SJM Holdings Co.,Ltd. (025530.KS) - Quarterly Balance Statement

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025530.KS
Financials

3510 (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 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	60,796.987	69,901.373	67,896.557	65,146.616	62,612.878	57,597.738	48,735.218	45,756.408	44,513.288	54,251.582	51,261.838	58,044.775	51,382.62	59,696.054	61,101.082	57,768.394	63,276.471	47,327.625	36,415.397	44,565.96	42,729.328	43,089.23	34,352.332	39,531.978	40,084.864	41,622.416	37,807.858	39,339.135	42,119.327	36,649.419	34,416.135	35,065.961	35,434.96	38,954.617	41,152.087	38,963.489	40,779.049	39,277.983	30,636.221	21,928.725	31,258.638	43,193.095	31,642.794	34,501.912	27,474.379	26,030.318	37,073.079	3,369.135	19,215.139	25,113.655	16,164.003	3,773.184	6,007.088	9,703.339	13,943.968	10,610.644	8,272.661	5,107.815	5,715.395	6,754.777	2,295.846	3,464.379	3,386.105
Short Term Investments Numbers are in millions	41,499.636	32,736.539	32,465.424	30,768.996	25,232.829	35,209.106	39,253.485	31,434.934	31,617.421	22,579.557	28,491.328	28,741.281	38,680.449	26,392.415	29,732.48	32,676.067	28,850.81	47,478.234	58,631.207	50,043.712	45,857.337	41,583.536	51,920.009	47,952.751	43,449.01	44,948.22	51,732.716	55,136.87	46,889.309	39,925.725	41,743.978	32,018.41	30,813.922	30,313.762	23,826.543	23,238.145	22,271.862	28,140.726	33,953.866	48,498.787	37,603.03	25,104.029	39,095.838	34,805.56	37,440.15	37,438.47	26,943.286	25,021.65	10,675.08	10,995.851	12,918.39	24,454.476	24,958.38	30,569.446	9,482.404	14,482.405	9,045	10,145	7,145	3,592.75	2,776.85	5,065.102	11,783.899
Cash and Short Term Investments Numbers are in millions	102,296.623	102,637.912	100,361.981	95,915.612	87,845.707	92,806.844	87,988.703	77,191.343	76,130.709	76,831.138	79,753.166	86,786.056	90,063.069	86,088.469	90,833.562	90,444.461	92,127.281	94,805.859	95,046.604	94,609.672	88,586.664	84,672.766	86,272.342	87,484.729	83,533.874	86,570.636	89,540.574	94,476.005	89,008.636	76,575.144	76,160.113	67,084.371	66,248.882	69,268.379	64,978.63	62,201.634	63,050.911	67,418.709	64,590.087	70,427.512	68,861.668	68,297.124	70,738.632	69,307.472	64,914.529	63,468.788	64,016.365	28,390.785	29,890.219	36,109.506	29,082.393	28,227.66	30,965.468	40,272.785	23,426.372	25,093.049	17,317.661	15,252.815	12,860.395	10,347.527	5,072.696	8,529.481	15,170.004
Net Receivables Numbers are in millions	62,758.696	57,408.07	56,056.615	56,921.133	57,998.337	52,034.095	52,296.764	58,818.192	47,601.637	44,893.088	45,898.883	39,651.418	41,700.762	39,954.23	0	46,025	0	0	43,112.541	45,613.382	41,859.8	44,017.421	43,801.609	41,498.001	45,255.551	0	43,352.834	46,582.748	0	49,471.244	55,006.743	51,192.624	53,535.116	0	50,777.443	46,995.513	0	0	48,751.981	0	0	0	48,391.37	0	55,052.106	0	45,415.004	0	0	0	0	0	0	33,783.839	0	24,760.703	0	0	0	42,177.788	0	36,777.711	0
