Dongwon Metal Co., Ltd. (018500.KS) - Quarterly Balance Statement

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018500.KS
Financials

1425 (KRW) • At close September 19, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	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	7,949.86	8,774.434	10,009.489	9,452.212	5,807.429	3,788.554	4,695.621	3,858.334	8,425.949	7,207.633	7,369.888	9,699.452	17,470.885	15,428.521	6,385.14	9,877.2	5,787.416	9,774.72	5,132.926	5,363.029	5,344.335	4,641.305	11,631.538	7,370.839	7,515.383	25,654.788	9,707.627	9,805.683	9,303.682	16,972.973	26,267.445	17,641.143	8,549.418	21,113.002	42,357.305	29,056.091	18,629.502	28,859.435	21,699.053	15,464.927	13,928.81	16,252.809	14,608.87	16,822.651	12,868.021	12,954.22	12,913.872	14,388.327	15,730.76	10,251.791	9,870.202	11,173.955	7,916.769	104.746	71.733	81.093	162.303	392.605	66.245	566.497	999.085	284.235	104.555	329.944	947.557
Short Term Investments Numbers are in millions	400	400	200	8,201.006	7,514.936	6,506.201	6,541.56	6,829.294	7,008.38	7,008.076	6,887.66	6,130.423	6,284.143	7,092.33	7,270.43	7,967.559	4,459.202	7,092.122	8,067.07	7,806.313	7,666.394	6,231.884	7,255.964	7,350.29	7,241.122	6,400.241	6,682.736	7,693.29	6,747.617	6,081.311	8,049.538	7,065.009	6,903.737	8,418.959	7,389.989	7,683.175	7,911.983	8,638.284	7,743.497	8,015.965	7,486.914	7,431.535	2,110.071	9,859.192	9,056.947	9,543.331	13,009.19	12,026.484	7,827.946	10,118.462	859.95	1,129.328	2,272.037	1,064.406	2,658.675	2,764.577	2,208.365	3,601.437	2,946.748	2,406.895	4,379.285	3,188.705	1,896.671	2,480.339	2,666.038
Cash and Short Term Investments Numbers are in millions	8,349.86	9,174.434	10,209.489	17,653.218	13,322.365	10,294.755	11,237.181	10,687.628	15,434.329	14,215.709	14,257.548	15,829.875	23,755.028	22,520.851	13,655.57	17,844.759	10,246.618	16,866.842	13,199.996	13,169.342	13,010.729	10,873.189	18,887.502	14,721.129	14,756.505	32,055.029	16,390.363	17,498.973	16,051.299	23,054.284	34,316.983	24,706.152	15,453.155	29,531.961	49,747.294	36,739.266	26,541.485	37,497.719	29,442.55	23,480.892	21,415.724	23,684.344	16,718.941	26,681.843	21,924.968	22,497.551	25,923.062	26,414.811	23,558.706	20,370.253	10,730.152	12,303.283	10,188.806	1,169.152	2,730.408	2,845.67	2,370.668	3,994.042	3,012.993	2,973.392	5,378.37	3,472.94	2,001.226	2,810.283	3,613.595
Net Receivables Numbers are in millions	44,683.859	61,993.249	67,568.436	95,079.088	78,775.937	97,878.699	80,419.419	93,806.589	82,871.691	72,570.039	55,860.533	58,754.86	56,910.818	74,121.989	50,110.421	68,653.76	70,750.034	96,059.845	81,266.459	66,556.609	66,979.87	61,071.689	71,777.266	0	78,611.039	58,695.156	75,675.004	75,664.7	83,471.669	68,065.359	0	0	81,255.12	71,245.695	88,703.243	85,554.037	0	75,667.347	0	63,717.938	70,966.487	61,859.702	0	64,591.341	73,310.53	72,870.629	74,154.804	75,756.132	66,373.581	68,530.239	0	75,595.747	75,529.463	0	50,182.542	59,209.641	45,920.733	51,478.248	42,018.434	0	44,637.582	44,457.377	38,016.012	36,366.312	36,136.748
