.849	2,445,679.249	2,751,774.658	2,352,994.012	1,737,827.926	1,755,070.079	1,191,262.987	1,024,355.947	1,008,318.765	1,039,057.953	994,108.354	1,400,984.08	1,063,896.269	1,068,815.766	2,081,713.499	563,600	592,700	599,400	875,473.903	880,333.351	896,965.785	754,061.919	735,460.035	765,847.898	742,746.658	762,247.352	511,352.166	754,652.832	988,856.037	830,465	769,400	676,500	454,899.999	1,126,000	280,000.242	380,000	580,000	711,700.085	748,699.999	1,003,700
Deferred Revenue Non-Current Numbers are in millions	51,501.877	56,515.242	86,559.358	39,167.41	74,866.88	91,058.91	72,827.039	51,849.318	56,797.023	52,440.132	76,145.421	93,685.074	54,972.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	76,083.495	18,319.505	178,868.018	217,934.437	195,904.605	212,219.586	176,245.706	171,107.265	174,314.853	133,101.294	130,102.566	102,780.057	75,592.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Liabilities Numbers are in millions	21,580,397.598	-2,649,526.873	47,029,408.339	-257,101.847	-270,771.485	-303,278.496	38,520,174.619	48,003,402.154	47,351,670.525	51,367,914.022	49,637,244.066	52,487,165.52	51,243,461.958	-7,059,711.917	-7,544,751.313	-6,190,400.67	-5,754,873.958	-5,391,427.129	-3,850,443.713	-2,961,220.367	-3,017,326.786	-2,706,473.513	-2,680,707.849	-2,445,679.249	-2,751,774.658	-2,352,994.012	-1,737,827.926	-1,755,070.079	-1,191,262.987	-1,024,355.947	-1,008,318.765	-1,039,057.953	-994,108.354	-1,400,984.08	-1,063,896.269	-1,068,815.766	-2,081,713.499	-563,600	-592,700	-599,400	-875,473.903	-880,333.351	-896,965.785	-754,061.919	-735,460.035	-765,847.898	-742,746.658	-762,247.352	-511,352.166	-754,652.832	-988,856.037	-830,465	-769,400	-676,500	-454,899.999	-1,126,000	-280,000.242	-380,000	-580,000	-711,700.085	-748,699.999	-1,003,700
Total Non-Current Liabilities Numbers are in millions	25,206,790.207	24,785,895.02	49,885,200.114	8,211,100.011	8,632,943.774	9,055,325.596	47,652,352.674	57,722,062.652	58,402,997.412	61,067,191.827	59,626,558.211	60,929,074.26	57,992,984.467	56,149,979.582	58,552,648.425	54,782,935.256	52,263,453.215	50,880,617.527	39,780,312.873	37,472,023.544	37,865,473.512	35,356,749.436	33,668,537.939	34,055,368.418	33,901,199.777	35,732,890.433	33,536,621.318	32,859,974.597	31,159,720.29	29,521,143.854	29,402,982.47	29,767,696.287	30,630,886.954	29,412,410.655	27,470,619.693	27,462,347.345	28,690,042.043	24,750,010.352	22,347,902.301	19,670,410.683	18,170,948.34	16,930,307.949	17,518,493.983	16,122,652.487	15,998,439.621	14,317,070.472	14,871,766.271	13,582,462.49	13,390,429.855	13,027,807.937	14,400,356.546	13,782,306.536	11,286,466.169	9,129,759.024	10,580,165.868	10,049,133.741	8,376,160.191	8,083,100.215	7,580,795.029	7,233,383.037	7,937,765.722	8,219,170.581
