Hyundai Rotem Company (064350.KS) - Quarterly Balance Statement

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064350.KS
Financials

196100 (KRW) • At close July 3, 2025

Overview | Financials

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

	2025 Q1	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	2012 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	491,247.668	472,258.339	365,111.137	167,710.801	347,031.042	288,062.752	772,054.437	599,535.846	493,081.043	506,008.248	337,030.821	596,857.522	398,389.575	319,728.259	239,549.079	270,735.126	455,224.931	338,727.778	320,803.858	537,057.975	270,938.543	382,485.797	303,340.854	468,488.634	392,330.706	367,894.652	198,323.97	243,937.959	401,875.686	435,786.012	233,770.316	410,767.809	273,395.7	580,209.127	247,774.862	344,584.317	431,083.992	253,279.712	147,249.167	269,970.659	231,899.514	115,713.593	133,244.315	186,277.63	183,062.62	116,634.831	108,770	113,383.567
Short Term Investments Numbers are in millions	272,828.354	272,625.444	214,610.095	362,143.021	355,974.61	703,679.936	19,093.184	462,663.663	14,345.99	391,322.417	15,277.626	15,419.514	31,638.832	10,876.3	10,876.897	10,763.541	104,269.393	204,330.28	20,943.29	19,875.299	29,012.334	37,814.573	41,916.879	41,866.37	37,220.323	44,430.829	41,848.207	43,231.885	46,872.324	54,817.979	52,587.557	49,807.773	50,097.497	55,780.023	55,898.094	59,928.361	66,473.055	70,808.079	72,676.324	72,583.851	79,529.871	76,424.61	73,655.239	70,565.546	68,814.83	61,931.333	62,488	63,818.172
Cash and Short Term Investments Numbers are in millions	764,076.022	744,883.783	579,721.232	854,448.532	703,005.652	991,742.688	791,147.621	1,062,199.509	507,427.033	897,330.665	352,308.447	612,277.036	430,028.407	330,604.559	250,425.976	281,498.667	559,494.324	543,058.058	341,747.148	556,933.274	299,950.877	420,300.37	345,257.733	510,355.004	429,551.029	412,325.481	240,172.177	287,169.844	448,748.01	490,603.991	286,357.873	460,575.582	323,493.197	635,989.15	303,672.956	404,512.678	497,557.047	324,087.791	219,925.491	342,554.51	311,429.385	192,138.203	206,899.554	256,843.176	251,877.45	178,566.164	171,258	177,201.739
Net Receivables Numbers are in millions	724,917.369	1,771,617.131	1,267,646.788	-394,199.976	383,446.785	339,212.611	362,263.446	474,803.158	1,786,642.175	1,737,298.215	1,687,524.112	1,698,802.673	1,697,961.49	266,554.276	413,133.233	318,377.43	1,703,888.943	1,635,970.624	1,577,058.301	1,487,239.867	1,561,592.921	1,612,671.702	1,611,708.958	1,464,386.389	1,566,310.654	1,523,580.767	1,595,132.472	1,486,952.162	1,492,729.822	1,564,625.871	1,669,525.273	1,566,306.32	1,727,432.558	1,625,863.092	1,774,140.424	1,817,128.399	1,838,949.678	2,435,480.415	2,550,117.335	2,535,404.829	2,160,018.166	1,993,713.56	1,958,141.566	1,957,389.646	1,946,955.328	1,747,566.997	1,882,546	0