Inventory Numbers are in millions	74,774.845	68,758.853	68,495.992	70,993.749	70,857.236	72,803.482	67,835.252	74,555.865	71,712.949	65,972.529	64,674.13	62,814.761	56,045.294	49,351.964	44,350.991	41,782.695	48,099.253	45,068.55	48,610.977	46,748.31	46,524.52	44,673.986	47,444.805	49,005.674	50,419.611	50,253.179	54,072.538	47,082.207	48,326.732	43,583.684	48,534.432	38,751.263	40,816.14	40,180.581	41,196.923	41,713.362	45,717.58	40,055.357	45,609.291	43,872.021	42,485.872	38,768.898	39,760.073	41,267.186	47,060.892	44,369.81	47,426.806	0	0	0	0	0	0	16,957.148	19,027.173	18,777.846	20,515.595	20,054.363	18,696.339	18,146.464	21,055.101	17,576.827	14,738.102
Other Current Assets Numbers are in millions	1,171.823	1,022.336	1,038.363	-0	-0	0	-0	-0	-0	0.001	0	-0	-0	41,208.162	39,957.837	-0	32,503.858	42,165.939	-0.001	-0	0.001	0.001	-0	0.001	-0.002	45,592.354	0	-0.001	49,928.358	0.002	0.001	-0.001	0.001	49,484.804	-0	0.001	48,688.002	45,017.593	-0.001	43,700.282	47,817.377	49,167.302	0.001	52,086.652	-0.001	54,129.138	-0	1,932.947	370.853	346.312	0.001	848.76	-0.001	-0.001	25,945.63	0.001	30,222.594	37,256.183	39,028.231	-0.001	38,283.76	-0.001	29,938.819
Total Current Assets Numbers are in millions	241,001.987	229,827.171	225,952.951	223,830.494	216,701.28	217,644.422	208,120.719	210,565.4	195,445.295	187,696.756	190,326.179	189,252.235	187,809.124	176,648.595	175,142.39	178,252.156	172,730.392	182,040.348	186,770.121	186,971.364	176,970.985	173,364.174	177,518.756	177,988.405	179,209.034	182,416.169	186,965.946	188,140.959	187,263.726	169,630.074	179,701.289	157,028.257	160,600.139	158,933.764	156,952.995	150,910.51	157,456.493	152,491.659	158,951.358	157,999.815	159,164.917	156,233.324	158,890.076	162,661.31	167,027.526	161,967.736	156,858.175	30,323.732	30,261.072	36,455.818	36,600.388	29,076.42	31,637.954	91,013.771	68,399.175	68,631.599	68,055.85	72,563.361	70,584.965	70,671.778	64,411.557	62,884.018	59,846.925
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	58,309.781	56,431.1	54,339.009	56,283.083	59,532.648	61,189.748	60,239.066	69,948.765	70,804.9	68,592.245	66,331.088	70,266.885	65,350.394	66,840.606	67,156.324	63,834.925	64,435.063	66,885.739	67,741.004	62,508.264	63,638.06	60,270.846	59,244.112	58,767.005	60,761.588	60,963.074	60,116.014	60,358.376	59,474.529	54,502.583	54,336.038	60,838.491	63,477.432	66,764.566	64,835.553	63,800.653	63,554.24	61,284.435	60,738.305	60,408.264	59,591.267	60,160.03	59,182.557	57,751.697	59,346.672	57,450.025	54,250.553	0	0	0	0	0	0	35,052.252	18,046.478	18,316.505	18,312.026	17,512.193	17,719.973	17,855.257	18,524.035	18,764.65	17,175.863
Goodwill Numbers are in millions	43.629	43.629	43.629	43.672	43.672	43.672	43.672	186.894	1,266.144	1,266.144	186.894	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	173.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	12,123.234	12,458.4	12,792.946	13,128.156	13,343.048	13,674.491	13,971.406	14,296.762	14,591.66	14,897.728	1,938.048	1,974.164	1,866.564	1,737.858	1,778.326	1,772.907	1,795.979	1,835.646	1,793.696	1,842.65	1,876.048	2,037.746	1,747.49	1,757.196	1,784.615	1,766.401	1,757.684	1,604.99	607.991	611.606	733.064	736.878	699.682	737.295	671.46	803.576	804.824	807.108	813.202	804.808	802.916	802.774	1,543.49	1,543.724	1,544.728	1,531.262	0	0	0	0	0	0	13.209	15.579	16.87	18.244	20.829	22.209	23.588	26.567	26.174	27.696
