Comtec Systems Co.,Ltd. (031820.KS) - Quarterly Balance Statement

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031820.KS
Financials

565 (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 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	59,666.989	35,082.6	100,093.488	36,566.718	20,067.616	35,647.022	135,215.786	42,369.938	27,455.32	41,935.808	67,573.126	40,019.283	22,315.518	29,978.095	41,585.481	13,312.1	15,373.894	34,111.81	19,601.864	6,653.32	14,282.454	15,449.45	28,645.319	31,998.479	37,058.25	24,306.463	17,536.679	26,507.912	20,841.892	30,455.305	17,847.525	12,757.304	22,593.192	22,875.173	15,728.2	16,001.116	29,011.122	20,033.476	6,795.51	21,045.51	20,795.516	17,461.215	17,564.583	16,524.677	13,382.683	18,921.401	12,285.222	10,549.203	10,274.334	6,190.905	7,844.317	5,249.349	11,843.444	7,426.742	4,997.976	181.242	10,386.448	5,391.747	2,656.281	2,612.517	11,809.365	4,435.691	8,329.307	12,542.917	17,568.556	7,631.686	6,165.031	4,521.429
Short Term Investments Numbers are in millions	36,674.056	22,247.025	24,058.014	53,867.196	47,362.34	38,301.63	18,708.681	11,914.108	33,920.241	51,276.974	41,346.151	23,560.283	13,305.683	8,247.9	6,247.9	6,520	6,400	3,900	6,400	11,668.447	13,168.447	16,589.432	12,264.109	14,516.762	2,023.811	10,193.576	7,291.446	6,258.057	4,778.454	4,990.016	4,858.988	6,555.8	6,433.073	3,079.998	6,409.952	5,350.202	6,173.048	10,255.1	10,413.332	3,617.667	6,142.427	8,904.339	9,376.486	9,155	13,102.891	12,993.576	17,266.815	16,466.249	10,529.103	5,390.934	2,532.192	6,756.578	6,924.636	2,788.919	0	4,228.112	4,749.247	3,580.101	12.644	3,259.448	3,074.227	4,255.409	6,341.543	9,610.333	4,848.062	4,505.456	4,509.416	3,942.158
Cash and Short Term Investments Numbers are in millions	96,341.046	57,329.625	124,151.501	90,433.914	67,429.956	73,948.652	153,924.467	54,284.047	61,375.561	93,212.782	108,919.277	63,579.566	35,621.201	38,225.995	47,833.381	19,832.1	21,773.894	38,011.81	26,001.864	18,321.767	27,450.9	32,038.882	40,909.428	46,515.241	39,082.061	34,500.039	24,828.125	32,765.969	25,620.346	35,445.321	22,706.513	19,313.104	29,026.265	25,955.171	22,138.152	21,351.318	35,184.17	30,288.576	17,208.842	24,663.177	26,937.943	26,365.554	26,941.069	25,679.677	26,485.574	31,914.977	29,552.037	27,015.452	20,803.437	11,581.839	10,376.509	12,005.927	18,768.08	10,215.661	4,997.976	4,409.354	15,135.695	8,971.848	2,656.281	5,871.965	14,883.592	8,691.1	14,670.85	22,153.25	22,416.618	12,137.142	10,674.447	8,463.587
Net Receivables Numbers are in millions	135,642.637	129,800.324	178,487.141	145,996.655	148,363.218	140,358.226	155,754.949	126,518.931	97,128.52	83,568.841	111,378.862	49,409.108	50,917.791	53,260.867	69,676.74	54,082.243	0	37,834.639	79,661.333	57,880.453	46,619.093	0	19,357.99	18,425.984	0	34,421.266	0	23,269.191	23,004.906	56,384.781	0	21,639.128	20,884.371	37,522.369	25,032.973	0	24,513.759	50,738.403	0	20,532.526	22,288.799	60,459.139	22,286.758	21,183.218	0	49,299.456	0	0	0	21,697.09	0	0	0	21,465.786	22,906.367	0	0	19,583.709	22,082.424	19,242.568	0	43,247.335	36,057.651	23,085.503	0	45,528.653	0	27,216.908