Inventory Numbers are in millions	414,002.821	315,635.86	326,375.831	253,091.347	406,511.146	268,698.882	194,163.69	207,836.241	314,455.951	235,504.483	206,685.516	222,102.756	274,656.358	262,147.02	275,788.023	295,281.43	279,428.68	250,962.485	269,241.393	293,759.389	312,945.101	264,445.883	268,796.317	273,267.205	276,415.378	208,500.666	185,861.728	186,329.334	199,496.761	194,948.902	186,555.98	201,216.953	202,876.051	221,711.088	296,477.371	304,013.252	261,398.757	213,945.47	232,540.769	162,613.882	208,933.909	215,059.276	172,169.102	195,093.67	167,039.604	193,458.689	180,410	157,754.976
Other Current Assets Numbers are in millions	1,776,874.242	854,179.956	877,667.882	2,717,317.32	2,942,262.964	2,090,513.068	2,859,674.532	2,172,238.549	500,422.512	448,416.809	2,357,251.96	2,326,721.551	2,288,123.364	2,195,335.681	2,292,454.607	2,182,156.422	2,058,731.066	1,645,233.685	1,981,785.444	1,902,932.001	460,802.79	2,042,025.434	2,147,019.813	1,960,349.607	873,113.413	433,998.189	456,155.423	411,240.772	366,734.397	375,014.092	342,106.161	735,115.056	631,675.438	709,724.53	2,180,015.016	431,315.53	439,896.564	435,659.181	416,787.933	359,633.766	321,782.709	332,222.123	404,467.81	447,261.371	498,360.917	463,545.032	584,641	1,641,213.661
Total Current Assets Numbers are in millions	3,679,870.454	3,686,316.73	3,051,411.733	3,430,657.223	3,557,517.078	3,690,167.249	3,468,274.44	3,461,968.338	3,108,947.671	3,318,550.172	2,650,405.985	2,962,190.891	2,771,208.661	2,679,753.273	2,837,562.582	2,692,537.606	2,896,023.795	2,778,276.487	2,546,096.963	2,700,210.821	2,635,291.689	2,709,164.826	2,662,101.323	2,651,855.201	2,678,768.708	2,573,161.883	2,472,416.813	2,366,448.626	2,502,423.973	2,619,878.589	2,479,201.353	2,562,230.891	2,540,626.561	2,909,666.401	2,777,185.826	3,011,774.09	3,034,435.779	3,405,799.673	3,415,125.678	3,395,603.17	2,997,541.869	2,728,466.145	2,735,665.781	2,850,088.513	2,857,704.949	2,576,610.285	2,818,855	1,976,170.376
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,335,210.151	1,318,105.465	1,272,052.714	1,260,039.478	1,248,226.496	1,248,289.975	1,229,647.841	1,227,177.743	1,216,672.467	1,213,678.059	1,205,384.442	1,201,358.25	1,202,186.054	1,200,517.712	1,191,862.182	1,182,727.376	1,170,401.722	1,169,767.689	1,159,048.333	1,153,982.011	1,354,422.193	1,097,625.61	1,099,515.161	1,095,242.581	1,107,934.33	1,114,397.17	1,119,040.718	1,142,538.019	1,151,709.494	1,160,439.105	1,171,932.549	1,211,842.193	1,224,136.419	1,241,462.083	1,264,322.778	1,281,016.63	1,344,684.686	1,353,847.531	1,350,705.387	1,352,088.012	1,355,151.444	1,369,369.233	1,376,092.514	1,381,008.836	1,416,802.776	1,427,659.28	1,425,318	1,391,868.125
Goodwill 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
Intangible Assets Numbers are in millions	50,537.522	104,143.662	99,321.614	48,255.85	96,203.146	92,131.329	86,941.004	86,236.72	84,533.898	78,604.058	74,980.141	75,035.414	76,773.123	78,687.278	78,783.242	80,095.541	80,972.369	82,920.223	84,286.048	87,478.461	90,960.271	93,048.451	95,358.263	107,722.347	111,748.024	117,745.17	128,349.532	133,504.852	135,521.043	139,746.745	141,169.496	142,296.633	140,790.783	144,389.417	147,630.596	144,253.337	158,141.169	158,892.041	166,536.488	185,640.121	182,959.328	182,157.873	184,199.817	182,986.531	177,270.52	154,201.2	150,116	149,815.467
