Samsung C&T Corporation (028260.KS) - Quarterly Balance Statement

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028260.KS
Financials

123100 (KRW) • At close November 8, 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 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	4,123,461.224	3,540,512.453	3,119,516.303	3,104,570.008	3,337,039.546	4,949,845.747	4,200,424.49	3,115,131.995	2,087,396.511	2,336,995.619	2,254,546.93	2,410,944.777	2,488,090.212	2,471,759.519	2,402,466.493	2,637,266.283	3,285,871.745	2,860,589.919	2,704,409.055	2,038,571.699	1,941,160.139	2,469,306.632	2,903,538.397	2,538,083.925	2,917,077.069	3,031,752.968	2,993,152.158	2,657,091.033	2,587,962.319	2,185,998.612	2,698,530.047	2,081,778.587	2,613,887.524	2,065,310.582	2,066,404.434	2,448,565.156	151,023.89	122,515.786	304,729.405	2,083,243.168	1,780,553.795	1,926,474.188	1,468,603.143	1,135,593.955	1,407,077.25	1,087,240.119	1,378,201.335	1,147,013.51	1,384,082.882	1,204,799.661	1,002,160.288	794,701.555	821,220.045	941,586.433	606,960.342	855,413.331	793,006.927	1,356,050.266	1,189,384.142	1,747,332.364	209,380.007	188,966.366	284,039.245	603,261.75	695,269.933	1,058,226.465
Short Term Investments Numbers are in millions	1,996,932.525	2,909,515.18	4,395,039.505	1,963,880.276	1,855,662.769	2,407,756.929	2,628,693.41	5,163,480.208	5,177,351.872	1,298,061.695	3,299,335.953	3,234,836.54	2,196,960.342	1,960,056.894	2,440,447.172	957,957.892	805,931.48	794,489.787	661,953.096	923,524.881	1,280,646.215	1,379,544.811	1,481,513.414	811,742.218	786,240.463	298,879.184	315,296.61	289,853.752	273,244.782	1,089,969.364	1,210,258.019	286,728.022	320,034.137	221,844.91	188,513.285	284,205.145	38,596.125	29,549.445	70,620.86	544,345.837	595,146.193	584,883.669	509,042.471	297,087.572	227,173.443	471,822.88	359,781.29	274,713.702	212,817.932	309,051.557	234,911.883	333,855.305	330,172.168	466,147.723	379,942.962	355,150.43	570,458.385	328,973.871	314,999.48	293,662.48	326,223.227	251,837.589	226,618.927	216,079.033	99,094.262	102,374.152
Cash and Short Term Investments Numbers are in millions	6,120,393.749	6,450,027.633	7,514,555.808	5,068,450.284	5,192,702.315	7,357,602.676	6,829,117.901	8,278,612.203	7,264,748.383	3,635,057.314	5,553,882.883	5,645,781.317	4,685,050.554	4,431,816.413	4,842,913.665	3,595,224.175	4,091,803.225	3,655,079.706	3,366,362.151	2,962,096.58	3,221,806.354	3,848,851.443	4,385,051.811	3,349,826.143	3,703,317.532	3,330,632.152	3,308,448.768	2,946,944.785	2,861,207.101	3,275,967.976	3,908,788.066	2,368,506.609	2,933,921.661	2,287,155.492	2,254,917.719	2,732,770.301	189,620.015	152,065.231	375,350.265	2,627,589.005	2,375,699.988	2,511,357.857	1,977,645.614	1,432,681.527	1,634,250.693	1,559,062.999	1,737,982.625	1,421,727.212	1,596,900.814	1,513,851.218	1,237,072.171	1,128,556.86	1,151,392.213	1,407,734.156	986,903.304	1,210,563.761	1,363,465.312	1,685,024.137	1,504,383.622	2,040,994.844	535,603.234	440,803.955	510,658.172	819,340.783	794,364.195	1,160,600.617
Net Receivables Numbers are in millions	6,297,218.673	6,333,520.652	4,894,067.979	7,318,990.462	8,884,429.466	8,779,323.212	9,296,670.034	7,956,916.046	7,631,737.726	8,809,591.6	6,841,600.231	6,321,362.851	7,109,664.32	7,127,925.904	6,109,629.899	7,286,463.867	7,230,448.03	7,061,454.445	6,544,541	6,810,208.316	7,455,208.392	7,757,752.047	7,558,987	9,096,811.379	9,042,015.433	6,896,414.385	7,435,945.347	7,168,441.32	7,397,956.61	7,148,120.415	8,085,291.793	6,787,333.832	7,671,495.434	7,996,801.949	8,743,726.131	9,168,152.877	935,909.878	784,290.858	1,056,803.791	6,375,992.148	6,843,175.435	6,641,537.32	6,519,230.353	6,870,151.767	6,650,257.22	6,517,021.353	6,446,085.878	7,042,501.746	6,886,229.691	6,745,358.435	6,087,360.718	5,968,352.768	5,408,767.388	5,174,245.756	3,894,622.198	3,799,656.815	3,170,729.164	2,721,312.201	2,845,920.364	2,895,735.765	3,600,073.364	3,248,540.815	2,928,071.306	2,222,270.865	2,183,736.804	2,251,229.354