Inventory Numbers are in millions	74,066.481	73,773.094	84,644.658	114,404.347	94,211.449	86,849.895	67,841.669	80,232.741	48,431.671	27,053.259	19,471.066	43,139.306	22,186.532	13,803.456	13,509.757	27,489.008	19,498.642	14,238.108	13,205.683	26,131.684	23,938.408	16,818.899	9,834.914	10,435.095	10,760.155	10,136.54	12,939.952	14,388.94	15,354.645	8,917.42	12,859.862	9,726.433	8,606.542	12,663.587	23,487.518	9,103.819	10,952.377	10,563.532	14,358.906	22,521.604	21,197.668	12,754.897	22,632.218	17,971.933	25,011.356	16,441.898	13,387.443	11,759.332	13,675.355	21,413.934	20,435.518	17,297.078	15,598.724	22,499.134	18,576.83	22,677.384	19,726.694	30,193.815	21,211.997	18,554.521	14,071.53	9,770.836	7,606.845	11,028.204	6,725.963	9,443.54	15,480.691	11,780.554
Other Current Assets Numbers are in millions	26,712.335	76,681.034	30,848.106	20,392.399	44,001.121	35,044.669	42,278.735	26,568.552	14,437.391	15,850.082	202.873	5,390.971	6,171.262	0	-0	-0	42,359.249	-0	0.001	0	0.001	38,349.238	0.001	0.001	19,892.925	0	23,403.845	-0.001	-0.002	-0	21,605.665	0.001	-0.001	0	-0.001	27,833.239	-0.001	0.001	26,052.387	0.001	-0.001	-0	-0.002	-0.001	20,443.71	-0	36,253.499	16,946.027	16,439.877	-0.001	47,088.62	24,186.923	45,337.1	0.001	3,001.419	27,214.519	48,671.36	0.002	3,281.84	291.552	36,056.453	0.002	-0.001	0.001	46,161.274	-0.001	21,974.436	-0.001
Total Current Assets Numbers are in millions	332,762.499	337,584.077	418,131.406	371,227.315	354,005.744	336,201.442	419,799.82	287,604.27	221,373.142	219,684.964	239,972.077	161,518.951	114,896.786	105,290.318	131,019.878	101,403.351	83,631.785	90,084.557	118,868.88	102,333.905	98,008.402	87,207.019	70,102.333	75,376.321	69,735.141	79,057.846	61,171.922	70,424.099	63,979.895	100,747.522	57,172.04	50,678.666	58,517.177	76,141.127	70,658.642	58,288.376	70,650.305	91,590.512	57,620.135	67,717.308	70,424.409	99,579.59	71,860.043	64,834.827	71,940.64	97,656.33	79,192.979	55,720.811	50,918.669	54,692.862	77,900.647	53,489.928	79,703.904	54,180.582	49,482.592	54,301.257	83,533.749	58,749.374	49,232.542	43,960.606	65,011.575	61,709.273	58,335.345	56,266.958	75,303.855	67,109.334	48,129.574	47,461.048
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	18,154.817	13,001.043	14,193.042	13,826.629	14,534.22	14,223.706	14,661.679	17,696.689	18,185.121	17,510.673	15,525.124	10,310.386	10,413.78	9,925.649	9,758.069	8,219.27	6,997.552	7,356.598	7,106.79	4,740.362	4,985.304	5,360.202	6,137.983	6,462.489	6,806.876	6,980.246	7,332.225	7,264.513	7,542.71	7,897.838	8,157.799	8,438.338	7,511.111	7,669.479	7,942.533	8,266.096	8,365.866	9,377.211	5,391.542	5,193.947	5,050.348	5,209.589	4,756.807	4,894.232	4,877.131	4,730.942	3,774.299	3,765.79	3,630.713	3,715.573	3,672.081	5,477.129	9,130.058	9,207.371	9,172.477	9,180.708	9,303.086	9,391.549	9,425.933	9,495.916	9,519.566	9,582.279	9,662.921	9,740.593	9,854.581	10,363.534	10,346.714	10,567.722
