KT Skylife Co., Ltd. (053210.KS) - Quarterly Balance Statement

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053210.KS
Financials

4770 (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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	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	140,782.346	110,118.478	205,162.979	101,577.174	129,748.367	121,322.156	136,975.695	120,090.919	98,694.485	62,124.784	62,713.761	88,309.897	80,671.547	128,775.525	180,283.679	153,399.267	99,834.047	70,427.89	89,134.436	84,073.899	63,849.706	52,239.752	38,187.899	71,007.35	31,728.26	52,362.825	25,173.242	44,153.084	65,747.137	50,016.346	41,840.278	62,507.332	67,974.831	94,543	112,034.373	133,474.137	139,703.345	111,795.03	111,430.223	108,839.024	110,275.054	4,974.179	5,923.819	29,696.46	17,517.75	40,398.13	52,327.305	80,362.459	117,723.895	91,867.356	61,864.25	70,195.634	81,480.445	76,957.619	62,010.648	79,165.535	67,580.555	69,678.658	95,650.566	114,652.793	48,607.721	86,463.305	71,504.255	50,560.84	46,166.816	46,398.555
Short Term Investments Numbers are in millions	50,608.77	55,594.814	53,929.836	69,977.868	44,237.245	7,015.18	10,206.982	13,140.655	46,439.225	99,907.651	132,695.163	108,320.613	102,864.087	34,403.262	171,608.609	191,719.687	227,881.807	292,274.745	250,219.941	245,550.723	233,876.317	130,844.445	81,364.199	75,995.201	110,040.04	95,714.038	134,947.744	158,896.642	104,173.236	120,975.219	126,475.241	174,837.128	153,426.963	111,530.525	79,895.302	61,296.249	30,551.382	32,693.218	30,689.118	50,376.085	48,390.429	136,064.245	144,090.512	144,618.768	147,635.408	117,789.582	114,731.86	115,392.149	61,234.02	31,165.892	92,173.714	87,421.752	60,965.412	78,859.721	71,100	115,651.741	48,490	174,752.368	279,074.866	97,758.9	109,748.345	144,979.458	115,248.639	120,371.945	60,648.729	60,856.193
Cash and Short Term Investments Numbers are in millions	191,391.116	165,713.292	259,092.815	171,555.041	173,985.612	128,337.336	147,182.677	133,231.574	145,133.71	162,032.435	195,408.924	196,630.51	183,535.634	163,178.787	351,892.288	345,118.954	327,715.854	362,702.635	339,354.377	329,624.622	297,726.023	183,084.197	119,552.098	147,002.551	141,768.3	148,076.863	160,120.986	203,049.726	169,920.373	170,991.565	168,315.519	237,344.46	221,401.794	206,073.525	191,929.675	194,770.386	170,254.727	144,488.248	142,119.341	159,215.109	158,665.483	141,038.424	150,014.331	174,315.228	165,153.157	158,187.712	167,059.165	195,754.608	178,957.915	123,033.248	154,037.964	157,617.386	142,445.857	155,817.34	133,110.648	194,817.276	116,070.555	244,431.026	374,725.432	212,411.693	158,356.066	231,442.763	186,752.894	170,932.785	106,815.545	107,254.748
Net Receivables Numbers are in millions	168,205.053	0	140,889.248	140,786.958	144,013.542	172,008.8	135,981.137	0	147,332.143	23,631.885	130,181.129	125,416.454	128,446.781	125,381.214	96,315.343	94,154.327	94,727.591	113,650.618	94,870.836	94,701.523	101,887.967	102,176.304	102,301.817	118,228.978	116,461.869	137,773.552	115,882.502	110,486.402	153,112.548	143,964.368	137,059.897	125,501.953	129,070.311	121,524.661	107,206.772	92,817.242	103,536.533	107,459.835	92,865.247	89,918.135	95,818.076	98,378.576	92,059.263	89,752.393	104,473.025	99,351.294	0	0	0	0	0	111,507.212	99,650.389	118,928.636	112,375.75	0	99,296.417	0	0	0	0	0	0	0	108,656.021	0
