Halla Holdings Corp. (060980.KS) - Quarterly Balance Statement

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060980.KS
Financials

35200 (KRW) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 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 Q3	2010 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	125,160.154	137,909.525	175,372.088	177,475.039	184,776.895	147,185.27	139,221.885	148,546.353	195,989.204	140,846.004	168,537.207	182,413.085	187,795.981	286,365.03	141,753.802	138,645.708	150,228.271	163,169.281	113,213.849	144,761.343	83,819.213	77,498.927	85,620.327	82,044.544	80,075.681	92,601.205	123,411.301	172,982.616	161,737.993	89,817.237	104,265.449	133,818.688	124,682.19	88,180.339	149,523.591	113,060.969	132,152.055	146,164.63	165,866.014	547,705.197	697,814.797	724,930.755	718,276.909	273,108.157	361,578.643	729,421.036	214,509.23	243,271.504	289,814.08	333,419.559	335,698.103	224,271.644	211,794.455	232,950.664	109,137.675	189,563.061
Short Term Investments Numbers are in millions	15,323.289	21,537.442	3,645.654	0	6,000	21,381.182	61,016.742	30,786.808	11,650.203	6,499.514	4,236.13	16,294.853	78,688.06	7,028.015	7,798.046	88,914.927	7,499.987	8,076.625	2,738.581	9,821.858	11,265.867	10,209.659	13,929.104	-168,273.341	14,693.482	27,246.558	42,113.042	2,330.798	3,901.144	19,301.765	13,265.024	979.886	2,392.168	3,243.899	3,236.532	1,691.029	3,560.503	2,503.546	1,797.97	2,318.493	106,280.061	64,097.621	143,359.495	127,177.247	36,693.677	34,255.452	16,731.32	21,972.375	12,439.568	7,452.583	27,507.483	12,702.984	21,323.834	26,785.344	24,840.696	13,485.034
Cash and Short Term Investments Numbers are in millions	140,483.443	159,446.967	179,017.742	177,475.039	190,776.895	168,566.453	200,238.627	179,333.161	195,989.204	147,345.519	172,773.337	198,707.938	266,484.041	293,393.045	149,551.848	227,560.635	157,728.258	171,245.907	115,952.43	154,583.201	95,085.08	87,708.586	99,549.431	82,044.544	94,769.163	119,847.763	165,524.344	175,313.414	165,639.137	109,119.002	117,530.473	134,798.574	127,074.358	91,424.238	152,760.123	114,751.998	135,712.558	148,668.176	167,663.984	550,023.69	804,094.858	789,028.376	861,636.404	400,285.404	398,272.32	763,676.488	231,240.55	265,243.879	302,253.648	340,872.142	363,205.586	236,974.628	233,118.289	259,736.008	133,978.371	203,048.095
Net Receivables Numbers are in millions	273,751.442	260,916.391	234,340.934	250,178.234	280,980.827	285,202.133	256,357.925	298,157.197	258,214.682	243,709.979	214,610.217	191,556.736	190,721.723	168,304.094	145,679.777	125,031.434	116,244.259	139,600.403	136,457.699	132,231.452	140,819.651	159,626.401	190,753.081	196,082.777	192,627.812	198,019.355	166,972.615	167,081.443	160,030.9	346,056.459	211,067.866	192,681.906	192,563.616	474,451.507	186,443.174	201,843.31	185,997.136	202,783.863	195,871.548	201,067.602	1,123,331.059	1,232,435.247	1,204,967.534	1,126,845.904	1,226,308.609	1,183,988.518	1,284,695.54	1,080,965.158	1,057,868.77	1,034,537.625	1,086,373.856	980,840.896	895,695.733	825,810.168	526,820.607	532,410.925
