Korea Aerospace Industries, Ltd. (047810.KS) - Quarterly Balance Statement

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047810.KS
Financials

53600 (KRW) • At close October 18, 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 Q1	2011 Q3	2011 Q2	2011 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	503,085.443	326,098.307	658,119.624	506,934.301	1,085,976.185	1,694,517.885	2,023,716.102	577,553.698	1,088,423.492	844,305.966	886,586.722	597,047.854	1,108,877.27	748,106.508	661,887.561	353,028.11	938,676.035	476,989.111	69,400.512	142,929.043	65,664.752	454,468.765	143,831.97	294,090.562	126,945.998	107,977.025	227,100.46	485,841.879	24,012.701	22,892.991	53,578.894	46,343.777	152,712.693	152,157.08	10,730.894	54,878.755	79,861.129	17,650.327	12,570.473	139,647.058	119,240	121,694	137,530.899	19,609	274,657	266,878	223,402.542	73,732	65,290	203,250	101,160.142	16,176.775	71,525	167,957.019	19,156	143,951.718	106,349	60,342.525	96,344	7,137.382	21,982	90,341.274	59,759
Short Term Investments Numbers are in millions	3,339.223	210,802.842	101,961.644	380,183.387	359,521.923	10,069.156	171,342.045	106,596.99	39,639.052	261,658.988	193,347.088	93,128.686	94,774.958	25,348.404	19,790.164	20,279.122	45,667.523	46,367.328	123,609.303	132,225.39	123,519.707	129,701.178	96,018.361	73,225.126	29,635.15	27,417.133	6,255.226	6,529.639	3,023.742	14,468.337	16,090.272	7,129.912	6,781.929	17,881.336	17,379.578	16,296.888	16,207.562	25,269.501	22,016.935	22,226.029	21,915	22,188	53,042.94	23,014	8,174	10,392	14,479.828	12,106	33,215	32,989	27,294.975	-23,438.036	0	0	0	11,129.734	43,070	300	44,358	0	21,182	610.34	83,332
Cash and Short Term Investments Numbers are in millions	503,085.443	536,901.149	760,081.268	887,117.688	1,445,498.108	1,704,587.041	2,195,058.147	684,150.688	1,128,062.544	1,105,964.955	1,079,933.811	690,176.541	1,203,652.228	773,454.913	681,677.724	373,307.232	984,343.558	523,356.439	193,009.815	275,154.433	189,184.459	584,169.943	239,850.331	367,315.688	156,581.148	135,394.158	233,355.686	492,371.518	27,036.443	37,361.328	69,669.166	53,473.689	159,494.622	170,038.416	28,110.472	71,175.643	96,068.691	42,919.828	34,587.408	161,873.087	141,155	143,882	190,573.839	42,623	282,831	277,270	237,882.37	85,838	98,505	236,239	128,455.117	16,176.775	71,525	167,957.019	19,156	155,081.452	149,419	60,642.525	140,702	7,137.382	43,164	90,951.614	143,091
Net Receivables Numbers are in millions	555,411.33	591,802.936	598,421.237	1,958,678.356	1,887,867.962	1,695,078.707	1,601,046.515	1,566,577.361	1,491,427.799	1,442,873.861	1,276,387.699	1,459,300.007	1,346,794.215	1,287,515.905	1,273,361.372	1,362,094.206	1,352,632.55	1,378,921.506	1,243,887.109	1,212,653.386	1,122,799.403	1,104,270.189	310,196.675	995,256.927	1,049,563.403	866,353.914	1,277,053.3	1,589,565.426	1,383,708.064	1,581,757.099	1,447,976.317	1,513,278.119	1,210,336.088	1,144,283.235	1,417,747.13	1,153,461.346	829,980.486	887,882.747	782,588.585	675,530.554	0	0	594,764.382	0	0	0	595,112.609	0	0	0	395,268.35	405,792.791	290,627	223,483.98	276,902	164,751.236	186,013	196,275.18	0	346,264.98	313,658	240,159.71	223,355