Goodwill and Intangible Assets Numbers are in millions	43.629	43.629	12,502.029	12,836.617	13,171.828	13,386.72	13,718.163	14,158.3	15,562.905	15,857.804	15,084.622	2,111.655	2,147.771	2,040.171	1,911.465	1,951.933	1,946.514	1,969.586	2,009.253	1,967.303	2,016.257	2,049.655	2,211.353	1,921.097	1,930.803	1,958.222	1,940.008	1,931.291	1,778.597	781.598	785.213	906.671	910.485	873.289	910.902	845.067	977.183	978.431	980.715	986.809	978.415	976.523	976.381	1,717.097	1,717.331	1,718.335	1,704.869	0	0	0	0	0	0	13.209	15.579	16.87	18.244	20.829	22.209	23.588	26.567	26.174	27.696
Long Term Investments Numbers are in millions	42,216.285	44,112.387	45,950.682	-16,421.705	-8,040.657	-17,160.929	-21,546.967	-6,688.22	-6,661.357	5,443.04	-1,412.791	2,276.751	-11,534.332	6,521.971	-102.37	-6,140.832	-6,689.043	-29,239.566	-41,307.77	-34,790.231	-27,663.09	-21,865.251	-36,082.305	-32,463.501	-27,754.361	-32,552.138	-43,477.115	-47,766.422	-37,722.87	-26,918.957	-29,325.597	-14,352.163	-11,265.962	-9,017.599	-750.021	149.536	3,304.148	-2,663.355	-7,974.717	-23,009.106	-14,589.014	-2,441.031	-21,833.921	-16,626.669	-21,129.253	-21,815.461	-11,553.634	53,870.326	65,961.878	55,510.331	55,534.827	52,369.322	27,622.427	44,968.113	44,797.655	36,651.274	39,793.734	34,943.613	34,511.607	32,411.925	34,413.299	30,590.877	25,131.965
Tax Assets Numbers are in millions	826.939	349.836	777.205	268.274	265.514	305.94	244.106	1,476.95	1,533.493	1,312.6	1,673.004	5,970.164	6,034.067	6,661.35	6,306.478	6,341.343	6,512.138	6,379.681	6,727.2	6,412.798	6,238.936	6,425.47	6,860.428	6,742.977	6,636.562	6,332.872	6,539.478	8,411.132	6,146.505	4,557.158	3,869.652	59,622.296	58,106.792	0	47,686.645	45,913.008	44,487.068	49,390.337	35,179.428	376.487	331.189	383.819	378.431	230.354	254.934	289.731	291.066	225.402	313.889	231.403	79.295	0	0	322.264	4.005	6.928	132.362	186.467	173.184	0	0	0	12,682.628
Other Non-Current Assets Numbers are in millions	12,620.28	12,873.42	287.642	59,404.952	53,277.985	63,346.259	67,390.98	60,133.654	59,877.135	51,233.832	57,165.259	57,411.125	67,356.506	54,622.345	57,933.921	60,922.264	57,135.549	75,754.86	86,948.605	78,353.973	74,183.891	69,888.343	79,781.176	75,861.277	71,427.847	72,966.125	79,635.378	82,972.935	74,632.882	67,562.131	69,479.28	-0.001	-0.001	55,428.412	-0.001	-0.001	-0.001	-0.002	-0	49,737.795	38,683.035	26,349.395	40,319.765	36,110.254	38,661.105	38,778.669	28,257.733	25,021.65	10,675.081	10,995.851	12,918.391	24,582.147	25,078.38	31,497.372	10,410.331	15,409.666	9,942.261	11,038.261	8,038.261	4,880.357	3,653.337	5,963.831	-0.001
Total Non-Current Assets Numbers are in millions	114,016.913	113,810.373	113,856.566	112,371.221	118,207.318	121,067.738	120,045.348	139,029.449	141,117.076	142,439.521	138,841.181	138,036.579	129,354.406	136,686.443	133,205.818	126,909.632	123,340.222	121,750.3	122,118.292	114,452.106	118,414.054	116,769.063	112,014.764	110,828.855	113,002.439	109,668.155	104,753.763	105,907.312	104,309.643	100,484.513	99,144.587	107,015.294	111,228.746	114,048.668	112,683.078	110,708.263	112,322.638	108,989.846	88,923.731	88,500.249	84,994.892	85,428.736	79,023.214	79,182.733	78,850.789	76,421.299	72,950.587	79,117.378	76,950.848	66,737.585	68,532.513	76,951.469	52,700.807	111,853.21	73,274.048	70,401.243	68,198.627	63,701.363	60,465.234	55,171.127	56,617.238	55,345.532	55,018.151