Inventory Numbers are in millions	106,765.666	124,775.442	116,402.378	110,669.755	125,920.581	129,897.283	128,833.205	130,112.464	126,149.478	112,418.834	99,558.35	98,878.955	94,488.862	87,065.167	88,427.039	94,516.345	87,495.259	91,351.632	81,171.466	82,853.485	80,792.149	74,889.876	78,194.531	101,534.998	89,945.049	90,547.942	87,616.078	82,765.502	87,956.984	95,878.474	87,546.602	82,520.48	89,255.267	91,685.861	95,950.623	101,160.02	106,306.139	104,398.564	104,269.409	104,337.726	434,331.509	436,877.528	417,395.02	452,830.855	431,270.44	455,292.106	420,016.008	461,293.625	429,499.171	399,136.309	350,667.661	342,861.999	300,836.125	296,266.857	80,889.896	69,506.473
Other Current Assets Numbers are in millions	11,015.555	13,501.442	13,629.85	12,483.68	-1,187.323	-1,286.514	-11,217.407	2,376.121	16,529.825	12,573.865	-11,115.242	-5,510.01	-3,898.479	7,874.92	-11,584.072	-7,236.439	-8,527.802	-7,505.015	-11,281.289	4,380.096	3,712.42	4,641.618	0	4,527.118	6,256.59	6,347.831	-0	6,226.366	5,608.562	6,781.807	-0.001	7,981.178	11,067.045	11,013.178	0	7,752.478	7,468.511	7,929.253	-0	16,935.009	105,131.253	108,651.846	0.001	94,098.273	92,725.943	108,286.583	0	87,058.803	97,511.32	107,487.747	-0	75,818.152	68,545.272	62,754.634	-0.002	0.002
Total Current Assets Numbers are in millions	532,016.106	558,640.242	543,390.903	550,806.708	596,490.98	582,379.354	574,212.349	609,978.943	596,883.189	516,048.197	475,826.661	483,633.62	547,796.147	556,637.226	372,074.591	439,871.976	352,939.973	394,692.927	322,300.306	374,048.234	320,409.3	326,866.481	368,497.044	384,189.437	383,598.614	414,762.891	420,113.036	431,386.725	419,235.583	557,835.742	416,144.941	417,982.138	419,960.286	668,574.784	435,153.92	425,507.806	435,484.344	463,779.856	467,804.941	872,364.027	2,466,888.679	2,566,992.997	2,483,998.96	2,074,060.436	2,148,577.312	2,511,243.695	1,935,952.098	1,894,561.465	1,887,132.909	1,882,033.823	1,800,247.103	1,636,495.675	1,498,195.419	1,444,567.667	741,688.872	804,965.495
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	325,497.219	334,018.142	326,774.648	319,481.831	295,860.982	300,312.397	287,456.495	265,751.558	264,884.203	434,695.353	437,905.407	391,710.629	380,620.854	380,298.484	385,737.786	335,981.33	340,970.129	303,537.467	307,359.104	300,825.593	302,191.738	305,204.229	262,403.196	267,949.942	258,686.234	254,388.244	253,429.607	242,224.24	240,980.817	238,637.746	336,771.522	334,831.51	335,735.39	133,483.17	134,793.608	136,648.033	132,851.032	131,198.203	129,676.735	127,172.687	1,743,977.624	1,771,810.826	1,784,975.318	1,718,289.78	1,738,184.148	1,683,943.152	1,664,362.637	1,547,401.435	1,465,722.247	1,398,570.936	1,374,866.976	1,292,386.811	1,198,512.829	1,121,397.957	606,123.284	582,064.878
Goodwill Numbers are in millions	0	0	7,477.436	0	0	0	7,477.436	0	0	0	7,477.436	0	0	0	7,477.436	0	0	0	13,467.566	0	0	0	13,467.566	0	0	0	13,467.566	0	0	0	25,371.383	0	0	0	24,018.652	0	0	0	11,426.42	0	0	0	16,410.905	0	0	0	11,457.512	0	0	0	8,956.044	0	0	0	0	0
Intangible Assets Numbers are in millions	0	25,781.447	19,999.563	28,564.733	30,343.799	31,850.206	25,905.511	34,786.96	36,588.737	37,234.095	31,566.063	40,984.796	42,778.037	44,446.292	38,859.706	11,926.043	12,356.199	23,988.027	10,799.764	28,170.894	28,482.641	28,657.523	15,723.519	31,989.187	32,596.347	33,355.317	19,927.104	33,710.131	39,403.815	39,380.496	23,340.884	47,494.855	45,681.82	46,714.394	22,073.267	26,100.714	25,324.659	23,718.706	11,782.477	23,002.641	130,317.563	129,551.633	110,979.591	133,313.073	116,237.13	107,429.911	93,125.923	96,585.315	91,420.216	81,538.177	69,772.069	75,953.409	69,550.201	72,880.581	45,059.347	44,448.773