Inventory Numbers are in millions	4,898,497.952	4,760,420.8	4,470,088.757	4,410,095.153	4,298,991.724	4,105,470.304	4,108,795.374	4,597,171.404	4,438,449.337	3,122,619.408	2,810,438.799	2,853,644.269	2,503,490.357	2,388,776.569	2,019,263.121	2,002,631.932	1,886,142.048	1,990,817.492	1,897,381.629	1,925,066.167	1,857,113.28	1,730,230.32	1,699,301.019	1,825,711.5	1,595,965.805	1,593,337.432	1,533,034.293	1,569,980.15	1,443,653.911	1,268,218.262	1,312,829.138	1,385,582.641	1,288,332.455	1,308,317.077	1,386,045.493	1,406,957.355	313,503.579	523,644.04	535,539.029	1,231,014.622	1,107,310.508	1,316,635.072	1,432,473.741	1,617,448.642	1,546,270.946	1,465,473.85	1,419,908.053	1,515,864.142	1,435,141.428	958,247.573	727,048.323	763,304.393	744,079.303	743,238.688	170,736.886	188,229.521	109,268.627	302,081.157	309,616.762	322,213.157	297,216.484	303,794.94	157,251.328	142,679.283	144,289.091	150,636.416
Other Current Assets Numbers are in millions	1,840,319.289	2,057,918.067	2,098,848.192	2,271,111.485	105,236.193	104,354.333	78,258.164	118,177.827	74,203.721	16,714.457	-61,894.729	-59,988.391	-68,465.874	-64,855.691	-48,198.431	-33,188.479	-40,392.677	-68,299	-54,590	39,004.8	22,344.723	58,123.17	27,951.999	38,850.654	43,912.314	40,026.28	43,075.861	71,823.764	42,339	46,880	51,645.458	57,144	61,098	58,626	156,442.299	120,158	99,095.924	97,712.529	12,405.71	109,104.632	93,862	86,907.999	131,983	131,272	112,065	75,786	97,369.001	87,196	44,326.121	125,787.892	94,803.783	131,098	78,009	90,213	99,873.768	84,352.927	8,449.651	141,469.286	5,969.973	6,847.481	10,243.797	108,707.214	7,729.199	8,088.016	35,884.094	6,626.697
Total Current Assets Numbers are in millions	19,156,429.663	19,601,887.152	18,977,560.736	19,068,647.385	18,481,359.699	20,346,750.526	20,312,841.473	20,950,877.48	19,409,139.167	15,583,982.779	15,144,027.183	14,760,800.046	14,229,739.357	13,883,663.194	12,923,608.254	12,851,131.495	13,168,000.626	12,639,052.643	11,753,694.78	11,736,375.864	12,556,472.749	13,394,956.98	13,671,291.83	14,311,199.676	14,385,211.084	11,860,410.249	12,320,504.269	11,757,190.019	11,745,156.622	11,739,186.653	13,358,554.456	10,598,567.082	11,954,847.55	11,650,900.518	12,541,131.642	13,428,038.533	1,538,129.396	1,557,712.658	1,980,098.795	10,343,700.407	10,420,047.931	10,556,438.248	10,061,332.707	10,051,553.936	9,942,843.859	9,617,344.202	9,701,345.556	10,067,289.1	9,962,598.054	9,343,245.118	8,146,284.995	7,991,312.021	7,382,247.904	7,415,431.6	5,152,136.156	5,282,803.024	4,651,912.754	4,849,886.781	4,665,890.721	5,265,791.247	4,443,136.879	4,101,846.924	3,603,710.005	3,192,378.947	3,158,274.184	3,569,093.084
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,389,586.622	8,327,369.785	7,850,547.765	7,634,081.916	7,584,321.194	7,345,315.569	7,155,684.83	6,817,014.601	6,166,866.089	5,671,816.201	5,523,899.382	5,444,605.952	5,350,861.813	5,249,868.85	5,215,870.215	5,184,738.623	5,225,704.908	5,260,221.657	5,323,661.155	5,220,419.426	5,298,450.841	5,322,861.19	5,024,403.576	4,995,014.549	4,991,735.693	4,961,922.305	4,985,943.782	4,962,190.764	4,904,529.613	4,777,448.383	5,281,208.823	5,279,379.527	5,223,720.369	5,147,527.43	5,098,048.85	5,205,664.112	2,134,618.372	2,130,598.031	2,131,787.309	1,733,914.853	1,730,327.916	1,166,678.673	1,158,802.473	1,141,822.299	1,155,907.78	1,171,956.241	1,249,701.821	1,161,650.301	1,151,498.303	1,091,463.703	1,009,466.872	981,472.157	966,191.924	960,693.699	622,484.179	625,195.584	625,940.035	631,804.713	636,617.534	639,605.752	635,380.151	627,063.726	617,109.644	535,807.949	514,832.893	499,803.182