Inventory Numbers are in millions	87,171.625	77,319.882	80,240.001	82,134.177	77,960.931	77,046.376	81,385.967	81,285.575	70,176.226	67,298.32	68,189.104	66,186.183	62,540.221	62,513.454	57,921.956	60,553.082	52,176.85	57,862.775	61,879.361	59,377.859	63,960.253	57,393.079	67,202.622	69,381.78	63,142.757	75,301.319	61,617.66	66,785.907	66,366.142	68,002.221	72,124.653	78,287.113	67,782.014	60,163.749	66,368.276	63,210.172	56,755.984	53,841.704	54,757.544	55,499.533	62,796.415	59,397.35	59,114.845	48,827.151	54,391.306	52,608.588	55,243.861	58,076.673	57,645.863	59,200.564	55,198.621	52,841.283	48,975.569	21,976.551	15,794.501	12,964.341	12,261.104	12,013.463	10,278.271	13,235.424	14,381.834	12,081.649	10,181.152	10,020.562	8,968.147
Other Current Assets Numbers are in millions	21,919.562	19,481.485	14,980.74	-0.001	0	0.001	-0	-0	-0	0.001	0	-0	0.001	-0	0.001	0	0.001	-0	0	-0.001	-0.001	-0	0.001	70,553.836	0.002	0.001	-0.001	0.002	0.002	0.001	68,207.758	76,604.251	-0.001	0	-0.001	0.001	85,357.846	0	74,583.427	-0.001	0.001	0	75,635.525	0.001	-0.001	0.001	-0.001	0.002	4,987.371	0.001	81,676.24	-0.001	0.001	49,665.432	0.001	-0.001	745.988	-0.003	-0.001	44,531.071	-0.002	-0.001	0.074	-0.002	0.074
Total Current Assets Numbers are in millions	162,124.906	167,969.05	172,998.666	194,866.483	170,059.232	185,219.83	173,042.566	185,779.792	168,482.245	154,084.069	138,307.185	140,770.917	143,206.068	159,156.293	121,687.948	147,051.601	133,173.503	170,789.461	156,345.816	139,103.81	143,950.852	129,337.957	157,867.391	154,656.745	156,510.303	166,051.505	153,683.026	159,949.582	165,889.112	159,121.866	174,649.394	179,597.516	164,490.288	160,941.406	204,818.812	185,503.476	168,655.315	167,006.771	158,783.521	142,698.362	155,178.627	144,941.396	151,469.311	140,100.336	149,626.803	147,976.769	155,321.726	160,247.618	152,565.521	148,101.057	147,605.013	140,740.312	134,693.839	72,811.135	68,707.452	75,019.651	61,298.493	67,485.75	55,309.697	60,739.887	64,397.784	60,011.965	50,198.464	49,197.155	48,718.564
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	287,098.55	286,189.112	278,171.716	275,343.096	269,275.757	273,484.13	273,344.775	298,437.866	278,715.659	278,083.965	278,970.876	289,686.57	285,312.938	286,495.136	293,120.319	314,620.659	321,951.089	313,300.555	330,429.819	333,940.761	330,085.148	331,761.825	296,341.441	310,574.094	324,302.748	321,983.189	313,059.495	326,343.336	306,862.155	305,742.615	327,010.427	296,572.993	310,459.672	299,785.151	289,613.489	262,638.634	230,026.485	222,718.484	224,572.314	210,033.944	203,769.846	191,616.301	186,965.548	192,022.006	188,207.353	183,511.239	181,941.602	183,068.005	187,376.159	185,733.719	186,293.93	179,168.105	172,804.758	91,465	89,349.511	89,541.547	86,909.823	90,255.383	89,842.822	78,866.684	75,640.924	74,013.302	72,953.778	71,666.978	70,915.946
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
