LG Uplus Corp. (032640.KS) - Quarterly Balance Statement

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032640.KS
Financials

12850 (KRW) • At close June 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q4	2024 Q3	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	896,209	764,135	1,047,967	1,009,436	559,554	313,532	418,205	503,563	834,608	643,286	1,261,934	507,180	770,318	543,161	861,031	558,130	726,179	1,024,123	440,415	394,629	474,365	823,390	389,074	390,451	378,631	313,860	646,607	507,582	449,879	372,218	553,629	327,965	317,283	343,203	650,578	453,626	292,147	250,047	431,121	239,048	415,938	206,112	213,406	247,212	398,335	276,099	290,177	386,982	341,367	144,152	153,587	249,469	118,821	313,271	296,557	218,129	537,535	543,331	336,398	380,538	138,350.54	55,555.201	260,403.63	181,367.339	50,126.596	81,100.145	113,367.502	192,871.103	108,230.981	20,142.11	25,939.698	63,823.841
Short Term Investments Numbers are in millions	69,114	789,314	845,681	61,777	66,157	133,465	754,965	155,259	36,357	86,357	79,802	47,402	65,015	102,700	155,764	65,317	38,424	43,024	54,323	40,671	21,765	100,327	406,333	101,586	69,274	21,270	69,576	64,505	66,056	73,061	58,303	57,583	56,977	57,550	59,753	40,193	37,560	39,075	43,697	38,775	42,124	45,627	49,800	44,503	46,742	46,590	38,477	41,125	40,371	33,851	36,510	38,002	34,054	32,100	33,998	66,328	51,682	52,456	49,543	63,231	14,388.451	166,132.809	87,692.039	118,249.594	106,934.215	87,673.402	8,966.627	59,463.604	58,404.084	94,331.868	206,893.814	4,717.588
Cash and Short Term Investments Numbers are in millions	965,323	1,553,449	1,893,648	1,071,213	625,711	446,997	1,173,170	658,822	870,965	729,643	1,341,736	554,582	835,333	645,861	1,016,795	623,447	764,603	1,067,147	494,738	435,300	496,130	923,717	795,407	492,037	447,905	335,130	716,183	572,087	515,935	445,279	611,932	385,548	374,260	400,753	710,331	493,819	329,707	289,122	474,818	277,823	458,062	251,739	263,206	291,715	445,077	322,689	328,654	428,107	381,738	178,003	190,097	287,471	152,875	345,371	330,555	284,457	589,217	595,787	385,941	443,769	152,738.991	221,688.01	348,095.669	299,616.933	157,060.811	168,773.547	122,334.129	252,334.707	166,635.065	114,473.978	232,833.512	68,541.429
Net Receivables Numbers are in millions	3,642,040	0	0	2,622,251	2,424,903	2,737,383	2,337,260	2,647,940	2,444,980	1,685,692	1,679,367	1,672,684	2,497,334	1,942,431	1,867,709	1,838,807	2,424,364	2,667,757	2,269,555	3,727,916	3,445,691	3,394,202	3,275,329	2,551,768	3,157,193	2,546,657	1,771,431	2,359,789	2,128,577	2,243,328	1,893,737	2,086,137	1,889,023	2,046,358	1,526,947	1,428,943	1,514,353	1,338,630	1,384,549	1,289,652	1,441,077	1,463,878	1,449,452	1,534,679	1,564,234	1,659,868	0	0	0	0	0	0	0	0	0	0	1,380,383	1,374,858	0	1,315,724	0	0	0	0	0	0	814,524.087	830,126.844	0	0	0	969,887.117