Inventory Numbers are in millions	2,024,988.326	1,871,589.055	1,736,483.587	1,943,410.269	1,889,527.046	1,784,750.388	1,593,078.711	1,556,705.544	1,387,223.024	1,339,675.553	1,324,665.605	1,379,034.506	1,251,480.293	1,243,278.317	1,197,136.963	1,204,607.981	1,127,278.495	1,119,765.891	1,200,362.206	1,362,733.884	1,368,661.91	1,331,035.376	1,290,887.619	1,388,485.459	1,250,417.663	1,442,962.252	464,115.988	496,457.774	476,915.02	464,756.074	506,266.182	445,599.234	488,524.125	478,778.065	466,848.702	485,718.451	485,978.52	467,323.174	433,095.108	407,078.694	377,226	355,777	359,325.001	395,264	354,014	313,791	349,711.785	344,155	289,549	260,393	279,037.493	247,457.378	311,027	299,352.268	300,235	232,348.317	240,531	227,343.763	207,893	171,152.098	187,080	150,217.564	143,470
Other Current Assets Numbers are in millions	1,986,247.016	1,710,671.753	1,585,980.872	0	-0.001	-0.001	0	0.001	-0	-0.002	0	0.001	-0	0	106.078	0	18,945.979	38,399.101	17,521.405	-0	-0	-0.001	568,609.327	48,139.188	24,817.064	14,503.081	-0	-0.001	-0.001	0	0.001	0	0.001	-0	0.001	-0.001	0	0.002	-0	-0	558,227	553,276	-0.001	718,878	652,272	582,042	-0.001	598,471	524,997	402,531	-0.001	16,783.677	11,217	32,067.71	12,466	0.001	300	40,764.204	164,482	49,250.24	600	97,125.112	2,318
Total Current Assets Numbers are in millions	5,069,732.115	4,710,964.893	4,680,966.965	4,789,206.313	5,222,893.114	5,184,416.136	5,389,183.374	3,807,433.594	4,006,713.366	3,888,514.367	3,680,987.115	3,528,511.055	3,801,926.736	3,304,249.135	3,152,282.138	2,940,009.419	3,483,200.582	3,060,442.938	2,654,780.536	2,850,541.702	2,680,645.771	3,019,475.507	2,409,543.953	2,799,197.262	2,481,379.278	2,459,213.405	1,974,524.973	2,578,394.717	1,887,659.526	2,083,874.501	2,023,911.666	2,012,351.042	1,858,354.835	1,793,099.716	1,912,706.305	1,710,355.44	1,412,027.696	1,398,125.751	1,250,271.101	1,244,482.335	1,076,608	1,052,935	1,144,663.222	1,156,765	1,289,117	1,173,103	1,182,706.763	1,028,464	913,051	899,163	802,760.959	686,210.621	684,396	722,860.977	608,759	552,181.006	576,263	525,025.672	513,077	573,804.7	544,502	578,454	512,234
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	849,121.775	821,287.731	814,609.734	799,129.366	807,615.662	812,701.686	827,057.313	835,197.121	847,475.601	853,450.812	865,262.169	904,624.92	919,295.503	931,107.086	917,149.499	868,486.792	837,716.024	778,652.51	746,251.536	665,199.42	625,378.164	584,870.139	571,368.928	571,939.857	547,633.893	548,281.969	547,324.6	553,662.246	538,340.298	522,727.81	522,062.503	531,798.822	531,107.795	526,324.02	506,943.034	501,152.195	488,411.296	487,233.304	494,495.716	488,753.24	481,213	486,299	493,689.033	443,362	431,529	418,054	401,683.853	380,086	372,265	370,915	369,286.923	374,391.599	367,765	365,982.058	353,786	358,076.901	345,155	336,023.635	330,938	332,864.557	335,385	344,031.641	349,627