Total Assets Numbers are in millions	355,018.9	343,637.544	339,809.517	336,201.715	334,908.598	338,712.161	328,166.067	349,594.849	336,562.371	330,136.277	329,167.36	327,288.815	317,163.53	313,335.038	308,348.208	305,161.789	296,070.614	303,790.648	308,888.413	301,423.47	295,385.04	290,133.238	289,533.52	288,817.26	292,211.475	292,084.324	291,719.709	294,048.272	291,573.369	270,114.587	278,845.875	264,043.552	271,828.885	272,982.432	269,636.073	261,618.774	269,779.132	261,481.506	247,875.088	246,500.064	244,159.809	241,662.058	237,913.29	241,844.043	245,878.315	238,389.035	229,808.762	109,441.111	107,211.92	103,193.403	105,132.901	106,027.889	84,338.761	202,866.98	141,673.223	139,032.842	136,254.477	136,264.724	131,050.199	125,842.905	121,028.796	118,229.55	114,865.076
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	18,634.866	17,186.629	17,589.303	14,102.589	15,397.949	16,688.333	13,419.382	14,081.437	15,974.103	12,585.046	11,506.563	13,412.347	12,662.511	11,185.071	13,012.209	14,727.251	8,143.265	11,306.382	14,061.753	12,960.141	12,226.849	11,479.076	12,175.734	11,922.905	14,532.833	10,157.26	16,509.779	14,229.097	17,764.382	14,948.85	17,561.638	8,666.948	13,394.857	12,074.937	16,554.592	7,262.433	15,878.015	11,844.655	14,981.181	12,521.954	16,609.756	13,815.299	14,523.249	14,530.579	19,258.507	15,957.211	13,224.153	0	0	0	0	0	0	7,702.999	6,454.539	5,985.324	5,895.958	8,314.467	9,655.747	8,768.473	9,512.783	10,480.881	8,980.56
Short Term Debt Numbers are in millions	6,684.12	19,019.693	20,003.416	17,819.158	19,082.493	15,321.578	16,028.822	14,451.197	14,385.819	15,899.586	15,353.955	13,188.661	13,340.02	13,558.495	15,309.231	15,207.016	15,497.272	16,082.414	16,355.088	13,412.945	13,554.344	12,586.637	13,336.637	13,086.637	12,586.637	12,000	12,000	12,000	12,000	650	150	350	350	450	0	550	4,272.3	4,215	3,297.6	4,051.8	4,243.2	4,706.4	4,942.016	6,017.069	6,242.614	6,354.336	9,107.039	0	0	0	0	0	0	40,000	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	1,260.875	870.597	1,105.805	1,179.781	916.93	1,869.926	1,163.777	2,102.92	1,146.421	1,344.606	1,306.688	807.996	456.857	608.805	715.281	742.36	431.526	1,372.851	498.1	1,418.702	637.565	1,469.831	399.543	1,370.211	1,205.573	1,412.149	1,611.574	3,370.567	4,320.9	1,250.869	1,907.139	1,617.659	1,426.589	2,392.169	1,427.134	2,390.407	1,289.511	1,842.094	1,142.994	1,752.64	1,645.669	1,993.102	1,197.456	1,560.237	1,314.938	1,673.895	587.245	21.343	34.954	45.089	728.363	695.157	1,960.924	1,128.656	147.05	1,153.406	2,159.362	2,763.123	2,929.378	2,839.939	1,979.69	2,352.661	1,604.453