Inventory Numbers are in millions	1,022.828	0	1,310.632	1,829.001	1,837.922	8,328.251	8,101.234	7,245.622	5,523.929	7,074.31	5,734.638	2,849.989	2,772.782	2,550.862	2,845.263	2,274.107	2,187.264	2,506.266	2,403.02	2,128.923	2,619.783	8,485.611	8,911.25	8,073.946	7,498.211	5,187.886	5,414.895	7,443.889	4,086.652	2,027.442	1,061.611	1,698.032	1,481.228	1,559.14	1,907.621	2,358.49	2,559.795	2,982.725	3,701.026	4,270.081	3,199.471	1,937.016	1,302.574	0	4,621.435	4,222.806	3,352.528	3,030.06	2,076.592	1,675.108	2,156.702	3,391.976	3,651.123	5,715.016	12,675.756	7,376.024	8,223.181	9,961.776	8,244.586	7,898.132	9,063.004	6,246.952	6,099.255	7,603.426	6,611.281	6,806.484
Other Current Assets Numbers are in millions	74,274.069	405,182.675	104,991.381	103,492.343	105,161.679	104,051.073	101,678.785	107,994.462	108,469.632	222,145.837	95,980.215	97,767.914	93,728.918	86,164.645	56,258.558	52,476.035	55,818.626	53,865.52	54,698.228	51,891.346	56,843.012	50,894.868	49,981.066	45,035.032	46,689.664	49,555.833	48,816.7	46,474.278	7,537.993	7,558.6	10,191.535	9,353.742	9,159.914	4,043.986	4,498.795	2,664.185	8,501.987	7,374.081	8,033.143	5,768.034	5,002.706	9,564.921	8,316.801	6,908.992	12,593.825	13,441.24	901.398	1,071.315	184.453	639.504	582.383	114,627.528	99,650.39	118,928.634	156,453.36	110,403.975	133,807.26	169,072.117	113,353.344	179,209.824	137,436.774	134,105.629	126,001.687	128,774.443	108,656.022	118,920.679
Total Current Assets Numbers are in millions	434,893.066	405,182.675	506,284.076	417,663.343	424,998.754	412,725.459	392,943.833	377,480.182	406,459.414	414,884.467	427,304.906	422,664.867	408,484.115	377,275.508	507,311.452	494,023.422	480,449.335	532,725.038	491,326.461	478,346.414	459,076.785	344,640.98	269,250.399	307,546.04	301,738.622	329,456.823	319,912.123	357,195.908	324,631.175	314,979.011	307,549.468	365,242.427	352,980.369	325,637.252	298,528.136	286,404.643	279,480.41	257,537.931	243,122.981	256,351.531	260,390.244	249,289.397	250,717.161	270,788.313	286,841.442	275,203.052	281,794.343	302,061.912	297,097.087	229,206.179	271,202.414	275,636.89	245,747.37	280,460.99	302,239.764	312,597.275	258,100.996	423,464.919	496,323.362	399,519.649	304,855.844	371,795.344	318,853.836	307,310.654	222,082.848	232,981.911
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	248,693.334	0	258,993.59	256,625.259	263,187.601	268,927.974	275,782.287	283,452.612	291,083.681	290,240.396	275,965.379	279,296.989	291,949.847	294,226.938	206,948.722	211,885.892	219,985.886	223,829.884	230,105.065	235,137.905	242,751.372	248,098.821	255,822.084	266,695.775	268,467.078	272,650.794	276,977.447	279,163.155	287,608.825	287,542.214	291,727.025	293,355.154	298,371.655	294,039.248	297,352.841	302,441.603	311,027.803	309,798.45	307,349.335	309,611.816	311,458.056	312,191.871	304,493.107	296,807.938	291,150.028	280,304.814	269,332.144	255,899.991	248,645.813	206,624.04	189,429.05	176,178.268	161,765.033	144,357.081	110,768.221	99,640.4	84,512.763	69,213.646	70,250.159	69,027.592	76,347.194	74,753.589	77,504.432	83,237.199	86,168.084	89,675.943
