HSD Engine Co., Ltd. (082740.KS) - Quarterly Balance Statement

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082740.KS
Financials

13370 (KRW) • At close September 20, 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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	98,484.973	206,784.167	102,831.937	47,857.146	33,083.66	66,371.546	54,559.248	91,486.707	54,601.558	63,867.894	54,072.266	65,891.187	41,385.638	45,295.221	45,288.034	35,888.109	48,969.877	35,556.223	21,128.921	32,821.023	31,449.621	51,267.692	59,806.017	47,136.801	103,017.954	68,043.28	72,235.836	100,703.44	82,745.209	47,580.565	72,820.704	49,954.503	62,624.575	77,231.057	45,482.382	19,436.579	12,062.053	28,735.07	44,998.938	83,526.15	56,949.401	56,002.342	41,595.115	48,123.728	68,911.552	51,846.04	94,835.22	156,348.688	237,070.228	430,316.607	325,415.227	366,937.463	298,649.791	373,509.855	336,877.479	122,524.755	172,153.969	107,456.549	197,788.518	267,969.992	86,397.994	255,669.159	43,507.678	163,901.329	246,559.701	270,409.602	109,878.902	129,931.689
Short Term Investments Numbers are in millions	24,899.773	16,917.659	18,612.468	16,846.017	13,910.758	13,870.422	15,156.821	42,291.266	8,497.161	8,567.995	12,702.287	12,952.485	16,922.509	16,570.889	12,150.138	13,925.014	13,068.441	13,181.696	20,316.13	25,909.087	29,321.56	27,334.343	27,038	26,688.462	41,794.115	11,777.45	12,069.091	11,721.731	46,023.849	8,422.962	8,497.872	8,556.516	12,289.426	18,394.547	18,536.666	20,151.968	18,358.65	38,395.4	45,910.9	55,942.1	85,948.05	116,955.15	154,155.85	176,163.4	111,146	131,154.274	171,144.774	121,976.017	114,150.687	97,095.444	147,862.076	164,182.148	173,912.816	151,484.108	150,958.65	71,084.803	20,855.39	821.964	40,798.738	770.712	788.386	793.786	678.569	453.742	332.024	517.827	234.667	226.059
Cash and Short Term Investments Numbers are in millions	123,384.746	223,701.826	121,444.406	64,703.162	46,994.418	80,241.969	69,716.069	133,777.974	63,098.72	72,435.889	66,774.553	78,843.672	58,308.147	61,866.11	57,438.172	49,813.122	62,038.318	48,737.919	41,445.051	58,730.111	60,771.181	78,602.035	86,844.017	73,825.263	144,812.069	79,820.73	84,304.928	112,425.171	128,769.058	56,003.527	81,318.577	58,511.019	74,914.001	95,625.604	64,019.049	39,588.547	30,420.703	67,130.47	90,909.838	139,468.25	142,897.451	172,957.492	195,750.965	224,287.128	180,057.552	183,000.314	265,979.994	278,324.705	351,220.915	527,412.051	473,277.303	531,119.611	472,562.607	524,993.963	487,836.129	193,609.558	193,009.359	108,278.513	238,587.256	268,740.704	87,186.38	256,462.945	44,186.247	164,355.071	246,891.725	270,927.429	110,113.569	130,157.748
Net Receivables Numbers are in millions	128,849.523	111,782.696	100,061.059	172,300.211	166,739.914	142,755.81	149,064.757	163,772.742	107,211.828	91,074.696	89,615.677	59,993.291	69,210.402	45,848.469	52,148.464	83,238.617	67,586.223	82,519.171	92,837.449	89,974.981	79,413.152	44,592.979	34,422.488	56,573.919	59,573.082	446,097.873	54,399.369	75,316.855	77,486.129	124,397.275	127,582.292	155,614.689	154,499.694	150,544.931	169,983.697	147,484.707	115,567.876	116,687.775	129,974.121	111,914.447	170,250.261	127,367.106	98,116.33	116,316.13	111,636.023	140,445.902	145,000.027	130,766.622	164,891.673	197,591.766	252,198.477	273,220.143	330,384.744	300,276.86	383,786.888	408,834.934	497,403.885	0	0	693,886.762	917,261.105	0	1,278,373.145	411,776.3	317,033.775	0	293,605.451	295,691.72