Goodwill Numbers are in millions	1,828,464	1,828,436	1,828,340	1,828,504	1,828,555	1,828,537	1,828,378	1,758,759	1,649,402	60,856	60,778	60,780	60,396	60,084	59,932	60,251	60,396	60,408	60,295	60,243	60,099	60,093	60,064	60,057	60,196	60,062	60,132	60,758	60,444	60,378	60,758	60,196	60,689	61,435	61,523.862	61,715	57,099.933	56,261.694	56,261.694	80,324	83,278	20,056	22,989	20,091	20,207	30,755	19,760	6,109	6,109	6,204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	4,526,174.131	354,882.894	4,602,503.049	6,420,533.943	4,776,292	4,815,180.209	4,838,785.51	4,888,438.233	5,031,104.295	672,985.232	678,025.301	698,274.435	704,007.816	713,620.628	719,642.847	782,041.509	801,026	823,816.792	823,064.708	983,488.165	982,378.433	992,797.814	1,001,383.578	1,174,794.922	1,229,211.28	1,219,614.66	1,251,340.279	1,357,334.197	1,413,730.344	1,434,690.619	1,540,544.847	1,510,325.287	1,608,276.578	1,662,827.329	1,778,648	2,793,915.609	210,130.177	212,221.119	218,488.641	1,260,751.715	1,226,639.728	1,267,803.407	1,261,149.861	1,279,271.14	1,354,471.031	1,261,549.363	1,211,231.555	1,214,559.697	1,221,998.808	1,185,024.174	1,204,807.722	298,958.556	263,488.87	266,290.123	22,862.915	24,880.558	26,928.121	30,668.886	30,896.534	33,543.356	37,206.982	39,217.145	40,542.542	42,513.309	42,423.236	39,470.483
Goodwill and Intangible Assets Numbers are in millions	1,828,464	1,828,436	6,430,843.049	8,249,037.943	6,604,847	6,643,717.209	6,667,163.51	6,647,197.233	6,680,506.295	733,841.232	738,803.301	759,054.435	764,403.816	773,704.628	779,574.847	842,292.509	861,422	884,224.792	883,359.708	1,043,731.165	1,042,477.433	1,052,890.814	1,061,447.578	1,234,851.922	1,289,407.28	1,279,676.66	1,311,472.279	1,418,092.197	1,474,174.344	1,495,068.619	1,601,302.847	1,570,521.287	1,668,965.578	1,724,262.329	1,840,171.862	2,855,630.609	267,230.11	268,482.813	274,750.335	1,341,075.715	1,309,917.728	1,287,859.407	1,284,138.861	1,299,362.14	1,374,678.031	1,292,304.363	1,230,991.555	1,220,668.697	1,228,107.808	1,191,228.174	1,204,807.722	298,958.556	263,488.87	266,290.123	22,862.915	24,880.558	26,928.121	30,668.886	30,896.534	33,543.356	37,206.982	39,217.145	40,542.542	42,513.309	42,423.236	39,470.483
Long Term Investments Numbers are in millions	33,015,069.396	33,592,544.486	31,464,400.006	28,156,584.118	26,104,808.648	23,672,983.257	20,030,321.505	16,501,354.066	17,618,680.394	27,918,847.684	28,534,613.437	27,802,799.062	31,277,744.685	32,297,612.335	31,477,624.95	25,812,902.068	23,357,011.332	21,397,374.144	25,865,703.083	23,394,884.473	23,191,563.733	22,902,924.452	20,274,845.513	23,911,425.535	23,596,470.68	28,582,879.613	28,655,852.703	27,990,701.78	27,307,775.671	23,430,003.281	21,987,236.057	21,694,068.499	20,390,264.548	20,981,775.804	21,430,013.477	16,941,236.951	4,598,601.237	4,202,360.325	4,866,119.485	10,111,473.958	11,013,530.651	11,181,634.695	11,482,092.922	11,452,292.865	11,367,874.06	13,203,344.763	12,314,647.509	11,289,311.561	10,132,439.977	10,463,780.429	9,588,327.844	7,674,964.5	7,517,850.869	7,969,114.747	7,903,879.119	7,801,370.143	7,612,460.887	7,166,933.27	5,822,611.23	5,576,690.522	5,206,535.128	5,669,294.99	5,717,756.736	5,214,647.311	5,128,697.383	4,952,170.329
Tax Assets Numbers are in millions	64,586.148	58,779.707	55,279.969	50,704.454	62,508.976	49,612.885	44,218.856	59,859.352	60,779.166	71,916.459	69,892.176	99,684.969	118,202.772	115,523.645	111,801.248	114,464.314	117,200.632	116,591.736	117,921.258	122,479.806	119,180.431	98,266.286	97,803.948	63,709.006	78,059.004	71,547.718	75,375.627	69,869.737	57,015.511	49,976.687	52,815.646	44,348.475	58,378.124	54,250.381	43,095.016	41,560.309	16,991.9	16,894.269	18,829.74	21,087.154	20,448.306	22,947.827	23,561.095	26,755.543	27,074.594	25,634.116	25,409.154	19,341.475	18,665.048	19,000.257	22,012.899	17,958.532	17,673.371	17,763.849	56,969.73	33,547.325	19,125.564	7,762.96	3,677.015	7,178.082	41,075.02	29,102.939	33,524.038	32,306.044	45,357.24	32,352.162