Goodwill Numbers are in millions	-0	0	4,186.082	0	0	0	4,186.082	0	0	4,186.083	4,186.082	4,186.083	4,186.083	4,186.083	4,186.082	4,186.083	4,186.082	4,186.083	4,186.082	2,640.169	2,640.169	2,640.169	2,640.169	363.557	363.557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	840,592.62	814,180.008	800,012.463	802,772.143	782,593.22	763,179.335	741,654.869	725,741.07	694,959.852	655,597.943	621,459.076	585,935.07	558,644.196	531,467.779	509,333.315	511,630.933	448,705.562	434,644.946	408,556.599	510,955.998	500,772.75	461,447.514	447,940.287	429,069.121	412,175.375	331,605.329	359,958.939	294,618.984	274,706.364	255,959.388	246,031.334	241,990.854	242,948.016	245,159.273	229,922.795	241,653.128	240,428.516	235,687.615	214,455.955	223,065.152	220,850	218,059	222,976.317	237,251	239,415	233,169	220,271.743	222,077	207,250	193,523	184,585.621	115,613.922	108,679	96,206.65	99,027	84,548.288	107,688	132,917.424	128,691	124,185.123	120,851	115,364.948	108,744
Goodwill and Intangible Assets Numbers are in millions	840,592.62	814,180.008	804,198.545	802,772.143	782,593.22	763,179.335	745,840.951	725,741.07	694,959.852	659,784.026	625,645.158	590,121.153	562,830.279	535,653.862	513,519.397	515,817.016	452,891.644	438,831.029	412,742.681	513,596.167	503,412.919	464,087.683	450,580.456	429,432.678	412,538.932	331,605.329	359,958.939	294,618.984	274,706.364	255,959.388	246,031.334	241,990.854	242,948.016	245,159.273	229,922.795	241,653.128	240,428.516	235,687.615	214,455.955	223,065.152	220,850	218,059	222,976.317	237,251	239,415	233,169	220,271.743	222,077	207,250	193,523	184,585.621	115,613.922	108,679	96,206.65	99,027	84,548.288	107,688	132,917.424	128,691	124,185.123	120,851	115,364.948	108,744
Long Term Investments Numbers are in millions	135,572.056	134,862.247	133,440.103	-292,385.46	-268,939.069	78,928.995	-81,736.449	-18,545.763	47,188.962	-177,934.377	-108,846.567	-17,603.587	-24,873.335	41,042.938	55,593.523	43,750.957	33,758.568	29,375.672	-56,294.768	-65,689.474	-61,075.438	-80,070.608	-51,446.21	-30,045.878	12,456.967	14,548.689	36,758.476	34,596.803	37,008.328	24,127.285	22,728.086	31,202.403	31,514.855	20,414.36	19,786.827	17,668.795	15,819.773	6,933.757	9,644.818	4,100.979	4,379	3,926.831	-27,223.612	3,154.4	37,748.821	35,560	10,729.447	15,649	-6,212	-5,859	-2,616.009	53,923.765	0	0	0	13,430.574	-17,870	24,890.678	-18,867	0	3,823	24,379.237	-58,305
Tax Assets Numbers are in millions	315,266.933	311,920.264	320,830.153	332,012.488	343,753.441	345,520.869	356,026.696	371,841.443	374,110.048	375,647.433	380,653.231	378,450.959	375,748.963	365,655.819	371,713.268	349,471.627	346,203.371	337,962.739	345,230.126	272,641.902	274,667.342	276,016.496	279,798.024	292,181.174	268,337.499	276,288.718	237,953.842	190,822.009	166,239.691	165,541.5	148,229.02	146,709.336	135,941.576	134,110.234	119,715.68	123,513.426	100,648.613	102,975.777	114,530.199	88,103.56	85,989	85,680	84,020.761	89,927	69,633	60,770	55,425.574	61,917	50,093	52,320	49,047.602	44,640.431	0	0	0	46,477.622	96,551	37,508.264	86,063	0	21,182	51,715.031	83,332