Goodwill Numbers are in millions	18,102.341	18,102.341	18,102.341	18,088.193	16,874.145	16,874.145	16,874.145	18,836.079	18,836.079	24,424.082	15,092.087	6,715.402	4,915.402	0	0	0	0	0	0	0	0	1,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,339.745	6,703.664	7,701.685	7,845.44	8,268.323	8,620.16	9,815.744	8,619.36	8,556.732	9,337.743	4,627.385	5,651.497	3,671.738	3,685.483	3,637.4	3,648.076	3,672.04	3,708.849	3,559.927	3,599.274	1,655.872	2,065.081	2,078.966	2,109.375	2,144.297	2,074.768	2,105.823	2,142.752	2,179.722	2,199.524	2,257.229	2,316.313	2,372.428	2,407.577	2,333.406	2,002.464	2,036.691	2,027.43	2,059.801	2,086.927	1,969.541	2,195.745	2,155.089	2,199.973	2,176.743	2,060.07	2,862.461	2,115.873	1,716.869	1,747.813	1,732.457	82.721	99.498	134.975	170.109	201.526	246.015	243.013	282.945	325.39	368.694	397.625	444.465	490.125	625.591	674.807	731.103
Goodwill and Intangible Assets Numbers are in millions	18,102.341	18,102.341	24,806.005	25,789.878	24,719.585	25,142.468	25,494.305	28,651.823	27,455.439	32,980.814	24,429.83	11,342.787	10,566.899	3,671.738	3,685.483	3,637.4	3,648.076	3,672.04	3,708.849	3,559.927	3,599.274	3,455.872	2,065.081	2,078.966	2,109.375	2,144.297	2,074.768	2,105.823	2,142.752	2,179.722	2,199.524	2,257.229	2,316.313	2,372.428	2,407.577	2,333.406	2,002.464	2,036.691	2,027.43	2,059.801	2,086.927	1,969.541	2,195.745	2,155.089	2,199.973	2,176.743	2,060.07	2,862.461	2,115.873	1,716.869	1,747.813	1,732.457	82.721	99.498	134.975	170.109	201.526	246.015	243.013	282.945	325.39	368.694	397.625	444.465	490.125	625.591	674.807	731.103
Long Term Investments Numbers are in millions	80,464.784	61,606.099	55,093.071	21,828.278	28,364.728	51,047.168	66,103.45	64,257.514	15,657.432	-2,446.462	5,027.113	15,566.412	22,660.535	31,802.281	29,783.081	34,087.965	34,681.751	20,908.707	19,876.792	10,544.848	10,055.178	5,856.83	-790.634	-1,228.844	9,015.398	1,885.639	3,262.275	4,732.436	6,028.594	6,362.762	5,166.66	3,055.48	3,700.002	6,817.656	691.499	3,164.499	3,325.779	-119.451	-1,603.188	4,582.411	3,530.826	954.308	1,722.817	2,838.25	-1,568.353	-1,725.446	-9,259.218	-8,316.094	3,195.541	6,791.342	9,155.986	5,858.168	5,938.324	7,936.514	0	6,964.907	6,616.024	7,948.294	8,385.115	8,604.303	8,922.582	8,174.198	6,188.906	4,137.792	9,067.854	9,505.138	10,212.988	9,023.115
Tax Assets Numbers are in millions	4,943.536	5,901.134	5,901.134	7,830.302	7,834.673	8,551.509	8,548.187	2,040.621	781.211	1,139.561	805.338	1,848.212	1,744.566	2,885.109	2,296.343	3,340.306	3,373.432	3,556.936	2,646.849	1,239.017	1,234.6	1,743.027	17,265.567	20,011.204	0	16,611.891	14,062.434	12,218.675	12,508.389	13,102.202	11,697.594	15,237.298	9,851.08	14,816.939	11,295.636	10,131.483	10,995.146	13,975.884	13,325.919	0	9,185.993	12,129.065	0	0	16,740.164	16,852.646	0	0	14,342.325	9,166.45	0	0	0	2,788.919	0	4,228.112	0	3,580.101	12.644	3,259.448	0	0	6,341.543	1,855.361	1,855.361	267.785	267.785	5,207.896
