Namhae Chemical Corporation (025860.KS) - Quarterly Balance Statement

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025860.KS
Financials

6440 (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 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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	76,771.069	39,383.768	34,046.637	241,312.146	163,615.339	75,878.391	25,063.773	133,597.693	120,488.705	66,521.893	49,555.184	73,637.794	75,069.688	74,536.468	44,197.495	35,550.73	25,553.873	48,247.574	35,969.096	26,517.32	25,442.197	28,850.845	62,364.134	53,814.453	97,843.7	122,743.179	115,308.846	65,396.266	75,774.721	92,735.583	122,944.787	58,297.151	70,379.339	92,581.307	103,261.557	38,535.183	39,993.241	44,666.531	69,698.657	18,500.956	46,680.157	21,168.885	26,673.907	16,952.189	5,027.689	35,474.312	4,898.345	969.85	1,437.592	30,583.517	48,327.835	7,172.021	6,351.349	66,687.86	117,696.603	35,997.442	42,196.927	9,871.084	19,832.624	720.402	12,569.721	23,445.141	101,358.079	11,487.655	21,839.854	40,408.903	41,460.738	2,619.082	3,305.132
Short Term Investments Numbers are in millions	0	0	7,660	1,761.567	3,729.313	3,696.672	4,437.908	209,892.37	120,099.757	67,327.264	39,949.169	111,174.96	68,659.37	73,620.593	128,555.178	102,044.832	59,356.398	80,232.591	111,156.091	102,905.559	17,113.152	22,689.499	89,944.847	6,431.761	6,001.46	1,023.175	81.461	350	403.249	600	700	1.185	7,676.234	221.58	679.005	1,123.24	402.425	599.69	999.335	999.665	1,002.275	820.24	1,220.27	1,220.8	1,279.159	1,266.275	1,693.089	1,701.192	1,702.058	1,702.408	2,103.053	2,004.985	2,102.543	2,102.193	2,101.548	2,099.808	2,132.715	2,134.625	2,140.425	2,170.922	2,148.867	2,052.701	2,060.485	2,076.649	2,082.783	2,127.31	2,125.345	2,137.296	2,340.323
Cash and Short Term Investments Numbers are in millions	76,771.069	39,383.768	41,706.637	243,073.713	167,344.652	79,575.063	29,501.68	343,490.063	240,588.462	133,849.157	89,504.353	184,812.754	143,729.058	148,157.061	172,752.674	137,595.562	84,910.271	128,480.165	147,125.187	129,422.879	42,555.349	51,540.344	152,308.981	60,246.214	103,845.16	123,766.354	115,390.307	65,746.266	76,177.97	93,335.583	123,644.787	58,298.336	78,055.573	92,802.887	103,940.562	39,658.423	40,395.666	45,266.221	70,697.992	19,500.621	47,682.432	21,989.125	27,894.177	18,172.989	6,306.848	36,740.587	6,591.434	2,671.042	3,139.65	32,285.925	50,430.888	9,177.006	8,453.892	68,790.053	119,798.151	38,097.25	44,329.642	12,005.709	21,973.049	2,891.324	14,718.588	25,497.842	103,418.564	13,564.304	23,922.637	42,536.213	43,586.083	4,756.378	5,645.455
Net Receivables Numbers are in millions	259,411.059	209,966.925	202,881.622	224,134.879	253,131.595	232,795.363	201,978.18	217,038.959	366,554.177	329,469.565	112,475.599	152,596.905	216,494.082	122,816.411	78,645.883	138,931.737	174,715.567	142,519.875	84,708.579	103,041.94	205,114.434	0	123,696.793	184,057.72	116,856.986	100,496.85	120,657.525	163,652.959	115,481.82	113,761.018	112,231.286	198,671.383	137,938.209	110,914.766	122,575.264	224,858.795	0	125,928.069	134,001.729	0	0	140,075.84	159,212.561	308,560.941	217,513.975	142,051.287	203,038.43	0	0	158,354.007	181,680.312	290,695.56	0	129,524.35	136,760.094	0	155,128.717	0	105,362.852	189,813.71	0	0	191,945.048	0	0	0	129,936.375	0	139,340.486