Intangible Assets Numbers are in millions	4,726.567	5,110.105	7,101.307	7,027.32	6,726.944	6,707.063	7,376.095	7,443.833	6,205.203	6,504.475	6,914.436	7,098.801	7,379.902	7,497.908	8,205.278	8,185.347	8,333.547	8,468.225	8,424.868	8,471.226	8,743.032	8,742.776	8,795.146	8,994.361	11,062.687	11,184.704	11,214.554	11,183.234	10,970.006	11,312.433	10,935.194	10,736.263	10,619.612	10,416.297	9,665.04	9,274.151	8,977.322	8,788.003	8,785.489	8,435.729	8,494.43	8,535.087	8,611.095	8,589.711	8,491.998	8,538.506	8,664.023	8,776.897	8,662.599	8,195.535	8,206.105	8,379.724	7,970.815	6,480.107	6,128.857	6,007.186	6,000.865	5,926.76	5,714.073	5,453.563	5,219.27	4,467.89	4,217.174	3,963.086	3,732.242
Goodwill and Intangible Assets Numbers are in millions	4,726.567	5,110.105	7,101.307	7,027.32	6,726.944	6,707.063	7,376.095	7,443.833	6,205.203	6,504.475	6,914.436	7,098.801	7,379.902	7,497.908	8,205.278	8,185.347	8,333.547	8,468.225	8,424.868	8,471.226	8,743.032	8,742.776	8,795.146	8,994.361	11,062.687	11,184.704	11,214.554	11,183.234	10,970.006	11,312.433	10,935.194	10,736.263	10,619.612	10,416.297	9,665.04	9,274.151	8,977.322	8,788.003	8,785.489	8,435.729	8,494.43	8,535.087	8,611.095	8,589.711	8,491.998	8,538.506	8,664.023	8,776.897	8,662.599	8,195.535	8,206.105	8,379.724	7,970.815	6,480.107	6,128.857	6,007.186	6,000.865	5,926.76	5,714.073	5,453.563	5,219.27	4,467.89	4,217.174	3,963.086	3,732.242
Long Term Investments Numbers are in millions	9,350.523	9,090.144	9,261.454	7,147.837	8,498.937	9,785.403	4,128.97	4,688.41	4,845.529	4,727.148	4,525.994	4,803.428	4,244.821	3,218.632	1,761.002	469.576	3,943.623	3,678.801	2,270.733	2,931.885	2,948.03	4,408.143	3,763.587	3,951.328	4,717.758	5,270.58	5,587.957	5,183.035	6,855.522	4,664.421	5,745.038	6,212.101	11,075.996	9,133.313	6,130.525	5,887.332	6,347.005	6,511.009	10,757.862	10,075.704	6,400.197	5,800.858	9,732.868	2,348.468	5,649.567	3,636.055	882.958	1,261.88	7,625.665	3,968.023	13,382.667	11,189.836	10,941.071	64,877.289	61,625.616	58,172.64	55,901.897	55,194.214	62,186.622	31,612.312	30,583.45	31,314.317	26,597.653	23,970.456	22,579.055
Tax Assets Numbers are in millions	5,640.183	7,181.471	5,361.572	5,376.804	6,527.4	6,164.895	6,412.234	6,762.501	5,816.983	6,462.857	6,206.484	6,398.923	5,912.529	5,454.013	6,501.189	6,425.541	6,764.609	7,621.986	7,929.006	8,090.257	7,427.224	7,528.251	6,447.704	6,298.325	6,285.469	6,338.757	6,886.151	6,604.208	6,048.897	5,926.053	5,336.757	5,299.127	4,586.163	4,468.584	4,462.781	4,248.025	4,014.475	3,000.523	2,519.983	2,396.554	1,252.682	1,020.138	2,710.315	0	0	0	0	12,026.484	7,827.946	10,118.462	0	0	2,272.037	1,963.996	0	0	6,704.554	9,033.886	12,227.094	3,406.011	5,424.658	0	2,589.837	3,173.505	0
Other Non-Current Assets Numbers are in millions	2,377.215	3,364.859	4,230.172	8,209.406	7,523.536	6,506.201	6,541.56	6,829.294	7,008.38	7,008.076	6,887.66	6,130.423	6,284.143	7,092.33	7,382.341	7,984.434	4,906.172	7,092.122	8,067.07	7,806.313	7,666.394	6,231.884	7,255.964	7,350.289	7,241.123	6,400.241	6,682.735	7,693.29	6,747.617	6,081.311	8,049.538	7,065.009	6,903.737	8,418.959	7,389.989	7,683.174	7,911.983	8,638.284	7,743.497	8,015.965	7,486.914	7,431.535	0.001	9,859.192	9,056.947	9,543.331	13,009.19	0.001	0.001	-0	859.95	1,129.328	0.001	-0.001	3,518.265	3,642.828	0.001	0.001	0.001	0.001	0.002	4,164.876	0.001	-0.002	3,362.157
