SeAH Holdings Corporation (058650.KS) - Quarterly Balance Statement

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058650.KS
Financials

96000 (KRW) • At close November 13, 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	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	398,565.421	479,345.062	263,996.351	226,985.344	256,162.209	284,385.521	246,601.872	399,106.238	331,437.222	419,871.357	193,322.495	114,840.706	215,068.8	255,331.3	270,611.647	270,567.817	351,364.748	234,578.034	249,847.583	320,252.854	147,669.21	160,620.959	156,113.862	142,595.044	150,388.628	121,361.567	79,250.291	286,046.433	116,065.795	113,843.596	129,612.56	112,515.214	247,399.583	289,993.157	193,029.432	157,994.9	165,220.1	181,051.711	336,507.887	166,589.049	158,729.094	125,665.757	82,128.601	160,221.572	149,213.763	99,150.905	136,187.037	998.488	1,314.215	12,259.651	3,987.257	15,607.56	22,720.381	14,143.272	5,043.25	2,635.766	4,199.155	1,045.317	1,504.816	2,797.906	1,276.073	11,564.589	5,324.323
Short Term Investments Numbers are in millions	51,904.129	46,367.029	40,632.195	128,389.8	106,384.283	117,429.47	63,906.189	79,091.771	102,418.426	39,912.738	33,504.913	70,724.717	167,131.665	72,831.307	207,782.62	100,315.918	27,605.401	140,290.731	88,823.329	30,946.558	28,171.404	33,908.033	36,280.471	54,067.36	30,313.696	53,895.129	63,428.996	59,581.101	51,520.551	45,533.133	47,914.525	39,707.297	54,423.257	61,297.996	48,819.245	34,901.059	26,417.581	44,330.135	59,427.664	53,079.455	57,878.916	54,962.028	95,508.944	71,606.679	64,201.802	78,003.933	51,242.974	27,414.363	14,293.507	15,970.554	7,992.243	12,110.66	8,570.444	8,261.203	15,268.793	13,127.621	7,170.566	29,051.556	28,650.11	9,353.208	6,893.118	7,589.475	8,214.906
Cash and Short Term Investments Numbers are in millions	441,011.841	525,712.091	304,628.545	355,375.144	362,546.492	401,814.991	310,508.061	478,198.009	433,855.648	459,784.095	226,827.408	185,565.423	382,200.465	328,162.607	478,394.267	370,883.735	378,970.149	374,868.765	338,670.912	351,199.412	175,840.614	194,528.992	192,394.333	196,662.404	180,702.324	175,256.696	142,679.287	345,627.534	167,586.346	159,376.729	177,527.085	152,222.511	301,822.84	351,291.153	241,848.677	192,895.959	191,637.681	225,381.846	395,935.551	219,668.504	216,608.01	180,627.785	177,637.545	231,828.251	213,415.565	177,154.838	187,430.011	28,412.851	15,607.722	28,230.205	11,979.5	27,718.22	31,290.825	22,404.475	20,312.043	15,763.387	11,369.721	30,096.873	30,154.926	12,151.114	8,169.191	19,154.064	13,539.229
Net Receivables Numbers are in millions	933,550.202	967,130.202	845,721.151	944,305.446	980,873.389	1,060,627.73	961,246.345	916,550.236	969,146.207	989,999.194	828,349.162	840,101.175	908,155.981	833,613.201	743,031.896	718,285.757	656,362.749	813,339.317	770,121.048	776,258.138	859,460.482	876,897.155	789,294.82	815,945.226	867,987.541	861,414.25	806,139.187	806,035.319	796,797.965	761,908.802	714,851.495	672,420.122	678,617.848	666,122.992	645,026.082	708,154.659	751,487.462	816,341.317	705,896.657	728,887.435	786,942.226	770,029.562	751,854.651	696,148.534	780,259.76	767,360.396	647,904.675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	