Deferred Revenue Numbers are in millions	55.183	106.315	108.02	13,020.855	12,966.858	878.414	492.899	380.361	233.89	247.495	495.909	10,316.234	456.857	608.805	715.281	7,818.168	7,944.164	10,239.002	9,766.801	1,418.702	8,238.627	10,804.917	10,960.597	9,526.942	8,957.086	13,452.965	12,251.325	11,513.198	12,936.506	15,986.476	12,834.887	1,617.659	8,199.134	12,526.706	0	7,853.077	1,289.511	1,842.094	9,733.892	1,752.64	9,496.883	1,993.102	10,104.536	7,976.799	6,138.559	8,565.964	6,578.756	0	0	0	0	0	0	1,128.656	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	12,664.518	16,441.713	16,154.853	-0	0	16,100.876	16,038.77	14,644.432	11,808.034	14,049.288	19,077.091	0	8,262.854	9,762.311	10,405.911	-0	30	30	30.021	7,070.221	-0	20.937	74.283	888.114	233.94	99.832	99.87	83.748	83.748	-0.001	83.748	6,224.495	0.001	0.001	8,438.912	-0.002	7,500.86	11,267.728	-0	9,721.343	0.001	10,901.83	-0.001	0.002	0.001	-0.001	-0	2,056.29	52.728	63.72	2,096.088	1,092.973	2,013.286	4,445.692	3,127.236	3,322.586	6,832.136	4,770.417	4,395.546	7,743.215	3,199.497	3,808.295	5,149.046
Total Current Liabilities Numbers are in millions	38,038.687	52,754.351	53,855.593	44,942.601	47,447.301	48,989.201	45,979.874	43,557.427	42,401.846	42,781.416	46,433.517	36,917.242	34,722.242	35,114.682	39,442.632	37,752.435	31,614.702	37,657.798	40,213.663	34,862.008	34,019.82	34,891.567	36,547.251	35,424.598	36,310.496	35,710.057	40,860.974	37,826.043	42,784.636	31,585.325	30,630.273	16,859.102	21,943.992	25,051.644	24,993.504	15,665.508	28,940.686	29,169.477	28,012.672	28,047.737	30,349.84	31,416.631	29,569.799	28,524.449	31,639.681	30,877.51	28,909.947	2,056.29	52.728	63.72	2,096.088	1,092.973	2,013.286	53,277.347	9,581.775	9,307.91	12,728.094	13,084.884	14,051.293	16,511.688	12,712.28	14,289.176	14,129.606
Non-Current Liabilities:
Long Term Debt Numbers are in millions	12,580.783	3,996.52	4,082.527	4,384.324	8,181.967	12,214.608	12,603.946	10,936.689	11,065.717	8,890.383	11,587.31	11,727.659	11,586.73	11,770.06	10,324.035	4,519.892	4,559.994	4,528.076	4,525.792	1,097.292	1,415.337	0	0	0	0	586.637	469.309	351.982	234.655	12,117.327	12,117.327	12,000	12,000	12,000	12,000	12,000	12,000	12,000	0	0	0	0	0	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	5,553.05	-3,996.52	0	3,813.961	3,494.68	0	0	0	0	0	4,646.531	8,490.516	8,264.123	7,956.139	0	7,963.708	7,195.04	7,786.876	0	7,056.037	6,220.568	0	0	0	0	0	0	7,937.356	7,041.714	0	0	10,039.955	9,056.698	7,922.159	7,073.694	0	0	0	0	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	4,743.377	4,109.344	3,158.842	4,511.592	3,733.82	3,840.868	3,575.725	3,323.236	2,937.43	2,886.591	3,437.514	3,263.666	3,314.726	3,575.58	3,296.568	3,901.386	3,908.653	3,848.968	4,350.179	3,973.618	4,018.097	3,860.354	3,810.597	3,573.436	3,646.882	3,781.416	2,678.184	3,068.274	1,217.621	0	0	-254.77	731.868	1,805.539	1,722.308	2,419.271	2,711.681	2,424.152	2,496.257	4,717.976	4,755.335	5,517.598	5,508.889	6,566.101	7,356.904	7,419.227	7,323.932	0	0	0	0	3,186.045	2,435.115	9,096.684	4,021.397	4,377.734	4,128.638	4,806.489	4,284.813	3,440.017	6,148.537	6,221.113	6,621.339