Inventory Numbers are in millions	252,311	0	286,459	241,938	354,433	338,176	262,290	274,922	226,157	203,807	208,122	287,459	241,363	177,238	232,539	294,850	284,077	557,961	541,149	344,255	436,724	376,420	403,766	406,610	455,134	339,224	421,582	436,290	334,521	235,699	354,398	441,952	261,619	259,715	324,538	326,915	364,837	301,211	295,589	335,659	276,025	299,415	396,782	504,623	394,530	481,454	441,580	628,258	346,427	445,665	540,101	561,880	372,218	335,037	253,271	264,581	190,097	199,502	173,893	169,621	155,052.669	159,439.539	165,794.936	130,047.148	101,266.119	99,884.83	88,966.447	113,144.502	91,645.87	83,540.704	88,971.653	92,275.846
Other Current Assets Numbers are in millions	404,222	6,127,051	2,279,017	1,591,338	323,686	1,660,737	1,534,479	1,518,573	2,211,822	2,553,043	2,270,864	2,607,479	2,324,447	2,622,312	2,194,031	2,425,525	2,046,498	2,549,090	4,137,723	642,377	3,872,640	1,958,810	1,854,501	2,215,230	1,680,246	1,969,657	1,785,546	2,218,749	319,105	703,398	410,359	739,443	452,504	888,395	460,393	675,539	406,662	633,327	331,143	578,972	328,161	295,902	314,699	291,386	304,730	271,241	1,830,313	1,995,562	1,844,729	1,987,568	1,983,278	2,035,060	2,098,139	2,031,054	1,765,066	1,516,113	1,380,767	1,375,499	76,303	1,315,762	922,467.849	984,508.528	1,006,688.239	869,609.875	830,109.248	790,813.049	814,524.088	830,378.049	882,126.715	1,119,558.867	943,211.417	1,165,356.847
Total Current Assets Numbers are in millions	5,263,896	6,127,051	6,119,304	5,526,740	3,798,929	5,183,293	5,307,199	5,100,257	5,043,422	5,172,185	5,500,089	5,122,204	5,164,421	5,387,842	5,311,074	5,182,629	4,950,900	5,988,132	5,173,610	5,149,848	4,805,494	4,951,083	4,419,392	4,685,928	4,247,244	4,515,450	4,646,434	4,909,222	3,072,986	3,008,318	2,946,399	2,996,815	2,619,551	2,901,183	2,983,616	2,906,183	2,599,157	2,544,371	2,469,556	2,465,485	2,489,853	2,297,159	2,407,620	2,607,181	2,697,110	2,723,944	2,600,547	3,051,927	2,572,894	2,611,236	2,713,476	2,884,411	2,623,232	2,711,462	2,348,892	2,065,151	2,160,081	2,170,788	1,889,528	1,929,152	1,230,259.509	1,365,636.077	1,520,578.844	1,299,273.956	1,088,436.178	1,059,471.426	1,025,824.664	1,195,857.258	1,140,407.65	1,317,573.549	1,265,016.582	1,326,174.122
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,709,005	10,828,840	10,960,315	10,962,121	11,066,309	11,182,393	11,082,265	10,871,367	10,574,114	10,369,436	10,268,004	10,206,916	10,196,129	10,051,228	9,939,670	9,921,279	9,949,806	9,294,094	9,054,463	8,818,989	8,861,052	7,577,276	7,136,150	6,736,590	6,465,781	6,199,377	6,271,314	6,378,647	6,526,974	6,551,167	6,630,137	6,774,953	6,949,576	6,914,614	6,995,618	7,075,602	7,223,847	7,124,217	7,119,702	7,147,265	7,254,405	7,097,723	7,010,901	6,665,672	6,392,715	6,258,482	6,222,291	6,139,115	6,078,775	5,979,776	5,930,566	5,765,459	5,631,486	5,146,093	4,860,914	4,819,062	4,870,145	4,779,601	4,758,230	4,759,358	2,227,501.098	2,132,564.39	2,132,044.467	2,114,666.811	2,185,682.615	2,102,168.053	2,009,033.402	1,937,138.54	1,897,041.713	1,794,444.113	1,732,538.824	1,608,971.531