Other Non-Current Assets Numbers are in millions	5,837,089.05	5,921,310.546	1,348,397.688	-675,038.026	3,994,847.867	3,803,677.928	4,771,262.294	7,173,159.843	7,386,087.093	3,193,591.184	5,234,187.635	4,996,225.955	3,464,885.275	3,292,822.364	3,823,260.751	1,878,218.439	2,120,928.047	2,109,750.116	1,961,176.615	1,830,019.536	2,250,504.116	2,041,132.408	2,276,859.314	1,594,152.229	2,155,690.291	1,651,151.827	1,699,754.278	1,671,680.864	1,690,619.529	2,527,514.591	2,177,397.561	1,172,472.541	1,276,077.679	1,369,015.782	1,408,970.118	794,451.348	216,641.435	213,348.755	239,845.748	1,445,013.471	1,539,856.992	1,520,889.543	1,455,981.62	1,645,494.803	1,501,597.244	707,721.309	1,441,949.564	1,407,363.908	1,604,463.459	1,686,139.758	951,060.685	1,286,970.223	1,301,548.901	1,463,282.805	1,091,879.918	1,039,749.01	1,227,494.242	846,896.479	902,849.072	892,421.44	892,119.491	876,173.644	820,042.341	698,951.887	545,824.721	450,808.098
Total Non-Current Assets Numbers are in millions	49,134,795.216	49,728,440.524	47,149,468.477	43,415,370.405	44,351,333.686	41,515,306.848	38,668,650.994	37,198,585.096	37,912,919.037	37,590,012.76	40,101,395.931	39,102,370.373	40,976,098.361	41,729,531.823	41,408,132.012	33,832,615.953	31,682,266.919	29,768,162.444	34,151,821.82	31,611,534.406	31,902,176.554	31,418,075.15	28,735,359.928	31,799,153.241	32,111,362.948	36,547,178.123	36,728,398.669	36,112,535.342	35,434,114.668	32,280,011.561	31,099,960.933	29,760,790.329	28,617,406.298	29,276,831.726	29,820,299.324	25,838,543.329	7,234,083.054	6,831,684.193	7,531,332.617	14,652,565.151	15,614,081.593	15,180,010.145	15,404,576.971	15,565,727.65	15,427,131.709	16,400,960.792	16,262,699.603	15,098,335.942	14,135,174.595	14,451,612.321	12,775,676.021	10,260,323.968	10,066,753.935	10,677,145.223	9,698,075.861	9,524,742.62	9,511,948.849	8,684,066.308	7,396,651.385	7,149,439.152	6,812,316.772	7,240,852.444	7,228,975.301	6,524,226.5	6,277,135.473	5,974,604.254
Total Assets Numbers are in millions	68,291,224.879	69,330,327.676	66,127,029.213	62,484,017.79	62,832,693.385	61,862,057.373	58,981,492.467	58,149,462.576	57,322,058.204	53,173,995.539	55,245,423.114	53,863,170.419	55,205,837.718	55,613,195.016	54,331,740.266	46,683,747.448	44,850,267.545	42,407,215.087	45,905,516.6	43,347,910.27	44,458,649.302	44,813,032.13	42,406,651.758	46,110,352.916	46,496,574.032	48,407,588.371	49,048,902.937	47,869,725.361	47,179,271.29	44,019,198.214	44,458,515.39	40,359,357.411	40,572,253.848	40,927,732.243	42,361,430.965	39,266,581.862	8,772,212.45	8,389,396.851	9,511,431.412	24,996,265.558	26,034,129.524	25,736,448.393	25,465,909.677	25,617,281.585	25,369,975.568	26,018,304.994	25,964,045.159	25,165,625.042	24,097,772.649	23,794,857.44	20,921,961.016	18,251,635.989	17,449,001.838	18,092,576.823	14,850,212.017	14,807,545.644	14,163,861.603	13,533,953.09	12,062,542.106	12,415,230.4	11,255,453.651	11,342,699.368	10,832,685.306	9,716,605.447	9,435,409.656	9,543,697.338
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,904,445.803	2,840,658.692	2,707,777.714	3,615,320.755	3,172,587.095	3,000,635.243	2,358,284.174	3,094,141.03	2,835,744.415	2,524,724.688	2,527,036.803	2,433,939.662	2,286,622.923	2,146,211.091	2,001,151.79	1,685,864.682	1,857,139.69	1,625,331.956	1,558,088.614	1,748,388.506	1,884,795.791	1,725,296.26	1,685,644.633	1,723,960.09	1,839,686.352	1,790,308.936	1,785,617.35	1,353,743.513	1,723,468.141	1,735,938.709	1,823,809.669	1,526,862.302	1,586,755.62	1,567,559.201	1,738,438.473	1,904,591.001	248,377.791	256,126.364	341,245.733	1,701,283.362	1,969,681.188	1,853,084.542	1,988,191.057	2,198,903.709	1,831,061.678	2,298,953.373	2,171,245.198	1,784,395.831	1,812,033.475	1,801,901.748	1,945,700.314	1,817,406.732	1,707,847.175	2,197,851.962	1,510,199.324	1,605,788.158	1,355,313.661	1,327,656.68	1,210,659.83	1,099,065.596	1,778,253.433	1,701,255.362	1,492,597.272	1,276,647.219	1,261,304.037	1,218,173.716
