Bookook Steel Co., Ltd. (026940.KS) - Quarterly Balance Statement

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026940.KS
Financials

2525 (KRW) • At close November 5, 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 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	15,176.873	12,170.69	19,187.364	20,067.455	20,168.62	14,133.266	20,343.597	17,963.444	21,683.762	16,459.831	14,272.861	19,111.98	17,389.738	11,922.711	15,514.148	19,205.709	16,372.412	21,337.445	14,262.369	13,870.812	5,734.235	13,446.552	15,771.541	10,366.274	14,079.975	11,251.472	18,173.373	21,902.101	22,851.937	29,287.061	26,611.758	38,340.695	41,882.506	46,548.909	38,962.197	45,389.298	45,148.897	36,955.898	35,954.019	35,483.222	37,577.074	21,557.506	23,859.32	22,614.127	13,882.187	9,696.932	14,507.093	2,847.947	3,829.017	946.395	3,353.402	758.441	4,972.407	13,040.497	727.887	2,854.006	13,733.091	2,660.699	17,354.498	8,325.961	10,098.596	836.165	1,006.047	1,064.591	1,092.636	1,100.528	810.747	1,817.356	3,265.195	1,725.032
Short Term Investments Numbers are in millions	10,203.48	11,154.631	11,465.47	7,681.612	9,741.206	10,306.566	7,916.64	8,735.821	12,833.38	13,042.646	18,236.965	17,721.836	17,472.43	14,954.663	20,261.73	18,287.728	22,559.678	24,362.593	23,579.976	23,564.08	23,561.479	21,000	19,000	17,000	17,000	14,000	14,000	14,000	14,000	10,000	14,000	4,000	4,000	509.647	505.153	503.366	500.68	0	0	7.322	24.889	0	0	58	76.892	0	0	0	0	0	0	0	0	0	0	1.047	0	0	0	1.453	0	0	0	0	0	5.815	0	0	0	0
Cash and Short Term Investments Numbers are in millions	25,380.353	23,325.32	30,652.834	27,749.067	29,909.826	24,439.833	28,260.237	26,699.265	34,517.142	29,502.477	32,509.826	36,833.816	34,862.168	26,877.374	35,775.878	37,493.437	38,932.09	45,700.037	37,842.345	37,434.892	29,295.713	34,446.552	34,771.541	27,366.274	31,079.975	25,251.472	32,173.373	35,902.101	36,851.937	39,287.061	40,611.758	42,340.695	45,882.506	47,058.556	39,467.35	45,892.664	45,649.577	36,955.898	35,954.019	35,490.544	37,601.963	21,557.506	23,859.32	22,672.127	13,959.079	9,696.932	14,507.093	2,847.947	3,829.017	946.395	3,353.402	758.441	4,972.407	13,040.497	727.887	2,855.053	13,733.091	2,660.699	17,354.498	8,327.414	10,098.596	836.165	1,006.047	1,064.591	1,092.636	1,106.343	810.747	1,817.356	3,265.195	1,725.032
Net Receivables Numbers are in millions	41,369.745	42,013.419	38,821.807	37,941.105	36,378.949	49,017.037	42,649.044	34,548.998	38,047.767	44,853.294	40,643.509	30,925.061	35,670.978	38,941.889	31,509.15	25,816.337	23,951.639	27,673.443	27,511.679	0	0	0	28,695.79	32,596.376	32,916.009	35,067.167	37,289.087	33,214.053	28,765.456	0	29,630.229	23,443.373	29,193.432	28,772.47	29,056.508	29,031.44	36,017.735	0	33,903.463	31,900.246	0	45,153.19	43,230.99	39,317.716	0	62,075.85	52,159.095	46,785.115	59,965.613	60,625.515	49,716.986	42,527.185	42,534.931	0	48,173.843	0	45,074.544	40,927.097	0	37,312.606	45,582.959	39,474.097	40,476.755	41,074.791	43,347.403	0	0	29,987.814	33,336.125	0