Goodwill Numbers are in millions	320,108	320,108	320,108	320,108	320,108	333,843	333,843	333,843	333,843	359,770	359,770	359,770	359,770	359,770	359,770	359,770	359,770	532,290	532,290	532,290	532,290	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	932	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,484,491	1,593,920	1,671,667	1,750,620	1,845,766	1,828,726	1,894,436	1,939,467	2,007,886	1,856,811	1,914,318	1,875,799	1,943,606	1,184,714	1,269,659	1,101,994	1,180,889	1,451,120	1,531,081	1,601,303	1,686,572	1,469,719	1,547,391	1,625,357	1,704,761	781,973	841,129	896,778	956,410	1,016,145	1,074,584	1,131,634	1,191,275	851,623	891,493	930,381	965,664	1,003,723	1,041,619	1,077,735	1,115,563	1,155,014	1,192,788	1,227,084	1,257,680	826,064	843,671	865,107	889,837	965,277	1,033,918	1,093,036	1,152,927	792,819	855,857	465,061	516,228	570,384	636,136	690,521	16,930.944	18,311.066	17,072.748	15,122.942	15,257	3,436.957	2,442.513	2,723.286	2,969.139	1,875.097	1,897.464	2,159.989
Goodwill and Intangible Assets Numbers are in millions	1,804,599	1,914,028	1,991,775	320,108	2,165,874	2,162,569	2,228,279	2,273,310	2,341,729	2,216,581	2,274,088	2,235,569	2,303,376	1,544,484	1,629,429	1,461,764	1,540,659	1,983,410	2,063,371	2,133,593	2,218,862	1,470,651	1,548,323	1,626,289	1,705,693	782,905	842,061	897,710	957,342	1,017,077	1,075,516	1,132,566	1,192,207	852,555	892,425	931,313	966,596	1,004,655	1,042,551	1,078,667	1,116,495	1,155,946	1,193,720	1,228,016	1,258,612	826,996	844,603	866,039	890,769	966,209	1,034,850	1,093,968	1,153,859	793,751	856,789	465,993	517,160	571,316	637,068	691,453	16,930.944	18,311.066	17,072.748	15,122.942	15,257	3,436.957	2,442.513	2,723.286	2,969.139	1,875.097	1,897.464	2,159.989
Long Term Investments Numbers are in millions	250,811	-483,725	973,541	948,698	1,018,577	137,393	-499,268	97,740	191,172	144,691	110,840	111,802	75,192	32,050	-29,635	41,900	62,834	53,686	34,188	48,474	69,647	3,455	197,870	-20,930	19,857	56,539	17,018	20,494	12,959	13,774	21,857	-6,136	-8,574	-9,091	-12,544	7,507	16,260	21,089	19,003	56,455	50,738	50,826	46,024	60,277	57,624	61,166	71,901	61,392	63,960	61,727	52,404	56,257	61,666	67,192	69,758	32,966	41,782	29,146	25,723	4,913	15,518.175	-133,635.235	-55,346.082	-86,999.623	-75,389.753	-49,811.488	33,635.986	-9,898.759	-4,171.297	-45,425.569	-155,296.894	45,053.698
Tax Assets Numbers are in millions	15,685	-12,259,143	-675,361	9,720	7,717	10,462	10,462	10,462	10,462	0	0	-111,802	1,472,636	784,823	919,319	833,340	1,708,341	1,684,090	1,827,683	38	38	28	29	29	41	19	19	19	403,213	371,679	382,206	365,279	361,136	385,269	385,363	389,019	380,489	370,941	387,518	396,469	390,091	411,750	420,274	408,421	426,447	449,396	454,370	448,476	452,820	450,256	425,421	411,832	377,095	423,687	421,858	414,072	394,161	376,709	360,121	347,961	205,654.017	197,782.781	191,499.628	196,547.593	198,359.251	213,740.079	219,802.678	217,101.628	208,623.576	203,317.843	202,782.61	200,716.974