Inventory Numbers are in millions	188,528.824	219,571.292	240,375.936	195,161.645	202,137.559	292,727.467	386,216.091	367,605.666	317,353.678	304,683.391	271,777.764	162,548.129	143,796.864	124,184.503	131,652.053	96,591.723	106,761.723	148,308.076	141,975.095	119,454.799	134,702.028	152,596.731	105,623.355	114,932.124	136,820.416	120,456.802	88,136.348	102,618.48	113,939.132	109,223.809	100,503.35	100,460.219	134,674.395	112,852.917	110,299.071	126,192.898	150,707.908	151,087.114	102,659.938	131,120.882	154,645.043	136,541.65	143,729.808	142,888.968	191,139.383	168,116.417	154,367.538	160,598.866	239,833.182	223,380.171	140,284.911	168,614.72	178,438.593	168,049.225	141,294.05	174,259.662	196,536.314	147,837.567	220,110.66	264,215.797	335,992.478	368,554.788	261,717.346	170,559.617	151,079.221	89,006.285	116,007.799	129,479.821	110,787.126
Other Current Assets Numbers are in millions	16,271.47	28,315.662	15,236.899	712.804	712.807	712.807	712.807	712.807	712.807	712.807	29,539.591	712.807	712.805	19,242.955	0.001	-0	-0.001	-0	0.001	-0	-0	0	0.001	0.001	20,774.265	0.001	21,837.18	18,114.879	14,648.884	0.001	-0.003	-0.003	-0.002	-0.002	-0.002	-0.003	0	-0.002	-0.002	0	0	-0	-0.001	15,138.626	23,368.783	0.001	0.001	0	0	-0	-0.001	7,458.907	0	-0.001	-0.001	0	-0.002	0	0.001	-0.003	0	0	0.001	0	0	0	0.001	0	-0.001
Total Current Assets Numbers are in millions	540,982.422	497,237.647	500,201.094	663,083.041	623,326.613	605,810.699	618,408.759	928,847.495	925,209.123	768,714.92	503,297.307	500,670.596	504,732.809	414,400.929	383,050.611	373,119.021	366,387.56	419,308.116	373,808.861	351,919.618	382,371.81	359,167.422	381,629.13	359,236.059	378,296.827	344,720.008	346,021.36	350,132.584	320,247.806	316,320.411	336,379.42	357,429.935	350,668.175	316,570.568	336,814.895	390,710.113	344,596.872	322,281.403	307,359.657	380,927.543	360,373.623	298,606.615	330,836.545	487,108.366	440,170.046	346,908.292	363,997.403	496,345.297	483,145.037	414,020.102	372,396.11	475,946.193	366,905.411	366,363.627	397,852.294	465,486.976	395,994.671	275,760.681	347,446.562	456,920.828	569,413.698	504,415.938	557,080.959	498,304.683	349,511.565	264,940.17	289,530.258	347,582.385	255,773.066
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	275,831.794	272,332.5	268,698.917	260,989.391	251,058.626	238,791.321	219,807.753	195,839.947	176,535.762	170,159.087	165,186.068	157,961.642	156,787.041	169,144.579	171,195.905	169,756.538	171,271.53	170,148.966	172,080.672	168,576.855	169,102.385	169,649.031	168,604.729	169,518.68	170,714.057	173,166.562	169,336.398	169,415.039	171,014.099	170,150.65	162,082.966	163,189.367	162,087.894	153,205.657	145,501.5	147,176.761	147,876.863	147,150.505	146,195.533	146,726.704	148,847.489	149,579.658	150,788.459	152,392.513	155,462.051	158,434.456	160,588.124	162,146.197	164,049.428	166,167.708	164,474.008	165,911.401	164,907.377	171,642.267	166,549.106	164,778.779	159,233.12	159,004.942	141,025.555	141,435.808	138,963.037	139,825.04	136,622.191	135,595.781	135,280.775	136,705.392	137,008.26	138,585.727	140,253.02
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	475.12	475.12	475.12	475.12	475.12	475.12	475.12	0	0	0	0	0	0	0	0	0	591.202	594.4	600.751	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	5,974.308	6,330.797	6,687.935	7,045.6	5,866.012	5,841.617	598.512	619.945	650.519	652.915	683.337	698.398	729.68	761.924	714.648	743.458	717.445	739.184	766.308	794.213	822.593	475.087	485.002	680.293	702.858	840.763	1,162.812	1,158.105	1,171.675	1,389.832	1,406.853	1,392.315	1,388.689	1,688.067	1,699.561	1,710.374	1,723.965	1,741.129	1,734.871	1,662.68	1,676.177	1,790.736	1,792.689	1,809.201	1,823.527	1,813.274	1,822.041	1,835.718	1,852.256	1,800.461	2,693.165	2,697.963	134.37	142.011	144.959	155.871	170.707	150.273	156.008	174.772	177.534	187.206	168.457	275.856	383.693	498.684	586.341	709.711