Other Non-Current Liabilities Numbers are in millions	4,542.098	7,681.181	3,229.971	256.46	224.619	3,943.477	2,859.199	7,190.992	6,335.567	5,789.03	-0	0	-0	-0.001	7,378.984	0	0	0	7,026.67	-0	0.001	5,703.219	5,257.461	5,468.447	4,783.4	4,535.172	3,613.543	-0.001	-0.001	6,541.835	5,438.942	-0.001	0.001	-0.001	0	8,893.846	8,108.368	7,812.305	6,902.715	3,646.823	2,964.151	2,447.402	1,965.117	4,414.509	2,321.322	2,100.747	1,597.94	3.588	7.817	6.276	4.771	0	0	4,375.223	4,898.834	4,438.387	4,021.412	5,234.352	4,670.628	3,847.826	4,778.027	4,200.072	3,660.75
Total Non-Current Liabilities Numbers are in millions	27,419.308	11,790.525	10,471.34	12,966.338	15,635.086	19,998.952	19,038.87	21,450.917	20,338.713	17,566.004	19,671.354	23,481.842	23,165.578	23,301.778	20,999.587	16,384.986	15,663.688	16,163.921	15,902.641	12,126.946	11,654.002	9,563.573	9,068.058	9,041.883	8,430.282	8,903.225	6,761.036	11,357.611	8,493.989	18,659.162	17,556.269	21,785.184	21,788.567	21,727.697	20,796.002	23,313.117	22,820.049	22,236.457	9,398.972	8,364.799	7,719.486	7,965	7,474.006	10,980.61	9,678.226	10,019.974	8,921.872	3.588	7.817	6.276	4.771	3,186.045	2,435.115	13,471.907	8,920.231	8,816.121	8,150.05	10,040.841	8,955.441	7,287.843	10,926.564	10,421.185	10,282.089
Total Liabilities Numbers are in millions	65,457.995	64,544.875	64,326.933	57,908.939	63,082.387	68,988.153	65,018.743	65,008.345	62,740.559	60,347.419	66,104.871	60,399.084	57,887.82	58,416.46	60,442.219	54,137.421	47,278.389	53,821.719	56,116.304	46,988.954	45,673.822	44,455.141	45,615.308	44,466.481	44,740.778	44,613.282	47,622.01	49,183.654	51,278.625	50,244.487	48,186.543	38,644.287	43,732.558	46,779.341	45,789.506	38,978.626	51,760.735	51,405.934	37,411.644	36,412.536	38,069.326	39,381.631	37,043.805	39,505.059	41,317.906	40,897.484	37,831.819	2,059.878	60.545	69.996	2,100.859	4,279.018	4,448.401	66,749.254	18,502.006	18,124.031	20,878.144	23,125.725	23,006.734	23,799.531	23,638.844	24,710.361	24,411.695
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
Common Stock Numbers are in millions	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	7,467.004	4,607.938	8,909.571	8,909.571	8,909.571	8,909.571	8,909.571	8,909.571	8,909.571	8,909.571	8,909.571	8,909.571
Retained Earnings Numbers are in millions	68,910.586	64,984.762	65,056.64	136,231.244	133,746.304	130,883.616	128,992.348	135,684.677	131,576.116	129,192.847	128,738.303	132,145.597	129,788.799	128,548.025	126,790.981	121,885.246	120,804.363	121,451.019	121,102.323	121,343.982	118,850.723	117,674.269	118,360.883	125,520.233	124,383.154	122,610.074	124,579.822	124,995.224	122,581.117	108,447.846	111,150.345	112,492.247	111,578.008	110,452.652	110,359.722	107,679.654	104,786.005	101,352.533	101,341.714	100,753.069	99,233.187	96,834.982	96,331.294	96,530.15	95,148.889	92,786.091	90,451.129	77,747.683	77,560.799	77,474.477	77,009.952	124,480.15	122,510.028	118,916.583	109,306.353	106,334.558	102,630.333	100,837.974	96,899.781	91,880.591	86,700.438	83,059.963	80,167.316