Goodwill Numbers are in millions	5,305.49	131,318.646	131,318.646	131,318.646	131,318.646	241,938.333	241,938.333	241,938.333	241,938.333	255,533.493	255,533.493	260,579.821	252,679.821	275,265.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	199,266.997	220,321.212	233,046.685	243,577.202	253,495.322	266,816.267	258,650.556	248,482.41	247,884.454	214,086.868	203,151.026	198,307.688	200,892.583	164,828.389	69,986.515	68,340.983	64,290.257	62,019.674	59,098.352	60,547.188	60,980.519	59,060.575	59,291.543	60,148.469	61,172.824	63,791.931	65,338.984	67,476.241	69,587.103	67,782.935	66,941.35	67,284.148	64,710.043	62,991.593	62,502.463	63,669.04	64,332.334	64,765.53	65,503.934	62,901.696	58,164.148	54,299.073	55,092.998	55,711.761	55,680.267	54,045.19	52,337.464	53,590.714	54,879.494	43,283.629	46,289.369	47,288.587	48,744.588	19,404.965	19,013.383	19,144.016	19,470.108	19,428.774	19,820.636	20,276.071	20,971.36	20,987.848	21,079.729	21,708.36	22,246.16	22,709.665
Goodwill and Intangible Assets Numbers are in millions	204,572.487	351,639.858	364,365.331	131,318.646	384,813.968	508,754.6	500,588.889	490,420.743	489,822.787	469,620.361	458,684.519	458,887.509	453,572.404	440,093.489	69,986.515	68,340.983	64,290.257	62,019.674	59,098.352	60,547.188	60,980.519	59,060.575	59,291.543	60,148.469	61,172.824	63,791.931	65,338.984	67,476.241	69,587.103	67,782.935	66,941.35	67,284.148	64,710.043	62,991.593	62,502.463	63,669.04	64,332.334	64,765.53	65,503.934	62,901.696	58,164.148	54,299.073	55,092.998	55,711.761	55,680.267	54,045.19	52,337.464	53,590.714	54,879.494	43,283.629	46,289.369	47,288.587	48,744.588	19,404.965	19,013.383	19,144.016	19,470.108	19,428.774	19,820.636	20,276.071	20,971.36	20,987.848	21,079.729	21,708.36	22,246.16	22,709.665
Long Term Investments Numbers are in millions	-8,753.165	-17,035.591	82,434.575	81,550.427	82,455.588	31,948.676	28,156.637	29,482.347	3,490.026	-60,872.932	-94,134.291	-75,100.326	-69,065.451	-10,919.06	-149,190.576	-172,627.965	-208,210.173	-268,593.122	-226,976.235	-224,242.825	-211,059.386	-11,308.692	100,675.918	83,311.559	19,155.266	-8,176.556	-63,325.974	-64,095.091	-27,275.311	-55,933.092	-79,390.912	-148,944.101	-127,267.052	-83,805.463	-52,772.325	-38,580.968	-6,733.526	-6,974.266	-5,615.005	-26,011.249	-23,845.338	-110,395.679	-119,245.298	-126,008.392	-129,179.712	-100,346.973	-100,853.196	-107,657.461	-54,008.15	-2,715.708	-67,605.162	-63,722.498	-39,372.404	-56,826.537	-50,991.136	-95,003.079	-15,528.952	-144,727.113	-249,028.6	-63,894.951	-43,048.369	-78,296.795	-51,439.207	-60,486.957	-534.656	25.671