1,472,359.162	1,464,055.974	1,534,063.825	1,615,568.538	1,636,319.835	1,640,620.262	1,562,597.003	1,572,389.444	1,717,272.476	1,586,039.324	1,522,554.508	1,356,300.51	1,190,184.25	1,064,910.123	1,024,129.197	1,048,986.599	1,163,698.995	1,147,728.028	1,161,220.666	1,198,804.126	1,218,087.81	1,250,078.287	1,195,014.279	1,184,668.208	1,170,630.729	1,152,205.31	1,075,805.902	1,039,686.796	1,007,827.153	1,007,746.879	954,806.814	925,550.241	933,008.34	911,351.14	948,693.885	1,023,383.35	1,019,261.974	966,222.022	749,612.886	758,090.841	767,648.53	761,473.005	739,261.391	762,117.25	804,669.77	815,715.675	755,870.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	38,931.953	53,253.283	37,795.839	110,441.718	100,483.692	143,770.48	64,577.871	980,061.829	130,128.419	117,319.514	1,075,215.028	1,094,086.773	950,723.542	895,437.845	769,387.717	69,107.296	718,238.771	872,282.845	826,397.513	67,935.102	56,785.766	896,644.827	833,198.865	53,409.184	53,624.099	62,138.485	818,791.935	846,010.34	822,423.619	788,630.628	738,188.371	705,851.102	725,821.033	701,588.656	688,657.804	762,716.16	805,445.701	867,359.575	806,584.836	36,656.189	39,460.717	45,004.691	795,754.35	50,426.698	797,311.171	787,608.092	665,176.605	34,078.859	4,214.843	3,732.454	26,729.217	8,065.64	9,406.108	18,134.809	680.171	699.29	29,815.749	660.527	656.378	24,791.379	343.414	381.859	22,306.449
Total Current Assets Numbers are in millions	2,949,770.939	3,010,151.549	2,722,209.36	2,977,601.736	3,038,710.057	3,152,092.801	2,869,204.338	3,030,649.282	3,166,210.932	3,071,343.057	2,824,596.943	2,635,952.706	2,523,108.256	2,288,510.574	2,271,911.18	2,171,739.091	2,260,907.916	2,394,879.639	2,326,282.242	2,386,580.682	2,302,786.232	2,341,252.106	2,220,607.476	2,243,824.172	2,235,388.099	2,243,376.662	2,037,277.123	2,224,278.012	1,997,837.118	1,955,754.236	1,870,522.27	1,782,517.122	1,960,652.213	1,964,230.949	1,879,200.366	1,978,995.469	2,016,345.356	2,058,963.443	1,952,133.273	1,741,908.555	1,809,302.863	1,756,004.28	1,712,653.287	1,740,520.733	1,815,396.506	1,780,478.605	1,608,361.429	62,491.71	19,822.565	31,962.659	38,708.717	35,783.86	40,696.933	40,539.284	20,992.214	16,462.677	41,185.47	30,757.4	30,811.304	36,942.493	8,512.605	19,535.923	35,845.678
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,980,817.961	2,005,294.916	1,993,532.57	2,000,699.378	2,003,742.715	2,002,520.023	2,048,508.023	2,053,677.42	2,037,499.227	2,051,876.212	2,055,875.026	2,066,594.654	2,142,083.234	2,169,214.842	2,194,011.105	2,560,020.93	2,602,073.627	2,647,858.046	2,628,586.463	2,679,960.121	2,700,701.345	2,677,921.865	2,707,084.627	2,684,575.975	2,697,914.028	2,724,959.376	2,750,048.082	2,774,983.837	2,794,483.957	2,812,697.917	2,836,922.104	2,826,416.828	2,823,687.567	2,829,408.248	2,839,932.512	2,843,258.057	2,844,658.608	2,855,267.181	1,742,212.377	1,766,008.074	1,766,926.183	1,776,581.476	1,791,269.365	1,860,813.296	1,915,252.605	1,940,769.898	1,953,895.657	4,521.92	4,621.776	4,615.893	4,585.049	33,323.964	33,423.169	33,524.083	27,216.747	27,297.138	27,379.892	27,496.748	27,578.663	27,634.282	27,378.274	27,537.901	27,540.723