Other Non-Current Assets Numbers are in millions	1,663,734	2,326,121	880,392	2,622,423	2,043,199	1,637,373	2,290,355	1,664,650	1,613,901	1,475,129	1,511,286	1,601,592	158,761	880,793	864,484	856,246	137,650	131,858	124,097	1,908,922	1,985,957	1,922,944	1,447,548	1,390,052	1,501,332	1,505,491	1,466,397	1,405,867	961,979	813,485	827,457	758,902	875,221	747,077	853,248	682,899	764,649	733,356	762,377	659,148	711,078	950,473	862,458	991,451	942,539	1,034,420	905,765	1,149,225	1,029,479	1,190,490	1,214,842	1,084,732	1,201,205	1,111,658	864,734	667,889	541,900	498,631	490,159	475,577	331,929.165	494,645.799	419,644.224	454,323.715	446,117.386	434,509.674	335,095.144	370,977.401	383,850.083	426,043.76	535,536.884	328,754.138
Total Non-Current Assets Numbers are in millions	14,443,834	14,585,264	14,806,023	14,863,070	16,301,676	15,130,190	15,112,093	14,917,529	14,731,378	14,205,837	14,164,218	14,044,077	14,206,094	13,293,378	13,323,267	13,114,529	13,399,290	13,147,138	13,103,802	12,910,016	13,135,556	10,974,354	10,329,920	9,732,030	9,692,704	8,544,331	8,596,809	8,702,737	8,862,467	8,767,182	8,937,173	9,025,564	9,369,566	8,890,424	9,114,110	9,086,340	9,351,841	9,254,258	9,331,151	9,338,004	9,522,807	9,666,718	9,533,377	9,353,837	9,077,937	8,630,460	8,498,930	8,664,247	8,515,803	8,648,458	8,658,083	8,412,248	8,425,311	7,542,381	7,074,053	6,399,982	6,365,148	6,255,403	6,271,301	6,279,262	2,797,533.399	2,709,668.801	2,704,914.985	2,693,661.438	2,770,026.499	2,704,043.275	2,600,009.723	2,518,042.096	2,488,313.214	2,380,255.244	2,317,458.888	2,185,656.33
Total Assets Numbers are in millions	19,707,730	20,712,315	20,925,327	20,389,810	20,100,605	20,313,483	20,419,292	20,017,786	19,774,800	19,378,022	19,664,307	19,166,281	19,370,515	18,681,220	18,634,341	18,297,158	18,350,190	19,135,270	18,277,412	18,059,864	17,941,050	15,925,437	14,749,312	14,417,958	13,939,948	13,059,781	13,243,243	13,611,959	11,935,453	11,775,500	11,883,572	12,022,379	11,989,117	11,791,607	12,097,726	11,992,523	11,950,998	11,798,629	11,800,707	11,803,489	12,012,660	11,963,877	11,940,997	11,961,018	11,775,047	11,354,404	11,099,477	11,716,174	11,088,697	11,259,694	11,371,559	11,296,659	11,048,543	10,253,843	9,422,945	8,465,133	8,525,229	8,426,191	8,160,829	8,208,414	4,027,792.908	4,075,304.878	4,225,493.829	3,992,935.394	3,858,462.677	3,763,514.701	3,625,834.387	3,713,899.354	3,628,720.864	3,697,828.793	3,582,475.47	3,511,830.452
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	205,928	392,668	278,416	290,948	126,440	370,808	218,895	287,380	160,632	345,933	206,726	376,438	333,556	307,760	207,071	258,272	73,752	455,398	357,145	442,897	421,487	668,212	485,584	432,227	333,612	361,799	384,384	585,339	515,626	392,668	422,367	460,378	298,390	308,966	493,486	354,838	309,783	401,066	367,095	312,043	302,399	296,354	381,743	460,453	362,937	523,524	392,201	1,051,080	456,571	463,127	606,479	724,668	637,403	624,214	500,218	410,481	315,530	343,107	268,922	238,686	246,443.711	225,745.678	383,581.766	278,532.491	249,835.886	271,212.841	269,978.694	285,017.828	242,646.057	257,749.063	262,114.283	261,624.552