Tax Assets Numbers are in millions	3,265.528	0	6,793.535	4,336.375	2,183.072	74,240.161	77,501.964	-29,482.347	4,126.07	2,105.036	2,105.036	2,105.036	1,886.748	2,364.34	11,447.156	10,700.149	8,730.295	4,635.486	3,570.774	1,909.551	2,181.011	1,310.533	1,310.533	1,310.533	1,310.533	1,086.01	1,086.01	1,086.01	9,234.145	9,772.042	9,551.116	17,463.911	15,424.182	13,506.902	12,890.622	13,130.274	12,136.98	14,740.211	13,403.618	14,053.765	12,371.633	14,119.828	15,088.48	17,265.863	19,059.142	17,385.005	15,792.48	23,136.901	11,528.631	4,987.38	6,064.263	6,553.583	9,076.398	8,561.082	4,052.833	4,052.833	97,865.211	0	321,406.876	0	0	180,253.536	0	0	95,783.88	99,287.189
Other Non-Current Assets Numbers are in millions	157,569.491	425,404.089	57,411.121	301,613.113	58,058.609	48,447.062	48,946.156	156,384.345	166,316.334	206,799.186	236,221.383	196,543.031	188,817.182	122,373.401	296,884.505	317,354.964	354,230.227	360,005.758	311,751.636	300,358.503	294,345.722	184,142.618	133,302.141	127,570.559	164,156.846	154,647.214	194,855.062	216,557.996	129,107.117	145,462.465	147,871.102	196,008.405	173,728.822	131,496.434	99,828.082	80,740.524	51,050.111	50,156.446	46,676.435	66,158.375	64,469.977	151,538.072	158,049.306	156,234.287	160,892.799	132,321.344	130,424.185	131,126.322	79,194.221	53,314.202	119,117.08	120,226.179	95,481.002	136,053.607	128,717.327	170,690.294	0.001	217,261.051	0.001	138,981.658	144,402.784	4.501	145,843.175	156,082.031	-0.001	0.001
Total Non-Current Assets Numbers are in millions	605,347.674	760,008.356	769,998.152	775,443.821	790,698.837	932,318.473	930,975.933	930,257.7	954,838.898	907,892.046	878,842.026	861,732.239	867,160.729	848,139.108	436,076.321	435,654.023	439,026.493	381,897.678	377,549.592	373,710.322	389,199.238	481,303.855	550,402.22	539,036.895	514,262.548	483,999.393	474,931.529	500,188.311	468,261.879	454,626.564	436,699.681	425,167.516	424,967.65	418,228.715	419,801.682	421,400.473	431,813.703	432,486.371	427,318.317	426,714.403	422,618.476	421,753.165	413,478.593	400,011.457	397,602.524	383,709.38	367,033.077	356,096.467	340,240.009	305,493.543	293,294.6	286,524.119	275,694.617	251,550.198	211,560.628	198,524.464	186,319.131	161,176.358	162,449.072	164,390.37	198,672.969	197,702.679	192,988.129	200,540.633	203,663.467	211,698.469
Total Assets Numbers are in millions	1,040,240.741	1,165,191.031	1,276,282.228	1,193,107.164	1,215,697.591	1,345,043.933	1,323,919.766	1,307,737.882	1,361,298.311	1,322,776.514	1,306,146.932	1,284,397.106	1,275,644.844	1,225,414.616	943,387.773	929,677.445	919,475.828	914,622.716	868,876.053	852,056.736	848,276.023	825,944.835	819,652.618	846,582.935	816,001.17	813,456.216	794,843.652	857,384.219	792,893.054	769,605.575	744,249.149	790,409.943	777,948.019	743,865.967	718,329.818	707,805.116	711,294.113	690,024.302	670,441.299	683,065.934	683,008.72	671,042.563	664,195.755	670,799.77	684,443.966	658,912.432	648,827.42	658,158.379	637,337.095	534,699.72	564,497.014	562,161.007	521,441.987	532,011.188	513,800.391	511,121.74	444,420.127	584,641.277	658,772.434	563,910.019	503,528.813	569,498.023	511,841.965	507,851.287	425,746.315	444,680.38
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	185,146.83	0	2,894.235	0	0	0	0	0	0	0	0	0	0	113,159.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,555.807	3,396.996	42,306.775	41,611.677	16,417.942	18,185.729	7,099.577	5,955.48	11,251.917	9,084.574	6,283.589	7,882.458	6,694.526	5,418