Goodwill Numbers are in millions	0	-0	26,621.451	0	0	0	26,621.451	0	0	0	26,621.451	0	0	0	31,963.45	0	0	0	15,700.054	0	0	0	16,028.694	0	18,461.066	18,461.066	18,461.066	18,461.066	0	0	18,461.066	18,461.066	18,461.066	18,461.066	18,461.066	19,712.482	19,712.482	19,712.482	19,712.482	22,599.18	22,599.18	22,599.18	22,599.18	45,352.662	45,352.662	45,352.662	45,352.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	101,790.108	88,182.895	58,450.537	75,993.168	53,521.837	54,246.307	28,169.834	55,975.16	56,462.669	54,597.815	28,979.756	53,302.37	57,403.899	61,636.516	30,599.2	82,462.84	72,816.375	71,354.925	39,406.543	56,211.223	55,994.654	56,192.269	40,360.649	57,959.173	39,822.672	39,500.304	38,645.463	39,125.437	51,884.213	51,485.765	33,415.197	27,479.733	28,624.732	29,224.737	29,254.664	30,396.327	27,926.689	28,148.653	22,162.12	18,319.093	18,508.425	19,286.898	18,032.288	20,620.88	20,681.089	20,344.092	20,314.758	771.329	642.624	651.606	660.587	63.219	72.2	81.181	96.477	105.248	114.018	131.56	140.33	149.101	166.642	0	0
Goodwill and Intangible Assets Numbers are in millions	101,790.108	88,182.895	85,071.988	75,993.168	53,521.837	54,246.307	54,791.285	55,975.16	56,462.669	54,597.815	55,601.207	53,302.37	57,403.899	61,636.516	62,562.65	82,462.84	72,816.375	71,354.925	55,106.597	56,211.223	55,994.654	56,192.269	56,389.343	57,959.173	58,283.738	57,961.37	57,106.529	57,586.503	51,884.213	51,485.765	51,876.263	45,940.799	47,085.798	47,685.803	47,715.73	50,108.809	47,639.171	47,861.135	41,874.602	40,918.273	41,107.605	41,886.078	40,631.468	65,973.542	66,033.751	65,696.754	65,667.42	771.329	642.624	651.606	660.587	63.219	72.2	81.181	96.477	105.248	114.018	131.56	140.33	149.101	166.642	0	0
Long Term Investments Numbers are in millions	940,594.528	892,914.722	872,871.004	524,534.464	561,198.635	522,388.52	636,193.822	596,228.727	473,480.93	463,634.039	386,105.259	327,713.935	270,255.312	297,191.482	123,829.172	189,331.416	264,321.362	132,874.995	194,571.199	290,488.461	283,052.163	248,139.066	226,328.512	182,106.517	203,572.794	150,328.624	136,584.272	146,348.438	148,938.741	144,922.117	145,918.735	160,299.868	139,599.04	118,073.4	140,452.897	165,259.55	182,127.307	155,827.493	92,988.426	91,686.617	81,295.834	80,031.864	44,228.275	63,039.143	67,143.342	72,650.99	116,032.398	881,085.094	893,516.352	900,127.746	917,964.985	935,043.544	901,891.821	854,186.377	823,720.032	814,903.868	825,296.652	822,488.04	783,349.537	745,429.361	726,789.899	708,013.698	678,303.089
Tax Assets Numbers are in millions	67,006.003	70,784.653	69,192.839	63,243.623	62,075.339	60,093.51	59,555.715	56,340.561	65,796.775	33,343.543	38,024.473	70,122.323	48,526.643	59,056.806	64,285.162	7,726.314	8,424.684	7,728.593	6,906.843	8,413.347	7,967.558	7,964.685	8,126.421	9,953.164	5,683.05	5,574.969	5,786.312	7,207.146	7,241.815	7,323.61	7,681.965	7,228.286	7,580.019	7,740.893	8,282.098	4,865.285	4,333.316	4,442.814	7,030.812	7,296.861	7,303.632	6,900.437	6,994.112	9,308.78	9,186.561	8,444.148	8,194.414	0	0	101,629.467	93,725.776	13,141.449	9,601.233	12,111.031	0	0	15,271.858	30,082.225	29,680.779	10,383.877	7,983.863	0	0