Short Term Debt Numbers are in millions	4,020,440.252	3,375,829.302	3,062,351.593	3,902,107.977	3,431,611.316	4,133,594.736	3,790,287.808	3,425,365.479	4,321,425.261	1,813,314.218	1,643,430.785	1,705,854.145	1,600,817.993	2,158,675.964	2,236,206.452	3,113,063.909	3,363,515.939	3,225,197.01	2,858,866.703	2,895,824.728	2,930,298.412	3,059,098.336	3,263,333.838	2,963,006.317	3,641,390.18	3,245,665.165	3,440,111.336	3,512,781.422	2,987,723.122	2,772,669.706	3,473,182.147	3,320,053.585	3,991,792.802	4,456,201.534	3,803,246.206	3,685,609.697	314,558.625	194,395.55	374,823.235	2,433,531.318	2,272,309.967	1,958,163.711	2,082,941.3	1,974,699.035	2,318,544.391	1,889,743.704	2,209,799.618	2,543,602.221	2,481,805.643	2,417,124.071	2,198,347.602	2,284,611.168	2,007,114.834	1,822,325.289	397,997.091	346,202.276	301,753.635	336,347.085	392,254.104	840,924.876	382,893.242	381,305.048	267,302.074	209,141.167	298,761.206	283,257.803
Tax Payables Numbers are in millions	414,624.999	487,147.63	495,006.024	508,342.118	415,853.66	442,939.812	384,943.556	385,123.664	298,461.209	667,147.919	574,534.458	547,664.523	292,065.141	296,484.909	148,738.656	169,632.797	251,648.087	103,420.856	59,963.711	102,250.773	121,777.774	499,684.267	475,590.145	408,305.539	184,592.394	88,764.519	51,742.303	38,772.533	35,253.085	59,188.569	51,527.849	56,588.994	128,331.432	47,088.273	150,110.38	186,778.683	13,460.936	71,607.125	123,138.388	94,585.935	40,480.715	36,674.717	20,197.334	29,746.959	43,652.211	41,090.029	6,865.799	5,533.319	18,263.024	58,877.682	58,744.095	36,836.762	25,428.533	42,486.33	55,324.791	55,650.662	25,905.59	3,946.469	22,871.096	19,477.371	85,990.264	64,269.879	72,309.75	90,104.311	94,434.923	118,323.633
Deferred Revenue Numbers are in millions	2,908,699	3,045,403	3,427,282	2,255,036	7,300,755.66	3,491,284	4,623,308	3,403,486	3,390,863	8,500,230.919	7,358,493.458	6,958,831.522	6,720,819.2	6,892,158.909	6,592,544.831	6,334,667.797	6,642,820.087	6,580,706.856	6,449,645.711	6,116,913.339	7,002,625.775	8,012,719.267	8,007,452.145	8,941,944.165	8,885,196.394	9,143,137.519	9,200,049.262	8,833,987.533	8,776,042.085	8,770,283.569	9,379,864.849	8,846,846.048	9,725,609.432	9,245,644.273	9,397,639.38	7,457,225.689	276,221.84	293,844.768	0	4,975,007.935	5,089,609.715	5,176,845.218	4,847,430.334	4,415,193.169	4,572,645.135	4,051,530.541	4,344,981.798	0	4,386,897.024	3,994,977.682	3,301,953.095	3,007,224.442	2,707,644.533	2,731,594.211	2,370,529.221	2,486,105.129	2,276,821.171	2,138,448.051	2,124,554.173	2,391,131.601	2,167,042.528	2,044,095.826	1,869,237.406	1,608,865.915	1,534,197.461	1,680,850.638
Other Current Liabilities Numbers are in millions	5,045,826.462	6,450,691.17	5,561,660.277	5,368,619.89	543,117.438	5,755,086.98	5,641,523.006	6,197,653.667	5,153,625.204	131,723.266	146,371.061	128,762.951	88,447.859	89,128.721	59,736.999	56,846.271	66,185	62,753.188	62,756.984	57,897	62,351.636	57,731.42	60,400.581	51,035.001	53,723.098	44,118.543	32,528	44,775.467	42,915	39,079	28,091.699	36,739	40,724.754	32,947	135,059.03	115,665	159,374.101	114,638.861	549,475.457	747.211	922.718	822	614.105	1,187	1,678	78,563	964.479	4,797,235.382	1,617.675	76,909.518	1,759.687	1,698	2,593.66	84,746	360.624	360.621	75,805.743	358.918	358.917	75,521.467	357.213	357.213	76,389.892	379.185	409.372	450.27
Total Current Liabilities Numbers are in millions	14,879,411.516	15,712,582.164	14,759,071.583	15,141,084.622	14,448,071.509	16,380,600.959	16,413,402.987	16,120,646.175	15,701,657.88	12,969,993.091	11,675,332.106	11,227,388.279	10,696,707.975	11,286,174.685	10,889,640.07	11,190,442.66	11,929,660.716	11,493,989.01	10,929,358.012	10,819,023.573	11,880,071.613	12,854,845.283	13,016,831.196	13,679,945.573	14,419,996.024	14,223,230.163	14,458,305.947	13,745,287.935	13,530,148.348	13,317,970.984	14,704,948.364	13,730,500.935	15,344,882.608	15,302,352.008	15,074,383.089	13,163,091.387	998,532.357	859,005.543	1,265,544.425	9,110,569.826	9,332,523.588	8,988,915.471	8,919,176.796	8,589,982.913	8,723,929.204	8,318,790.618	8,726,991.095	9,125,233.434	8,682,353.817	8,290,913.019	7,447,760.697	7,110,940.342	6,425,200.202	6,836,517.462	4,279,086.26	4,438,456.184	4,009,694.21	3,802,810.734	3,727,827.024	4,406,643.54	4,328,546.416	4,127,013.449	3,705,526.644	3,095,033.486	3,094,672.076	3,182,732.427