Short Term Debt Numbers are in millions	25,522.799	25,128.339	117,661.449	110,131.681	105,515.968	105,792.217	25,645.726	32,650.114	51,360.614	69,925.452	103,064.477	102,897.148	102,988.581	106,093.89	5,114.235	5,126.827	5,482.809	4,258.921	4,162.344	4,190.992	5,036.368	4,047.466	3,620.788	1,134.351	0	0	1,000	60,996.437	60,981.958	60,967.473	60,953.022	1,000	1,000	3,950.548	3,902.069	3,854.117	3,806.166	1,000	0	79,994.779	80,136.933	82,221.553	82,309.11	2,540.036	2,833.103	997.28	997.28	997.28	997.28	100,636.961	120,187.634	119,746.043	39,854.866	59,795.401	39,968.938	39,953.585	702.555	32,374.022	123,916.625	160,398.711	40,558.795	101,868.215	100,418.251	117,518.227	53,375.404	41,963.944
Tax Payables Numbers are in millions	15,485.772	12,016.892	10,098.098	8,481.995	4,199.008	11,005.525	13,222.708	13,552.23	12,931.48	11,022.997	12,844.161	12,125.809	6,648.343	3,560.123	13,748.834	16,491.019	18,057.543	15,904.611	15,089.023	12,285.102	11,976.862	6,218.685	9,352.2	24,022.912	15,088.298	8,853.295	10,549.994	12,307.809	6,746.825	3,944.129	3,968.956	14,231.023	12,595.794	8,252.815	13,325.266	16,503.015	17,757.659	15,800.586	16,117.04	11,280.103	1,262.16	845.319	6,616.65	18,054.447	18,500.063	12,848.704	15,993.411	27,452.873	19,293.641	6,601.905	3,303.815	3,744.217	3,558.729	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	10,206.91	11,846.691	10,488.814	10,750.017	10,254.298	10,680.273	11,727.086	11,477.454	12,067.406	11,640.953	11,068.562	7,985.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	137,725.276	138,679.206	0	100,251.921	0	0	72,750.361	0	0	83,546.106	0	0	0	0
Other Current Liabilities Numbers are in millions	17,318	175,349.059	191,771.256	228,744.568	244,082.674	218,389.58	174,909.694	184,508.812	210,438.933	159,123.035	133,528.121	141,559.772	140,039.318	11,669.526	135,329.196	141,000.332	129,695.615	132,869.445	100,296.617	108,505.061	106,492.339	104,282.538	104,771.914	118,245.79	97,322.21	113,613.468	100,170.205	117,916.181	118,265.857	110,577.115	96,086.756	148,435.549	137,732.736	121,190.935	105,716.699	114,826.461	121,947.616	117,420.004	108,646.137	130,267.654	145,479.86	142,927.844	136,649.555	148,406.74	169,641.373	164,731.355	164,689.175	176,306.733	173,661.582	114,414.652	139,778.123	146,936.565	134,166.548	138,679.204	87,505.309	100,251.92	81,118.844	69,460.594	72,750.36	71,040.537	74,214.422	83,546.105	75,297.098	88,760.689	81,495.486	85,120.064
Total Current Liabilities Numbers are in millions	243,473.401	212,494.29	322,425.038	347,358.244	353,797.651	335,187.322	213,778.129	230,711.156	274,731.028	240,071.485	249,436.759	256,582.728	249,676.242	234,483.494	154,192.265	162,618.177	153,235.967	153,032.976	119,547.984	124,981.155	123,505.569	114,548.688	117,744.902	143,403.053	112,410.508	122,466.763	111,720.199	191,220.427	185,994.64	175,488.717	161,008.734	163,666.572	151,328.53	133,394.297	122,944.034	135,183.593	143,511.441	134,220.59	124,763.177	221,542.536	226,878.953	225,994.716	225,575.315	169,001.223	190,974.538	178,577.339	181,679.866	204,756.886	193,952.503	221,653.518	263,269.572	270,426.825	181,135.949	201,871.601	169,781.022	181,817.182	98,239.341	120,020.345	203,766.562	237,394.728	126,025.134	194,498.894	181,998.938	214,161.374	141,565.416	132,502.008