Goodwill and Intangible Assets Numbers are in millions	5,617.819	5,974.308	6,330.797	6,687.935	7,045.6	5,866.012	5,841.617	598.512	619.945	650.519	652.915	683.337	698.398	729.68	761.924	714.648	743.458	717.445	739.184	766.308	794.213	822.593	475.087	485.002	680.293	702.858	1,315.883	1,637.932	1,633.225	1,646.795	1,864.952	1,881.973	1,867.435	1,388.689	1,688.067	1,699.561	1,710.374	1,723.965	1,741.129	1,734.871	1,662.68	1,676.177	1,790.736	1,792.689	1,809.201	1,823.527	1,813.274	1,822.041	1,835.718	1,852.256	1,800.461	2,693.165	2,697.963	134.37	142.011	144.959	155.871	170.707	150.273	156.008	174.772	177.534	187.206	168.457	275.856	383.693	498.684	586.341	709.711
Long Term Investments Numbers are in millions	32,769.358	23,305.176	33,440.008	9,264.509	11,554.79	7,799.446	6,751.292	-195,002.097	-108,202.032	-55,949.591	34,551.402	-97,009.766	-54,360.396	-60,193.398	-116,418.832	-90,061.866	-47,343.581	-66,420.601	-99,168.286	-90,751.028	-5,206.997	-10,961.379	-78,256.722	8,395.092	7,370.218	11,375.21	12,614.192	12,293.703	12,214.45	11,996.056	11,863.874	12,453.055	5,228.773	15,680.393	17,248.227	16,780.476	15,874.186	15,661.42	15,039.112	14,978.508	15,207.16	15,665.965	14,949.825	14,582.718	14,613.933	14,036.454	13,519.513	13,395.843	13,332.038	8,959.774	8,621.629	6,954.212	3,466.562	1,708.361	1,644.241	1,218.969	1,189.404	1,091.564	2,708.137	2,484.846	2,600.757	3,083.139	3,150.458	3,202.174	2,848.666	3,082.389	2,824.308	2,940.487	2,699.647
Tax Assets Numbers are in millions	14,948.588	17,066.429	19,111.891	15,798.852	16,382.833	17,069.37	17,732.181	12,447.609	11,481.724	10,511.328	12,269.719	8,792.138	7,293.869	9,204.68	10,220.108	8,601.406	8,342.816	8,393.911	10,203.305	10,002.062	9,563.861	11,590.865	11,395.625	10,527.411	12,200.762	14,835.408	15,956.397	15,633.446	16,238.83	18,142.681	14,918.662	14,537.136	15,943.62	17,449.237	15,478.192	13,099.336	16,807.056	20,199.964	19,949.382	19,705.112	22,599.369	24,917.842	22,940.242	25,463.008	27,309.479	28,227.235	27,169.693	24,003.828	24,724.84	25,277.125	28,062.733	27,488.828	29,489.723	31,307.802	29,986.346	33,921.497	37,808.007	40,747.595	31,813.582	31,810.185	25,065.26	27,390.058	27,339.166	23,841.05	22,522.553	23,297.053	22,183.303	21,739.707	26,081.587
Other Non-Current Assets Numbers are in millions	3,702.931	3,688.187	4,255.351	28,721.212	26,580.414	32,054.676	34,354.818	232,871.606	146,440.43	93,873.533	3,153.113	134,674.748	92,295.118	85,697.668	140,634.831	114,310.888	71,645.757	92,005.419	123,474.934	112,974.533	27,258.562	32,865.36	100,242.519	16,723.46	17,473.168	12,366.49	11,792.455	12,129.633	12,066.913	12,190.217	12,367.026	11,959.841	17,679.071	11,917.918	12,628.532	12,826.805	12,985.484	12,998.359	13,691.721	13,695.862	13,705.771	13,605.706	13,660.714	13,661.51	13,717.487	13,706.244	15,046.256	14,971.87	14,978.31	14,753.397	16,272.85	16,155.357	15,370.845	9,223.441	9,858.287	9,839.657	9,751.647	9,928.99	15,180.74	15,502.12	15,480.542	15,045.425	17,732.746	17,060.536	16,908.823	17,021.28	17,296.056	16,637.681	16,748.851