Inventory Numbers are in millions	369,663.848	359,722.181	366,491.883	374,061.805	322,351.855	269,549.215	252,292.723	241,946.351	219,008.4	190,338.024	179,427.93	177,341.911	151,909.798	172,893.866	155,494.971	182,240.744	209,340.694	242,437.965	230,728.305	239,197.371	218,176.758	194,050.163	152,154.073	145,241.058	178,851.787	189,095.519	170,562.947	187,147.58	227,647.012	231,727.643	203,788.761	218,062.435	198,689.543	208,858.889	198,981.404	239,268.833	237,839.875	220,034.22	198,526.847	262,933.489	227,918.199	235,066.246	178,073.68	153,033.352	177,066.095	204,627.764	205,075.59	276,241.944	265,184.477	267,618.559	247,442.035	289,585.217	276,274.78	272,320.451	40,320.362	44,095.916	45,313.261	54,487.553	65,231.558	75,605.97	110,032.696	138,850.168	137,110.074	101,642.559	71,249.295	57,918.026	39,010.83	41,191.658
Other Current Assets Numbers are in millions	78,046.735	55,207.282	67,669.92	0	16,315.879	0	0	-0	0	0	9,051.296	12,706.606	15,464.06	14,985.875	11,533.539	14,033.501	14,296.031	15,759.403	15,173.528	11,866.341	12,188.24	11,399.182	8,421.452	10,254.657	18,496.037	8,120.777	8,990.233	10,162.512	12,976.061	16,343.422	17,188.306	17,543.695	18,266.907	18,099.183	11,347.859	12,934.733	9,848.124	13,210.691	18,006.339	12,973.377	19,659.754	18,448.525	17,241.946	17,538.868	22,666.818	21,880.372	25,052.04	14,879.004	21,391.819	21,972.79	20,906.964	17,500.097	18,675.793	20,077.183	0.001	0.001	-0.001	526,534.388	618,310.454	-0.001	-0.001	1,558,592.795	0.001	680,324.312	0.001	287,867.243	0.001	-0.001
Total Current Assets Numbers are in millions	699,944.853	750,413.986	655,667.267	611,065.179	552,402.066	492,546.994	471,073.549	539,497.066	389,318.948	353,848.609	344,869.457	328,885.48	294,892.408	295,594.321	276,615.146	329,325.985	353,261.267	389,454.459	380,184.333	399,768.804	370,549.331	328,644.359	281,842.03	285,894.897	401,732.975	723,134.899	318,257.476	385,052.118	446,878.26	428,471.867	429,877.936	449,731.838	446,370.145	473,128.607	444,332.008	439,276.82	393,676.578	417,063.156	437,417.145	527,289.563	560,725.665	553,839.369	489,182.921	511,175.478	491,426.488	549,954.352	641,107.65	700,212.275	802,688.884	1,014,595.166	993,824.779	1,111,425.068	1,097,897.924	1,117,668.457	911,943.38	646,540.409	735,726.504	689,300.454	922,129.268	1,038,233.435	1,114,480.18	1,953,905.908	1,459,669.467	1,358,098.242	635,174.796	616,712.698	442,729.851	467,041.125