Non-Current Liabilities:
Long Term Debt Numbers are in millions	175,237.402	172,603.638	173,386.062	71,008.809	71,636.439	72,270.503	172,927.901	173,801.727	175,079.079	175,139.195	160,584.619	154,398.613	154,207.235	153,519.122	2,525.818	2,769.687	3,750.114	3,192.846	3,345.138	3,222.039	2,743.205	2,883.141	2,951.677	5,558.721	2,357.241	2,314.298	2,271.356	3,178.881	2,186.872	3,098.498	2,110.125	62,010.809	61,959.075	60,860.244	59,896.076	59,882.015	59,868.06	62,616.141	62,558.091	2,674.165	2,630.964	3,540.848	2,550.731	82,383.376	83,517.931	84,541.72	85,588.13	84,832.455	84,982.427	1,333.28	1,666.6	2,000	101,801.043	162,040.318	180,654.004	179,468.906	216,272.99	214,025.705	212,910.642	92,414.785	143,841.091	142,906.876	130,515.28	127,352.043	192,843.854	230,349.185
Deferred Revenue Non-Current Numbers are in millions	2,735.997	-203,615.174	2,568.033	2,473.659	2,404.041	12,344.281	12,497.098	1,459.169	1,585.187	1,742.464	1,963.467	2,243.834	18,270.314	23,156.129	3,408.352	0	0	0	0	12,959.632	11,064.016	12,626.859	11,418.512	4,353.017	28,064.514	24,749.097	24,305.3	23,396.064	1,524.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,883.863	12,333.11	10,696.145	6,917.024	3,147.366	3,147.366	3,019.431	3,603.034	3,618.795	3,048.636	3,103.943	3,103.943	3,551.301
Deferred Tax Liabilities Non-Current Numbers are in millions	28,659.142	31,011.537	34,164.888	37,616.376	38,573.441	38,828.789	41,654.362	43,117.65	40,800.142	46,366.738	47,411.497	43,356.864	44,903.677	30,020.771	-3,408.352	0	0	0	0	442.806	1,095.882	1,345.66	3,122.293	435.055	2,841.256	4,818.911	5,951.942	6,220.639	20,843.889	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,225.619	17,710.95	47,458.223	12,405.428	50,726.727	2,268.705	12,497.098	56,557.917	11,568.755	10,680.679	60,077.387	16,496.124	18,270.314	33,120.19	18,610.158	18,396.86	18,052.601	19,248.305	18,698.36	4,596.176	4,430.021	4,549.643	4,464.407	34,147.489	7,008.291	8,514.671	9,257.733	8,947.008	22,368.63	21,190.998	22,708.524	22,041.258	18,164.401	17,616.544	17,822.9	16,786.771	14,470.824	18,735.128	17,536.777	18,229.642	16,816.563	14,255.141	13,794.527	11,477.875	8,368.771	8,829.262	7,823.337	9,346.154	9,487.655	6,889.004	15,137.859	15,175.312	14,651.645	10,138.693	9,326.829	9,234.363	9,681.706	9,377.274	9,156.149	8,709.026	8,190.346	7,970.216	7,790.515	8,285.15	7,771.136	7,591.534