Inventory Numbers are in millions	38,866.382	42,644.464	42,656.057	39,536.159	37,289.899	37,147.777	38,181.507	46,028.583	43,842.059	41,423.526	41,150.584	36,196.978	30,980.868	29,247.91	27,251.665	24,422.347	27,608.479	23,957.304	25,544.705	32,314.982	27,458.933	27,325.348	28,651.297	33,244.811	29,784.684	32,435.471	26,117.049	23,632.808	26,564.686	20,669.849	17,026.11	22,888.097	21,334.314	17,262.147	18,861.43	23,234.627	23,008.945	27,563.568	30,409.528	37,490.419	34,011.419	34,902.146	45,031.026	41,362.566	38,511.63	37,682.406	45,613.099	59,277.456	57,305.82	49,234.365	61,558.284	66,913.059	53,443.812	37,591.844	53,925.275	58,948.726	37,771.697	39,039.363	34,570.659	28,920.692	31,541.635	45,733.05	56,678.117	53,290.46	38,741.063	35,190.175	35,775.207	42,573.877	34,579.105	32,661.791
Other Current Assets Numbers are in millions	12.534	90.15	10.081	344.22	71.673	1	8.919	0.5	10.004	0.5	8.863	30,925.061	9.947	0.629	63.108	36	195.382	0	48.248	24,172.445	33,076.721	31,977.362	39.19	19.5	20.451	-0.001	25.011	7	18.741	31,446.697	28.028	23.578	20.918	10.441	25.431	7.2	18.475	39,316.806	26.018	-0.001	36,171.427	46.857	78.14	-0.001	60,360.813	50.041	80.832	58.299	73.98	176	88.105	58.3	80.28	46,846.134	0.001	44,419.153	3.405	5.88	30,837.823	0.002	3.663	26.085	-0.001	1.182	3.458	35,108.436	35,732.534	67.221	69.562	34,106.178
Total Current Assets Numbers are in millions	105,629.015	108,073.354	112,140.78	105,570.55	103,650.346	110,605.646	109,099.707	107,277.346	116,416.971	115,779.797	114,312.782	103,955.855	101,523.961	95,067.802	94,599.801	87,768.121	90,687.589	97,330.784	90,946.977	93,922.32	89,831.368	93,749.262	92,157.817	93,226.961	93,801.119	92,754.109	95,604.52	92,755.962	92,200.82	91,403.607	87,296.127	88,695.743	96,431.17	93,103.614	87,410.719	98,165.931	104,694.732	103,836.272	100,293.028	104,881.208	107,784.809	101,659.699	112,199.476	103,352.408	112,831.522	109,505.229	112,360.119	108,968.817	121,174.43	110,982.275	114,716.778	110,256.985	101,031.43	97,478.475	102,827.006	106,222.932	96,582.737	82,633.039	82,762.98	74,560.714	87,226.853	86,069.397	98,160.918	95,431.024	83,184.56	71,404.954	72,318.488	74,446.268	71,249.987	68,493.001
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,897.813	7,947.152	8,005.042	8,074.039	8,010.496	7,973.792	8,032.838	8,053.427	8,111.845	8,170.263	8,228.68	8,289.159	8,330.782	8,390.793	8,450.804	8,501.581	8,558.834	8,610.786	8,672.813	8,744.558	8,829.919	8,909.05	8,991.082	9,109.118	9,227.154	9,345.19	9,463.226	9,582.209	9,701.192	9,820.174	9,939.157	10,068.448	10,197.739	10,209.396	10,326.697	10,498.268	10,669.839	10,841.41	10,910.093	11,081.29	10,761.559	10,824.443	10,347.928	10,468.156	10,588.384	10,708.613	10,828.841	10,995.912	11,132.864	11,245.334	11,382.387	11,521.802	11,539.75	11,672.698	11,560.135	11,602.18	11,741.885	11,881.589	12,021.293	12,128.133	12,276.566	12,251.414	12,257.385	12,880.608	12,652.154	12,689.325	12,547.484	12,343.472	12,233.571	12,074.565
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	0	0	0	0	0