Short Term Debt Numbers are in millions	2,015,270	2,505,601	2,725,914	2,456,626	2,507,540	1,605,915	1,619,620	1,613,311	1,640,024	1,631,966	1,856,754	2,074,219	1,997,612	1,611,899	1,192,320	1,375,847	1,316,047	1,031,431	1,065,865	830,941	966,114	788,440	987,891	998,590	576,720	945,592	919,980	944,247	877,411	850,922	967,185	1,069,617	1,046,083	1,234,349	1,150,619	1,101,279	886,889	660,587	830,637	1,082,686	1,128,539	1,297,347	1,326,396	1,276,229	1,234,710	1,171,997	1,084,936	1,048,691	1,021,839	903,941	967,195	766,567	1,294,278	1,383,791	1,393,795	991,072	915,699	983,126	945,588	1,098,104	391,031.353	470,422.013	816,316.216	774,739.428	674,079.258	610,288.092	360,002.485	424,622.338	254,841.892	253,000	193,000	220,000
Tax Payables Numbers are in millions	63,976	71,762	101,327	156,029	95,667	67,734	112,378	235,282	154,469	113,251	107,335	82,320	52,902	42,651	70,109	121,478	179,323	206,022	93,200	52,291	17,061	0	43,274	57,176	78,771	71,672	83,336	48,128	105,052	69,155	92,566	91,672	89,984	77,615	70,219	71,501	56,944	51,154	53,440	30,050	28,533	19,388	12,459	2,267	4,631	18,756	24,619	8,294	82	0	5,585	13,344	16,343	19,856	35,736	24,794	37,229	45,636	66,968	43,439	30,912.038	20,905.885	29,332.898	22,516.833	36,411.782	29,806.875	41,391.292	23,569.134	61,015.598	58,249.059	36,487.47	16,166.433
Deferred Revenue Numbers are in millions	0	0	0	172,346	287,431	2,955,728	2,982,449	170,109	298,108	168,955	172,841	0	2,739,487	2,225,396	2,194,303	2,302,751	2,935,720	3,225,158	3,074,579	3,101,217	17,061	3,124,788	3,016,357	2,773,113	78,771	2,039,380	2,161,408	2,356,560	105,052	69,155	92,566	91,672	89,984	77,615	70,219	71,501	56,944	51,154	53,440	30,050	28,533	19,388	12,459	2,267	4,631	18,756	24,619	8,294	82	0	5,585	13,344	16,343	19,856	35,736	24,794	1,262,911	45,636	66,968	43,439	30,912.038	20,905.885	29,332.898	22,516.833	36,411.782	29,806.875	41,391.292	23,569.134	61,015.598	58,249.059	36,487.47	16,166.433
Other Current Liabilities Numbers are in millions	2,831,114	3,005,798	3,002,399	2,944,285	2,589,783	316,801	230,599	3,089,869	2,564,591	2,387,551	2,581,385	2,459,302	2,351,540	535,358	516,398	-2,178,186	2,379,333	2,093,801	2,299,767	2,422,623	2,860,720	2,651,531	2,342,484	2,477,548	2,207,686	2,002,347	2,140,391	2,610,548	2,159,247	2,098,242	2,000,373	2,130,505	2,125,897	1,880,248	1,855,314	1,896,933	1,986,650	1,760,335	1,682,504	1,759,428	1,997,657	2,082,288	2,290,736	2,153,923	2,135,856	1,885,080	1,970,178	1,980,972	2,058,971	2,003,382	2,000,680	2,163,894	2,012,394	1,635,844	1,381,999	1,429,104	1,343,523	1,196,137	1,234,611	1,349,805	700,824.605	613,551.843	593,327.714	614,792.816	716,375.318	652,436.874	640,950.788	726,178.095	671,898.206	660,525.154	638,112.084	532,535.022