Total Non-Current Assets Numbers are in millions	309,193.038	310,935.691	304,126.221	303,104.463	298,552.574	302,647.691	297,803.635	324,161.903	302,591.753	302,786.522	303,505.451	314,118.144	309,134.333	309,758.019	316,970.128	337,685.558	345,899.04	340,161.69	357,121.496	361,240.443	356,869.828	358,672.878	322,603.842	337,168.397	353,609.785	351,177.472	343,430.892	357,007.103	337,484.197	333,726.833	357,076.954	325,885.493	343,645.18	332,222.304	317,261.824	289,731.316	257,277.27	249,656.304	254,379.145	238,957.896	227,404.069	214,403.92	208,019.827	212,819.377	211,405.865	205,229.131	204,497.773	205,133.267	211,492.37	208,015.739	208,742.652	199,866.993	193,988.682	164,786.391	160,622.249	157,364.201	155,517.14	160,410.244	169,970.612	119,338.571	116,868.304	113,960.385	106,358.443	102,774.023	100,589.4
Total Assets Numbers are in millions	471,317.944	478,904.741	477,124.887	497,970.945	468,611.806	487,867.521	470,846.201	509,941.695	471,073.998	456,870.59	441,812.636	454,889.061	452,340.402	468,914.312	438,658.076	484,737.159	479,072.543	510,951.151	513,467.312	500,344.253	500,820.68	488,010.835	480,471.234	491,825.142	510,120.088	517,228.977	497,113.918	516,956.685	503,373.309	492,848.699	531,726.349	505,483.009	508,135.468	493,163.71	522,080.636	475,234.792	425,932.585	416,663.075	413,162.666	381,656.258	382,582.696	359,345.316	359,489.138	352,919.713	361,032.668	353,205.9	359,819.499	365,380.885	364,057.89	356,116.796	356,347.665	340,607.305	328,682.521	237,597.526	229,329.701	232,383.852	216,815.633	227,895.994	225,280.309	180,078.458	181,266.088	173,972.351	156,556.907	151,971.179	149,307.964
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	44,356.042	51,990.032	67,765.55	78,775.887	76,584.339	81,293.607	71,007.738	71,062.718	60,853.565	56,596.97	52,990.982	48,039.959	37,739.153	63,205.747	28,381.624	49,667.697	49,300.433	53,706.986	82,279.258	78,381.05	100,588.277	81,491.55	80,777.391	94,474.88	97,163.623	90,890.317	84,853.592	106,762.939	97,010.891	98,235.556	101,966.522	97,289.452	87,473.445	82,569.44	93,971.231	75,064.006	54,201.583	66,406.173	59,334.886	56,200.182	58,983.582	47,045.639	47,115.686	42,939.066	51,964.754	54,948.003	59,917.911	60,834.324	0	59,427.966	55,009.348	46,535.606	50,144.333	38,227.716	34,233.894	31,282.373	27,249.679	26,816.826	24,659.343	25,695.804	21,527.057	22,888.068	21,856.634	21,799.243	24,317.661