Goodwill and Intangible Assets Numbers are in millions	0	25,781.447	27,476.999	28,564.733	30,343.799	31,850.206	33,382.947	34,786.96	36,588.737	37,234.095	39,043.499	40,984.796	42,778.037	44,446.292	46,337.142	11,926.043	12,356.199	23,988.027	24,267.33	28,170.894	28,482.641	28,657.523	29,191.085	31,989.187	32,596.347	33,355.317	33,394.67	33,710.131	39,403.815	39,380.496	48,712.267	47,494.855	45,681.82	46,714.394	46,091.919	26,100.714	25,324.659	23,718.706	23,208.897	23,002.641	130,317.563	129,551.633	127,390.496	133,313.073	116,237.13	107,429.911	104,583.435	96,585.315	91,420.216	81,538.177	78,728.113	75,953.409	69,550.201	72,880.581	45,059.347	44,448.773
Long Term Investments Numbers are in millions	1,483,021.473	1,477,682.108	1,400,274.469	1,251,529.543	1,263,109.506	1,212,189.079	1,140,659.34	1,231,258.527	1,399,685.997	1,193,373.913	1,175,942.304	1,104,748.951	900,158.558	933,439.264	979,029.039	905,766.531	948,398.005	974,035.121	965,511.717	945,591.261	919,642.51	926,567.743	908,195.321	1,123,148.363	940,092.388	899,325.681	955,280.186	978,207.628	982,181.267	898,257.027	932,084.08	958,174.936	983,042.32	926,914.046	930,143.665	944,751.888	969,446.526	993,663.519	1,023,591.078	543,222.238	488,499.959	550,850.393	364,637.42	411,543.563	499,080.606	164,668.828	172,530.409	119,397.845	104,931.566	114,230.71	64,747.15	80,466.939	60,387.125	28,811.074	479,846.387	460,039.175
Tax Assets Numbers are in millions	0	-25,781.447	19,999.563	166,731.675	173,656.911	-1,212,189.079	625.812	2,271.716	2,386.787	2,247.091	3,160.59	4,177.064	3,955.415	4,153.899	4,363.203	5,348.764	5,759.118	5,655.324	5,264.03	5,517.794	4,876.552	5,472.858	4,864.524	1,376.554	1,979.538	3,873.173	3,116.433	2,218.148	1,327.808	5,339.52	8,384.087	25,173.629	17,968.95	28,717.28	29,552.658	31,328.498	21,479.073	11,422.177	6,343.48	1,675.896	50,982.956	60,092.088	62,176.893	44,641.61	66,193.456	51,521.494	39,418.509	33,709.041	47,107.325	40,882.707	43,049.623	33,419.172	14,694.883	13,684.221	11,732.358	15,816.216
Other Non-Current Assets Numbers are in millions	23,937.34	25,781.447	-19,687.263	1.356	0.574	1,399,823.043	243,527.946	202,493.602	0.885	169,106.364	163,080.005	171,617.041	241,566.885	162,973.515	173,972.441	221,855.253	140,656.947	138,916.308	135,700.903	147,930.094	150,120.421	138,437.808	150,997.752	-31,904.07	152,280.021	171,423.786	186,988.995	173,203.516	174,317.35	175,491.334	171,939.813	159,588.489	165,435.879	30,889.829	30,305.383	29,069.3	31,241.809	30,437.755	28,810.517	32,362.974	224,998.737	160,244.896	253,952.514	233,530.67	109,966.127	118,940.33	117,889.938	97,210.402	69,556.224	57,148.944	73,743.432	59,973.454	89,967.634	84,466.352	68,830.784	41,604.286
Total Non-Current Assets Numbers are in millions	1,832,456.031	1,837,481.697	1,754,838.416	1,766,309.138	1,762,971.773	1,731,985.646	1,705,652.54	1,736,562.364	1,703,546.609	1,836,656.816	1,819,131.805	1,713,238.482	1,569,079.748	1,525,311.454	1,589,439.612	1,480,877.921	1,448,140.398	1,446,132.247	1,438,103.084	1,428,035.636	1,405,313.863	1,404,340.161	1,355,651.877	1,392,559.976	1,385,634.528	1,362,366.201	1,432,209.891	1,429,563.663	1,438,211.057	1,357,106.123	1,497,891.77	1,525,263.419	1,547,864.359	1,166,718.719	1,170,887.232	1,167,898.433	1,180,343.099	1,190,440.36	1,211,630.708	727,436.436	2,638,776.839	2,672,549.836	2,593,132.642	2,541,318.696	2,529,661.467	2,126,503.715	2,098,784.928	1,894,304.038	1,778,737.578	1,692,371.474	1,635,135.294	1,542,199.785	1,433,112.672	1,321,240.185	1,211,592.16	1,143,973.328