Goodwill and Intangible Assets Numbers are in millions	50,537.522	104,143.662	99,321.614	48,255.85	96,203.146	92,131.329	86,941.004	86,236.72	84,533.898	78,604.058	74,980.141	75,035.414	76,773.123	78,687.278	78,783.242	80,095.541	80,972.369	82,920.223	84,286.048	87,478.461	90,960.271	93,048.451	95,358.263	107,722.347	111,748.024	117,745.17	128,349.532	133,504.852	135,521.043	139,746.745	141,169.496	142,296.633	140,790.783	144,389.417	147,630.596	144,253.337	158,141.169	158,892.041	166,536.488	185,640.121	182,959.328	182,157.873	184,199.817	182,986.531	177,270.52	154,201.2	150,116	149,815.467
Long Term Investments Numbers are in millions	48,704.8	-224,688.8	-166,507.412	457,092.435	150,704.197	140,882.141	25,717.272	-385,564.426	54,264.059	-335,420.435	101,887.523	46,591.72	13,501.226	32,546.309	33,250.387	30,421.846	-63,025.227	-163,022.748	19,805.112	25,951.719	8,838.461	-2,975.676	-12,206.491	-11,260.451	-7,337.641	-14,654.11	-16,085.217	-18,032.868	-21,846.143	-29,898.383	-27,601.644	-24,967.629	-25,513.125	-30,405.673	-30,592.763	-35,075.735	-41,758.383	-46,424.792	-48,671.827	-49,220.516	-50,001.566	-46,507.615	-42,882.596	-40,394.704	-39,163.53	-32,764.418	5,433	4,047.78
Tax Assets Numbers are in millions	0	2,724.331	1,518.172	-408,868.446	776.69	159.068	5,200.808	5,201.208	5,201.431	5,240.492	162.554	161.666	163.596	280.242	294.845	278.274	278.294	214.448	6,869.811	7,419.168	15,483.533	7,577.327	9,657.206	7,605.743	8,303.183	8,603.776	7,032.771	5,383.468	1,617.199	1,624.237	1,725.795	1,715.598	1,901.112	1,814.56	1,609.884	1,708.128	1,745.422	1,720.578	1,729.086	1,627.969	1,124.224	1,118.394	642.12	675.942	653.244	655.155	266	547.12
Other Non-Current Assets Numbers are in millions	130,119.594	398,793.352	337,440.714	-231,875.733	47,894.902	69,855.013	154,795.865	589,692.145	141,010.354	543,217.438	117,138.827	115,285.051	138,204.502	115,397.858	113,367.847	141,353.916	227,166.913	329,217.772	147,617.008	141,019.771	130,974.774	179,840.696	187,083.671	190,092.907	198,664.212	202,896.086	181,693.834	183,415.24	179,115.358	192,121.582	214,653.583	207,747.501	197,747.047	206,232.9	194,492.295	200,901.432	227,737.28	170,112.234	160,747.382	164,767.409	169,070.124	166,224.291	165,134.85	161,677.13	156,622.379	148,535.689	149,215	147,910.964
Total Non-Current Assets Numbers are in millions	1,564,572.067	1,599,078.01	1,543,825.802	1,533,512.03	1,543,805.431	1,551,317.526	1,502,302.79	1,522,743.39	1,501,682.209	1,505,319.612	1,499,553.487	1,438,432.101	1,430,828.501	1,427,429.399	1,417,558.503	1,434,876.953	1,415,794.071	1,419,097.384	1,417,626.312	1,415,851.13	1,600,679.232	1,375,116.408	1,379,407.81	1,389,403.127	1,419,312.108	1,428,988.092	1,420,031.638	1,446,808.711	1,446,116.951	1,464,033.286	1,501,879.779	1,538,634.296	1,539,062.236	1,563,493.287	1,577,462.79	1,592,803.792	1,690,550.174	1,638,147.592	1,631,046.516	1,654,902.995	1,658,303.554	1,672,362.176	1,683,186.705	1,685,953.735	1,712,185.389	1,698,286.906	1,730,348	1,694,189.456