Other Non-Current Assets Numbers are in millions	32,455.928	36,275.862	46,504.478	346,673.032	297,634.707	307,454.819	251,705.723	193,978.84	248,390.025	179,253.233	177,571.39	212,931.909	310,447.528	226,001.668	368,333.683	253,697.703	181,777.198	293,979.721	245,204.161	173,246.997	175,549.747	233,306.198	235,329.405	253,950.349	230,834.421	256,345.173	267,969.247	270,252.431	265,645.565	260,475.911	264,945.413	260,499.863	278,411.394	283,553.687	275,885.171	263,428.988	254,161.392	278,465.519	304,833.801	270,799.708	278,208.118	277,672.8	318,924.469	295,271.547	293,021.782	307,961.787	256,643.1	118,508.758	99,918.458	-0.001	-0.001	5,710	4,841.2	3,392.4	20,405.918	19,900.576	0.001	-0.001	0.001	-0.001	-0.001	8,680.219	9,205.783
Total Non-Current Assets Numbers are in millions	3,122,664.529	3,093,453.048	3,067,172.879	3,011,143.665	2,978,173.233	2,946,703.179	3,050,754.567	2,956,200.709	2,881,629.626	2,782,704.842	2,713,177.355	2,730,665.191	2,828,716.616	2,813,101.314	2,813,021.772	3,093,239.202	3,129,413.247	3,153,796.28	3,130,375.263	3,208,320.149	3,223,265.468	3,223,524.083	3,233,258.307	3,188,545.178	3,196,288.031	3,195,169.512	3,217,494.442	3,256,378.355	3,268,194.291	3,276,905.32	3,307,344.48	3,300,385.644	3,296,363.818	3,286,462.031	3,312,268.407	3,326,920.689	3,332,919.794	3,341,864.142	2,188,940.018	2,176,709.533	2,174,841.372	2,183,072.655	2,202,047.689	2,294,406.308	2,350,638.041	2,395,523.577	2,400,432.988	1,004,887.101	998,699.21	1,007,024.711	1,016,936.396	987,282.176	949,829.623	903,295.072	871,439.174	862,206.83	868,062.421	880,198.572	840,749.31	783,596.62	762,318.677	744,231.818	715,049.595
Total Assets Numbers are in millions	6,072,435.468	6,103,604.598	5,789,382.239	5,988,745.401	6,016,883.29	6,098,795.979	5,919,958.905	5,986,849.991	6,047,840.558	5,854,047.899	5,537,774.299	5,366,617.897	5,351,824.871	5,101,611.888	5,084,932.952	5,264,978.293	5,390,321.162	5,548,675.919	5,456,657.505	5,594,900.831	5,526,051.7	5,564,776.189	5,453,865.784	5,432,369.35	5,431,676.13	5,438,546.174	5,254,771.565	5,480,656.367	5,266,031.409	5,232,659.556	5,177,866.749	5,082,902.766	5,257,016.031	5,250,692.98	5,191,468.774	5,305,916.158	5,349,265.15	5,400,827.585	4,141,073.291	3,918,618.088	3,984,144.235	3,939,076.935	3,914,700.975	4,034,927.041	4,166,034.547	4,176,002.181	4,008,794.418	1,067,378.811	1,018,521.775	1,038,987.369	1,055,645.113	1,023,066.036	990,526.556	943,834.356	892,431.388	878,669.505	909,247.89	910,955.972	871,560.614	820,539.112	770,831.282	763,767.741	750,895.273
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	486,318.279	441,434.362	446,534.123	332,613.186	385,053.603	410,992.445	486,622.06	365,524.496	526,368.777	554,691.761	628,251.669	510,582.151	633,206.552	490,717.24	412,050.96	147,451.102	268,296.224	328,072.145	321,099.753	351,301.837	393,729.338	274,612.5	258,583.962	349,037.956	330,352.461	326,825.31	291,405.294	299,780.546	242,601.74	76,867.964	214,706.276	227,356.326	204,073.348	163,936.291	154,737.309	255,301.415	279,994.47	209,041.414	163,361.841	193,443.213	248,997.175	219,817.812	143,406.384	156,646.155	281,079.175	310,272.632	236,617.