Intangible Assets Numbers are in millions	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	125.464	125.464	125.464	125.464	125.464	125.464	125.464	125.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.03	0.045
Goodwill and Intangible Assets Numbers are in millions	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	99.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	110.822	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	63.122	125.464	125.464	125.464	125.464	125.464	125.464	125.464	125.464	0	165.878	0	0	0	166.284	0	0	0	0	0	0	0	0.015	0.03	0.045
Long Term Investments Numbers are in millions	35,475.997	37,265.925	33,580.749	29,367.213	25,700.161	24,705.092	25,536.372	22,627.111	15,000.005	14,236.862	8,922.018	11,685.27	12,270.426	16,697.077	8,036.757	8,981.934	-1,565.135	-3,785.643	-1,535.427	-2,017.807	376.856	1,134.864	3,037.925	5,903.307	6,351.883	9,891.752	9,878.4	10,932.555	10,275.367	14,010.712	9,304.115	18,914.68	15,237.343	21,206.396	20,316.968	14,518.858	13,100.158	12,933.198	13,565.047	14,631.185	14,123.618	13,928.45	14,538.45	14,972.872	14,533.98	14,660.521	16,342.021	0	16,915.444	17,204.003	17,964.003	0	0	0	0	22,562.31	0	0	0	24,411.737	0	0	0	0	0	32,147.217	0	0	0	0
Tax Assets Numbers are in millions	1,169.964	1,148.126	1,024.953	1,063.131	993.022	992.895	1,375.584	1,227.217	1,135.438	849.355	883.775	522.978	436.172	602.96	732.813	980.587	999.553	883.689	483.426	487.852	533.401	545.432	498.046	613.222	512.068	418.67	400.863	313.997	563.428	750.815	692.102	980.184	1,164.199	1,046.254	1,401.634	1,476.875	1,101.362	931.89	824.844	842.507	784.899	675.289	498.567	660.103	687.036	451.954	425.086	629.204	256.456	46.143	78.492	0	0	0	0	19.791	0	0.433	58.434	596.459	1,026.928	1,486.162	260.89	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	931.249	1,087.879	1,244.508	9,061.496	11,257.989	12,097.145	9,477.681	8,965.358	12,833.381	13,273.183	18,236.966	17,721.836	17,472.431	14,954.663	20,261.731	18,287.728	22,765.415	24,362.593	23,579.977	23,564.08	23,561.479	21,000	19,000	17,235.738	17,235.738	14,235.937	14,235.937	14,173.938	14,173.937	10,173.937	14,197.937	4,197.938	4,197.938	707.584	703.09	701.303	698.617	197.937	202.137	209.46	224.027	171.138	171.337	129.337	113.229	36.338	36.337	16,998.781	36.338	36.338	36.537	17,978.713	20,817.142	21,876.595	21,525.059	0.1	21,416.537	22,856.603	28,640.603	20.1	22,609.508	24,196.807	27,653.606	30,797.578	35,797.478	257.632	37,256.051	30,605.603	31,029.173	18,964.91
Total Non-Current Assets Numbers are in millions	45,574.844	47,548.904	43,955.075	47,665.701	46,061.49	45,868.746	44,522.297	40,972.936	37,180.49	36,629.485	36,371.261	38,330.065	38,620.632	40,756.315	37,592.926	36,862.653	30,869.489	30,182.247	31,311.611	30,889.504	33,412.477	31,700.168	31,637.876	32,972.207	33,437.665	34,002.371	34,089.249	35,113.521	34,824.746	34,866.46	34,244.134	34,224.372	30,860.341	33,232.752	32,811.511	27,258.426	25,633.098	24,967.557	25,565.244	26,827.564	25,957.225	25,662.442	25,619.405	26,293.59	25,985.751	25,920.548	27,757.75	28,749.361	28,466.566	28,657.282	29,586.883	29,625.979	32,482.356	33,674.757	33,085.194	34,350.259	33,158.422	34,738.625	40,720.33	37,322.713	35,913.002	37,934.383	40,171.881	43,678.186	48,449.632	45,094.174	49,803.535	42,949.09	43,262.774	31,039.52