Total Non-Current Assets Numbers are in millions	332,870.49	322,366.599	331,836.964	321,461.899	312,622.262	301,580.826	284,487.661	246,755.577	226,875.83	219,244.877	215,813.218	205,102.099	202,714.031	204,583.208	206,393.937	203,321.614	204,659.981	204,845.139	207,329.81	201,568.73	201,512.024	203,966.47	202,461.238	205,649.645	208,438.498	212,446.527	211,015.325	211,109.753	213,167.517	214,126.4	203,097.48	204,021.372	202,806.793	199,641.894	192,544.518	191,582.939	195,253.963	197,734.213	196,616.877	196,841.057	202,022.469	205,445.348	204,129.976	207,892.438	212,912.151	216,227.917	218,136.86	216,339.779	218,920.334	217,010.26	219,231.681	219,202.963	215,932.47	214,016.241	208,179.991	209,903.861	208,138.049	210,943.798	190,878.287	191,388.967	182,284.368	185,521.196	185,031.767	179,867.998	177,836.673	180,489.807	179,810.611	180,489.943	186,492.816
Total Assets Numbers are in millions	873,852.912	819,604.247	832,038.058	984,544.94	935,948.875	907,391.526	902,896.42	1,175,603.072	1,152,084.953	987,959.797	719,110.525	705,772.695	707,446.84	618,984.137	589,444.547	576,440.635	571,047.541	624,153.255	581,138.671	553,488.348	583,883.834	563,133.893	584,090.368	564,885.704	586,735.325	557,166.535	557,036.686	561,242.337	533,415.322	530,446.811	539,476.9	561,451.307	553,474.968	516,212.462	529,359.413	582,293.052	539,850.835	520,015.616	503,976.534	577,768.6	562,396.092	504,051.964	534,966.521	695,000.803	653,082.196	563,136.207	582,134.263	712,685.076	702,065.372	631,030.361	591,627.791	695,149.156	582,837.881	580,379.868	606,032.285	675,390.837	604,132.72	486,704.479	538,324.849	648,309.795	751,698.067	689,937.135	742,112.726	678,172.681	527,348.238	445,429.977	469,340.869	528,072.328	442,265.883
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	50,265.556	47,843.229	74,088.113	63,433.138	33,962.998	33,130.244	81,862.996	49,651.887	55,877.41	84,438.82	81,201.428	51,608.346	68,840.747	19,755.895	29,969.858	16,251.534	27,000.771	14,428.16	37,753.274	21,134.636	32,084.622	16,941.921	29,944.185	39,217.874	37,945.205	43,599.319	27,420.173	25,264.919	30,812.558	37,437.682	24,185.709	18,676.691	45,150.762	15,127.849	11,801.924	31,328.832	18,655.488	23,290.312	27,650.347	36,152.005	25,858.189	30,955.891	31,624.808	47,556.363	34,306.262	16,612.243	16,591.338	24,543.016	18,168.693	52,567.087	28,736.17	0	15,501.245	16,793.249	17,832.337	12,416.202	14,480.297	7,136.146	10,965.701	41,383.058	10,711.29	10,165.354	48,169.789	20,510.554	25,920.863	25,374.051	15,934.274	18,136.802	12,760.249
Short Term Debt Numbers are in millions	193,476.05	141,774.894	144,257.666	302,158.526	301,753.37	263,144.132	176,157.443	485,466.264	462,979.985	298,047.317	91,288.736	141,438.144	119,006.39	82,935.214	38,928.587	36,213.16	26,143.065	111,912.478	46,406.49	46,860.975	64,865.313	63,492.329	70,807.498	41,774.653	76,466.33	45,515.254	27,986.736	49,634.944	29,142.074	25,747.806	47,228.18	82,646.948	50,144.186	46,535.44	57,118.9	87,120.304	78,823.212	65,536.192	37,365.618	101,481.299	110,155.668	93,660.019	112,736.734	261,038.538	232,373.266	181,070.486	176,015.869	255,937.482	260,307.134	153,467.187	143,587.682	234,809.204	144,930.707	144,853.636	166,226.721	245,357.952	180,680.397	64,562.776	108,089.404	176,800.216	226,989.576	141,866.944	144,969.811	195,625.037	126,486.094	74,990.784	122,679.907	173,989.414	115,363.577