Non-Current Liabilities:
Long Term Debt Numbers are in millions	951,582.118	1,492,251.031	1,635,327.654	1,442,229.113	2,673,257.699	2,570,954.732	2,527,210.678	3,076,908.147	2,317,036.622	1,618,493.756	1,620,901.907	1,659,772.167	1,298,450.834	1,408,938.313	1,377,291.682	1,118,614.55	903,178.468	1,027,765.532	1,103,269.666	1,245,114.598	1,577,324.351	1,607,076.404	1,253,311.936	1,879,422.679	1,947,508.268	2,265,960.73	2,594,095.376	2,734,160.943	3,116,361.568	3,225,294.512	3,657,277.698	3,422,705.38	3,539,242.713	3,573,867.358	3,943,011.405	4,164,683.378	1,221,667.697	1,378,356.782	1,385,103.318	2,635,550.922	2,682,330.624	2,756,421.228	2,468,826.592	2,870,526.31	2,570,020.733	2,761,360.068	2,695,188.573	2,473,448.056	2,502,548.044	2,577,799.794	2,032,407.439	1,277,024.918	1,235,097.953	883,840.815	1,164,995.717	1,193,531.064	1,052,102.772	1,329,952.151	1,378,354.912	1,425,644.357	667,181.103	597,807.207	570,004.472	431,812.361	432,168.984	527,255.264
Deferred Revenue Non-Current Numbers are in millions	73,053	73,053	131,940	131,988	242,065	206,057	210,297	213,937	365,919	296,727	249,816	239,821	230,614	213,930	190,322	183,770	171,942	197,855	122,566	118,018	94,834	81,293	77,315	59,541	50,177	38,954	1,209	1,256	1,349	1,394	1,447	2,403	1,577	1,539	1,587	1,637	590,431.138	584,606.116	501.195	1,831	1,880	1,929	1,977	2,026	2,074	2,123	2,226	2,356	2,485	2,616	2,746	461	543	624	231,046.824	264,643.64	225,128.399	195,773.255	186,925.115	194,085.094	180,094.298	201,503.681	133,832.394	150,626.713	146,096.979	182,891.965
Deferred Tax Liabilities Non-Current Numbers are in millions	8,460,420.72	8,586,927.821	8,065,065.444	7,233,830.529	7,423,924.449	6,738,562.651	6,262,519.522	6,360,758.663	6,725,441.88	6,862,731.67	7,536,172.88	7,280,666.474	8,145,887.383	8,162,997.852	8,097,093.26	6,140,874.981	5,564,152.713	5,068,373.735	6,250,332.622	5,701,725.277	5,667,317.627	5,592,460.713	4,964,980.313	5,634,893.964	5,672,256.676	6,282,680.741	6,295,262.684	5,539,144.007	5,368,190.889	4,637,900.432	4,253,106.578	4,073,899.241	3,640,409.387	3,810,762.278	3,942,461.721	3,515,369.061	946,733.739	849,037.43	1,020,622.8	2,167,725.168	2,371,372.496	2,300,811.256	2,336,000.569	2,289,730.062	2,223,910.679	2,484,685.587	2,506,557.943	2,126,395.383	1,865,968.332	2,023,230.858	1,666,186.812	1,391,885.404	1,409,268.781	1,544,274.604	1,357,338.772	1,307,034.12	1,329,483.108	1,183,816.645	865,446.281	799,074.689	962,916.923	1,072,315.84	1,098,965.411	1,011,894.511	959,042.431	917,193.706
Other Non-Current Liabilities Numbers are in millions	1,670,015.206	1,596,719.675	1,638,515.05	1,590,703.403	1,108,737.891	1,696,622.441	1,603,940.9	1,759,988.653	1,395,500.379	751,636.715	810,756.064	876,204.128	849,968.376	834,917.329	831,911.011	948,410.732	1,031,896.37	1,032,235.156	807,893.993	636,226.704	576,546.601	561,629.812	545,278.265	641,004.32	646,602.647	577,266.07	548,779.804	678,763.915	725,779.467	764,962.29	736,025.063	1,022,968.634	914,690.35	917,431.441	1,086,052.132	990,553.334	7,185.77	6,504.461	554,369.825	413,474.498	398,433.681	361,246.924	320,375.46	386,588.315	391,347.519	350,968.046	343,809.17	371,563.298	677,345.963	377,740.647	287,803.569	268,425.106	247,245.464	257,682.491	55,499.257	55,883.512	56,350.259	56,233.454	54,988.783	36,443.187	6,130.656	5,723.504	5,823.869	5,308.196	6,072.97	6,541.609