Total Assets Numbers are in millions	151,203.859	155,622.258	156,095.855	153,236.252	149,711.835	156,474.392	153,622.004	148,250.282	153,597.462	152,409.283	150,684.043	142,285.92	140,144.592	135,824.117	132,192.727	124,630.774	121,557.078	127,513.031	122,258.588	124,811.824	123,243.845	125,449.431	123,795.692	126,199.168	127,238.784	126,756.481	129,693.768	127,869.483	127,025.566	126,270.068	121,540.261	122,920.115	127,291.511	126,336.366	120,222.23	125,424.357	130,327.83	128,803.829	125,858.272	131,708.772	133,742.034	127,322.141	137,818.881	129,645.998	138,817.273	135,425.777	140,117.868	137,718.178	149,640.996	139,639.557	144,303.661	139,882.964	133,513.786	131,153.232	135,912.2	140,573.191	129,741.159	117,371.664	123,483.311	111,883.427	123,139.854	124,003.78	138,332.8	139,109.21	131,634.192	116,499.128	122,122.024	117,395.358	114,512.761	99,532.521
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	16,160.22	20,066.478	21,227.903	18,820.475	17,693.55	24,660.292	23,523.259	20,727.74	25,921.029	23,964.936	26,197.248	17,636.205	17,091.635	16,696.89	15,741.372	10,732.413	8,875.708	13,867.049	7,292.885	10,783.733	9,231.579	11,432.101	9,653.621	11,882.038	12,517.76	11,538.738	15,029.99	12,874.33	13,684.891	13,070.387	8,566.771	11,326.947	15,818.697	15,323.527	9,572.535	14,852.77	18,812.702	18,005.673	14,610.408	20,925.734	22,904.712	16,275.643	27,766.422	20,843.972	29,816.437	25,264.738	29,588.002	24,125.909	39,891.062	28,493.485	23,997.663	27,360.539	28,641.913	22,544.095	30,095.796	34,367.901	27,890.707	19,368.523	26,243.726	20,133.182	16,841.368	14,232.295	26,575.339	28,214.409	21,871.661	16,064.34	15,271.176	18,811.049	16,949.615	16,923.482
Short Term Debt Numbers are in millions	257.901	2,078.287	668.373	-450.051	-516.259	-518.11	-645.973	-624.901	-639.86	-629.468	-622.553	-629.958	-890.862	-888.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,400	3,400	0	15,400	8,500	0	0	3,000	0	0	0	0	0	15,500	23,500	24,800	19,500	17,400	16,000	19,000	18,750	18,100	4,345.832
Tax Payables Numbers are in millions	257.901	578.287	668.373	555.879	848.418	1,271.813	1,488.775	939.565	1,636.961	2,129.295	1,870.973	2,025.438	1,599.328	937.217	530.232	460.394	319.412	224.113	168.502	372.654	301.003	149.119	45.625	339.117	431.318	574.255	395.078	534.705	421.844	322.507	36.811	81.324	471.785	306.896	530.521	588.783	658.741	451.673	395.188	576.247	749.897	575.78	348.009	300.877	784.482	1,218.696	902.989	838.371	1,155.939	1,708.627	1,201.823	944.441	1,517.653	2,175.514	2,108.399	2,914.629	2,720.935	1,580.766	548.672	1,160.792	3,212.067	3,355.865	3,149.279	3,552.848	2,738.234	1,718.867	1,374.987	1,444.821	1,575.057	2,012.661