Other Non-Current Assets Numbers are in millions	341,900.907	373,265.389	385,531.429	803,955.541	785,194.671	376,333.285	536,034.808	386,233.24	307,716.965	428,483.241	411,522.887	183,618.571	227,454.522	116,461.977	148,812.833	115,787.336	145,928.664	122,989.069	264,425.498	252,681.984	129,760.824	129,701.178	96,018.361	77,736.243	34,341.654	30,797.612	9,702.178	9,263.357	4,924.127	16,296.148	17,877.514	10,373.544	10,571.125	19,892.271	19,083.294	20,627.105	20,208.679	29,132.084	25,552.486	27,457.814	26,800	27,320.169	57,945.662	30,660.6	16,199.179	18,029	21,704.904	20,649	43,196	41,822	34,828.065	181.692	52,734	56,646.269	58,415	250.087	233	245.603	177	71,125.269	48,779	-0.001	75,511
Total Non-Current Assets Numbers are in millions	2,482,454.29	2,455,515.638	2,458,609.964	2,445,484.079	2,450,217.925	2,376,664.17	2,383,223.32	2,300,467.11	2,271,451.428	2,139,431.135	2,174,236.878	2,039,212.016	2,060,455.933	1,989,921.683	2,006,788.52	1,893,313.728	1,816,498.271	1,707,811.018	1,712,355.073	1,638,429.998	1,472,143.811	1,374,604.888	1,346,319.558	1,341,244.074	1,275,308.945	1,201,522.317	1,191,698.035	1,082,963.398	1,021,218.807	984,652.131	956,928.457	962,074.959	952,083.367	945,900.158	895,451.63	904,614.649	865,516.878	861,962.537	858,679.174	831,480.745	819,231	821,285	831,408.161	804,355	794,525	765,582	709,815.521	700,378	666,592	652,721	635,132.201	588,751.409	529,178	518,834.977	511,228	502,783.472	531,757	531,585.604	527,002	528,174.949	530,020	535,490.856	558,909
Total Assets Numbers are in millions	7,552,186.405	7,166,480.53	7,139,576.929	7,234,690.392	7,673,111.039	7,561,080.306	7,772,406.693	6,107,900.705	6,278,164.794	6,027,945.502	5,855,223.993	5,567,723.072	5,862,382.668	5,294,170.818	5,159,070.657	4,833,323.148	5,299,698.853	4,768,253.956	4,367,135.609	4,488,971.701	4,152,789.582	4,394,080.395	3,755,863.511	4,140,441.336	3,756,688.223	3,660,735.722	3,166,223.009	3,661,358.116	2,908,878.334	3,068,526.632	2,980,840.123	2,974,426.001	2,810,438.203	2,738,999.874	2,808,157.935	2,614,970.089	2,277,544.574	2,260,088.288	2,108,950.275	2,075,963.08	1,895,839	1,874,220	1,976,071.382	1,961,120	2,083,642	1,938,685	1,892,522.284	1,728,842	1,579,643	1,551,884	1,437,893.159	1,274,962.03	1,213,574	1,241,695.954	1,119,987	1,054,964.478	1,108,020	1,056,611.276	1,040,079	1,101,979.649	1,074,522	1,113,944.856	1,071,143
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	363,002.247	337,612.314	353,106.646	272,563.786	255,120.786	226,945.246	243,116.704	111,481.659	193,748.771	187,731.038	192,148.985	154,968.358	202,822.363	214,526.871	211,929.603	139,350.355	179,189.997	172,812.625	219,028.67	182,019.492	199,058.187	287,551.802	289,489.656	425,017.793	368,561.359	150,570.828	361,377.329	390,285.007	182,813.987	250,619.831	337,608.651	348,711.011	418,653.719	493,975.992	496,323.746	286,685.704	254,631.41	268,785.518	240,398.391	279,594.71	346,894	271,299.094	405,945.901	267,270	438,947	304,315	403,762.297	157,989	97,732	120,677	237,039.447	86,608.752	54,172	63,194.865	72,329	78,382.321	73,110	65,356.804	53,832	67,388.174	51,295	72,336.774	49,088