Total Current Liabilities Numbers are in millions	5,116,288	5,975,829	6,108,056	6,020,234	5,606,861	5,316,986	5,163,941	5,395,951	4,817,824	4,929,862	4,925,041	4,992,279	5,073,659	4,723,064	4,180,201	4,304,391	4,328,335	4,722,738	4,678,267	4,563,613	4,648,853	4,608,601	4,543,273	4,281,107	3,832,967	3,625,265	3,760,959	4,191,784	3,664,552	3,418,073	3,491,772	3,759,795	3,574,394	3,508,217	3,710,076	3,496,052	3,354,154	2,975,450	2,987,116	3,244,307	3,485,661	3,714,765	4,023,793	3,895,139	3,738,134	3,618,113	3,471,934	4,089,037	3,537,463	3,370,450	3,579,939	3,668,473	3,960,418	3,663,705	3,311,748	2,855,451	2,611,981	2,568,006	2,516,089	2,730,034	1,369,211.707	1,330,625.419	1,822,558.594	1,690,581.568	1,676,702.244	1,563,744.682	1,312,323.259	1,459,387.395	1,230,401.753	1,229,523.276	1,129,713.837	1,030,326.007
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5,155,590	4,501,039	4,562,679	4,236,307	4,868,576	5,422,007	5,721,423	5,289,297	5,400,682	5,056,893	5,478,067	5,089,400	5,063,866	5,067,067	5,661,491	5,543,827	5,534,488	5,411,106	5,171,318	5,269,986	4,805,519	3,235,420	2,279,331	2,358,474	2,076,253	1,660,752	1,898,898	2,371,264	2,460,571	2,689,658	2,882,346	2,906,342	2,926,058	3,079,217	3,338,841	3,591,750	3,631,344	3,865,586	3,976,561	3,848,333	3,787,140	3,552,807	3,316,754	3,507,852	3,302,667	3,302,179	3,274,684	3,367,998	3,270,896	3,606,364	3,492,977	3,306,365	2,622,591	2,320,734	1,897,339	1,657,114	1,869,505	1,729,558	1,531,793	1,442,126	580,568.674	563,292.228	315,718.579	259,073.24	201,483.774	228,186.368	416,385.718	408,007.843	539,286.911	667,728.016	751,045.778	838,605.949
Deferred Revenue Non-Current Numbers are in millions	53,956	0	0	71,366	66,920	63,373	68,333	74,340	61,721	55,866	61,781	0	65,209	739,521	735,076	549,280	92,533	95,338	98,913	99,350	99,010	87,549	87,797	88,002	94,734	411,333	391,477	7	2,782	3,020	3,184	3,418	3,652	3,890	4,018	4,240	4,706	5,470	7,298	10,456	11,863	13,914	14,896	16,094	18,684	16,375	18,083	18,894	18,816	18,137	14,951	10,317	14,980	17,839	20,632	19,264	19,635	20,539	19,471	20,428	2,522.898	2,744.988	2,978.941	3,210.351	3,439.218	3,708.434	3,978.839	4,246.305	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	101,258	0	0	94,435	115,394	145,577	155,768	165,214	194,154	203,748	193,535	168,949	153,489	155,118	108,395	133,926	97,627	127,935	133,954	137,053	135,051	136,696	105,431	75,565	79,651	68,131	68,373	69,883	559,718	565,788	549,685	532,431	643,620	473,881	455,232	441,584	502,947	0	0	0	0	0	0	0	0	0	0	0	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	512,259	1,332,220	1,374,301	1,256,026	686,069	673,288	668,092	664,273	850,752	818,372	793,704	939,697	1,055,734	93,814	206,764	111,580	645,993	905,919	726,293	670,275	903,001	840,659	821,806	804,010	1,097,708	115,024	117,306	501,746	17,626	18,540	18,584	18,388	18,717	16,886	14,049	13,977	14,150	534,223	526,304	514,760	562,047	592,992	586,564	574,424	711,630	452,429	426,978	420,054	513,022	534,669	503,604	494,439	591,162	315,386	311,152	82,805	75,626	111,699	95,479	90,299	35,707.864	23,192.98	21,865.12	16,164.846	9,758.573	39,159.676	60,183.791	73,645.434	85,860.753	87,274.284	87,656.896	83,721.818