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	1,206,495.584	1,276,165.074	927,962.868	933,286.552	929,397.846	906,408.064	887,894.56	1,027,685.267	1,106,476.117	898,136.669	776,973.972	627,696.05	524,883.944	636,807.836	713,484.517	612,600.816	707,647.565	707,864.727	796,506.699	927,662.799	828,478.006	1,048,825.219	963,207.141	795,165.366	877,383.658	932,598.19	626,805.526	821,422.723	778,599.997	808,788.795	713,471.526	501,774.723	524,063.128	602,016.107	629,440.448	685,729.004	618,059.743	770,102.166	788,183.604	814,635.426	803,985.139	712,147.457	650,645.42	754,392.687	738,230.74	665,194.149	628,083.263	85,500	59,000	65,000	130,595.918	88,306.122	89,700	65,000	65,000	65,000	82,339.958	43,341.069	33,341.069	45,000	44,000	48,000	33,000
Tax Payables Numbers are in millions	30,794.668	46,613.325	35,688.109	53,956.322	53,218.441	54,821.343	47,313.83	27,443.417	38,088.755	35,362.986	31,544.586	26,014.256	19,971.302	7,066.335	4,746.659	8,275.473	11,067.057	15,494.151	12,053.416	13,638.172	16,943.595	16,806.799	10,867.676	17,318.843	20,146.971	33,935.007	25,132.624	27,972.257	24,718.056	18,427.082	15,628.254	7,706.017	22,618.152	27,851.238	29,287.566	23,310.751	32,329.059	50,037.483	44,810.53	30,107.801	28,072.143	29,518.587	30,775.144	30,265	30,019.961	31,432.759	23,728.324	0	0	2,413.131	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	38,118.248	45,190.974	37,608.701	291,031.762	286,031.965	35,689.973	48,901.628	46,753.701	35,863.239	32,258.92	332,220.488	325,519.402	249,624.362	232,705.84	221,334.508	278,026.999	169,266.35	220,311.781	183,531.831	183,458.8	225,652.189	248,171.514	215,546.564	180,331.343	211,120.72	204,455.833	190,158.051	195,048.64	207,790.541	286,283.662	208,580.746	176,999.625	190,887.289	205,506.779	191,094.847	183,060.455	209,777.995	235,544.297	158,930.44	145,650.646	143,662.376	149,923.441	161,991.16	161,287.927	173,891.701	194,448.544	152,175.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	221,376.285	271,818.183	236,786.698	375,259.477	348,684.696	428,530.246	378,809.92	346,292.401	329,455.081	347,768.079	299,933.444	392,203.438	304,611.293	301,756.312	233,119.912	420,284.299	222,811.511	295,863.983	233,198.539	246,583.189	292,747.528	301,521.425	297,098.737	264,304.153	284,773.819	287,380.429	268,053.055	259,619.923	280,227.15	462,129.723	309,737.032	251,214.874	266,516.708	301,842.168	284,933.259	248,188.444	280,681.348	328,737.878	210,401.294	196,661.998	187,584.075	209,713.355	236,551.639	244,152.761	165,612.244	181,811.049	151,415.747	7,952.718	1,088.121	954.976	7,875.898	828.095	902.68	2,872.437	873.38	1,000.338	6,804.469	1,630.679	1,702.774	6,257.682	765.625	796.25	6,133.501
Total Current Liabilities Numbers are in millions	1,983,103.063	2,036,030.944	1,646,971.798	1,695,115.536	1,716,354.586	1,800,752.098	1,800,640.369	1,766,945.581	2,000,388.73	1,835,959.495	1,737,456.749	1,556,495.894	1,482,673.091	1,436,347.723	1,363,402.048	1,188,611.69	1,209,822.357	1,347,295.006	1,362,858.408	1,539,185.997	1,531,898.467	1,641,765.943	1,529,757.516	1,425,826.318	1,512,656.909	1,580,738.936	1,211,396.5	1,408,795.449	1,326,146.943	1,366,213.564	1,253,543.088	988,051.94	1,017,271.336	1,095,645.804	1,098,398.582	1,212,529.614	1,211,064.62	1,357,918.941	1,206,757.268	1,234,848.438	1,268,638.532	1,171,197.211	1,061,378.587	1,185,456.603	1,214,942.12	1,188,710.589	1,039,845.229	93,452.718	60,088.121	68,368.107	138,471.816	89,134.217	90,602.68	67,872.437	65,873.38	66,000.338	89,144.427	44,971.748	35,043.843	51,257.682	44,765.625	48,796.25	39,133.501