Short Term Debt Numbers are in millions	67,457.67	413,228.066	403,644.107	696,731.565	695,728.827	547,511.718	548,779.19	311,355.462	309,223.011	103,224.345	102,197.587	28,687.608	128,082.293	175,931.108	336,730.351	543,006.7	542,150.702	694,597.315	395,778.197	414,105.289	223,184.403	299,343.632	377,802.596	488,941.889	382,933.395	255,873.787	470,374.128	823,185.061	314,040.054	503,289.296	299,521.595	412,824.51	70,480.755	102,650.628	125,287.749	316,614.294	169,793.379	208,840.041	103,007.034	122,299.224	126,098	181,037.65	186,179.067	175,640	187,418	139,526	56,121.922	189,579	216,283	208,749	191,977.459	72,122.224	38,237	40,266.316	63,360	59,145.876	113,880	112,618.665	182,696	183,134.933	133,224	64,648.907	63,049
Tax Payables Numbers are in millions	18,452.137	149.302	149.178	141.569	12,146.911	34,307.304	176.082	13,563.88	42,880.531	8,206.616	11,004.679	10,871.433	14,037.537	16,197.666	33,926.886	23,870.801	30,471.021	23,716.262	14,835.318	18,649.036	31,583.913	48,664.204	2.236	361.127	8,986.675	16,812.388	15,364.06	0.622	102.599	55,520.988	65,908.71	33,146.896	43,475.446	52,873.373	60,976.793	40,987.751	27,907.033	34,159.09	37,488.601	13,475.505	11,846	15,853	18,828.015	58,891	12,601	0	0	25,394	9,889	17,195	15,480.285	3,988.363	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	3,557,724.045	3,321,843.414	3,240,481.571	3,737,118.097	4,237,750.723	3,680,947.567	3,785,835.446	2,227,836.932	2,502,513.715	2,358,451.477	2,505,723.037	2,281,557.103	2,441,652.915	2,380,275.431	2,074,756.855	1,874,695.387	2,207,669.586	1,749,842.722	1,588,084.902	1,790,022.376	1,655,855.187	48,664.204	1,000,515.547	1,047,060.064	732,147.869	1,064,214.529	376,043.855	376,486.977	265,394.707	332,757.8	302,780.109	244,926.771	188,117.506	256,519.357	299,830.162	295,809.618	213,912.199	201,283.705	243,181.532	156,725.496	11,846	15,853	129,583.4	58,891	12,601	0	112,853.495	25,394	9,889	17,195	154,237.962	3,988.363	0	383,947.47	0	193,118.652	0	0	0	104,405.623	0	133,765.076	0
Other Current Liabilities Numbers are in millions	438,484.898	406,337.146	403,075.496	-0	0	400,313.809	477,629.894	403,754.567	318,423.701	312,182.705	0	0	0	0	0	0	0	-0.001	-0.001	0.001	0	1,647,114.548	0.002	164,823.485	275,191.701	201,320.773	0	-0	0.001	-0.001	-0.001	-0.001	0.001	0	0.001	0.001	-0.001	-0.001	-0	-0.001	129,783	150,619.256	0	145,290	133,539	148,784	-0	112,379	131,803	93,588	0	268,106.475	341,639	-0.001	228,914	0.001	185,673	138,179.493	88,289	0.001	134,234	-0.001	105,492
Total Current Liabilities Numbers are in millions	4,426,668.861	4,479,020.941	4,400,307.82	4,706,413.448	5,188,600.336	4,855,718.339	5,055,361.234	3,054,428.62	3,323,909.199	2,961,589.565	2,800,069.609	2,465,213.069	2,772,557.571	2,770,733.41	2,623,416.809	2,557,052.442	2,929,010.285	2,617,252.662	2,202,891.767	2,386,147.158	2,078,097.777	2,282,674.186	1,667,807.801	2,125,843.231	1,758,834.324	1,671,979.917	1,207,795.312	1,589,957.044	762,248.75	1,086,666.926	939,910.354	1,006,462.29	677,251.982	853,145.977	921,441.658	899,109.617	638,336.986	678,909.263	586,586.957	558,619.429	614,621	618,809	721,708.368	647,091	772,505	592,625	572,737.714	485,341	455,707	440,209	583,254.868	430,825.814	434,048	487,408.65	364,603	330,646.85	372,663	316,154.962	324,817	354,928.731	318,753	270,750.756	217,629