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	403,358.213	395,059.212	390,740.301	381,408.845	377,359.757	366,955.467	364,983.963	368,772.242	370,769.451	370,878.376	373,200.433	384,517.781	384,730.406	375,160.162	377,139.719	417,065.252	420,312.365	422,340.384	424,451.979	430,816.48	434,711.815	437,522.488	436,526.103	439,237.311	442,613.076	445,514.847	489,528.749	472,500.751	485,073.107	493,999.851	498,194.694	503,019.931	502,345.214	509,571.699	505,995.772	595,878.123	597,635.295	602,333.123	607,104.336	611,395.675	615,671.794	622,235.623	627,445.658	586,932.52	583,672.738	587,439.47	592,944.406	593,475.795	597,991.026	602,560.48	570,124.615	575,531.924	578,075.353	575,487.786	570,528.685	578,196.66	586,383.056	594,627.195	601,583.838	601,961.761	601,329.664	550,979.524	535,336.041	398,780.966	365,397.778	314,917.972	296,235.755	284,712.029
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	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	0	2,717.672	2,861.608	2,730.674	2,967.923	3,209.506	3,448.288	3,488.194	3,429.608	3,534.397	3,755.142	4,288.25	4,578.689	4,132.379	4,484.616	5,008.913	4,950.771	5,353.35	4,945.323	5,436.466	5,800.173	6,238.332	6,063.367	5,931.008	6,149.061	6,414.758	6,465.089	6,764.793	7,472.47	7,492.208	7,755.945	29,590.059	29,410.707	29,205.384	28,543.609	50,046.371	48,532.789	44,400.374	41,680.034	37,206.599	34,205.589	29,704.037	25,003.674	21,012.225	21,129.456	19,767.409	18,814.361	16,329.259	15,587.948	14,719.435	14,863.063	10,492.59	8,747.4	5,304.162	1,040.481	1,094.876	1,154.915	1,217.063	1,279.21	1,341.358	1,403.505	1,465.652	1,527.8	1,589.947	1,652.095	1,714.242	1,776.389	1,838.537
Goodwill and Intangible Assets Numbers are in millions	2,714.87	2,717.672	2,861.608	2,730.674	2,967.923	3,209.506	3,448.288	3,488.194	3,429.608	3,534.397	3,755.142	4,288.25	4,578.689	4,132.379	4,484.616	5,008.913	4,950.771	5,353.35	4,945.323	5,436.466	5,800.173	6,238.332	6,063.367	5,931.008	6,149.061	6,414.758	6,465.089	6,764.793	7,472.47	7,492.208	7,755.945	29,590.059	29,410.707	29,205.384	28,543.609	50,046.371	48,532.789	44,400.374	41,680.034	37,206.599	34,205.589	29,704.037	25,003.674	21,012.225	21,129.456	19,767.409	18,814.361	16,329.259	15,587.948	14,719.435	14,863.063	10,492.59	8,747.4	5,304.162	1,040.481	1,094.876	1,154.915	1,217.063	1,279.21	1,341.358	1,403.505	1,465.652	1,527.8	1,589.947	1,652.095	1,714.242	1,776.389	1,838.537
Long Term Investments Numbers are in millions	107,165.903	90,707.588	73,142.374	-10,120.02	49,511.126	83,554.862	49,400.567	161,033.634	73,762.961	8,590.557	2,918.302	12,355.137	-11,073.107	-4,518.189	-2,061.554	-7,426.663	-2,012.174	3,578.002	-12,286.554	-8,906.277	-13,393.784	-13,782.188	-16,168.633	-15,393.618	-27,017.002	-6,567.804	399,097.91	406,059.572	364,241.079	406,116.829	397,714.547	337,123.767	613,638.766	393,377.466	374,643.708	395,420.116	378,900.311	324,898.257	367,778.129	380,071.154	351,835.816	357,735.703	319,791.945	282,159.63	367,734.207	339,133.41	294,494.8	241,879.799	250,527.195	255,503.276	194,356.011	214,797.344	174,688.603	187,584.42	96,356.447	381,996.839	436,172.498	492,964.421	523,061.596	514,527.95	613,556.224	670,849.281	758,511.215	1,018,340.331	1,028,973.633	1,057,190.716	1,083,221.306	476,026.947