Total Liabilities Numbers are in millions	55,459,164.496	53,424,991.306	49,885,200.114	8,211,100.011	8,632,943.774	9,055,325.596	47,652,352.674	57,722,062.652	58,402,997.412	61,067,191.827	59,626,558.211	60,929,074.26	57,992,984.467	56,149,979.582	58,552,648.425	54,782,935.256	52,263,453.215	50,880,617.527	39,780,312.873	37,472,023.544	37,865,473.512	35,356,749.436	33,668,537.939	34,055,368.418	33,901,199.777	35,732,890.433	33,536,621.318	32,859,974.597	31,159,720.29	29,521,143.854	29,402,982.47	29,767,696.287	30,630,886.954	29,412,410.655	27,470,619.693	27,462,347.345	28,690,042.043	24,750,010.352	22,347,902.301	19,670,410.683	18,170,948.34	16,930,307.949	17,518,493.983	16,122,652.487	15,998,439.621	14,317,070.472	14,871,766.271	13,582,462.49	13,390,429.855	13,027,807.937	14,400,356.546	13,782,306.536	11,286,466.169	9,129,759.024	10,580,165.868	10,049,133.741	8,376,160.191	8,083,100.215	7,580,795.029	7,233,383.037	7,937,765.722	8,219,170.581
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
Common Stock Numbers are in millions	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	458,478.08	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	394,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905	346,153.905
Retained Earnings Numbers are in millions	776,961.98	519,094.096	749,429.897	4,235,773.592	4,084,761.276	3,933,212.082	3,832,399.649	3,822,044.051	3,698,591.843	3,561,772.581	3,749,334.54	3,605,703.128	3,337,465.545	3,073,012.71	2,980,432.873	2,853,521.577	2,619,790.79	2,488,049.922	2,624,455.509	2,535,206.71	2,446,165.076	2,349,921.793	2,357,751.893	2,320,516.556	2,256,291.566	2,156,251.66	2,111,390.398	2,050,437.581	1,962,503.574	1,895,596.182	1,889,445.01	1,863,994.555	1,814,024.035	1,761,585.238	1,785,308.851	1,763,179.571	1,718,065.87	1,593,610.442	1,557,650.851	1,520,773.791	1,369,150.271	1,370,595.056	1,346,376.13	1,330,694.712	1,351,674.255	1,297,219.9	1,282,093.501	1,222,831.969	1,245,937.332	1,188,184.959	1,185,251.275	1,138,710.082	1,230,252.863	980,446.305	948,676.893	891,161.629	785,908.6	752,410.94	722,701.819	651,828.547	576,210.233	481,126.309
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,006,439.846	4,007,522.842	3,707,747.079	3,726,526.168	3,714,138.644	3,710,380.488	3,450,842.947	3,448,691.099	3,445,087.206	3,413,339.995	2,821,503.669	2,834,877.135	2,837,496.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,707,054.338	1,707,054.339	1,707,054.338	-1,771,511.121	-1,771,511.121	-1,771,511.12	-1,545,812.333	-1,545,812.333	-1,545,812.332	-1,545,812.333	-948,387.501	-948,387.501	-948,387.501	1,886,572.691	1,878,162.716	1,887,288.645	1,886,574.599	1,859,135.869	1,866,344.936	1,877,059.287	1,879,000.708	1,868,435.238	1,845,876.067	1,864,108.042	1,881,374.174	1,847,850.362	1,839,773.988	1,832,820.063	1,832,934.997	1,814,317.576	1,543,336.112	1,239,230.648	1,264,986.644	1,247,857.033	1,344,358.544	1,471,223.066	1,461,918.934	1,458,387.811	1,474,965.693	1,587,402.349	1,563,634.602	1,591,769.571	1,569,481.888	1,573,940.492	1,596,844.347	1,586,890.352	1,614,622.991	1,621,753.849	1,606,363.223	1,570,789.335	1,217,088.662	1,237,847.366	1,222,201.995	1,223,163.835	1,224,566.514	1,206,281.151	1,133,392.882	1,142,076.12	1,180,715.811	1,166,715.564	1,203,304.162	1,123,017.91