Non-Current Liabilities:
Long Term Debt Numbers are in millions	589,536.109	201,169.467	208,342.991	239,902.149	244,194.645	596,089.348	603,905.841	908,858.014	914,419.097	1,119,367.879	1,126,329.273	1,153,272.962	1,156,994.521	668,310.32	671,258.649	307,998.887	413,755.975	262,196.832	326,392.675	249,116.836	238,904.921	342,113.007	343,532.35	336,404.959	340,970.893	485,399.538	429,399.81	432,860.115	436,324.943	240,984.334	245,163.902	299,234.309	501,845.637	321,074.46	325,627.072	251,499.378	250,516.535	255,933.815	261,499.617	275,735.08	81,066	85,297.892	90,964.875	185,023	192,771	251,923	261,133.382	252,231	155,251	171,539	136,683.273	124,550.119	126,974	129,525.156	123,281	133,194.146	125,954	127,827.1	138,735	153,157.1	199,451	284,540.021	291,517
Deferred Revenue Non-Current Numbers are in millions	12,888.82	13,542.35	13,699.59	14,353.121	14,510.361	15,162.595	15,331.088	15,996.002	16,202.712	16,871.972	17,272.182	15,034.452	15,116.718	15,661.97	15,744.981	374.41	443.16	506.799	570.438	1,203.913	652,925.486	679,323.75	677,569.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15,644.476	13,621	11,481.6	51,176	60,972.213	75,179	76,402.486	44,698	60,048.945	18,576	15,873.611	16,374
Deferred Tax Liabilities Non-Current Numbers are in millions	61.111	210.215	477.426	1,672.102	2,045	1,801.618	1,998.759	2,176.397	2,123.84	2,227.426	2,396.527	2,254.667	2,506.692	2,215.5	2,374.119	2,100.736	2,276.696	2,446.52	2,446.52	78.232	78.232	78.232	85.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	154,380.88	0	0	0	75,540.903	0	90,136.131	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	861,203.49	866,012.863	896,808.584	750,865.455	755,290.899	633,716.222	642,592.945	709,147.392	656,520.816	613,165.121	611,712.394	644,323.341	634,609.754	610,474.704	611,996.18	687,024.327	687,787.665	661,165.331	651,673.546	647,153.105	14,150.138	14,019.696	13,961.941	646,951.522	619,479.363	478,064.36	388,622.729	383,694.099	374,120.199	363,734.339	350,190.264	345,388.707	354,413.614	356,281.399	346,639.338	314,816.764	275,316.351	268,868.837	260,163.306	220,850.955	213,140	209,858.108	201,835.739	190,211	184,316	179,004	171,315.378	147,567	131,936	122,319	119,347.054	-0.001	81,266	79,461.751	77,022	0.001	82,785	-0.001	94,645	98,293.904	101,180	106,450.266	113,418
Total Non-Current Liabilities Numbers are in millions	1,463,689.531	1,080,934.894	1,119,328.591	1,006,792.827	1,016,040.905	1,246,769.782	1,263,828.633	1,636,177.804	1,589,266.465	1,751,632.397	1,757,710.376	1,814,885.422	1,809,227.686	1,296,662.494	1,301,373.929	997,498.359	1,104,263.495	926,315.483	981,083.179	897,552.086	906,058.777	1,035,534.685	1,035,149.617	983,356.481	960,450.256	963,463.898	818,022.539	816,554.214	810,445.142	604,718.673	595,354.166	644,623.016	856,259.251	677,355.859	672,266.41	566,316.142	525,832.886	524,802.652	521,662.923	496,586.035	294,206	295,156	292,800.614	375,234	377,087	430,927	432,448.76	399,798	287,187	293,858	256,030.326	294,575.474	221,861	220,468.507	251,479	269,707.263	283,918	294,365.716	278,078	311,499.949	319,207	406,863.898	421,309