Tax Assets Numbers are in millions	5,909.525	10,030.964	13,062.19	12,124.078	11,454.177	11,554.469	13,110.98	13,452.879	14,877.669	14,685.462	13,995.033	10,448.15	5,528.658	7,712.519	6,379.209	6,689.257	6,387.128	6,258.099	9,132.801	8,241.782	8,256.932	8,325.83	4,425.722	32,750.103	50,689.098	15,758.728	17,212.238	17,344.724	51,194.741	15,897.246	19,167.244	34,812.313	31,216.501	39,535.444	43,425.368	54,659.807	45,784.182	70,993.052	83,194.592	1,873.797	1,682.197	1,684.537	1,562.546	1,333.27	697.224	526.431	386.441	302.897	309.043	302.6	323.461	328,355.449	0	5,618.543	24,655.638	46,341.507	45,893.125	51,674.2	92,057.381	87,452.756	90,130.627	78,773.68	69,783.342	68,891.633	156,666.04	95,269.646	17,544.846	0
Other Non-Current Assets Numbers are in millions	1,202.822	1,246.067	1,384.425	116,644.025	36,535.787	37,052.06	54,212.947	-5,537.014	19,958.824	51,662.247	56,886.359	54,592.827	68,924.395	62,624.754	60,743.209	16,900.397	15,105.405	12,337.774	23,711.258	25,324.913	29,632.918	29,053.344	30,717.896	-2,625.719	-6,553.913	2,482.126	785.625	3,843.786	3,371.451	3,079.698	3,739.159	32,288.922	33,540.446	8,011.316	9,101.045	9,534.867	4,012.147	2,828.393	3,122.352	96,309.689	134,215.081	158,939.686	199,621.863	228,663.615	175,582.001	199,219.756	238,455.13	197,719.748	206,415.934	184,152.058	276,326.017	0.001	322,492.743	321,061.381	338,985.115	268,580.269	251,689.275	205,961.151	324,788.979	329,332.45	423,239.47	308,844.902	313,937.117	278,581.683	15,050.812	14,079.128	16,181.841	11,604.235
Total Non-Current Assets Numbers are in millions	520,351.332	499,761.503	481,190.898	502,787.602	477,828.77	502,326.364	485,156.745	541,209.934	482,798.514	449,351.038	450,755.27	466,202.144	452,689.042	445,111.624	446,685.2	438,237.157	444,743.494	449,867.609	449,954.807	460,913.364	465,008.055	467,357.806	461,564.456	459,899.085	465,880.32	463,602.655	913,089.611	906,513.626	911,352.848	926,585.832	926,571.589	936,834.992	1,210,151.634	979,701.309	961,709.503	1,105,539.284	1,074,864.724	1,045,453.199	1,102,879.442	1,126,856.914	1,137,610.477	1,170,299.586	1,173,425.685	1,120,101.26	1,148,815.626	1,146,086.476	1,145,095.139	1,049,707.498	1,070,831.146	1,057,237.849	1,055,993.168	1,129,177.308	1,084,004.099	1,095,056.292	1,031,566.366	1,276,210.151	1,321,292.869	1,346,444.03	1,542,771.004	1,534,616.275	1,729,659.49	1,610,913.039	1,679,095.515	1,766,184.56	1,567,740.358	1,483,171.704	1,414,960.137	774,181.748
Total Assets Numbers are in millions	1,220,296.184	1,250,175.488	1,136,858.165	1,113,852.78	1,030,230.836	994,873.358	956,230.295	1,080,707	872,117.462	803,199.647	795,624.726	795,087.624	747,581.449	740,705.945	723,300.346	767,563.142	798,004.761	839,322.068	830,139.139	860,682.168	835,557.386	796,002.165	743,406.486	745,793.982	867,613.296	1,186,737.554	1,231,347.087	1,291,565.744	1,358,231.108	1,355,057.699	1,356,449.525	1,386,566.83	1,656,521.779	1,452,829.916	1,406,041.511	1,544,816.104	1,468,541.302	1,462,516.355	1,540,296.588	1,654,146.477	1,698,336.142	1,724,138.955	1,662,608.607	1,631,276.738	1,640,242.114	1,696,040.827	1,786,202.789	1,749,919.773	1,873,520.029	2,071,833.015	2,049,817.947	2,240,602.376	2,181,902.023	2,212,724.749	1,943,509.746	1,922,750.56	2,057,019.373	2,035,744.484	2,464,900.272	2,572,849.71	2,844,139.67	3,564,818.947	3,138,764.982	3,124,282.802	2,202,915.154	2,099,884.402	1,857,689.988	1,241,222.874