Total Non-Current Liabilities Numbers are in millions	11,155,071.044	11,748,951.527	11,470,848.148	10,398,751.045	11,447,985.039	11,212,196.823	10,603,968.099	11,411,592.463	10,803,897.88	9,529,589.14	10,217,646.851	10,056,463.768	10,524,920.593	10,620,783.494	10,496,617.953	8,391,670.263	7,671,169.551	7,326,229.424	8,284,062.281	7,701,084.579	7,916,022.579	7,842,459.929	6,840,885.514	8,214,861.963	8,316,544.591	9,164,861.541	9,439,346.864	8,953,324.865	9,211,680.924	8,629,551.234	8,647,856.338	8,521,976.255	8,095,919.45	8,303,600.077	8,973,112.258	8,672,242.773	2,766,018.344	2,818,504.789	2,960,597.138	5,218,581.588	5,454,016.801	5,420,408.408	5,127,179.62	5,548,870.687	5,187,352.931	5,599,136.701	5,547,781.686	4,973,762.737	5,048,347.339	4,981,387.299	3,989,143.82	2,937,796.428	2,892,155.198	2,686,421.91	2,808,880.57	2,821,092.336	2,663,064.538	2,765,775.505	2,485,715.091	2,455,247.327	1,816,322.98	1,877,350.232	1,808,626.146	1,599,641.781	1,543,381.364	1,633,882.544
Total Liabilities Numbers are in millions	26,034,482.561	27,461,533.691	26,229,919.731	25,539,835.667	25,896,056.548	27,592,797.782	27,017,371.086	27,532,238.639	26,505,555.761	22,499,582.231	21,892,978.957	21,283,852.048	21,221,628.568	21,906,958.179	21,386,258.023	19,582,112.923	19,600,830.267	18,820,218.434	19,213,420.293	18,520,108.152	19,796,094.192	20,697,305.212	19,857,716.71	21,894,807.536	22,736,540.615	23,388,091.704	23,897,652.811	22,698,612.8	22,741,829.273	21,947,522.217	23,352,804.703	22,252,477.19	23,440,802.059	23,605,952.085	24,047,495.347	21,835,334.16	3,764,550.701	3,677,510.332	4,226,141.563	14,329,151.414	14,786,540.389	14,409,323.879	14,046,356.416	14,138,853.6	13,911,282.135	13,917,927.318	14,274,772.781	14,098,996.171	13,730,701.156	13,272,300.318	11,436,904.517	10,048,736.77	9,317,355.4	9,522,939.372	7,087,966.83	7,259,548.52	6,672,758.748	6,568,586.239	6,213,542.115	6,861,890.867	6,144,869.396	6,004,363.68	5,514,152.79	4,694,675.267	4,638,053.44	4,816,614.971
Equity:
Preferred Stock Numbers are in millions	0	162.742	162.742	162.742	162.743	162.742	162.742	162.742	162.743	162.743	162.743	162.743	162.742	162.742	162.743	162.744	162.742	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	162.744	0	0	0	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265	23,243.265
Common Stock Numbers are in millions	18,517.037	18,721.91	18,721.91	18,721.91	18,559.167	18,688.709	18,688.709	18,688.709	18,688.708	18,688.708	18,688.708	18,688.708	18,688.709	18,688.709	18,688.708	18,688.707	18,688.709	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	18,969.004	13,500	13,500	13,500	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82	781,088.82
Retained Earnings Numbers are in millions	13,145,859.397	13,045,510.543	4,433,829	12,353,967.717	11,730,584.107	11,147,410.037	10,846,578.871	10,425,700.591	9,930,639.273	9,416,762.153	9,548,129.128	9,368,664.418	9,076,159.115	8,821,804.345	8,327,121.582	8,071,950.612	7,781,730.891	7,593,523.08	7,591,427.638	7,324,703.199	7,077,474.942	6,857,694.273	6,939,898.72	6,341,537.63	6,060,208.937	5,699,474.474	5,755,405.108	4,393,540.073	4,234,985.175	4,113,971.106	5,229,977.559	4,999,859.992	4,830,983.563	4,676,904.071	5,210,896.118	5,276,722.152	2,466,566.935	2,493,474.55	2,482,276.498	2,837,752.912	2,785,429.487	2,686,560.495	2,630,348.566	2,637,018.279	2,556,834.302	2,444,833.238	2,467,578.521	2,375,574.523	2,350,008.388	2,086,999.557	2,039,555.233	1,956,858.137	1,857,879.899	1,789,511.702	1,865,238.312	1,761,310.37	1,648,614.112	1,432,433.848	1,348,789.163	1,250,485.556	1,246,967.456	1,171,577.291	1,030,464.56	952,519.388	851,807.061	751,980.399