Other Non-Current Assets Numbers are in millions	16,594.016	9,128.977	7,253.527	59,885.29	53,184.326	43,034.811	23,801.991	13,729.369	59,881.995	77,564.429	63,380.688	26,417.366	16,231.286	10,979.362	9,109.522	9,136.078	9,181.855	6,364.917	9,290.05	16,004.633	17,802.153	21,090.874	0.001	0.001	7,917.364	0	0.001	856.194	0.001	0.001	1,362.397	-0.001	6,377.985	0	0.001	0.002	0.001	0	0.001	7,160.266	0.001	0	12,974.027	12,770.747	0.001	0	0.001	-776.92	0.001	-0.001	6,326.105	10,568.887	0	1,394.366	12,207.949	1,538.646	0	1,973.652	5,789.249	2,027.909	0	6,285.735	2,034.023	10,858.509	0	5,852.846	5,771.003	0.001
Total Non-Current Assets Numbers are in millions	138,259.494	107,739.594	107,246.779	129,160.377	128,637.532	141,999.662	138,609.612	126,376.016	121,961.198	126,749.015	109,168.093	65,485.163	61,617.066	59,264.139	54,632.497	58,421.019	57,882.666	41,859.197	42,629.33	36,088.787	37,676.509	37,506.805	24,677.998	27,323.816	25,849.013	27,622.074	26,731.703	27,177.641	28,222.446	29,542.524	28,583.974	28,988.344	29,756.491	31,676.502	22,337.246	23,895.486	24,689.256	25,270.335	19,141.704	18,996.425	19,854.095	20,262.503	21,649.396	22,658.318	22,248.916	22,034.884	-3,424.848	-2,464.763	23,284.453	21,390.233	20,901.985	23,636.641	15,151.103	21,426.668	21,515.401	22,082.482	16,120.636	23,139.611	23,855.954	23,670.521	18,767.538	24,410.906	24,625.018	27,036.72	21,267.921	26,614.894	27,273.297	25,529.837
Total Assets Numbers are in millions	471,021.993	445,323.671	525,378.185	500,387.692	482,643.276	478,201.104	558,409.432	413,980.286	343,334.341	346,433.98	349,140.17	227,004.114	176,513.852	164,554.457	185,652.375	159,824.37	141,514.451	131,943.754	161,498.21	138,422.691	135,684.911	124,713.823	94,780.331	102,700.137	95,584.154	106,679.92	87,903.625	97,601.74	92,202.341	130,290.045	85,756.013	79,667.011	88,273.669	107,817.629	92,995.888	82,183.862	95,339.56	116,860.847	76,761.839	86,713.734	90,278.504	119,842.093	93,509.439	87,493.145	94,189.556	119,691.215	0	0	74,203.122	76,083.097	98,802.632	77,126.569	0	75,607.25	70,997.993	76,383.739	0	81,888.985	73,088.496	67,631.127	0	86,120.179	82,960.363	83,303.678	0	93,724.228	75,402.871	72,990.885
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	97,241.712	93,237.686	141,363.246	143,760.991	112,975.87	127,387.084	173,330.627	173,803.658	82,521.639	67,961.201	92,460.971	52,508.01	48,407.562	40,607.672	52,465.472	50,719.804	34,058.02	29,221.051	52,406.449	44,520.464	39,860.997	42,571.213	16,583.458	15,976.792	16,990.876	36,453.285	18,382.83	28,223.879	26,738.524	58,874.092	22,032.842	17,423.765	16,878.657	38,887.579	27,193.305	18,899.873	27,340.257	51,049.537	18,537.228	21,672.461	22,301.835	52,448.746	26,198.382	25,162.682	31,597.529	53,664.311	33,720.391	17,785.19	23,970.918	20,826.633	41,621.991	26,754.315	48,057.249	23,371.055	18,719.051	19,933.392	38,410.935	20,110.287	17,939.906	12,453.269	28,334.551	27,192.815	18,295.346	17,755.52	30,641.706	21,257.083	16,381.569	15,521.46