Deferred Revenue Numbers are in millions	1,548.579	1,558.397	447.531	450.051	516.259	518.11	645.973	624.901	639.86	629.468	622.553	629.958	890.862	888.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	838.371	2,420.25	0	3,511.922	944.441	0	0	3,577.342	0	0	0	0	0	6,256.265	3,355.865	3,149.279	4,232.271	2,738.234	1,718.867	1,374.987	1,984.796	2,574.1	4,210.469
Other Current Liabilities Numbers are in millions	1,262.847	534.188	1,284.572	1,421.603	2,373.802	4,010.234	4,082.805	1,958.702	3,157.089	5,144.514	4,023.623	3,054.807	3,547.906	3,826.028	2,785.829	1,306.919	1,179.714	2,531.55	1,847.831	1,019.388	1,312.784	2,339.576	1,612.884	791.153	1,292.597	2,619.369	1,652.424	1,552.889	1,301.585	2,345.444	2,187.459	575.223	1,549.626	2,757.078	2,435.853	1,514.445	2,474.995	3,113.393	2,713.48	1,177.368	2,416.643	3,962.41	2,367.641	891.262	2,297.535	4,466.419	4,687.261	828.495	0.001	5,543.473	0	659.562	2,806.956	6,551.765	-0.001	3,526.586	4,537.523	3,825.537	2,004.107	2,487.284	0.001	3,336.199	1,699.95	0.001	2,104.41	2,644.725	2,397.251	-0.001	-0.001	0.001
Total Current Liabilities Numbers are in millions	19,229.548	24,237.35	23,628.379	20,242.078	20,067.352	28,670.526	27,606.064	22,686.442	29,078.118	29,109.45	30,220.871	20,691.012	20,639.541	20,522.918	18,527.201	12,039.332	10,055.422	16,398.599	9,140.716	11,803.121	10,544.363	13,771.677	11,266.505	12,673.191	13,810.357	14,158.107	16,682.414	14,427.219	14,986.476	15,415.831	10,754.23	11,902.17	17,368.323	18,080.605	12,008.388	16,367.215	21,287.697	21,119.066	17,323.888	22,103.102	25,321.355	20,238.053	30,134.063	21,735.234	32,113.972	29,731.157	34,275.263	32,192.775	45,711.313	34,036.958	42,909.585	37,464.542	31,448.869	29,095.86	36,673.137	37,894.487	32,428.23	23,194.06	28,247.833	22,620.466	38,597.634	44,424.359	56,224.568	51,946.681	44,114.305	36,427.932	38,043.414	39,545.844	37,623.714	25,479.784
Non-Current Liabilities:
Long Term Debt 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	3,900	0	400	400	400	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	8	0	0	0	1,253.453	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	178.329	728.039	1,200.954	489.046	525.853	208.785	728.106	1,637.32	433.86	0	0	51.847	811.955	2,331.926	1,669.872	3,073.793	1,612.681	1,612.681	596.231
Other Non-Current Liabilities Numbers are in millions	8	8	8	8	8	144.898	8	563.284	388.668	214.052	38.633	929.852	752.071	574.291	396.511	1,132.161	947.171	762.182	575.021	805.545	614.132	422.72	231.308	1,137.378	898.537	729.82	489.68	1,271.042	1,032.847	879.767	641.944	1,567.609	1,329.787	1,110.584	873.891	1,904.388	1,666.565	1,480.462	1,242.639	1,645.295	1,392.738	1,249.512	996.572	1,962.189	1,709.263	1,553.935	1,300.995	1,742.774	1,484.217	1,286.451	1,067.265	0.001	955.932	849.135	1,107.762	1,802.643	1,500.625	1,199.775	985.97	1,799.085	1,458.092	1,016.105	843.822	1,232.398	1,043.462	846.453	698.934	812.175	680.425	672.758