Accumulated Other Comprehensive Income/Loss Numbers are in millions	13,781,661.105	14,313,088.626	21,045,566.451	10,344,823.858	10,953,037.336	9,105,252.201	14,478,858.417	6,464,495.641	7,319,403.171	9,933,094.435	18,149,687.345	11,567,234.273	13,371,185.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,402,977.459	8,739,830.717	8,739,829.776	8,739,829.777	8,768,820.519	8,640,183.207	1,336,376.444	8,616,954.315	8,548,480.85	8,727,395.607	2,688,863.48	8,693,532.957	8,674,529.957	22,094,993.16	21,852,004.853	16,293,458.721	14,753,516.794	13,299,753.71	16,485,574.6	14,899,990.957	15,003,587.129	14,663,439.492	12,987,559.54	15,387,257.784	15,161,683.139	16,758,912.733	16,782,214.804	18,037,678.62	17,443,601.796	15,194,344.026	13,052,477.246	11,440,372.456	10,583,985.614	10,883,360.271	11,271,650.611	10,880,509.32	2,525,844.254	2,202,847.661	2,787,284.307	6,519,815.228	7,171,996.5	7,384,750.819	7,547,374.908	7,595,649.824	7,635,123.398	8,413,682.192	8,316,135.253	7,783,549.983	7,106,810.251	7,528,623.306	6,541,069.874	5,398,437.776	5,432,911.31	5,940,908.782	5,092,674.789	4,982,354.669	5,038,156.657	4,728,600.918	3,695,878.744	3,498,521.892	3,059,284.714	3,362,426.312	3,483,735.872	3,265,078.707	3,141,217.071	3,170,769.883
Total Shareholders Equity Numbers are in millions	36,349,014.998	36,117,314.538	34,238,109.878	31,457,506.003	31,471,163.871	28,911,696.895	26,680,665.182	25,526,001.998	25,817,374.745	28,096,103.646	30,405,531.403	29,648,283.098	31,140,725.984	30,935,648.955	30,197,977.886	24,384,260.784	22,554,099.136	20,912,408.539	24,096,133.987	22,243,825.905	22,100,193.82	21,540,265.513	19,946,590.008	21,747,927.162	21,241,023.824	22,477,518.955	22,556,751.66	22,450,350.441	21,697,718.719	19,327,446.88	18,301,586.553	16,459,364.196	15,434,100.925	15,579,396.09	16,501,678.478	16,176,363.22	5,005,911.189	4,709,822.211	5,283,060.805	10,161,900.225	10,761,758.072	10,875,643.399	10,982,055.559	11,037,000.188	10,996,289.785	11,662,847.515	11,588,045.859	10,963,456.591	10,261,150.724	10,419,954.948	9,384,957.192	8,159,627.998	8,095,123.294	8,534,752.569	7,762,245.186	7,547,997.124	7,491,102.854	6,965,366.851	5,848,999.992	5,553,339.533	5,110,584.255	5,338,335.688	5,318,532.517	5,021,930.18	4,797,356.217	4,727,082.367
Total Equity Numbers are in millions	42,256,742.318	41,868,793.985	39,897,109.482	36,944,182.123	36,936,636.837	34,269,259.591	31,964,121.381	30,617,223.938	30,816,502.444	30,674,413.308	33,352,444.157	32,579,318.371	33,984,209.15	33,706,236.838	32,945,482.243	27,101,634.525	25,249,437.278	23,586,996.653	26,692,096.307	24,827,802.118	24,662,555.11	24,115,726.919	22,548,935.048	24,215,545.38	23,760,033.417	25,019,496.667	25,151,250.126	25,171,112.56	24,437,442.017	22,071,675.996	21,105,710.687	18,106,880.221	17,131,451.79	17,321,780.158	18,313,935.618	17,431,247.703	5,007,661.749	4,711,886.519	5,285,289.849	10,667,114.143	11,247,589.135	11,327,124.513	11,419,553.261	11,478,427.986	11,458,693.433	12,100,377.676	11,689,272.378	11,066,628.871	10,367,071.493	10,522,557.122	9,485,056.499	8,202,899.219	8,131,646.439	8,569,637.451	7,762,245.186	7,547,997.124	7,491,102.854	6,965,366.851	5,848,999.992	5,553,339.533	5,110,584.255	5,338,335.688	5,318,532.517	5,021,930.18	4,797,356.217	4,727,082.367
Total Liabilities & Shareholders Equity Numbers are in millions	68,291,224.879	69,330,327.676	66,127,029.213	62,484,017.79	62,832,693.385	61,862,057.373	58,981,492.467	58,149,462.576	57,322,058.204	53,173,995.539	55,245,423.114	53,863,170.419	55,205,837.718	52,842,607.134	54,331,740.266	46,683,747.448	44,850,267.545	39,732,626.972	45,905,516.6	43,347,910.27	44,458,649.302	42,237,570.725	39,804,306.718	46,110,352.916	46,496,574.032	48,407,588.371	49,048,902.937	45,148,963.241	47,179,271.29	41,274,969.097	44,458,515.39	40,359,357.411	38,874,902.984	40,927,732.243	40,549,173.824	38,011,697.38	8,772,212.45	8,389,396.851	9,511,431.412	24,491,051.639	26,034,129.524	25,284,967.278	25,465,909.677	25,175,853.788	25,369,975.568	26,018,304.994	25,862,818.64	25,165,625.042	24,097,772.649	23,794,857.44	20,921,961.016	18,251,635.989	17,412,478.694	18,092,576.823	14,850,212.016	14,807,545.644	14,163,861.602	13,533,953.09	12,062,542.107	12,415,230.4	11,255,453.651	11,342,699.368	10,832,685.307	9,716,605.447	9,435,409.657	9,543,697.338

Samsung C&T Corporation

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KRX:028260.KS