Total Assets Numbers are in millions	5,244,442.521	5,285,394.74	4,595,237.535	4,964,169.253	5,101,322.509	5,241,484.775	4,970,577.23	4,984,711.728	4,610,629.88	4,823,869.784	4,149,959.472	4,400,622.992	4,202,037.162	4,107,182.672	4,255,121.085	4,127,414.559	4,311,817.866	4,197,373.871	3,963,723.275	4,116,061.951	4,235,970.921	4,084,281.234	4,041,509.133	4,041,258.328	4,098,080.816	4,002,149.975	3,892,448.451	3,813,257.337	3,948,540.924	4,083,911.875	3,981,081.132	4,100,865.187	4,079,688.797	4,473,159.688	4,354,648.616	4,604,577.882	4,724,985.953	5,043,947.265	5,046,172.194	5,050,506.165	4,655,845.423	4,400,828.321	4,418,852.486	4,536,042.248	4,569,890.338	4,274,897.191	4,549,203	3,670,359.832
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	414,738.381	431,986.856	427,737.887	434,388.52	478,727.342	465,113.56	340,751.101	301,384.813	257,495.774	343,057.822	278,196.219	305,891.975	271,162.836	305,782.478	288,829.833	337,276.73	308,599.212	377,116.33	321,235.145	354,601.075	287,357.448	340,038.726	298,875.957	325,944.676	329,879.804	339,972.599	271,278.284	237,627.369	273,175.913	352,744.44	280,586.24	374,169.165	281,871.447	353,113.186	404,780.992	420,783.853	360,643.758	465,563.374	442,565.502	450,820.958	420,551.444	540,654.77	385,721.481	406,406.152	398,297.626	374,991.456	357,134	917,362.094
Short Term Debt Numbers are in millions	237,022.344	328,630.695	337,130.099	389,146.678	339,283.306	338,558.002	410,627.866	381,053.031	592,734.868	702,934.913	631,853.371	832,686.806	705,506.81	699,455.216	717,094.322	464,984.253	834,240.234	808,931.945	728,234.447	580,303.698	706,298.796	831,473.925	885,199.771	947,476.645	872,846.448	465,599.175	35,656.974	189,419.534	-42,301.324	-118,991.102	-74,488.378	-60,088.034	162,858.945	380,271.157	382,819.606	671,258.263	752,611.681	786,432.822	737,728.976	605,700.813	599,406.572	293,352.136	341,550.957	238,072.558	366,849.143	505,228.293	1,195,265	388,363.969
Tax Payables Numbers are in millions	0	35,180.076	5,865.781	7,054.121	4,214.042	616.421	1,144.232	2,994.51	1,498.312	9,921.005	7,782.771	4,526.946	1,651.927	886.412	1,295.033	693.84	1,608.642	533.493	638.335	296.683	1,213.75	1,450.416	1,045.125	957.942	1,119.795	981.842	654.504	765.163	651.6	503.679	343.319	407.882	645.735	1,309.23	445.694	1,244.581	626.033	606.226	642.708	597.097	526.983	536.163	1,121.446	3,799.724	14,549.842	21,962.424	23,604	11,176.965
Deferred Revenue Numbers are in millions	0	0	0	1,794,399.566	1,719,416.198	1,789,660.705	1,534,047.545	1,770,060.74	1,319,351.711	1,316,027.409	768,313.552	984,110.184	921,270.617	1,085,431.31	1,295.033	693.84	1,608.642	533.493	638.335	296.683	1,213.75	1,450.416	1,045.125	957.942	324,570.07	981.842	292,271.631	765.163	651.6	503.679	206,611.503	407.882	645.735	270,013.301	445.694	1,244.581	223,306.673	606.226	642.708	597.097	526.983	536.163	1,121.446	3,799.724	14,549.842	21,962.424	57,607	11,176.965