Total Assets Numbers are in millions	2,364,472.137	2,396,121.939	2,298,229.319	2,317,115.846	2,359,462.753	2,314,365.001	2,279,864.89	2,346,541.307	2,300,429.798	2,352,705.012	2,294,958.467	2,196,872.101	2,116,875.895	2,081,948.68	1,961,514.203	1,920,749.897	1,801,080.371	1,840,825.174	1,760,403.391	1,802,083.87	1,725,723.163	1,731,206.643	1,724,148.921	1,776,749.414	1,769,233.142	1,777,129.092	1,852,322.927	1,860,950.388	1,857,446.639	1,914,941.865	1,914,036.71	1,943,245.557	1,967,824.645	1,835,293.503	1,606,041.152	1,593,406.238	1,615,827.443	1,654,220.216	1,679,435.649	1,599,800.463	5,105,665.518	5,239,542.833	5,077,131.602	4,615,379.132	4,678,238.779	4,637,747.41	4,034,737.026	3,788,865.503	3,665,870.487	3,574,405.297	3,435,382.396	3,178,695.46	2,931,308.09	2,765,807.852	1,953,281.032	1,948,938.823
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	259,430.295	250,705.808	242,234.692	224,350.087	229,038.35	211,317.356	236,816.282	241,558.487	194,052.653	204,994.354	187,995.993	171,034.358	167,849.265	126,602.49	120,980.533	118,048.522	92,407.282	121,409.296	117,638.997	123,552.108	129,458.471	121,128.093	153,995.129	174,210.183	162,420.749	155,021.642	160,707.959	163,962.222	140,913.271	139,650.458	157,463.112	137,739.861	135,735.946	119,365.301	120,528.421	113,791.735	129,466.872	122,772.396	132,996.577	138,016.277	959,695.396	988,858.688	967,177.302	906,072.151	928,041.343	951,596.481	898,901.526	824,350.7	894,842.535	896,541.665	845,263.956	731,307.488	643,279.703	719,793.938	278,903.006	290,455.504
Short Term Debt Numbers are in millions	246,094.906	371,592.376	401,156.971	456,447.038	493,112.505	413,602.387	272,343.57	221,390.498	220,268.517	306,948.353	259,044.815	284,471.131	226,955.49	311,878.509	329,512.831	372,051.908	597,857.391	507,639.337	332,026.801	142,849.869	98,954.101	98,308.604	93,849.938	76,964.994	76,574.825	169,786.127	289,780.863	318,800.464	373,775.049	297,648.046	166,756.975	256,870.805	208,618.409	249,903.156	224,958.947	204,007.64	208,790.078	218,711.801	109,535.672	146,490.615	529,959.516	610,617.637	618,969.973	702,555.286	720,277.179	687,684.078	337,232.54	261,025.996	332,299.989	295,760.872	251,373.738	240,662.102	224,753.802	191,395.505	100,726.246	708.957
Tax Payables Numbers are in millions	12,946.001	7,696.167	6,197.776	2,190.454	6,218.672	19,303.348	18,809.95	8,180.618	7,434.164	20,393.891	19,180.879	18,038.888	16,197.016	15,145.167	59.914	4,436.513	4,828.193	10,795.887	3,791.277	5,563.987	5,402.19	11,742.752	8,436.62	6,134.798	7,330.464	23,878.227	19,957.04	18,822.945	19,403.833	3,393.277	6,132.865	4,704.014	6,506.535	8,609.742	6,061.935	4,773.826	5,923.539	15,306.079	18,118.606	17,834.948	26,510.571	26,940.32	25,111.356	21,666.444	26,455.424	25,177.536	17,307.333	17,022.72	27,538.359	31,543.488	35,953.933	32,828.813	28,942.746	22,290.226	2,072.976	2,645.989
Deferred Revenue Numbers are in millions	12,946.001	7,696.167	19,634.004	34,540.666	34,141.94	0	21,192.987	0	0	0	75,679.692	68,939.638	64,294.112	83,466.225	21,571.345	26,850.571	37,353.262	64,194.044	44,515.642	25,373.838	30,073.155	49,709.36	42,485.373	34,824.052	37,115.796	52,967.425	46,279.164	38,198.744	39,469.132	94,762.499	46,693.548	32,178.836	41,203.133	48,497.402	32,900.356	26,392.453	31,301.211	42,187.506	44,962.813	39,732.247	212,722.703	236,645.04	268,498.07	174,620.181	269,884.987	222,960.005	274,810.588	194,739.357	261,452.786	240,771.737	275,503.257	243,449.567	238,293.36	224,466.552	193,476.517	179,772.135