Accumulated Other Comprehensive Income/Loss Numbers are in millions	64,096.353	62,782.895	61,864.853	62,707.482	62,187.294	63,529.296	62,952.934	67,428.097	66,103.072	66,210.072	64,205.818	65,736.937	64,401.338	63,495.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,379.618	21,379.618	21,516.514	-49,348.271	-49,348.271	-49,316.188	-49,348.271	-49,571.18	-49,558.88	-49,463.529	-49,495.611	-49,463.529	-49,463.529	-49,463.529	12,871.02	20,175.646	19,980.095	19,934.394	21,752.802	21,857.734	22,172.367	21,570.558	20,485.278	13,754.348	16,049.25	17,664.474	13,059.308	13,192.811	12,972.634	11,621.545	14,061.542	10,740.235	13,034.556	13,447.392	13,402.478	15,582.138	16,317.905	15,883.977	16,364.836	16,566.661	16,131.452	16,673.864	16,768.411	17,427.029	19,582.058	18,854.932	18,905.922	22,166.546	22,123.572	18,181.925	18,555.087	-30,198.282	-47,227.606	8,291.572	4,955.294	5,664.682	3,836.431	3,391.455	2,234.114	1,253.212	1,779.943	1,549.655	1,376.494
Total Shareholders Equity Numbers are in millions	161,853.561	156,614.28	155,905.011	157,057.459	154,052.331	152,563.728	150,064.015	161,008.598	155,587.312	153,406.394	150,915.514	155,886.009	152,193.612	150,046.757	147,129.005	149,527.896	148,251.462	148,852.418	150,322.129	150,668.72	148,490.093	146,711.831	146,313.165	146,741.585	147,899.408	147,741.552	145,106.134	145,655.039	143,020.755	127,536.395	132,678.89	130,699.486	132,079.568	131,367.048	131,229.204	130,728.796	128,570.914	124,703.514	125,173.554	124,786.734	122,831.643	120,975.85	120,566.709	121,424.183	122,197.951	119,108.027	116,824.056	107,381.233	107,151.375	103,123.406	103,032.043	101,748.872	79,890.36	136,117.726	123,171.218	120,908.811	115,376.335	113,139	108,043.466	102,043.374	97,389.952	93,519.189	90,453.381
Total Equity Numbers are in millions	289,560.906	279,092.669	275,482.584	278,292.776	271,826.212	269,724.008	263,147.324	284,586.504	273,821.812	269,788.858	263,062.489	266,889.731	259,275.71	254,918.578	247,905.989	251,024.367	248,792.225	249,968.929	252,772.109	254,434.516	249,711.217	245,678.097	243,918.212	244,350.779	247,470.697	247,471.042	244,097.699	244,864.618	240,294.744	219,870.1	230,659.333	225,399.265	228,096.327	226,203.091	223,846.567	222,640.148	218,018.397	210,075.572	210,463.444	210,087.528	206,090.484	202,280.427	200,869.485	202,338.983	204,560.408	197,491.55	191,976.944	107,381.233	107,151.375	103,123.406	103,032.043	101,748.872	79,890.36	136,117.726	123,171.218	120,908.811	115,376.335	113,139	108,043.466	102,043.374	97,389.952	93,519.189	90,453.381
Total Liabilities & Shareholders Equity Numbers are in millions	355,018.9	343,637.544	339,809.517	336,201.715	334,908.599	338,712.161	328,166.067	349,594.849	336,562.371	330,136.277	329,167.36	327,288.815	317,163.53	313,335.038	308,348.208	305,161.789	296,070.614	303,790.648	308,888.413	301,423.47	295,385.04	290,133.238	289,533.52	288,817.26	292,211.475	292,084.324	291,719.709	294,048.272	291,573.369	270,114.587	278,845.875	264,043.552	271,828.885	272,982.432	269,636.073	261,618.774	269,779.132	261,481.506	247,875.088	246,500.064	244,159.81	241,662.058	237,913.29	241,844.042	245,878.315	238,389.034	229,808.763	109,441.111	107,211.92	103,193.402	105,132.902	106,027.89	84,338.761	202,866.98	141,673.224	139,032.842	136,254.479	136,264.725	131,050.2	125,842.905	121,028.796	118,229.55	114,865.076

SJM Holdings Co.,Ltd.

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KRX:025530.KS