Other Current Liabilities Numbers are in millions	2,194,701.12	2,224,056.091	1,723,232.096	362,478.978	567,824.681	610,721.691	635,874.696	216,988.918	194,835.064	200,787.971	198,004.753	191,491.21	159,897.055	1,084,544.899	191,262.069	178,170.976	171,984.988	1,043,225.198	198,647.387	216,915.804	303,481.371	342,634.457	348,857.634	323,628.65	318,308.515	922,910.546	288,821.245	293,817.383	171,024.416	234,912.51	206,268.185	194,514.97	200,437.313	268,704.07	259,822.607	639,678.168	691,619.709	734,933.062	519,577.086	613,324.012	475,369.369	476,351.639	491,509.205	573,156.719	636,682.176	681,250.119	719,430	134,025.74
Total Current Liabilities Numbers are in millions	2,846,461.845	3,019,853.718	2,493,965.863	2,987,467.863	3,109,465.569	3,204,670.379	2,922,445.44	2,672,482.012	2,365,915.729	2,572,729.12	1,884,150.666	2,318,707.121	2,059,489.245	2,090,669.005	2,130,732.389	1,973,176.106	2,337,235.261	2,230,340.459	2,120,291.332	2,120,894.887	2,169,349.407	2,291,969.582	2,145,040.924	2,217,836.161	2,110,819.227	1,729,464.162	1,456,172.782	1,274,993.136	1,358,468.229	1,341,795.364	1,116,552.019	1,364,816.167	1,231,161.373	1,641,213.305	1,635,667.473	1,732,964.865	1,805,501.181	1,987,535.484	1,700,514.272	1,670,442.88	1,495,854.368	1,310,894.708	1,219,903.089	1,221,435.153	1,416,378.787	1,583,432.292	2,295,433	1,450,928.768
Non-Current Liabilities:
Long Term Debt Numbers are in millions	21,239.763	22,448.947	20,925.667	38,597.087	169,375.347	256,368.164	291,982.325	309,305.89	367,452.062	452,450.855	646,175.3	528,320.837	625,424.876	540,560.241	490,967.516	529,680.242	354,726.087	360,350.103	218,145.925	609,205.704	655,416.017	672,751.597	701,131.322	521,339.481	645,320.124	926,464.048	834,251.281	891,955.001	956,627.286	1,089,417.895	1,120,703.522	1,004,290.825	1,111,880.949	1,112,940.651	1,009,324.399	1,146,209.212	1,214,884.284	1,357,222.895	1,363,584.977	1,370,708.352	1,179,149.78	1,081,557.338	1,081,758.603	1,191,643.355	1,062,805.745	601,651.164	657,263	760,715.588
Deferred Revenue Non-Current Numbers are in millions	0	20,088.926	19,206.585	0	10,169.476	17,780.741	16,422.25	15,218.257	14,459.49	14,151.442	12,934.573	12,618.918	12,570.759	12,465.69	11,917.697	11,722.681	11,667.531	11,651.455	17,113.141	16,890.661	17,872.527	17,872.527	17,097.549	16,992.958	16,707.184	16,688.974	184,683.907	178,895.063	165,010.351	149,266.292	0	0	206,129.068	194,662.658	0	0	196,743.604	184,773.395	235,473.491	221,002.835	179,555.459	167,670.814	0	0	0	0	130,405	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	58,013.959	52,175.828	0	2,379.05	10,196.227	37.452	45.396	68.516	88.585	95,139.87	95,111.949	95,097.357	95,039.829	109,206.892	109,190.458	110,386.578	109,190.458	116,253.668	116,253.668	116,470.642	33,754.676	33,867.598	30,086.96	17,647.297	33,959.625	39,339.603	38,496.763	42,976.446	44,742.892	47,403.938	45,808.293	45,888.796	46,116.171	45,745.549	45,504.963	45,860.345	45,717.66	38,172.192	47,247.505	53,505.591	56,783.902	74,380.793	76,566.567	72,471.36	72,382.804	56,959	62,477.123