Tax Payables Numbers are in millions	0	0	0	0	0	11,362.748	20,727.89	22,548.59	19,145.777	10,086.911	3,284.561	790.514	52.731	2,985.717	5,576.112	5,694.656	4,107.268	862.683	1,265.308	778.023	260.583	3,505.45	2,835.197	2,403.061	2,256.036	1,579.629	6,613.894	4,591.808	2,896.766	3,358.479	2,554.458	615.719	1,457.554	1,536.16	2,596.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33,610.758	61,319.791	63,352.374	36,522.556	11,980.161	4,392.665	4,430.718	3,301.349	0
Deferred Revenue Numbers are in millions	1,074.598	1,458.693	1,409.276	48,585.608	39,369.701	1,972.531	1,782.312	2,078.534	2,676.409	76,136.921	6,904.579	38,277.51	42,721.147	47,901.002	49,889.338	46,892.5	40,171.313	40,022.712	42,556.053	35,287.378	39,020.147	44,849.715	35,329.129	0	43,520.492	41,068.283	71,816.851	64,310.708	66,952.156	65,449.771	57,241.793	59,150.796	65,223.197	64,308.938	63,182.066	69,156.419	61,419.978	58,729.632	65,431.073	65,162.756	64,706.718	22,713.067	29,212.411	34,202.223	41,550.613	21,641.542	29,006.017	60,546.31	0	56,532.553	0	0	0	0	0	0	24,422.969	0	20,669.829	0	88,118.144	95,088.901	0	0	48,044.938	33,968.052	0	30,768.085	0
Other Current Liabilities Numbers are in millions	41,079.708	48,838.083	52,428.361	-0.001	0	55,707.93	101,674.987	74,534.57	78,267.889	-0.001	52,736.82	0.001	-0	-0.001	-0	0	5,191.258	-0	-0.001	0.001	-0	0.002	0.004	39,877.742	-0.001	-0	0.002	68.057	-0.001	-0	2,951.413	76.298	-0.001	0	408.78	414.255	465.975	0	0.002	916.085	0.001	111.076	28.388	41.421	0.001	0	0.001	0.001	55,194.428	-0	30,993.151	70,607.012	39,473.442	37,025.875	35,132.48	38,179.201	-0.001	39,305.561	-0.001	27,795.754	0.001	-0.001	87,178.984	66,574.87	-0.001	0.001	19,718.499	0.001	27,006.784
Total Current Liabilities Numbers are in millions	285,895.913	239,914.899	272,183.416	414,177.271	375,086.069	353,954.836	361,477.738	611,731.256	599,801.692	458,623.058	232,131.563	231,324.002	230,568.284	150,592.11	118,787.782	99,357.193	98,506.408	166,363.35	126,715.817	103,282.99	135,970.081	125,283.967	136,080.816	120,870.269	157,932.026	130,182.855	127,223.762	139,278.628	126,906.787	128,635.26	131,607.095	160,550.733	160,518.144	125,972.227	132,511.67	188,019.81	159,364.653	147,556.135	130,447.04	203,712.145	200,720.576	147,440.053	173,602.341	342,838.545	308,230.142	219,324.271	221,613.225	341,026.809	333,670.255	262,566.828	203,317.003	305,416.216	199,905.394	198,672.76	219,191.538	295,953.355	219,583.662	111,004.483	139,724.933	245,979.028	325,819.011	247,121.198	280,318.584	282,710.461	200,451.894	134,332.888	158,332.68	222,894.302	155,130.61
Non-Current Liabilities:
Long Term Debt Numbers are in millions	35,000	35,000	31,172.6	40,219.87	32,631.578	28,475.603	8,303.971	0	3,098.251	3,388.027	3,421.297	3,726.913	4,014.325	4,275.518	4,442.517	4,685.421	0	4,566.906	4,791.996	744	180.199	175.252	0	0	0	0	0	0	0	0	0	0	49.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000	1,000	1,000
Deferred Revenue Non-Current 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	0	0
Deferred Tax Liabilities Non-Current 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	0	0
Other Non-Current Liabilities Numbers are in millions	13,160.776	14,464.878	10,875.841	6,535.607	5,915.563	5,957.604	11,124.392	16,267.624	12,597.02	14,650.411	11,955.375	15,475.562	14,547.318	12,119.54	13,295.668	14,027.913	21,872.349	15,247.411	15,670.697	14,767.164	13,937.327	12,771.278	0	0	0	0	0	0	0	3,830.048	0	0	5,125.435	4,624.638	0	0	0	4,235.067	0	0	0	2,308.742	0	1,676.041	1,078.085	2,476.756	0	0	0	1,293.194	0	0	0	0	771.876	0	0	0	0	0	0	14,241.802	0	14,391.632	0	0	12,256.237	12,096.944	11,064.648