Short Term Debt Numbers are in millions	49,150.991	30,859.61	55,035.66	38,554.495	45,737.691	30,351.199	25,489.683	7,722.994	10,698.81	11,046.981	6,961.683	14,841.677	17,443.587	10,062.048	13,549.248	358.154	267.752	197.494	1,223.914	9,939.637	6,499.963	86.358	0	42.106	730.587	1,638.118	2,417.563	557.447	2,332.422	2,651.841	2,588.308	289.692	4,892.592	4,040.871	7,980.669	1,782.741	6,802.805	2,012.534	2,827.689	399.973	5,746.881	2,444.022	7,217.643	4,058.71	1,060.612	1,607.471	12,917.194	1,886.868	173.653	5,782.178	6,166.119	4,000	5,227.78	7,363.527	8,389.535	11,619.164	19,624.975	17,749.861	11,057.435	13,649.255	16,147.373	17,205.497	22,009.529	21,113.255	22,425.395	22,182.135	13,636.029	12,387.682
Tax Payables Numbers are in millions	607.933	1,730.336	2,113.671	3.025	1,215.606	5,418.903	19,884.147	0	27.424	997.721	8,923.538	0	0	506.28	2,736.218	952.969	617.055	1,492.862	4,463.9	1,211.223	1,283.743	1,241.657	314.767	1,403.28	348.194	1,189.783	703.637	1,415.013	137.369	1,709.059	481.721	850.302	665.905	1,156.933	0	71.078	0	2,274.201	235.995	1,154.908	0	2,639.488	89.124	899.285	581.108	2,486.812	349.318	349.318	7.281	19.116	19.116	614.123	1,102.729	6.23	249.285	792.989	1,450.189	0	51.965	0	0	0	0	319.323	569.058	556.704	0	0
Deferred Revenue Numbers are in millions	607.933	1,730.336	72,133.155	21,304.519	23,125.648	0	81,718.686	0	38,038.193	44,218.634	57,829.712	3,952.521	3,197.395	6,742.779	10,411.705	952.969	617.055	1,492.862	9,016.229	1,211.223	1,283.743	3,770.886	0	1,403.28	348.194	5,585.758	4,560.295	6,563.984	2,112.737	5,909.604	5,758.55	7,056.353	7,268.29	6,589.509	4,192.894	7,229.037	6,791.43	6,011.351	235.995	8,279.09	0	6,229.035	89.124	899.285	5,797.979	6,471.693	349.318	349.318	1,373.307	19.116	19.116	614.123	1,102.729	2,063.279	249.285	792.989	1,450.189	0	51.965	0	0	1,403.411	0	1,523.202	569.058	556.704	0	2,071.189
Other Current Liabilities Numbers are in millions	97,628.749	102,560.034	40,617.608	76,054.905	89,388.675	100,482.617	50,553.506	44,881.882	31,268.24	30,085.822	2.836	9,010.362	3,759.363	-0.001	-0.001	5,300.831	4,564.148	4,124.145	-0	2,206.787	9,284.903	-0.001	3,423.12	8,295.799	2,074.643	-0	0.001	0.001	0.001	0	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	0.003	3,303.501	-0.001	5,583.872	0	5,234.134	1,916.222	0.001	0.001	1,732.157	4,973.765	0.001	1,855.663	3,794.228	2,283.06	3,278.538	-0.002	1,814.741	2,129.913	4,256.769	2,154.963	4,040.057	2,682.94	5,399.197	0.001	1,170.72	-0.001	6,697.438	3,870.498	1,332.639	0.001