Other Non-Current Liabilities Numbers are in millions	229,411.891	155,904.001	117,033.423	149,233.671	127,971.685	123,273.849	144,776.871	417,381.606	366,169.201	292,979.19	166,049.57	147,785.614	134,568.136	207,708.325	153,949.357	144,128.597	143,296.653	151,341.39	172,649.109	150,465.528	144,428.943	185,052.69	226,472.234	217,846.681	230,246.151	187,579.026	31,602.663	31,668.39	31,874.027	189,656.839	214,757.32	214,599.34	15,967.301	11,060.347	269,793.896	222,607.104	73,576.78	76,750.551	71,816.37	83,755.865	94,305.986	102,034.629	303,465.879	307,321.812	301,047.664	227,907.855	191,902	213,012.218
Total Non-Current Liabilities Numbers are in millions	250,651.654	256,455.833	209,341.503	187,830.758	299,726.082	389,838.24	436,796.648	741,951.149	733,689.779	759,670.072	920,299.313	771,218.4	855,090.369	748,268.566	754,123.765	782,999.297	620,076.849	620,881.951	507,048.702	892,815.561	934,188.129	909,431.49	961,471.154	769,273.122	875,566.275	1,164,691.673	1,089,877.454	1,141,015.217	1,196,488.11	1,323,817.626	1,382,864.78	1,264,698.458	1,379,866.114	1,364,779.827	1,279,118.295	1,414,321.279	1,485,204.668	1,618,746.841	1,670,874.838	1,675,467.052	1,453,011.225	1,351,262.781	1,385,224.482	1,498,965.167	1,363,853.409	901,941.823	979,570	1,036,204.929
Total Liabilities Numbers are in millions	3,097,113.499	3,276,309.551	2,703,307.366	3,175,298.621	3,409,191.651	3,594,508.619	3,359,242.088	3,414,433.161	3,099,605.508	3,332,399.192	2,804,449.979	3,089,925.521	2,914,579.614	2,838,937.571	2,884,856.154	2,756,175.403	2,957,312.11	2,851,222.41	2,627,340.034	3,013,710.448	3,103,537.536	3,201,401.072	3,106,512.078	2,987,109.283	2,986,385.502	2,894,155.835	2,546,050.236	2,416,008.353	2,554,956.339	2,665,612.99	2,499,416.799	2,629,514.625	2,611,027.487	3,005,993.132	2,914,785.768	3,147,286.144	3,290,705.849	3,606,282.325	3,371,389.11	3,345,909.932	2,948,865.593	2,662,157.489	2,605,127.571	2,720,400.32	2,780,232.196	2,485,374.115	3,275,003	2,487,133.697
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
Common Stock Numbers are in millions	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	545,711.465	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	425,000	319,700	319,700
Retained Earnings Numbers are in millions	825,442.446	404,109.748	568,326.148	464,234.74	78,049.471	115,346.156	281,812.699	240,632.751	186,597.453	167,724.232	25,629.701	-7,304.371	-33,875.028	-48,266.366	-94,201.968	-99,400.235	-113,843.864	-119,925.928	-131,193.01	-140,312.993	-168,821.356	-161,332.118	47,718.76	160,299.964	217,405.173	210,636.61	446,179.844	497,706.724	493,140.909	512,932.873	575,495.175	565,397.921	563,590.299	559,177.23	533,819.209	551,433.586	528,864.008	527,930.969	765,554.038	794,711.875	798,130.9	828,183.24	905,111.34	907,756.773	881,881.88	882,362.907	842,780	758,580.626