Other Current Liabilities Numbers are in millions	45,263.914	59,148.748	36,586.012	21,038.764	18,807.212	95,187.637	55,207.029	74,528.337	70,555.855	77,255.635	26.246	1,813.361	2,240.333	3,282.038	9.644	1,296.12	4,862.005	4,591.483	360.068	6,045.684	653.059	7,182.856	8.333	7,643.758	8,028.171	9,195.646	978.918	9,482.974	10,380.572	14,493.65	686.918	8,055.026	3,876.064	2,778.87	110.006	3,330.042	2,576.573	2,910.875	0.001	2,900.852	31,074.076	24,990.918	0.001	27,364.536	22,077.343	25,601.461	-0	39,268.194	25,763.834	24,548.582	2.501	35,824.866	31,197.867	27,835.939	0.001	-0.001
Total Current Liabilities Numbers are in millions	563,735.115	689,143.098	699,611.678	736,376.555	775,100.007	720,107.38	585,559.869	537,477.322	484,877.025	589,198.342	522,746.746	526,258.488	461,339.199	525,229.262	472,074.353	518,247.122	732,479.94	697,834.16	494,541.507	297,821.499	259,138.786	276,328.913	290,338.774	293,642.987	284,139.541	386,970.84	497,746.904	530,444.404	564,538.024	546,554.653	371,600.553	434,844.528	389,433.552	420,544.729	378,497.731	347,521.87	372,134.734	386,582.578	287,495.062	327,139.991	1,733,451.691	1,861,112.283	1,854,645.346	1,810,612.154	1,940,280.852	1,887,842.025	1,510,944.654	1,319,384.247	1,514,359.144	1,457,622.856	1,372,143.452	1,251,244.023	1,137,524.732	1,163,491.934	573,105.77	470,936.595
Non-Current Liabilities:
Long Term Debt Numbers are in millions	451,518.177	361,398.534	331,297.506	463,623.025	455,159.121	509,457.16	628,236.689	644,654.838	708,927.998	660,019.222	680,402.986	584,801.194	636,655.658	582,925.63	507,583.218	436,598.474	154,637.203	196,002.174	316,179.884	540,092.901	527,671.907	523,396.621	495,745.229	497,550.278	497,583.057	433,949.74	353,835.214	313,906.419	267,099.423	375,946.782	518,198.639	465,629.775	510,127.793	446,319.729	263,270.417	304,468.623	299,376.421	305,181.239	425,236.177	430,883.626	1,258,566.611	1,291,546.556	1,265,397.015	862,556.348	840,913.299	911,328.523	730,629.297	709,373.727	431,209.282	431,638.265	422,172.449	312,929.439	241,007.894	120,366.808	25,012.5	175,200.586
Deferred Revenue Non-Current Numbers are in millions	189,806.79	194,465.867	12.173	14,899.46	12,855.271	0	10	0	0	0	2,757.324	13,931.327	13,806.809	15,675.329	2,834.811	49,074.275	29,821.027	24,687.736	2,877.448	37,929.967	36,805.536	36,007.309	10	31,809.413	29,232.028	27,751.422	2,724.447	24,171.939	21,868.921	15,180.301	24,179.526	20,080.354	17,509.542	0	12,894.048	10,956.947	11,000.17	10,032.153	874.713	12,314.579	233,640.148	227,274.701	5,705.353	228,281.428	234,129.101	217,711.969	5,422.275	203,565.636	180,430.44	176,213.461	3,280.945	172,349.937	149,055.722	187,749.006	3,511.671	3,704.99
Deferred Tax Liabilities Non-Current Numbers are in millions	61,077.771	60,809.154	51,862.084	55,439.78	54,598.035	56,931.505	50,467.004	61,495.182	63,920.894	63,728.492	62,933.684	53,143.549	48,676.172	44,728.088	51,602.291	37,549.852	35,429.07	38,442.602	38,193.459	38,912.755	36,841.903	35,649.022	34,763.509	41,172.729	41,903.92	41,064.608	39,537.527	40,765.184	43,420.82	40,354.237	43,562.064	40,022.019	39,903.189	8,223.655	8,682.942	12,608.783	10,149.2	6,935.43	6,508.027	14,658.737	33,514.156	31,297.58	15,214.238	14,092.253	14,488.115	14,205.858	13,704.738	11,713.218	5,470.292	8,440.03	8,559.742	6,798.297	11,719.767	9,637.769	40,971.125	35,848.57