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	158,694.974	163,069.562	182,897.289	134,547.22	130,388.859	129,018.226	118,014.938	106,853.518	119,964.658	118,142.318	121,708.481	92,972.394	90,987.141	94,429.731	0	0	0	0	0	0	0	0	0	0	0	9,028.374	11,492.219	5,992.987	19,731.384	20,040.616	16,562.497	11,620.169	15,571.585	10,717.64	9,702.365	13,185.009	15,644.013	13,542.821	14,568.458	8,430.946	6,087.205	3,478.431	3,773.45	12,786.258	21,109.319	161,984.131	19,416.602	255,582.92	308,440.4	364,920.805	34,079.377	328,259.846	315,201.031	345,618.801	203,022.661	177,334.955	170,090.596	204,848.812	217,143.916	230,762.654	157,928.746	280,356.452	270,943.114	245,145.35	162,680.877	156,954.182	130,788.445	156,410.608
Short Term Debt Numbers are in millions	52,457.142	170,514.891	172,502.936	189,736.212	150,349.448	181,188.373	184,279.055	190,500.295	212,821.936	152,571.291	136,262.091	132,250.755	120,734.111	217,896.504	196,970.993	258,710.964	246,673.721	230,285.302	255,695.825	268,106.632	223,888.81	235,691.312	223,637.642	242,503.871	326,643.954	209,366.662	244,341.754	266,292.801	165,377.834	207,723.959	196,347.477	132,850.543	120,256.072	113,659.542	70,106.926	88,545.811	28,379.191	71,248.193	70,040.317	98,886.284	101,258.241	138,194.479	69,192.375	72,939.799	93,251.265	82,926.371	95,424.846	83,820.654	103,832.49	176,142.518	175,505.46	184,703.641	182,478.563	89,741.786	118,334	298,520	352,845.67	364,527.001	505,791.309	285,253.634	268,652.198	127,414.836	39,642.893	640.29	3,446.75	12,435.246	22,595.654	22,049.331
Tax Payables Numbers are in millions	467.728	378.307	0	0	0	0	0	53.681	848.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198.231	0	0	0	0	1.16	12.759	0	0	0	0	0	0	146.477	3,822.392	0	0	10,123.828	18,195.115	26,584.557	22,039.816	16,381.138	6,475.337	40.088	27.31	0	0	0	0	0	0	0	0	0	0	0	0	28,427.264	38,649.757	55,718.572
Deferred Revenue Numbers are in millions	208,556.505	190,966.601	181,184.105	272,650.64	237,733.255	136,709.264	125,537.512	128,280.329	121,787.464	132,571.965	131,316.833	137,689.308	172,755.133	146,507.009	0	0	0	0	0	0	0	0	0	0	0	290,154.58	246,959.895	287,524.645	362,767.241	409,345.531	434,538.767	433,146.56	422,778.666	426,532.728	429,707.904	436,164.913	418,209.667	420,422.722	428,477.521	484,462.097	533,114.635	522,090.922	452,742.658	428,271.711	469,404.042	371,460.615	599,510.142	483,234.608	534,778.765	627,550.233	1,003,654.747	842,625.716	915,180.18	999,408.4	0	937,088.641	0	1,084,991.708	1,240,923.784	0	0	0	1,927,083.748	1,698,090.555	1,202,457.369	28,427.264	619,648.925	401,588.7