Total Current Liabilities Numbers are in millions	244,629.385	228,387.666	309,149.669	279,674.91	271,227.884	258,220.9	331,092.502	226,408.533	162,526.883	153,312.638	157,255.2	80,312.571	72,807.906	57,412.498	76,426.424	57,331.758	39,506.974	35,035.552	62,646.592	57,878.111	56,929.606	46,428.456	20,006.578	25,717.977	20,144.3	43,677.161	25,360.689	35,345.311	31,183.684	67,435.537	30,379.701	24,769.811	29,039.54	49,517.96	39,366.867	27,911.65	40,934.491	59,073.425	24,904.413	30,351.523	33,632.588	61,121.803	38,739.283	32,036.899	38,456.121	61,743.476	48,719.06	24,995.141	25,517.879	28,483.59	51,601.454	33,651.498	57,666.296	32,797.859	29,172.612	34,475.458	63,742.868	40,015.111	33,089.363	28,785.464	49,881.121	45,801.724	41,475.595	40,391.976	60,333.597	47,866.42	31,350.237	29,980.332
Non-Current Liabilities:
Long Term Debt Numbers are in millions	183.326	216.658	233.324	258.323	274.989	299.988	6,998.279	2,542.686	3,755.191	2,744.375	2,252.918	305.675	398.261	5,192.351	5,230.998	351.978	293.264	172.75	212.47	202.329	240.031	102.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,000	2,000	1,996	1,996	0	0	0	0	5,185.855	5,183.265	7,899.476
Deferred Revenue Non-Current Numbers are in millions	-0	0	250.987	6,632.709	6,037.782	0	0	0	0	0	306.276	0	0	19.56	45.384	48.651	64.476	14.092	10.387	6.197	10.706	18.986	10.749	15.468	12.88	9.922	7.621	13.287	18.953	24.618	26.71	33.461	39.38	35.214	14.12	22.453	32.288	41.118	51.029	41.106	50.755	61.195	140	36.958	140	61.804	0	0	64.303	43.659	43.415	36.591	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	1,322.926	614.158	539.996	553.55	545.866	522.6	530.685	0	0	0	21,774.76	0	0	4,088.646	4,400.793	5,463.2	5,043.045	5,176.748	3,741.564	2,186.965	2,458.201	3,550.587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,855.361	1,855.361	0	0	0
Other Non-Current Liabilities Numbers are in millions	8,199.112	8,570.223	7,968.734	2,369.463	2,113.579	20,570.966	19,906.801	23,097.686	20,477.834	23,093.191	-0	5,221.71	5,199.232	0	0	0	0	0.001	0	-0	0	-0.001	5,078.386	5,527.07	5,058.684	4,644.064	5,702.637	5,638.794	5,772.115	5,712.922	5,369.214	5,467.691	5,601.63	4,227.661	6,396.366	6,271.258	6,172.831	6,718.245	3,791.897	3,823.996	3,335.151	2,861.813	3,565.399	3,283.557	2,959.218	2,776.566	2,711.933	2,173.273	1,943.856	1,425.355	1,130.33	1,205.554	1,925.17	2,279.274	1,883.179	1,770.911	1,991.627	2,392.4	2,321.021	2,251.493	0	2,331.878	2,183.316	2,091.57	-1,855.361	3,070.132	2,906.984	2,679.57
Total Non-Current Liabilities Numbers are in millions	9,705.364	9,401.038	8,993.041	9,814.045	8,972.216	21,393.554	27,435.765	25,640.372	24,233.024	25,837.567	24,333.953	5,527.385	5,597.493	9,300.557	9,677.174	5,863.83	5,400.785	5,363.591	3,964.421	2,395.491	2,708.939	3,672.16	5,089.135	5,542.538	5,071.564	4,653.986	5,710.258	5,652.081	5,791.068	5,737.54	5,395.924	5,501.152	5,641.01	4,262.875	6,410.486	6,293.711	6,205.119	6,759.363	3,842.926	3,865.102	3,385.906	2,923.008	3,705.399	3,320.515	3,099.218	2,838.37	2,711.933	2,173.273	2,008.159	1,469.014	1,173.745	1,242.145	1,925.17	2,279.274	1,883.179	1,770.911	1,991.627	4,392.4	4,321.021	4,247.493	1,996	2,331.878	2,183.316	3,946.931	1,855.361	8,255.987	8,090.249	10,579.046