Total Non-Current Liabilities Numbers are in millions	5,823,063	5,833,259	5,936,980	5,658,134	5,736,959	6,304,245	6,613,616	6,193,124	6,507,309	6,134,879	6,527,087	6,198,046	6,338,298	6,055,520	6,603,331	6,338,613	6,370,641	6,540,298	6,130,478	6,176,664	5,942,581	4,300,324	3,294,365	3,326,051	3,253,612	2,666,573	2,867,531	2,942,893	3,037,915	3,273,986	3,450,615	3,457,161	3,588,395	3,569,984	3,808,122	4,047,311	4,148,441	4,399,809	4,502,865	4,363,093	4,349,187	4,145,799	3,903,318	4,082,276	4,014,297	3,754,608	3,719,745	3,806,946	3,802,734	4,159,170	4,011,532	3,811,121	3,228,733	2,653,959	2,229,123	1,759,183	1,964,766	1,861,796	1,646,743	1,552,853	618,799.436	589,230.196	340,562.64	278,448.437	214,681.565	271,054.478	480,548.348	485,899.582	625,147.664	755,002.3	838,702.674	922,327.767
Total Liabilities Numbers are in millions	10,939,351	11,809,088	12,045,036	11,678,368	11,343,820	11,621,231	11,777,557	11,589,075	11,325,133	11,064,741	11,452,128	11,190,325	11,411,957	10,778,584	10,783,532	10,643,004	10,698,976	11,263,036	10,808,745	10,740,277	10,591,434	8,908,925	7,837,638	7,607,158	7,086,579	6,291,838	6,628,490	7,134,677	6,702,467	6,692,059	6,942,387	7,216,956	7,162,789	7,078,201	7,518,198	7,543,363	7,502,595	7,375,259	7,489,981	7,607,400	7,834,848	7,860,564	7,927,111	7,977,415	7,752,431	7,372,721	7,191,679	7,895,983	7,340,197	7,529,620	7,591,471	7,479,594	7,189,151	6,317,664	5,540,871	4,614,634	4,576,747	4,429,802	4,162,832	4,282,887	1,988,011.143	1,919,855.615	2,163,121.234	1,969,030.005	1,891,383.809	1,834,799.16	1,792,871.607	1,945,286.977	1,855,549.417	1,984,525.576	1,968,416.511	1,952,653.774
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	9,150	10,132	111,246	0	90,502	94,230	98,892	0	90,918	19,279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	2,573,969	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15	1,386,392.15
Retained Earnings Numbers are in millions	4,968,497	5,314,587	5,288,169	5,125,859	4,960,063	5,107,383	5,057,559	4,845,860	4,866,522	4,707,562	4,613,754	4,382,271	4,364,076	4,301,590	4,178,809	3,968,152	3,968,550	4,188,233	3,791,132	3,643,791	3,554,860	3,612,754	3,503,008	3,404,508	3,345,926	3,354,282	3,200,859	3,064,111	1,820,562	1,671,129	1,528,793	1,393,008	1,414,078	1,300,798	1,167,105	1,036,337	1,035,839	1,010,381	896,834	780,957	764,381	694,259	611,877	578,661	617,509	574,891	499,298	417,732	347,353	365,258	1,086,555	1,118,483	1,161,348	1,237,484	1,180,994	1,145,714	1,240,033	1,287,799	1,289,323	1,220,387	822,577.588	761,161.562	668,491.591	630,157.868	569,908.456	529,386.588	430,006.661	362,423.885	369,532.512	313,473.356	214,474.405	160,460.704
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	-3,390	-4,568	201,252	-9,150	-10,132	-111,246	167,304	-90,502	-94,230	-98,892	154,003	-90,918	-19,279	3,410,887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,013,555	767,315	764,468	736,918	944,435	736,918	736,918	736,918	736,918	555,914	548,458	539,134	736,918	563,384	819,292	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,918	836,920	836,920	836,920	836,920	837,050	837,050	837,050	837,050	837,050	837,050	837,050	837,002	836,561	836,561	836,561	836,561	833,025	826,962	825,489	789,250	117,923	122,935	122,429	123,101	125,571	129,290	132,867	133,082	133,180	129,657	-169,187.973	7,895.551	7,488.854	7,355.371	10,778.262	12,936.803	16,563.969	19,796.342	17,246.785	13,437.711	13,192.404	12,323.824