Total Non-Current Liabilities Numbers are in millions	8	8	8	8	8	144.898	8	563.284	388.668	214.052	38.633	929.852	752.071	574.291	396.511	1,132.161	947.171	762.182	575.021	805.545	614.132	422.72	231.308	1,137.378	898.537	729.82	489.68	1,271.042	1,032.847	879.767	641.944	1,567.609	1,329.787	1,110.584	873.891	1,904.388	1,666.565	1,480.462	1,242.639	1,645.295	1,392.738	1,249.512	996.572	1,962.189	1,709.263	1,553.935	1,300.995	1,750.774	1,484.217	5,186.451	1,067.265	1,831.783	2,083.971	2,450.089	1,596.808	2,328.496	1,709.41	1,927.881	2,623.29	2,232.945	1,458.092	1,016.105	895.669	2,044.353	3,375.388	2,516.325	3,772.727	2,424.856	2,293.106	1,268.989
Total Liabilities Numbers are in millions	19,237.548	24,245.35	23,636.379	20,250.078	20,075.352	28,815.424	27,614.064	23,249.726	29,466.786	29,323.503	30,259.505	21,620.864	21,391.612	21,097.209	18,923.712	13,171.493	11,002.594	17,160.781	9,715.738	12,608.666	11,158.495	14,194.397	11,497.812	13,810.569	14,708.895	14,887.928	17,172.094	15,698.261	16,019.323	16,295.598	11,396.174	13,469.779	18,698.11	19,191.188	12,882.279	18,271.603	22,954.262	22,599.528	18,566.528	23,748.397	26,714.093	21,487.565	31,130.635	23,697.424	33,823.235	31,285.092	35,576.258	33,943.549	47,195.53	39,223.41	43,976.85	39,296.325	33,532.84	31,545.948	38,269.946	40,222.984	34,137.639	25,121.94	30,871.123	24,853.412	40,055.726	45,440.464	57,120.238	53,991.034	47,489.693	38,944.258	41,816.141	41,970.701	39,916.82	26,748.774
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	225.138	0	0	1,830.971	1,530.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
Retained Earnings Numbers are in millions	115,921.511	114,716.953	3,349.075	116,286.832	115,473.975	113,758.352	113,519.989	112,443.882	111,273.459	109,207.831	106,747.643	105,766.493	103,592.532	100,118.115	99,313.082	98,926.423	98,272.711	88,060.949	89,256.821	89,703.355	99,494.586	88,008.125	89,276.584	95,818.294	95,609.695	94,862.22	95,621.501	95,309.246	94,656.874	93,788.866	94,521.466	94,234.189	93,763.385	92,034.441	92,889.937	95,828.936	95,179.773	93,683.833	94,275.828	94,197.207	93,646.973	92,578.409	92,956.278	92,325.807	91,698.87	90,416.517	90,511.962	89,442.535	88,150.033	85,823.316	85,711.04	86,149.878	83,619.948	82,395.657	73,579.097	75,773.595	72,021.214	67,432.068	64,946.664	62,458.625	60,097.698	57,079.707	59,172.172	60,893.782	56,296.555	52,122.627	51,356.664	51,079.423	50,171.609	48,314.842
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,657.155	2,272.309	107,496.005	2,311.696	-225.138	104,225.398	96,062.732	-1,830.971	-1,530.428	97,452.73	89,801.676	510.918	772.803	90,733.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,387.646	4,387.646	11,614.396	4,387.646	4,162.508	-100,324.782	-93,574.781	2,556.674	2,857.217	-93,574.781	-86,124.781	4,387.646	4,387.646	-86,124.782	3,955.933	2,532.858	2,281.774	12,291.301	13,286.029	12,499.803	2,590.763	13,246.909	13,021.296	6,570.305	6,920.195	7,006.333	6,900.173	6,861.977	6,349.37	6,185.604	5,622.621	5,216.147	4,830.016	5,110.737	4,450.014	1,323.818	2,193.795	2,520.468	3,015.917	3,763.168	3,380.968	3,256.168	3,731.968	3,622.768	3,295.168	3,724.168	4,029.649	4,332.094	4,295.434	4,592.833	4,615.771	4,436.761	6,360.998	7,211.626	14,063.157	14,576.612	13,582.305	14,817.656	17,665.524	14,571.39	12,986.43	11,483.609	12,040.39	14,224.394	17,847.944	15,432.244	18,949.219	14,345.233	14,424.331	14,468.904