Other Non-Current Liabilities Numbers are in millions	22,823.657	18,552.214	205,132.589	51.92	51.919	11,473.026	10,394.197	12,994.819	15,066.169	15,987.011	11,643.206	2,771.834	4,013.788	3,466.834	40,517.701	2,844.181	2,863.553	2,882.925	22,515.779	3,490.384	3,469.582	3,459.053	38,043.615	3,457.946	3,597.752	3,691.077	24,740.813	2,428.86	1,305	0.001	-0.001	-0.001	-0.001	14,211.773	0	0.001	0.001	0.001	14,140.446	271.664	5,196.751	5,595.966	217,426.316	4,949.35	5,284.343	5,319.528	206,680.7	3,790.176	46,266.423	47,202.389	218,429.51	42,965.567	42,010.881	1,668.96	134,306.301	149,249.684
Total Non-Current Liabilities Numbers are in millions	725,226.396	635,225.77	588,304.352	534,014.185	522,664.347	577,861.691	689,107.89	719,144.839	787,915.062	739,734.725	757,737.199	654,647.904	703,152.427	646,795.881	602,538.021	526,066.781	222,750.853	262,015.438	379,766.569	620,426.007	604,788.928	598,512.005	568,562.353	573,990.366	572,316.757	506,456.847	420,838.002	381,272.402	333,694.164	431,481.321	585,940.228	525,732.147	567,540.523	468,755.157	284,847.407	328,034.354	320,525.792	322,148.823	446,759.362	458,128.606	1,530,917.666	1,555,714.803	1,503,742.922	1,109,879.379	1,094,814.858	1,148,565.878	956,437.01	928,442.757	663,376.437	663,494.145	652,442.646	535,043.24	443,794.264	319,422.543	203,801.597	364,003.83
Total Liabilities Numbers are in millions	1,288,961.511	1,324,368.869	1,287,916.03	1,270,390.74	1,297,764.354	1,297,969.071	1,274,667.759	1,256,622.161	1,272,792.087	1,328,933.066	1,280,483.945	1,180,906.393	1,164,491.626	1,172,025.142	1,074,612.374	1,044,313.903	955,230.793	959,849.598	874,308.075	918,247.506	863,927.714	874,840.918	858,901.127	867,633.353	856,456.298	893,427.687	918,584.906	911,716.806	898,232.188	978,035.974	957,540.781	960,576.675	956,974.076	889,299.887	663,345.138	675,556.223	692,660.526	708,731.401	734,254.424	785,268.597	3,264,369.357	3,416,827.086	3,358,388.268	2,920,491.533	3,035,095.71	3,036,407.903	2,467,381.664	2,247,827.005	2,177,735.582	2,121,117.001	2,024,586.098	1,786,287.262	1,581,318.996	1,482,914.476	776,907.367	834,940.426
Equity:
Preferred Stock Numbers are in millions	0	0	0	21,846.216	25,112.952	10,332.032	4,042.67	0	14,254.726	10,195.906	4,464.991	47,332.07	69,919.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	55,086.18	44,113.045	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165	91,070.165
Retained Earnings Numbers are in millions	878,838.883	875,101.062	824,750.716	766,845.593	785,007.196	741,028.652	739,855.046	774,596.636	741,242.335	746,169.449	744,416.783	753,195.606	711,623.725	676,848.692	664,931.817	638,735.729	604,899.624	632,554.056	615,486.201	630,184.52	611,165.722	607,120.208	611,667.485	672,498.823	664,175.11	641,313.658	693,259.585	687,684.242	702,630.569	659,660.395	658,661.976	735,453.12	726,818	697,451.717	697,623.508	678,168.673	658,937.128	646,596.781	2,373,399.11	2,359,156.706	1,411,331.223	1,363,834.07	1,321,695.674	1,291,311.793	1,255,487.657	1,242,462.324	1,191,094.894	1,180,509.682	1,155,809.515	1,105,932.143	1,069,467.635	1,025,845.629	967,039.115	906,244.158	691,350.154	655,647.527