Total Non-Current Liabilities Numbers are in millions	220,122.164	221,326.124	223,412.318	123,504.271	124,767.207	125,712.278	229,115.294	231,818.813	229,033.162	233,929.075	222,625.474	216,495.435	220,017.571	209,795.441	21,135.976	21,166.548	21,802.715	22,441.151	22,043.498	20,777.847	19,333.124	21,405.303	21,956.889	39,706.21	37,430.046	35,578.066	35,834.389	35,521.953	24,555.502	24,289.496	24,818.649	84,052.067	80,123.476	78,476.788	77,718.976	76,668.786	74,338.884	81,351.269	80,094.869	20,903.808	19,447.527	17,795.989	16,345.258	93,861.252	91,886.702	93,370.982	93,411.467	94,178.609	94,470.082	8,222.284	16,804.459	17,175.312	116,452.688	185,062.874	202,313.943	199,399.414	232,871.72	226,550.345	225,214.157	104,143.242	155,634.471	154,495.887	141,354.431	138,741.136	203,718.933	241,492.02
Total Liabilities Numbers are in millions	463,595.565	433,820.414	545,837.356	470,862.515	478,564.858	460,899.6	442,893.422	462,529.969	503,764.19	474,000.56	472,062.233	473,078.164	469,693.813	444,278.936	175,328.241	183,784.725	175,038.682	175,474.127	141,591.482	145,759.002	142,838.693	135,953.992	139,701.791	183,109.263	149,840.554	158,044.829	147,554.588	226,742.38	210,550.142	199,778.213	185,827.383	247,718.638	231,452.006	211,871.085	200,663.009	211,852.379	217,850.325	215,571.859	204,858.045	242,446.343	246,326.48	243,790.705	241,920.573	262,862.474	282,861.24	271,948.321	275,091.333	298,935.495	288,422.585	229,875.802	280,074.031	287,602.137	297,588.637	386,934.475	372,094.965	381,216.597	331,111.062	346,570.69	428,980.719	341,537.97	281,659.605	348,994.781	323,353.369	352,902.51	345,284.35	373,994.027
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	0	0	14,000	14,000	14,000	14,000	129,375	129,375	129,375	129,375	129,375	129,375	129,375	59,375	59,375
Common Stock Numbers are in millions	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,554.915	119,532.595	119,452.24	119,166.535	119,166.535	119,166.535	112,916.535	84,916.535	84,916.535	84,916.535	84,916.535	424,582.685	424,582.685	424,582.685	424,582.685	424,582.685	424,582.685	424,582.685	424,582.685	424,582.685
Retained Earnings Numbers are in millions	258,921.597	406,097.014	376,541.905	376,014.984	391,037.118	548,717.117	543,659.119	524,220.507	534,018.755	551,839.177	538,642.145	516,780.395	511,782.964	497,295.077	487,176.118	465,657.334	464,734.849	456,060.741	430,286.726	409,544.871	410,462.34	394,985.374	385,119.551	369,724.731	374,244.259	374,465.909	366,590.333	350,085.988	301,736.151	289,249.05	277,720.947	261,814.006	265,546.006	252,075.899	237,796.552	215,910.385	213,603.897	195,777.88	186,765.764	161,261.541	157,280.042	146,712.396	141,765.647	127,422.766	119,536.496	105,190.543	86,735.934	72,318.437	62,948.172	24,483.531	3,862.948	-5,302.289	-12,497.393	40,371.136	36,643.624	25,068.609	9,381.35	-425,232.057	-433,510.929	-439,740.227	-440,617.333	-441,983.3	-453,708.387	-487,058.225	-491,983.496	-502,190.122
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	25,445.891	22,238.793	25,073.743	25,073.742	25,073.744	21,791.259	24,741.231	24,738.978	24,738.243	21,072.478	15,088.186	12,774.