Total Shareholders Equity Numbers are in millions	131,966.312	131,376.908	132,459.475	132,986.174	129,636.483	127,658.968	126,007.94	125,000.556	124,130.676	123,085.78	120,424.538	120,665.056	118,752.98	114,726.908	113,269.015	111,459.281	110,554.485	110,352.25	112,542.85	112,203.158	112,085.349	111,255.034	112,297.88	112,388.599	112,529.89	111,868.553	112,521.675	112,171.223	111,006.244	109,974.47	110,144.087	109,450.336	108,593.401	107,145.178	107,339.951	107,152.754	107,373.568	106,204.301	107,291.745	107,960.375	107,027.941	105,834.577	106,688.246	105,948.575	104,994.038	104,140.685	104,541.61	103,774.629	102,445.467	100,416.149	100,326.811	100,586.639	99,980.946	99,607.283	97,642.254	100,350.207	95,603.519	92,249.724	92,612.188	87,030.015	83,084.128	78,563.316	81,212.562	85,118.176	84,144.499	77,554.871	80,305.883	75,424.656	74,595.94	72,783.746
Total Equity Numbers are in millions	131,966.312	131,376.908	132,459.475	132,986.174	129,636.483	127,658.968	126,007.94	125,000.556	124,130.676	123,085.78	120,424.538	120,665.056	118,752.98	114,726.908	113,269.015	111,459.281	110,554.485	110,352.25	112,542.85	112,203.158	112,085.349	111,255.034	112,297.88	112,388.599	112,529.89	111,868.553	112,521.675	112,171.223	111,006.244	109,974.47	110,144.087	109,450.336	108,593.401	107,145.178	107,339.951	107,152.754	107,373.568	106,204.301	107,291.745	107,960.375	107,027.941	105,834.577	106,688.246	105,948.575	104,994.038	104,140.685	104,541.61	103,774.629	102,445.467	100,416.149	100,326.811	100,586.639	99,980.946	99,607.283	97,642.254	100,350.207	95,603.519	92,249.724	92,612.188	87,030.015	83,084.128	78,563.316	81,212.562	85,118.176	84,144.499	77,554.871	80,305.883	75,424.656	74,595.94	72,783.746
Total Liabilities & Shareholders Equity Numbers are in millions	151,203.859	155,622.258	156,095.855	153,236.252	149,711.835	156,474.392	153,622.004	148,250.282	153,597.462	152,409.283	150,684.043	142,285.92	140,144.592	135,824.117	132,192.727	124,630.774	121,557.078	127,513.031	122,258.588	124,811.824	123,243.845	125,449.431	123,795.692	126,199.168	127,238.784	126,756.481	129,693.768	127,869.484	127,025.567	126,270.068	121,540.261	122,920.115	127,291.511	126,336.366	120,222.23	125,424.357	130,327.83	128,803.829	125,858.272	131,708.772	133,742.034	127,322.142	137,818.881	129,645.998	138,817.273	135,425.777	140,117.868	137,718.178	149,640.997	139,639.557	144,303.661	139,882.964	133,513.786	131,153.232	135,912.2	140,573.191	129,741.159	117,371.664	123,483.311	111,883.427	123,139.854	124,003.78	138,332.8	139,109.21	131,634.192	116,499.128	122,122.024	117,395.358	114,512.76	99,532.521

Bookook Steel Co., Ltd.

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KRX:026940.KS