Accumulated Other Comprehensive Income/Loss Numbers are in millions	294,278.068	0	0	293,850.503	319,344.32	236,006.093	235,158.415	234,239.407	228,170.799	225,951.024	226,160.538	223,330.347	225,878.318	218,408.144	211,628.326	216,628.298	0	0	0	0	0	0	0	0	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	519,839.907	1,095,156.61	812,700.043	519,839.907	519,839.907	519,839.907	519,839.907	519,839.907	519,839.906	519,839.907	519,839.907	519,839.907	519,839.907	519,839.907	519,839.907	519,839.907	519,839.907	519,839.907	519,839.906	828,336.005	818,194.75	559,005.098	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	408,389.934	406,119.893	405,797.093	405,806.387	408,389.934	406,400.521	406,167.26	408,389.934	408,389.934	408,389.934	406,239.806	406,132.256	35,295	35,481.295
Total Shareholders Equity Numbers are in millions	2,185,271.886	2,044,977.823	1,926,737.656	1,823,636.615	1,725,896.143	1,679,854.601	1,643,642.871	1,601,543.915	1,541,440.008	1,520,347.013	1,374,700.669	1,338,936.406	1,314,913.72	1,293,052.208	1,390,659.598	1,390,461.302	1,372,802.835	1,363,471.253	1,353,841.958	1,118,053.921	1,079,242.885	824,040.456	875,620.151	993,956.103	1,051,478.02	1,043,973.838	1,280,356.344	1,329,387.585	1,324,457.413	1,343,963.469	1,407,421.203	1,396,772.946	1,395,053.031	1,391,985.408	1,364,204.748	1,382,553.479	1,359,661.101	1,358,737.356	1,596,337.118	1,626,112.396	1,629,298.16	1,660,987.989	1,736,147.208	1,738,496.093	1,713,121.686	1,713,495.163	1,197,775	1,113,761.921
Total Equity Numbers are in millions	2,147,329.022	2,009,085.189	1,891,930.169	1,788,870.632	1,692,130.858	1,646,976.156	1,611,335.142	1,570,278.567	1,511,024.372	1,491,470.592	1,345,509.493	1,310,697.471	1,287,457.548	1,268,245.101	1,370,264.931	1,371,239.156	1,354,505.756	1,346,151.461	1,336,383.241	1,102,351.503	1,132,433.385	882,880.161	934,997.055	1,054,149.045	1,111,695.314	1,107,994.14	1,346,398.215	1,397,248.984	1,393,584.585	1,418,298.885	1,481,664.333	1,471,350.562	1,468,661.31	1,467,166.556	1,439,862.848	1,457,291.738	1,434,280.104	1,437,664.94	1,674,783.084	1,704,596.233	1,706,979.83	1,738,670.832	1,813,724.915	1,815,641.928	1,789,658.142	1,789,523.076	1,274,200	1,183,226.135
Total Liabilities & Shareholders Equity Numbers are in millions	5,244,442.521	5,285,394.74	4,595,237.535	4,964,169.253	5,101,322.509	5,241,484.775	4,970,577.23	4,984,711.728	4,610,629.88	4,823,869.784	4,149,959.472	4,400,622.992	4,202,037.162	4,107,182.672	4,255,121.085	4,127,414.559	4,311,817.866	4,197,373.871	3,963,723.275	4,116,061.951	4,235,970.921	4,084,281.233	4,041,509.133	4,041,258.328	4,098,080.816	4,002,149.975	3,892,448.451	3,813,257.337	3,948,540.924	4,083,911.875	3,981,081.132	4,100,865.187	4,079,688.797	4,473,159.688	4,354,648.616	4,604,577.882	4,724,985.953	5,043,947.265	5,046,172.194	5,050,506.165	4,655,845.423	4,400,828.321	4,418,852.486	4,536,042.248	4,569,890.338	4,274,897.191	4,549,203	3,670,359.832

Hyundai Rotem Company

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KRX:064350.KS