Total Shareholders Equity Numbers are in millions	8,556,021	8,655,871	8,623,216	8,432,178	8,472,202	8,409,120	8,358,314	8,145,501	8,165,135	8,027,947	7,930,411	7,694,266	7,673,144	7,621,559	7,570,417	7,376,167	7,374,862	7,592,572	7,195,556	7,049,969	7,080,861	7,016,397	6,911,555	6,810,672	6,853,231	6,767,802	6,614,604	6,477,123	5,232,871	5,083,315	4,941,035	4,805,248	4,826,105	4,713,140	4,579,168	4,448,765	4,447,952	4,422,897	4,310,203	4,195,508	4,177,141	4,102,420	4,012,059	3,981,962	4,020,929	3,980,130	3,906,292	3,818,663	3,746,811	3,728,477	3,778,447	3,815,387	3,857,746	3,934,554	3,880,534	3,848,973	3,946,869	3,994,850	3,996,472	3,924,013	2,039,781.765	2,155,449.263	2,062,372.595	2,023,905.389	1,967,078.868	1,928,715.541	1,832,962.78	1,768,612.377	1,773,171.447	1,713,303.217	1,614,058.959	1,559,176.678
Total Equity Numbers are in millions	8,768,379	8,903,227	8,880,291	8,711,442	8,756,785	8,692,252	8,641,735	8,428,711	8,449,667	8,313,281	8,212,179	7,975,956	7,958,558	7,902,636	7,850,809	7,654,154	7,651,214	7,872,234	7,468,667	7,319,587	7,349,616	7,016,512	6,911,674	6,810,800	6,853,369	6,767,943	6,614,753	6,477,282	5,232,986	5,083,441	4,941,185	4,805,423	4,826,328	4,713,406	4,579,528	4,449,160	4,448,403	4,423,370	4,310,726	4,196,089	4,177,812	4,103,313	4,013,886	3,983,603	4,022,616	3,981,683	3,907,798	3,820,191	3,748,500	3,730,074	3,780,088	3,817,065	3,859,392	3,936,179	3,882,074	3,850,499	3,948,482	3,996,389	3,997,997	3,925,527	2,039,781.765	2,155,449.263	2,062,372.595	2,023,905.389	1,967,078.868	1,928,715.541	1,832,962.78	1,768,612.377	1,773,171.447	1,713,303.217	1,614,058.959	1,559,176.678
Total Liabilities & Shareholders Equity Numbers are in millions	19,707,730	20,712,315	20,925,327	20,389,810	20,100,605	20,313,483	20,419,292	20,017,786	19,774,800	19,378,022	19,664,307	19,166,281	19,370,515	18,681,220	18,634,341	18,297,158	18,350,190	19,135,270	18,277,412	18,059,864	17,941,050	15,925,437	14,749,312	14,417,958	13,939,948	13,059,781	13,243,243	13,611,959	11,935,453	11,775,500	11,883,572	12,022,379	11,989,117	11,791,607	12,097,726	11,992,523	11,950,998	11,798,629	11,800,707	11,803,489	12,012,660	11,963,877	11,940,997	11,961,018	11,775,047	11,354,404	11,099,477	11,716,174	11,088,697	11,259,694	11,371,559	11,296,659	11,048,543	10,253,843	9,422,945	8,465,133	8,525,229	8,426,191	8,160,829	8,208,414	4,027,792.908	4,075,304.878	4,225,493.829	3,992,935.394	3,858,462.677	3,763,514.701	3,625,834.387	3,713,899.354	3,628,720.864	3,697,828.793	3,582,475.47	3,511,830.452

LG Uplus Corp.

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KRX:032640.KS