Total Liabilities Numbers are in millions	5,890,358.392	5,559,955.835	5,519,636.411	5,713,206.275	6,204,641.241	6,102,488.121	6,319,189.868	4,690,606.424	4,913,175.664	4,713,221.962	4,557,779.985	4,280,098.491	4,581,785.257	4,067,395.904	3,924,790.738	3,554,550.802	4,033,273.781	3,543,568.144	3,183,974.946	3,283,699.244	2,984,156.555	3,318,208.871	2,702,957.418	3,109,199.712	2,719,284.579	2,635,443.815	2,025,817.852	2,406,511.258	1,572,693.892	1,691,385.599	1,535,264.52	1,651,085.306	1,533,511.233	1,530,501.836	1,593,708.068	1,465,425.76	1,164,169.872	1,203,711.915	1,108,249.88	1,055,205.464	908,827	913,965	1,014,508.982	1,022,325	1,149,592	1,023,552	1,005,186.473	885,139	742,894	734,067	839,285.194	725,401.288	655,909	707,877.157	616,082	600,354.113	656,581	610,520.678	602,895	666,428.681	637,960	677,614.654	638,938
Equity:
Preferred Stock 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	32,690.355	32,690	32,690.355	32,690	32,690.355	32,690	32,690.355	32,690	32,690.355	32,690	32,690.355	32,690
Common Stock Numbers are in millions	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,375.535	487,376	487,375.535	487,375.535	487,376	487,376	487,376	487,375.535	487,376	487,376	487,376	427,375.535	397,169.645	397,170	397,169.645	397,170	397,169.645	397,170	397,169.645	397,170	397,169.645	397,170	397,169.645	397,170
Retained Earnings Numbers are in millions	839,172.673	784,089.335	800,780.683	903,303.601	850,087.323	839,418.74	833,138.54	796,208.466	743,583.76	692,852.15	674,841.932	656,627.402	648,743.398	594,476.597	600,938.711	617,720.16	604,460.757	562,202.948	525,101.597	546,748.398	509,582.671	416,371.519	394,751.219	369,892.691	420,889.597	408,811.807	517,210.256	632,483.428	713,823.248	754,788.323	823,269.142	701,081.963	654,637.262	586,212.828	592,507.989	527,589.687	491,446.985	434,458.555	379,212.277	399,281.903	365,496	338,738.478	340,543.963	318,163	313,211.879	294,319	267,083.018	223,212	216,777	197,720	162,995.461	113,475.538	124,434	100,587.674	72,564	23,269.213	20,098	14,749.447	5,843	4,209.816	5,219	4,978.05	828
Accumulated Other Comprehensive Income/Loss Numbers are in millions	189,722.379	189,670.002	184,994.977	184,794.149	184,758.238	184,748.339	182,271.789	182,449.708	182,305.327	182,221.911	180,248.267	180,247.342	180,197.092	611,637.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	124,261.759	124,261.759	124,261.759	-77,347.516	-77,410.276	-77,416.354	-74,983.206	-74,990.08	-74,990.08	-74,990.08	-73,040.578	-73,040.578	-73,040.578	-504,477.562	107,117.03	134,269.229	134,301.564	134,322.466	129,379.131	129,295.614	129,266.163	129,254.653	127,295.676	129,122.91	129,138.512	129,104.565	135,819.366	134,987.894	134,985.659	134,977.176	134,930.926	134,883.197	134,914.173	134,909.674	134,566.343	134,579.108	134,552.182	134,542.283	134,112.582	134,100.178	134,103	134,104.387	133,569.799	133,629	133,787.323	133,745	133,103.821	133,115	132,596	132,721	8,236.969	6,225.204	3,371	3,371.123	1,481	1,481.152	1,481	1,481.152	1,481	1,481.152	1,483	1,492.152	1,517