Short Term Debt Numbers are in millions	111,966.132	113,264.761	115,390.026	100,433.538	128,911.091	146,123.939	142,564.528	149,038.636	143,464.395	153,826.631	147,065.94	155,958.388	150,518.728	148,275.023	141,441.842	141,941.599	142,697.116	140,500.027	131,821.61	136,965.017	137,859.512	139,511.581	156,814.524	165,929.426	169,035.841	178,255.183	179,500.621	185,909.746	190,386.746	188,809.005	177,967.99	186,480.825	190,639.419	191,951.063	187,254.923	175,013.139	162,114.904	155,802.612	150,091.219	145,603.431	150,001.731	146,681.828	147,756.857	144,465.707	140,633.359	132,114.078	117,502.812	141,111.8	140,367.053	144,333.197	148,314.326	146,328.87	139,328.263	97,016.136	100,230.047	103,743.992	103,877.736	102,165.961	90,584.412	70,237.403	74,111.585	60,818.23	45,642.169	46,483.254	49,699.255
Tax Payables Numbers are in millions	6,225.225	5,271.573	4,068.282	6,312.876	7,557.749	8,567.479	4,388.395	5,705.155	3,357.653	2,745.179	1,277.944	3,366.65	2,586.527	2,823.383	2,608.124	2,655.026	1,935.194	2,061.399	1,563.287	1,033.436	1,661.64	881.992	1,779.222	3,058.852	10,585.306	8,742.88	8,886.455	8,336.754	6,208.793	4,162.165	3,594.513	2,420.072	2,095.919	1,941.411	1,172.26	1,531.457	500.175	456.253	1,216.403	1,354.331	1,771.036	1,655.742	1,281.662	1,330.788	1,664.089	450.87	1,986.78	1,635.105	623.257	2,055.114	1,114.815	1,221.551	1,227.158	595.057	595.057	0	0	0	0	0	0	4.99	0	0.084	0
Deferred Revenue Numbers are in millions	8,477.497	6,496.778	6,306.477	79,244.256	66,918.893	75,703.751	84,220.978	93,804.525	92,453.843	84,154.574	86,366.226	101,566.055	110,165.231	100,198.143	113,920.486	135,594.879	123,778.521	126,339.102	126,840.223	103,679.734	89,581.938	96,680.766	1,779.222	3,058.852	10,585.306	84,792.888	63,749.357	8,336.754	6,208.793	34,991.781	49,566.404	45,499.684	46,899.558	33,873.591	1,172.26	1,531.457	34,388.75	33,582.489	41,887.038	1,354.331	33,698.85	24,642.719	22,266.385	1,330.788	1,664.089	30,369.028	29,327.072	37,986.844	0	43,053.435	43,627.468	35,727.741	1,227.158	595.057	595.057	0	20,152.014	0	0	36,081.87	22,635.516	4.99	9,645.078	0.084	9,513.716
Other Current Liabilities Numbers are in millions	62,014.199	63,464.077	56,333.46	526.223	519.771	490.67	464.394	1,757.545	1,743.734	890.914	403.62	597.155	502.157	575.853	0.001	374.828	2,014.545	-0.001	0	-0	-0	-0.001	70,219.096	67,687.012	67,354.581	-0	-0.001	34,322.527	30,727.526	-0.001	-0.001	-0.001	-0.002	0.001	46,243.89	44,926.107	1,601.48	0	-0.001	24,716.416	-0.002	0.001	0.001	20,370.364	21,172.713	0.001	60.978	-0.001	102,966.393	-0.001	59.928	37.018	32,244.662	24,727.164	19,943.458	24,492.923	0.001	25,915.047	30,627.746	0.001	0.001	15,888.303	-0.001	6,935.698	-0.001
Total Current Liabilities Numbers are in millions	226,813.871	235,215.648	245,795.513	258,979.904	272,934.093	303,611.967	298,257.638	315,663.424	298,515.537	295,469.088	286,826.768	306,161.557	298,925.269	312,254.767	283,743.953	327,579.003	317,790.616	320,546.114	340,941.091	319,025.801	328,029.727	317,683.897	309,590.233	331,150.17	344,139.351	353,938.388	328,103.569	335,331.966	324,333.956	322,036.342	329,500.915	329,269.96	325,012.42	308,394.094	328,642.304	296,534.709	252,306.717	255,791.274	251,313.142	227,874.36	242,684.161	218,370.187	217,138.929	209,105.925	215,434.915	217,431.11	206,808.773	239,932.967	243,333.446	246,814.597	247,011.07	228,629.235	222,944.416	160,566.073	155,002.456	159,519.288	151,279.43	154,897.834	145,871.501	132,015.078	118,274.159	99,599.591	77,143.88	75,218.279	83,530.631