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-747.115	-3,547.941	-14,634.817	-21,846.216	-25,112.952	-10,332.032	-4,042.67	15,259.953	-14,254.726	-10,195.906	-4,464.991	-47,332.07	-69,919.005	309,942.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	141,647.861	144,167.815	145,373.453	223,527.237	220,260.5	218,918.891	208,791.309	242,636.672	229,280.075	220,445.798	212,890.849	205,849.371	184,937.534	-132,712.748	166,826.019	182,574.835	185,839.282	193,297.179	215,505.475	198,574.554	195,555.538	194,148.618	198,479.954	181,523.098	193,507.429	187,297.998	185,361.888	206,435.369	201,476.061	186,423.354	205,871.821	157,904.102	194,661.588	160,200.301	156,985.987	151,762.183	178,054.356	213,969.684	-1,512,000.012	-1,616,124.334	274,817.167	302,188.556	240,371.578	246,336.025	229,373.22	199,529.61	223,033.784	213,184.799	185,751.106	207,342.382	201,958.957	225,165.566	260,317.112	254,740.105	393,953.346	367,280.704
Total Shareholders Equity Numbers are in millions	1,074,825.808	1,070,807.116	1,010,575.531	1,045,459.01	1,060,353.876	1,015,033.723	1,003,732.534	1,087,579.441	1,025,608.59	1,021,701.427	1,012,393.812	1,014,131.157	951,647.44	909,164.843	886,844.015	876,396.744	845,825.086	880,937.415	886,077.855	883,845.254	861,807.439	856,355.006	865,233.619	909,108.101	912,768.719	883,697.836	933,707.653	949,205.791	959,192.81	901,169.929	919,619.977	948,443.402	976,565.768	912,738.198	909,695.675	885,017.036	892,077.664	915,652.645	916,485.278	787,145.417	1,777,218.555	1,757,092.791	1,653,137.417	1,628,717.983	1,575,931.042	1,533,062.099	1,505,198.843	1,484,764.646	1,432,630.786	1,404,344.69	1,362,496.757	1,342,081.36	1,318,426.392	1,252,054.428	1,176,373.665	1,113,998.396
Total Equity Numbers are in millions	1,075,510.626	1,071,753.07	1,010,313.289	1,046,725.106	1,061,698.399	1,016,395.93	1,005,197.131	1,089,919.146	1,027,637.711	1,023,771.946	1,014,474.522	1,015,965.708	952,384.269	909,923.538	886,901.829	876,435.994	845,849.578	880,975.576	886,095.316	883,836.364	861,795.449	856,365.725	865,247.794	909,116.061	912,776.844	883,701.405	933,738.021	949,233.583	959,214.451	936,905.891	956,495.93	982,668.882	1,010,850.569	945,993.616	942,696.014	917,850.015	923,166.917	945,488.814	945,181.224	814,531.866	1,841,296.161	1,822,715.746	1,718,743.334	1,694,887.598	1,643,143.07	1,601,339.508	1,567,355.362	1,541,038.498	1,488,134.906	1,453,288.295	1,410,796.298	1,392,408.198	1,349,989.094	1,282,893.376	1,176,373.665	1,113,998.396
Total Liabilities & Shareholders Equity Numbers are in millions	2,364,472.137	2,396,121.939	2,298,229.319	2,317,115.846	2,359,462.753	2,314,365.001	2,279,864.89	2,346,541.307	2,300,429.798	2,352,705.012	2,294,958.467	2,196,872.101	2,116,875.895	2,081,948.68	1,961,514.203	1,920,749.897	1,801,080.371	1,840,825.174	1,760,403.391	1,802,083.87	1,725,723.163	1,731,206.643	1,724,148.921	1,776,749.414	1,769,233.142	1,777,129.092	1,852,322.927	1,860,950.389	1,857,446.639	1,914,941.865	1,914,036.71	1,943,245.557	1,967,824.645	1,835,293.503	1,606,041.152	1,593,406.238	1,615,827.443	1,654,220.215	1,679,435.649	1,599,800.463	5,105,665.518	5,239,542.832	5,077,131.602	4,615,379.131	4,678,238.78	4,637,747.411	4,034,737.026	3,788,865.503	3,665,870.487	3,574,405.296	3,435,382.396	3,178,695.46	2,931,308.09	2,765,807.852	1,953,281.032	1,948,938.823

Halla Holdings Corp.

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KRX:060980.KS