Non-Current Liabilities:
Long Term Debt Numbers are in millions	609,607.27	662,172.765	733,815.887	867,564.56	899,605.103	949,284.693	817,670.412	900,494.234	785,659.105	863,546.224	682,824.005	676,426.663	699,315.714	648,022.623	729,633.693	794,393.363	901,943.322	917,714.033	809,178.486	736,479.892	668,278.137	643,006.975	647,356.839	739,482.348	676,797.945	641,031.72	757,024.875	796,720.564	665,894.079	667,867.587	748,857.062	931,429.198	924,851.676	904,143.619	856,652.365	850,666.184	939,422.186	915,621.298	523,018.934	273,768.972	351,696.02	467,191.451	571,916.485	591,800.007	646,714.513	700,333.116	695,525.736	59,823.214	49,784.421	49,765.361	0	15,000	15,000	38,077.551	39,259.184	41,218.367	43,104.082	60,000	60,000	40,000	25,000	25,000	45,000
Deferred Revenue Non-Current Numbers are in millions	2,053.98	2,053.98	2,053.98	102.782	101.664	106.909	103.241	114.356	110.639	109.071	87,190.957	107,395.886	103,149.975	102,684.643	104,582.628	4.947	108,345.388	117,741.374	92,263.321	318.96	0.014	3.471	7.313	43.179	79.113	105.927	142.314	83,649.131	91,110.206	4.114	8.184	45.248	82.916	123.733	164.551	20.47	23.428	19.637	22.718	61.097	101.014	143.652	185.82	49,221.737	46,930.861	41,082.141	32,253.651	0	0	0	0	0	0	1,933.496	0	0	1,770.489	0	0	0	2,525.346	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	161,958.112	169,448.558	175,363.987	169,801.424	176,757.798	180,102.167	183,361.642	183,038.848	184,646.31	166,004.77	167,266.208	202,525.174	194,696.904	164,290.424	160,015.908	166,085.674	167,595.853	155,608.938	159,956.764	170,790.441	168,349.47	164,773.874	166,012.391	174,617.937	175,875.655	175,453.683	174,968.347	175,944.227	173,555.301	167,247.274	169,096.297	165,432.874	157,347.647	159,350.101	156,959.095	158,204.041	157,830.151	149,309.314	52,948.456	56,556.914	55,660.675	56,453.67	56,438.72	51,404.844	51,148.612	48,630.823	53,374.566	13,409.51	13,384.754	15,585.289	16,563.857	64,671.058	63,271.286	60,940.913	63,123.596	61,715.208	60,659.866	69,143.511	67,254.321	66,532.663	63,111.307	61,341.576	59,511.886
Other Non-Current Liabilities Numbers are in millions	127,069.721	296,726.118	123,443.66	288,470.769	118,347.878	293,811.454	113,590.752	102,123.552	277,071.753	259,843.827	995.668	202,805.023	270.91	164,576.909	160,295.895	121,487.765	422.312	446.19	22.047	274,526.471	109,381.092	109,293.6	103,438.702	74,278.891	59,895.169	65,025.436	240,370.57	125.679	173,680.979	91,659.425	82,212.91	116,000.566	295,878.68	441,424.826	448,761.331	453,462.034	443,082.006	295,321.507	41,578.834	112,648.075	50,238.347	45,880.834	98,869.609	2,260.954	2,269.732	2,180.279	2,126.239	3,155.135	2,195.426	2,161.281	2,085.079	2,182.761	2,038.667	0.001	1,755.154	1,702.537	1,770.488	1,671.619	1,561.931	1,575.741	2,525.345	2,478.711	2,409.218