Non-Current Liabilities:
Long Term Debt Numbers are in millions	80,882.128	89,206.977	82,072.641	94,482.337	58,631.814	55,287.472	56,809.163	67,891.645	63,375.848	57,414.461	63,138.627	59,947.645	72,712.138	81,605.612	76,300.08	72,818.08	73,911.549	84,194.354	63,791.538	74,805.937	75,919.592	76,246.922	66,262.689	55,433.352	55,114.652	55,090.919	65,356.011	67,528.402	70,679.525	73,914.954	90,598.398	75,190.075	80,200.737	82,819.156	89,409.159	73,872.146	86,591.27	77,090.879	73,655.698	66,903.069	60,517.765	61,532.604	63,682.96	68,851.563	66,908.572	66,255.04	78,114.038	46,844.355	41,280.986	33,904.994	35,685.75	33,376.07	34,483.24	14,368.733	14,068.917	15,989.977	12,015.58	13,085.29	17,592.85	19,382.42	25,369.947	31,618.514	35,783.127	33,969.187	22,713.367
Deferred Revenue Non-Current Numbers are in millions	1,780.923	1,745.411	1,689.063	1,780.451	1,756.453	1,762.654	1,731.04	1,979.908	1,802.188	1,704.689	379.981	1,701.382	370.623	1,659.296	1,623.136	1,767.109	1,824.868	1,875.258	1,792.066	10,695.449	4,314.889	4,259.939	4,379.028	2,718.705	2,304.943	2,270.797	2,360.877	2,612.048	2,680.591	2,708.284	3,367.613	3,013.217	3,276.059	3,422.971	3,387.671	3,585.632	28,455.171	2,548.688	2,299.567	2,300.948	2,279.568	2,484.74	2,535.231	2,667.45	2,940.416	2,590.686	2,601.991	2,911.363	21,461.422	3,104.422	3,050.725	21,382.855	2,800.542	0	0	0	21,645.586	26,168.334	0	0	0	12,730.57	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	5,330.423	5,241.79	5,364.948	4,533.417	4,592.688	4,634.996	5,734.496	6,221.625	5,810.888	5,927.138	7,189.613	5,963.995	7,182.562	5,825.891	6,173.048	6,473.753	3,049.063	3,041.321	2,722.328	2,571.195	2,487.735	2,452.101	2,652.909	2,631.233	2,321.536	2,144.081	3,496.572	3,017.118	3,095.848	2,911.824	3,978.865	3,194.423	2,244.875	1,800.679	1,161.019	899.321	894.902	921.237	1,119.685	1,119.375	1,122.88	1,132.56	560.589	827.339	1,999.891	1,543.791	698.174	1,059.328	1,333.131	1,887.752	2,298.356	3,073.531	1,468.344	4,889.021	4,938.188	4,998.362	5,613.192	5,613.192	5,613.192	0	0	91.886	0	0	0
Other Non-Current Liabilities Numbers are in millions	40,253.923	40,985.279	38,198.962	34,630.113	33,603.833	32,859.899	34,391.056	34,691.494	34,001.202	34,920.963	37,124.866	36,864.362	35,491.703	35,586.623	33,830.362	33,697.974	30,766.479	31,743.421	46,276.356	36,981.979	47,358.82	47,887.913	35,307.038	37,278.018	35,584.172	35,797.195	37,365.298	37,833.042	37,660.723	32,320.51	33,839.869	33,711.494	33,563.715	32,914.817	31,172.942	29,529.46	3,405.05	26,591.256	26,094.089	25,671.075	24,677.675	23,495.393	20,775.405	19,889.89	19,426.99	17,133.368	22,214.615	21,427.5	3,074.094	20,226.482	17,778.657	2,999.073	21,588.625	19,077.671	23,128.664	22,671.349	0.001	0.001	25,731.44	11,866.097	11,744.161	0.001	11,617.648	11,691.074	11,758.002