Total Non-Current Liabilities Numbers are in millions	48,160.776	49,464.878	42,048.441	46,755.477	38,547.141	34,433.207	19,428.363	16,267.624	15,695.271	18,038.438	15,376.672	19,202.475	18,561.643	16,395.058	17,738.185	18,713.334	21,872.349	19,814.317	20,462.693	15,511.164	14,117.526	12,946.53	6,474.286	6,108.605	2,895.275	5,591.219	3,667.635	3,010.9	2,384.044	3,830.048	3,661.867	2,951.657	5,174.94	4,624.638	3,630.936	2,939.049	2,308.889	4,235.067	2,028.723	1,462.626	943.806	2,308.742	2,363.888	1,676.041	1,078.085	2,476.756	1,516.479	1,017.536	519.831	1,293.194	1,131.575	592.543	74.867	878.769	771.876	229.949	14,047.871	13,086.759	14,032.11	13,911.481	14,412.028	14,241.802	15,066.14	14,391.632	13,366.742	12,830.763	13,256.237	13,096.944	12,064.648
Total Liabilities Numbers are in millions	334,056.689	289,379.777	314,231.857	460,932.748	413,633.21	388,388.044	380,906.101	627,998.88	615,496.964	476,661.495	247,508.235	250,526.477	249,129.927	166,987.168	136,525.967	118,070.528	120,378.757	186,177.667	147,178.51	118,794.154	150,087.608	138,230.497	142,555.102	126,978.875	160,827.301	135,774.074	130,891.396	142,289.528	129,290.832	132,465.308	135,268.962	163,502.39	165,693.084	130,596.865	136,142.606	190,958.859	161,673.542	151,791.203	132,475.763	205,174.771	201,664.382	149,748.794	175,966.229	344,514.586	309,308.227	221,801.026	223,129.705	342,044.345	334,190.086	263,860.021	204,448.578	306,008.759	199,980.261	199,551.529	219,963.414	296,183.304	233,631.533	124,091.242	153,757.043	259,890.509	340,231.039	261,363	295,384.723	297,102.093	213,818.636	147,163.651	171,588.917	235,991.245	167,195.257
Equity:
Preferred Stock Numbers are in millions	32,851.097	32,851.097	32,851.097	0	0	0	0	0	0	0	32,851.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.168	39.168	39.168	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	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843	49,678.843
Retained Earnings Numbers are in millions	36,110.327	25,747.392	1,632.038	425,799.298	424,054.42	420,665.961	423,568.749	449,254.696	438,197.457	412,881.834	29,075.911	249,547.055	252,617.748	246,297.805	247,219.416	253,118.531	245,417.208	232,724.012	228,708.585	229,467.76	228,569.793	219,676.962	354,178.295	350,535.802	338,525.524	333,984.374	338,691.131	331,467.999	316,598.335	310,424.99	316,607.793	310,339.747	300,127.341	298,388.997	305,980.059	304,097.444	290,940.544	280,987.665	284,264.023	285,357.08	273,494.962	267,066.421	271,763.544	263,249.469	256,537.221	254,115.117	271,767.81	283,403.983	280,638.538	280,769.404	299,903.296	301,864.481	295,581.704	211,022.483	216,263.015	209,401.677	200,695.331	192,807.381	214,761.95	218,613.43	241,661.172	258,768.278	276,922.146	211,264.732	143,723.746	128,460.469	127,817.046	122,146.176	105,135.689