Total Liabilities Numbers are in millions	254,334.748	237,788.705	318,142.71	289,488.954	280,200.1	279,614.454	358,528.268	252,048.905	186,759.908	179,150.205	181,589.153	85,839.956	78,405.399	66,713.055	86,103.599	63,195.588	44,907.759	40,399.143	66,611.013	60,273.602	59,638.544	50,100.616	25,095.712	31,260.515	25,215.864	48,331.147	31,070.947	40,997.392	36,974.752	73,173.077	35,775.625	30,270.963	34,680.55	53,780.835	45,777.353	34,205.361	47,139.61	65,832.787	28,747.339	34,216.625	37,018.494	64,044.81	42,444.682	35,357.414	41,555.339	64,581.846	51,430.993	27,168.414	27,526.038	29,952.604	52,775.199	34,893.643	59,591.466	35,077.134	31,055.791	36,246.369	65,734.495	44,407.511	37,410.384	33,032.957	51,877.121	48,133.602	43,658.911	44,338.908	62,188.958	56,122.407	39,440.487	40,559.378
Equity:
Preferred Stock Numbers are in millions	0	0	0	18,373.836	19,008.105	20,069.935	19,956.323	15,747.546	16,126.553	7,593.638	7,561.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	60,525.733	33,925.733	33,925.733	33,925.733	33,925.733	33,925.733	33,925.733	33,925.733	23,925.733	23,925.733	23,925.733	23,925.733	23,925.733	23,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	15,925.733	14,586.08
Retained Earnings Numbers are in millions	75,020.207	67,760.456	65,465.734	64,398.394	59,302.078	59,245.793	61,971.559	35,183.999	32,883.069	33,383.095	37,368.082	24,564.997	25,234.637	26,327.496	27,962.108	25,654.277	25,473.442	24,450.713	27,734.147	29,414.231	27,180.261	25,566.746	19,574.19	21,200.187	20,251.505	21,823.76	20,280.522	20,007.054	18,685.686	20,576.462	13,445.558	12,855.862	17,004.578	17,429.726	10,657.041	11,405.732	11,635.524	14,436.772	11,486.161	15,959.575	16,688.024	19,214.353	13,862.661	14,840.738	15,371.984	17,884.267	9,562.59	10,579.034	9,176.122	9,366.959	9,126.514	4,230.752	7,997.547	4,779.633	4,146.868	4,015.91	3,927.159	2,161.517	416.62	-386.077	-2,047.56	535.498	1,838.545	341.308	-2,717.974	-3,100.976	-4,740.414	-5,019.978
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-17,199.144	-18,769.364	-18,683.844	-18,373.836	-19,008.105	-20,069.935	-19,956.323	-15,747.546	-16,126.553	-7,593.638	-7,561.069	2,035.333	1,996.122	434.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50,030.253	50,030.253	50,030.253	31,656.416	31,022.147	29,960.318	29,870.82	34,282.707	33,903.7	42,245.505	42,278.074	49,839.144	32,792.468	32,983.577	33,279.869	32,877.717	32,941.883	33,168.165	33,227.316	24,809.125	24,940.373	25,120.728	25,412.562	25,412.563	25,471.017	19,843.449	19,862.897	19,863.74	19,861.453	19,861.498	19,857.84	19,858.271	19,898.686	19,903.846	19,897.454	19,893.242	19,892.439	19,892.333	19,857.311	19,857.364	19,865.808	19,865.874	20,386.769	20,461.221	20,447.159	20,426.216	20,116.674	20,078.01	21,575.229	20,837.801	20,975.187	22,076.441	19,646.613	19,824.75	19,869.601	20,195.728	20,199.899	19,394.224	19,335.758	19,058.513	21,056.547	21,525.346	21,537.173	22,697.729	25,435.303	24,777.066	24,777.066	22,865.405