Total Non-Current Liabilities Numbers are in millions	128,247.397	137,179.457	127,325.614	135,426.318	98,584.787	94,545.021	98,665.755	110,784.672	104,990.126	99,967.251	107,833.088	104,477.383	115,757.027	124,677.422	117,926.626	114,756.916	109,551.959	120,854.354	114,582.288	125,054.559	130,081.037	130,846.875	108,601.664	98,061.308	95,325.303	95,302.993	108,578.758	110,990.61	114,116.687	111,855.572	131,784.745	115,109.209	119,285.386	120,957.623	125,130.791	107,886.559	119,346.393	107,152.06	103,169.039	95,994.467	88,597.888	88,645.297	87,554.185	92,236.242	91,275.869	87,522.885	103,628.818	72,242.546	67,149.633	59,123.65	58,813.488	60,831.529	60,340.751	38,335.425	42,135.769	43,659.688	39,274.359	44,866.817	48,937.482	31,248.517	37,114.108	44,440.971	47,400.775	45,660.261	34,471.369
Total Liabilities Numbers are in millions	355,061.267	372,395.104	373,121.127	394,406.222	371,518.881	398,156.988	396,923.393	426,448.096	403,505.663	395,436.34	394,659.856	410,638.941	414,682.296	436,932.189	401,670.58	442,335.919	427,342.575	441,400.468	455,523.379	444,080.36	458,110.763	448,530.771	418,191.898	429,211.478	439,464.653	449,241.381	436,682.327	446,322.576	438,450.643	433,891.914	461,285.66	444,379.169	444,297.806	429,351.718	453,773.095	404,421.268	371,653.11	362,943.334	354,482.181	323,868.828	331,282.049	307,015.484	304,693.114	301,342.167	306,710.784	304,953.995	310,437.591	312,175.513	310,483.079	305,938.247	305,824.557	289,460.764	283,285.167	198,901.499	197,138.225	203,178.976	190,553.789	199,764.651	194,808.983	163,263.595	155,388.267	144,040.562	124,544.654	120,878.54	118,001.999
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	955.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	23,377.467	17,977.467	17,977.467	17,977.467	17,561.263	17,561.263	17,145.059	17,145.059	17,145.059	17,145.059	17,145.059	14,813.733	14,611.771	14,611.771	14,611.771	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400	13,400
Retained Earnings Numbers are in millions	54,073.431	48,590.829	49,173.212	46,001.194	40,337.322	32,712.716	21,147.542	21,340.568	13,861.514	11,894.071	-1,935.514	-4,311.146	-5,926.631	-13,848.885	-4,677.55	-2,406.662	4,190.219	22,184.642	13,267.114	9,972.44	-1,883.328	-3,310.097	19,698.552	20,632.316	28,067.199	25,656.905	32,503.957	38,114.714	35,898.607	32,442.889	38,865.726	36,585.857	35,733.416	36,616.589	40,329.593	41,863.42	38,653.521	38,989.226	42,341.257	42,174.869	40,336.406	39,288.652	41,476.854	37,517.782	38,871.739	34,457.12	37,867.326	38,495.037	38,749.707	33,732.041	34,735.352	32,469.383	28,245.027	11,384.354	6,350.377	3,573.842	-3,242.328	-3,009.512	-4,973.26	-12,991.374	-3,082.049	2,452.652	5,876.218	5,519.752	5,612.09