Total Non-Current Liabilities Numbers are in millions	900,689.083	958,898.883	1,034,677.515	1,156,035.329	1,194,812.443	1,243,096.147	1,114,726.047	1,185,770.99	1,062,730.858	1,123,390.051	937,523.76	986,627.572	997,433.503	915,284.175	994,512.215	1,081,971.749	1,178,306.875	1,191,510.535	1,061,420.617	1,011,006.363	946,008.713	917,077.921	916,815.246	988,422.356	912,647.882	881,616.766	997,395.445	1,056,439.601	930,685.264	926,778.4	1,000,174.453	1,212,907.886	1,378,160.919	1,345,568.445	1,305,413.696	1,304,128.218	1,382,504.192	1,360,271.754	617,568.942	386,417.047	457,696.056	569,669.607	670,786.094	694,687.542	747,063.718	792,226.359	783,280.193	76,387.859	65,364.601	67,511.931	18,648.936	81,853.819	80,309.953	100,951.961	104,137.934	104,636.112	105,534.436	130,815.13	128,816.252	108,108.404	90,636.652	88,820.287	106,921.104
Total Liabilities Numbers are in millions	2,883,792.146	2,994,929.827	2,681,649.313	2,851,150.865	2,911,167.028	3,043,848.245	2,915,366.416	2,952,716.571	3,063,119.587	2,959,349.546	2,674,980.509	2,543,123.467	2,480,106.594	2,351,631.898	2,357,914.263	2,270,583.439	2,388,129.232	2,538,805.541	2,424,279.025	2,550,192.36	2,477,907.181	2,558,843.863	2,446,572.762	2,414,248.673	2,425,304.791	2,462,355.702	2,208,791.945	2,465,235.05	2,256,832.207	2,292,991.964	2,253,717.541	2,200,959.826	2,395,432.255	2,441,214.249	2,403,812.278	2,516,657.832	2,593,568.812	2,718,190.696	1,824,326.21	1,621,265.485	1,726,334.588	1,740,866.818	1,732,164.681	1,880,144.145	1,962,005.838	1,980,936.947	1,823,125.422	169,840.577	125,452.722	135,880.038	157,120.752	170,988.036	170,912.633	168,824.398	170,011.314	170,636.45	194,678.863	175,786.877	163,860.096	159,366.086	135,402.277	137,616.537	146,054.605
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	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	18,000	18,000	18,000	18,000	18,000	18,000
Retained Earnings Numbers are in millions	1,745,012.681	1,697,165.165	900,363.369	1,714,522.384	1,700,081.053	1,668,696.951	1,631,862.321	1,615,206.971	1,610,626.762	1,544,364.716	1,510,459.587	1,466,422.233	1,509,437.297	1,445,929.999	1,439,818.665	1,610,685.776	1,614,393.358	1,616,560.48	1,594,589.658	1,609,227.147	1,610,516.977	1,589,001.666	1,578,002.214	1,591,887.116	1,579,434.196	1,558,649.091	1,531,517.768	1,500,868.908	1,459,576.321	1,425,184.01	1,403,857.627	1,385,833.323	1,369,956.261	1,338,372.063	1,317,345.951	1,317,121.309	1,298,213.524	1,257,650.333	1,212,965.133	1,206,412.777	1,185,915.951	1,148,907.606	1,129,222.115	1,138,660.159	1,151,708.225	1,146,407.908	1,133,633.188	710,765.84	714,537.509	717,769.368	709,845.509	553,958.113	521,239.124	480,752.075	420,243.275	406,938.751	414,077.77	447,938.807	421,047.844	372,719.12	338,754.763	331,201.032	312,770.025
Accumulated Other Comprehensive Income/Loss Numbers are in millions	43,768.078	33,398.009	817,013.962	18,091.601	12,640.193	13,188.015	735,751.032	32,016.787	15,451.9	8,930.896	767,602.832	15,856.639	24,151.972	430,555.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	408,687.196	408,666.774	411,424.096	411,450.573	411,518.778	411,552.834	412,503.77	413,349.867	428,583.922	434,719.048	421,488.788	422,120.345	408,628.971	405,609.309	398,015.653	414,645.34	413,874.251	357,981.762	351,021.208	342,827.107	342,187.757	342,141.052	340,600.066	319,164.326	361,690.29	337,481.819	316,282.812	338,757.781	287,746.932	286,855.569	287,746.932	287,746.932	184,167.537	176,478.531	176,491.47	176,309.266	200,271.135	111,145.185	253,560.033	253,191.765	246,142.629	246,201.954	250,725.51	231,261.899	238,737.681	241,936.453	237,700.97	166,772.394	158,531.544	165,337.963	168,678.852	278,119.887	278,374.8	274,257.884	282,176.799	281,094.304	280,491.257	269,230.288	268,652.675	270,453.906	278,674.242	276,950.172	274,070.643