Total Shareholders Equity Numbers are in millions	168,377.049	159,547.078	157,337.876	156,580.543	150,849.958	149,731.844	152,368.112	129,992.439	127,312.501	136,154.333	140,171.889	136,965.207	93,948.96	93,671.457	95,167.711	92,457.727	92,341.058	91,544.611	94,887.196	78,149.09	76,046.367	74,613.207	68,912.485	70,538.483	69,648.255	57,592.943	56,069.152	55,796.527	54,472.872	56,363.693	49,229.131	48,639.866	52,828.997	53,259.305	46,480.228	47,224.707	47,453.696	50,254.839	47,269.205	51,742.672	52,479.565	55,005.96	50,175.163	51,227.692	51,744.876	54,236.216	45,604.997	46,582.777	46,677.084	46,130.493	46,027.434	42,232.926	43,569.893	40,530.116	39,942.202	40,137.371	40,052.791	37,481.474	35,678.111	34,598.169	34,934.72	37,986.577	39,301.451	38,964.77	38,643.062	37,601.823	35,962.385	32,431.507
Total Equity Numbers are in millions	216,687.245	207,534.966	207,235.475	210,898.738	202,443.176	198,586.65	199,881.164	161,931.381	156,574.433	167,283.775	167,551.017	141,164.158	98,108.453	97,841.401	99,548.776	96,628.782	96,606.692	91,544.611	94,887.196	78,149.09	76,046.367	74,613.207	69,684.618	71,439.622	70,368.29	58,348.773	56,832.677	56,604.348	55,227.59	57,116.968	49,980.388	49,396.048	53,593.119	54,036.795	47,218.535	47,978.501	48,199.95	51,028.06	48,014.5	52,497.109	53,260.01	55,797.283	51,064.758	52,135.731	52,634.217	55,109.369	45,604.997	46,582.777	46,677.084	46,130.493	46,027.434	42,232.926	43,569.893	40,530.116	39,942.202	40,137.371	40,052.791	37,481.474	35,678.111	34,598.169	34,934.72	37,986.577	39,301.451	38,964.77	38,643.062	37,601.823	35,962.385	32,431.507
Total Liabilities & Shareholders Equity Numbers are in millions	471,021.993	445,323.671	525,378.185	500,387.692	482,643.276	478,201.104	558,409.432	413,980.286	343,334.341	346,433.98	349,140.17	227,004.114	176,513.852	164,554.457	185,652.375	159,824.37	141,514.451	131,943.754	161,498.21	138,422.691	135,684.911	124,713.823	94,780.331	102,700.137	95,584.154	106,679.92	87,903.624	97,601.74	92,202.342	130,290.045	85,756.013	79,667.011	88,273.669	107,817.629	92,995.888	82,183.862	95,339.56	116,860.847	76,761.839	86,713.734	90,278.504	119,842.093	93,509.44	87,493.145	94,189.556	119,691.216	0	0	74,203.122	76,083.097	98,802.633	77,126.569	0	75,607.25	70,997.993	76,383.74	0	81,888.985	73,088.495	67,631.126	0	86,120.179	82,960.362	83,303.678	0	93,724.23	75,402.871	72,990.885

Comtec Systems Co.,Ltd.

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KRX:031820.KS