Accumulated Other Comprehensive Income/Loss Numbers are in millions	16,410.136	12,145.698	9,057.438	12,155.933	11,410.583	11,505.629	7,534.372	17,612.412	9,166.203	4,999.561	4,547.675	4,020.647	-955.882	45,773.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22,395.644	22,395.644	22,395.644	22,030.131	21,967.555	22,114.722	21,863.427	21,163.153	21,163.152	21,163.153	21,163.153	21,163.153	20,207.271	-23,319.568	18,287.58	21,430.435	24,162.282	23,988.575	21,299.353	22,913.986	21,215.778	19,412.694	19,203.317	18,603.881	19,210.769	18,953.224	9,946.039	14,537.799	11,041.972	8,948.508	14,009.576	7,368.801	10,955.064	10,046.221	10,828.721	11,800.877	808.146	114.669	1,723.381	996.714	-2,440.003	-363.064	-84.745	655.848	2,050.145	394.785	-1,885.418	1,310.335	1,425.104	3,046.509	2,387.755	5,277.158	3,752.327	13,911.674	12,441.099	12,231.034	16,104.172	17,740.856	22,044.586	16,406.237	15,559.87	14,079.137	12,736.034	12,172.887	12,293.875
Total Shareholders Equity Numbers are in millions	116,256.677	106,509.637	104,003.76	103,564.723	97,092.926	89,710.533	73,922.808	83,493.599	67,568.335	61,434.251	47,152.78	44,250.121	37,658.106	31,982.123	36,987.496	42,401.24	51,729.968	69,550.683	57,943.933	56,263.892	42,709.917	39,480.064	62,279.336	62,613.664	70,655.435	67,987.596	60,427.463	70,629.98	64,918.046	58,952.66	70,436.565	61,099.717	63,833.539	63,807.869	68,303.373	70,809.356	54,275.4	53,715.666	58,676.409	57,783.354	51,296.403	52,325.588	54,792.109	51,573.63	54,321.884	48,251.905	49,381.908	53,205.372	53,574.811	50,178.549	50,523.107	51,146.541	45,397.354	38,696.028	32,191.476	29,204.876	26,261.844	28,131.344	30,471.326	16,814.863	25,877.821	29,931.789	32,012.252	31,092.639	31,305.965
Total Equity Numbers are in millions	116,256.677	106,509.637	104,003.76	103,564.723	97,092.926	89,710.533	73,922.808	83,493.599	67,568.335	61,434.251	47,152.78	44,250.121	37,658.106	31,982.123	36,987.496	42,401.24	51,729.968	69,550.683	57,943.933	56,263.892	42,709.917	39,480.064	62,279.336	62,613.664	70,655.435	67,987.596	60,431.591	70,634.108	64,922.667	58,956.785	70,440.689	61,103.841	63,837.663	63,811.992	68,307.541	70,813.524	54,279.475	53,719.741	58,680.485	57,787.43	51,300.647	52,329.833	54,796.025	51,577.546	54,321.884	48,251.905	49,381.908	53,205.372	53,574.811	50,178.549	50,523.107	51,146.541	45,397.354	38,696.028	32,191.476	29,204.876	26,261.844	28,131.344	30,471.326	16,814.863	25,877.821	29,931.789	32,012.252	31,092.639	31,305.965
Total Liabilities & Shareholders Equity Numbers are in millions	471,317.944	478,904.741	477,124.887	497,970.945	468,611.806	487,867.521	470,846.201	509,941.695	471,073.998	456,870.59	441,812.636	454,889.061	452,340.402	468,914.312	438,658.076	484,737.159	479,072.543	510,951.151	513,467.312	500,344.253	500,820.68	488,010.835	480,471.234	491,825.142	510,120.088	517,228.977	497,113.918	516,956.684	503,373.31	492,848.699	531,726.349	505,483.01	508,135.469	493,163.71	522,080.636	475,234.792	425,932.585	416,663.075	413,162.666	381,656.258	382,582.696	359,345.316	359,489.139	352,919.713	361,032.668	353,205.9	359,819.499	365,380.885	364,057.89	356,116.796	356,347.665	340,607.305	328,682.521	237,597.526	229,329.701	232,383.852	216,815.633	227,895.995	225,280.309	180,078.458	181,266.088	173,972.351	156,556.907	151,971.179	149,307.964

Dongwon Metal Co., Ltd.

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KRX:018500.KS