Accumulated Other Comprehensive Income/Loss Numbers are in millions	337,574.671	337,574.671	337,309.013	337,025.115	337,025.115	337,025.115	294,833.19	294,720.548	294,720.548	294,720.548	279,536.943	279,276.828	279,276.828	452,918.58	0	0	0	0	0	0	0	0	82,465.63	93,481.013	82,465.63	93,486.109	82,470.726	82,470.726	82,470.726	93,486.109	82,470.726	82,460.578	82,480.624	93,496.007	0	0	0	0	0	0	0	0	-39.168	-39.168	-39.168	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	76,260.533	76,260.533	87,275.916	-298,646.866	-298,646.866	-298,646.866	-256,454.941	-256,454.941	-256,454.941	-256,454.941	76,260.533	-123,256.507	-123,256.507	-296,898.259	156,020.321	155,572.733	155,572.733	155,572.733	155,572.733	155,547.591	155,547.591	155,547.591	-44,932.867	-55,948.25	-44,932.867	-55,948.25	-44,932.867	-44,932.867	-44,932.867	-55,948.25	-44,932.867	-44,932.867	-44,932.867	-55,948.25	37,557.905	37,557.905	37,557.905	37,557.905	37,557.905	37,557.905	37,557.905	37,557.905	37,557.905	37,557.905	37,557.905	37,541.22	37,557.905	37,557.905	37,557.905	36,722.094	37,597.073	37,597.073	37,597.073	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,127.013	120,256.063	120,256.063	120,256.093
Total Shareholders Equity Numbers are in millions	532,475.471	522,112.536	508,746.907	513,856.39	512,111.512	508,723.054	511,625.841	537,199.146	526,141.907	500,826.284	467,403.326	455,246.219	458,316.912	451,996.969	452,918.58	458,370.107	450,668.784	437,975.588	433,960.161	434,694.194	433,796.227	424,903.396	441,389.901	437,747.408	425,737.13	421,201.076	425,907.833	418,684.701	403,815.037	397,641.692	403,824.495	397,546.301	387,353.941	385,615.597	393,216.807	391,334.192	378,177.292	368,224.414	371,500.771	372,593.828	360,731.71	354,303.169	359,000.292	350,486.217	343,773.969	341,335.18	359,004.558	370,640.731	367,875.286	367,170.34	387,179.212	389,140.397	382,857.62	380,828.339	386,068.871	379,207.533	370,501.187	362,613.237	384,567.806	388,419.286	411,467.028	428,574.134	446,728.002	381,070.588	313,529.602	298,266.325	297,751.952	292,081.082	275,070.625
Total Equity Numbers are in millions	539,796.223	530,224.47	517,806.201	523,612.192	522,315.665	519,003.482	521,990.318	547,604.192	536,587.989	511,298.302	471,602.29	455,246.219	458,316.912	451,996.969	452,918.58	458,370.107	450,668.784	437,975.588	433,960.161	434,694.194	433,796.227	424,903.396	441,535.266	437,906.829	425,908.024	421,392.46	426,145.289	418,952.809	404,124.491	397,981.503	404,207.938	397,948.917	387,781.884	385,615.597	393,216.807	391,334.192	378,177.292	368,224.414	371,500.771	372,593.828	360,731.71	354,303.169	359,000.292	350,486.217	343,773.969	341,335.18	359,004.558	370,640.731	367,875.286	367,170.34	387,179.212	389,140.397	382,857.62	380,828.339	386,068.871	379,207.533	370,501.187	362,613.237	384,567.806	388,419.286	411,467.028	428,574.134	446,728.002	381,070.588	313,529.602	298,266.325	297,751.952	292,081.082	275,070.625
Total Liabilities & Shareholders Equity Numbers are in millions	873,852.912	819,604.247	832,038.058	984,544.94	935,948.875	907,391.526	902,896.42	1,175,603.072	1,152,084.953	987,959.797	719,110.525	705,772.695	707,446.84	618,984.137	589,444.547	576,440.635	571,047.541	624,153.255	581,138.671	553,488.348	583,883.834	563,133.893	584,090.368	564,885.704	586,735.325	557,166.535	556,799.229	561,242.337	533,105.869	530,446.811	539,476.9	561,451.307	553,474.968	516,212.462	529,359.413	582,293.051	539,850.834	520,015.616	503,976.534	577,768.599	562,396.092	504,051.964	534,966.521	695,000.803	653,082.196	563,136.206	582,134.263	712,685.076	702,065.372	631,030.361	591,627.79	695,149.156	582,837.881	580,379.868	606,032.285	675,390.837	604,132.72	486,704.479	538,324.849	648,309.795	751,698.067	689,937.134	742,112.725	678,172.681	527,348.238	445,429.976	469,340.869	528,072.327	442,265.882

Namhae Chemical Corporation

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KRX:025860.KS