Total Shareholders Equity Numbers are in millions	1,640,532.346	1,585,396.631	1,597,412.954	1,498,125.769	1,444,810.82	1,434,126.26	1,427,802.657	1,391,043.629	1,338,274.541	1,287,459.515	1,269,425.156	1,251,209.701	1,243,275.447	1,189,011.864	1,195,431.276	1,239,364.924	1,226,137.856	1,183,900.949	1,141,856.263	1,163,419.547	1,126,224.369	1,033,001.707	1,009,422.429	986,391.136	1,037,403.644	1,025,291.907	1,140,405.157	1,254,846.857	1,336,184.442	1,377,141.034	1,445,575.603	1,323,340.695	1,276,926.97	1,208,498.038	1,214,449.867	1,149,544.329	1,113,374.702	1,056,376.373	1,000,700.394	1,020,757.616	986,975	960,218.4	961,489.297	939,168	934,375.202	915,440	887,562.374	843,703	836,749	817,817	598,607.965	549,560.742	557,665	533,818.797	503,905	454,610.365	451,439	446,090.599	437,184	435,550.968	436,562	436,330.202	432,205
Total Equity Numbers are in millions	1,661,828.013	1,606,524.695	1,619,940.517	1,521,484.118	1,468,469.798	1,458,592.186	1,453,216.826	1,417,294.28	1,364,989.13	1,314,723.54	1,297,444.007	1,287,624.58	1,280,597.411	1,226,774.914	1,234,279.92	1,278,772.346	1,266,425.072	1,224,685.812	1,183,160.662	1,205,272.457	1,168,633.027	1,075,871.524	1,052,906.093	1,031,241.623	1,037,403.644	1,025,291.907	1,140,405.157	1,254,846.857	1,336,184.442	1,377,141.034	1,445,575.603	1,323,340.695	1,276,926.97	1,208,498.038	1,214,449.867	1,149,544.329	1,113,374.702	1,056,376.373	1,000,700.394	1,020,757.616	987,012	960,255	961,562.401	938,795	934,050	915,133	887,335.811	843,703	836,749	817,817	598,607.965	549,560.742	557,665	533,818.797	503,905	454,610.365	451,439	446,090.599	437,184	435,550.968	436,562	436,330.202	432,205
Total Liabilities & Shareholders Equity Numbers are in millions	7,552,186.405	7,166,480.53	7,139,576.929	7,211,332.044	7,673,111.039	7,561,080.307	7,772,406.693	6,107,900.705	6,278,164.794	6,027,945.502	5,855,223.993	5,567,723.072	5,862,382.668	5,294,170.818	5,159,070.657	4,833,323.148	5,299,698.853	4,768,253.956	4,367,135.609	4,488,971.701	4,152,789.582	4,394,080.395	3,755,863.511	4,140,441.335	3,756,688.223	3,660,735.722	3,166,223.009	3,661,358.116	2,908,878.334	3,068,526.632	2,980,840.123	2,974,426.001	2,810,438.203	2,738,999.874	2,808,157.935	2,614,970.089	2,277,544.574	2,260,088.288	2,108,950.275	2,075,963.08	1,895,839	1,874,220	1,976,071.382	1,961,120	2,083,642	1,938,685	1,892,522.284	1,728,842	1,579,643	1,551,884	1,437,893.159	1,274,962.03	1,213,574	1,241,695.954	1,119,987	1,054,964.478	1,108,020	1,056,611.277	1,040,079	1,101,979.649	1,074,522	1,113,944.856	1,071,143

Korea Aerospace Industries, Ltd.

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KRX:047810.KS