Total Shareholders Equity Numbers are in millions	2,217,467.956	2,159,229.948	2,148,801.427	2,164,064.558	2,144,240.025	2,113,437.799	2,069,597.227	2,080,573.625	2,074,662.584	1,999,083.764	1,948,791.207	1,908,542.578	1,962,218.239	1,871,539.308	1,857,834.318	2,034,044.496	2,042,310.993	1,994,542.242	1,965,610.866	1,974,991.808	1,980,275.713	1,946,076.26	1,938,602.28	1,945,503.44	1,936,797.495	1,916,130.91	1,867,800.58	1,846,030.193	1,773,170.755	1,732,039.579	1,718,488.39	1,694,847.816	1,574,123.798	1,543,865.613	1,525,989.008	1,533,289.724	1,518,484.659	1,412,929.336	1,486,525.166	1,479,604.542	1,452,058.58	1,415,109.56	1,394,999.947	1,389,922.058	1,410,445.906	1,408,344.361	1,391,334.158	897,538.234	893,069.053	903,107.331	898,524.361	852,078	819,613.924	775,009.959	722,420.074	708,033.055	714,569.027	735,169.095	707,700.519	661,173.026	635,429.005	626,151.204	604,840.668
Total Equity Numbers are in millions	3,188,643.322	3,108,674.771	3,107,732.926	3,137,594.536	3,105,716.262	3,054,947.734	3,004,592.49	3,034,133.42	2,984,720.971	2,894,698.353	2,862,793.79	2,823,494.431	2,871,718.277	2,749,979.99	2,727,018.689	2,994,394.854	3,002,191.93	3,009,870.377	3,032,378.48	3,044,708.471	3,048,144.519	3,005,932.326	3,007,293.022	3,018,120.677	3,006,371.339	2,976,190.472	3,045,979.62	3,015,421.317	3,009,199.202	2,939,667.592	2,924,149.208	2,881,942.94	2,861,583.777	2,809,478.731	2,787,656.496	2,789,258.325	2,755,696.338	2,682,636.889	2,316,747.081	2,297,352.602	2,257,809.647	2,198,210.117	2,182,536.295	2,154,782.897	2,204,028.709	2,195,065.234	2,185,668.996	897,538.234	893,069.053	903,107.331	898,524.361	852,078	819,613.924	775,009.959	722,420.074	708,033.055	714,569.027	735,169.095	707,700.519	661,173.026	635,429.005	626,151.204	604,840.668
Total Liabilities & Shareholders Equity Numbers are in millions	6,072,435.468	6,103,604.598	5,789,382.239	5,988,745.401	6,016,883.29	6,098,795.979	5,919,958.905	5,986,849.991	6,047,840.558	5,854,047.899	5,537,774.299	5,366,617.897	5,351,824.871	5,101,611.888	5,084,932.952	5,264,978.293	5,390,321.162	5,548,675.919	5,456,657.505	5,594,900.831	5,526,051.7	5,564,776.189	5,453,865.784	5,432,369.35	5,431,676.13	5,438,546.174	5,254,771.565	5,480,656.367	5,266,031.409	5,232,659.556	5,177,866.749	5,082,902.766	5,257,016.032	5,250,692.98	5,191,468.774	5,305,916.157	5,349,265.15	5,400,827.585	4,141,073.291	3,918,618.087	3,984,144.235	3,939,076.935	3,914,700.975	4,034,927.042	4,166,034.547	4,176,002.181	4,008,794.418	1,067,378.811	1,018,521.775	1,038,987.369	1,055,645.113	1,023,066.036	990,526.557	943,834.357	892,431.388	878,669.505	909,247.89	910,955.972	871,560.614	820,539.112	770,831.282	763,767.741	750,895.273

SeAH Holdings Corporation

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KRX:058650.KS