Total Shareholders Equity Numbers are in millions	6,948,934.244	6,692,149.357	6,622,709.395	6,649,266.718	6,485,866.879	6,330,559.53	6,195,908.343	6,183,400.897	6,056,344.796	5,887,778.323	6,080,928.788	5,950,670.842	5,685,052.354	5,418,063.481	5,317,073.668	5,199,288.302	4,964,843.47	4,805,663.871	4,949,278.525	4,870,744.077	4,783,643.864	4,676,835.112	4,662,106.04	4,643,102.677	4,596,143.82	4,462,580.101	4,409,642.466	4,341,735.724	4,253,916.651	4,168,391.837	3,826,935.026	3,497,379.108	3,473,164.583	3,403,596.176	3,523,821.301	3,628,556.541	3,574,138.709	3,446,152.157	3,426,770.448	3,502,330.045	3,326,938.778	3,356,518.532	3,310,011.923	3,298,789.109	3,342,672.507	3,278,264.157	3,290,870.397	3,238,739.722	3,246,454.46	3,153,128.199	2,748,493.842	2,722,711.353	2,798,608.763	2,549,764.045	2,519,397.312	2,443,596.685	2,265,455.387	2,240,640.965	2,249,571.535	2,164,698.016	2,125,668.3	1,950,298.124
Total Equity Numbers are in millions	6,948,934.244	6,692,149.357	6,622,709.395	6,649,266.718	6,485,866.879	6,330,559.53	6,195,908.343	6,183,400.897	6,056,344.796	5,887,778.323	6,080,928.788	5,950,670.842	5,685,052.354	5,418,063.481	5,317,073.668	5,199,288.302	4,964,843.47	4,805,663.871	4,949,278.525	4,870,744.077	4,783,643.864	4,676,835.112	4,662,106.04	4,643,102.677	4,596,143.82	4,462,580.101	4,411,638.695	4,340,984.213	4,253,753.267	4,168,410.446	3,826,953.552	3,497,379.108	3,473,164.583	3,403,596.176	3,523,821.301	3,628,556.541	3,574,138.709	3,446,228.565	3,426,844.849	3,502,403.619	3,401,178.344	3,493,500.556	3,472,790.719	3,453,432.66	3,482,478.172	3,413,358.2	3,424,393.921	3,366,781.057	3,380,421.549	3,282,357.398	2,873,088.241	2,839,921.914	2,919,877.868	2,549,764.045	2,519,397.312	2,443,596.685	2,265,455.387	2,240,640.965	2,249,571.535	2,164,698.016	2,125,668.3	1,950,298.124
Total Liabilities & Shareholders Equity Numbers are in millions	62,408,098.741	60,117,140.663	56,507,909.509	57,038,350.796	60,775,569.282	59,639,594.718	53,848,261.017	63,905,463.549	64,459,342.208	66,954,970.15	65,707,487	66,879,745.102	63,678,036.821	61,568,043.063	63,869,722.094	59,982,223.558	57,228,296.684	55,686,281.398	44,729,591.399	42,342,767.621	42,649,117.376	40,033,584.548	38,330,643.979	38,698,471.095	38,497,343.597	40,195,470.535	37,948,260.013	37,200,958.81	35,413,473.557	33,689,554.301	33,229,936.021	33,265,075.395	34,104,051.538	32,816,006.832	30,994,440.994	31,090,903.887	32,264,180.752	28,196,238.917	25,774,747.151	23,172,814.303	21,572,126.685	20,423,808.505	20,991,284.702	19,576,085.147	19,480,917.794	17,730,428.672	18,296,160.192	16,949,243.547	16,770,851.404	16,310,165.335	17,273,444.787	16,622,228.45	14,206,344.037	11,679,523.069	13,099,563.18	12,492,730.426	10,641,615.578	10,323,741.18	9,830,366.564	9,398,081.053	10,063,434.022	10,169,468.705

Samsung Securities Co., Ltd.

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