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	171,734.958	167,886.371	193,903.052	194,438.032	191,228.871	168,260.229	165,994.007	168,357.864	170,625.141	155,364.674	155,269.176	155,269.176	171,126.404	156,766.518	152,875.46	152,875.46	152,875.46	156,604.383	141,765.518	170,799.446	155,208.409	155,958.776	128,252.825	155,958.775	167,470.191	155,958.776	155,958.776	155,958.776	156,528.467	155,958.776	155,958.776	155,958.776	156,806.911	156,109.778	156,115.442	155,208.41	156,135.338	155,208.412	155,936.764	156,027.921	155,975.524	157,168.688	157,168.687	157,168.687	151,721.921	158,474.128	163,667.533	163,456.419	162,554.371	161,173.852	161,393.5	160,694.624	123,434.209	5,789.041	6,145.267	5,919.999	5,011.18	109,344.959	109,344.958	108,154.591	108,528.856	108,528.856	88,239.298	88,049.317	88,487.776	88,918.79
Total Shareholders Equity Numbers are in millions	550,211.47	693,538.3	689,999.872	689,437.141	701,252.177	836,532.261	831,474.264	814,399.51	824,198.811	831,975.611	818,680.828	796,818.343	791,822.31	772,097.104	759,606.494	738,087.709	737,165.225	732,220.039	720,638.533	699,899.232	699,149.431	683,675.757	673,808.514	658,410.775	661,269.365	650,411.007	642,536.262	626,033.131	577,819.534	565,573.595	554,044.383	538,130.608	541,907.831	527,740.592	513,466.909	491,581.804	489,294.15	471,302.391	462,257.443	436,844.377	432,810.481	423,435.999	418,489.249	404,146.368	397,861.883	383,219.586	369,958.382	355,307.451	344,954.783	304,823.918	284,422.983	274,558.87	223,853.351	145,076.712	141,705.426	129,905.143	113,309.065	238,070.587	229,791.714	222,372.049	221,869.208	220,503.241	188,488.596	154,948.777	80,461.965	70,686.353
Total Equity Numbers are in millions	576,645.176	731,370.617	730,444.872	722,244.649	737,132.733	884,144.333	881,026.344	845,207.912	857,534.121	848,775.953	834,084.699	811,318.942	805,951.031	781,135.681	768,059.533	745,892.72	744,437.146	739,148.59	727,284.57	706,297.734	705,437.33	689,990.843	679,950.827	663,473.672	666,160.616	655,411.387	647,289.064	630,641.839	582,342.912	569,827.363	558,421.766	542,691.305	546,496.013	531,994.881	517,666.809	495,952.737	493,443.787	474,452.443	465,583.254	440,619.59	436,682.239	427,251.858	422,275.182	407,937.295	401,582.725	386,964.111	373,736.086	359,222.884	348,914.511	304,823.918	284,422.983	274,558.87	223,853.351	145,076.712	141,705.426	129,905.143	113,309.065	238,070.587	229,791.714	222,372.049	221,869.208	220,503.241	188,488.596	154,948.777	80,461.965	70,686.353
Total Liabilities & Shareholders Equity Numbers are in millions	1,013,807.035	1,165,191.031	1,276,282.228	1,193,107.164	1,215,697.591	1,345,043.933	1,323,919.766	1,307,737.882	1,361,298.311	1,322,776.514	1,306,146.932	1,284,397.106	1,275,644.844	1,225,414.616	943,387.773	929,677.445	919,475.828	914,622.716	868,876.053	852,056.736	848,276.023	825,944.835	819,652.618	846,582.935	816,001.17	813,456.216	794,843.652	857,384.219	792,893.054	769,605.576	744,249.149	790,409.943	777,948.019	743,865.967	718,329.818	707,805.116	711,294.112	690,024.302	670,441.299	683,065.934	683,008.719	671,042.563	664,195.755	670,799.77	684,443.965	658,912.432	648,827.419	658,158.379	637,337.096	534,699.72	564,497.014	562,161.007	521,441.988	532,011.187	513,800.391	511,121.74	444,420.127	584,641.277	658,772.433	563,910.019	503,528.813	569,498.022	511,841.965	507,851.287	425,746.315	444,680.38

KT Skylife Co., Ltd.

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