Other Current Liabilities Numbers are in millions	115,704.068	88,611.83	66,983.488	-0	0	86,730.418	70,924.876	180,934.23	94,449.497	72,231.448	41,816.288	37,110.472	29,208.307	27,598.711	300,642.865	289,054.796	328,468.123	390,934.615	365,029.163	363,717.513	367,392.635	318,898.768	266,620.169	243,350.203	271,562.617	12,466.206	23,521.53	26,536.437	24,329.895	20,161.126	25,326.272	20,727.019	15,021.48	15,890.735	20,802.121	11,669.003	11,799.378	12,599.926	16,588.492	12,979.358	12,408.042	10,891.725	12,434.434	8,164.455	8,352.483	6,157.057	3,406.692	3,473.963	4,641.008	4,468.439	3,741.395	4,289.907	4,710.137	5,368.841	889,427.221	-0.001	1,046,948.286	-0.001	-0.001	1,454,965.18	1,758,433.1	2,028,337.021	-0.001	0.001	0.001	946,794.903	0.001	0.001
Total Current Liabilities Numbers are in millions	535,412.689	613,162.883	603,567.818	596,934.072	518,471.562	533,646.28	498,756.381	606,568.371	549,023.555	475,517.021	431,103.692	400,022.928	413,684.693	486,431.956	497,613.858	547,765.76	575,141.844	621,219.917	620,724.987	631,824.145	591,281.444	554,590.08	490,257.811	485,854.074	598,206.571	521,015.822	526,315.397	586,346.87	572,206.354	657,271.232	672,775.012	598,344.291	573,627.803	566,800.645	530,319.316	549,564.736	474,032.249	517,813.662	529,674.787	604,758.685	652,868.123	674,655.557	538,142.917	522,162.223	592,117.109	622,528.174	717,758.283	826,112.145	951,692.663	1,173,081.995	1,216,980.979	1,359,879.11	1,417,569.911	1,440,137.828	1,210,783.882	1,412,943.595	1,569,884.552	1,654,367.52	1,963,859.008	1,970,981.468	2,185,014.044	2,436,108.309	2,237,669.754	1,943,876.196	1,368,584.997	1,144,611.595	773,033.025	580,048.64
Non-Current Liabilities:
Long Term Debt Numbers are in millions	41,479.578	42,564.334	41,092.104	51,933.442	65,959.357	27,352.039	28,442.504	29,672.759	30,958.858	81,865.482	75,708	78,636.1	60,377.65	0	0	0	1,102.303	0	0	0	9,853.4	0	0	0	0	129,008.403	128,786.511	128,566.15	218,218.972	119,840.118	119,809.733	219,657.892	244,598.958	264,540.746	264,483.246	264,426.383	264,370.149	234,314.569	234,259.736	235,735.657	210,620.613	190,647.73	242,178.237	274,424.251	187,377.76	219,434.185	216,821.33	155,466.23	158,742.23	191,407.88	143,323.77	183,562.32	167,719.8	285,184.851	285,002	319,820	334,163	271,392	330,224	586,610	665,410	873,130	557,250	537,210	493,920	478,410	462,360	900
Deferred Revenue Non-Current Numbers are in millions	221,092.613	204,861.007	227,220.41	182,654.831	176,226.573	159,766.331	150,627.169	119,888.62	72,470.601	40,441.036	44,322.814	46,830.85	0	0	0	0	0	0	0	0	0	0	0	0	0	15,487.227	9,274.727	17,300.553	16,231.848	18,247.794	16,670.198	0	0	28,628.291	26,077.738	0	0	0	38,811.597	0	61,435.807	0	45,324.014	63,496.496	0	0	67,499.52	67,032.65	0	68,210.089	0	77,083.147	0	0	0	0	80,148.476	0	0	0	0	0	0	379,911.688	210,355.985	0	0	50,832.003
Deferred Tax Liabilities Non-Current Numbers are in millions	8,988.13	8,723.854	8,708.964	56,722.06	42,196.05	0	0	0	0	0	31,923.55	40,949.357	0	0	0	0	0	0	0	0	0	0	0	4,653.294	5,044.338	9,479.878	20,362.816	11,434.318	8,341.021	11,865.743	8,851.172	0	0	2,024.29	2,361.546	20,415.153	28,605.175	32,109.843	34,807.788	35,212.562	37,535.57	40,753.024	45,613.682	34,034.886	36,268.162	36,082.494	35,098.149	35,469.807	37,631.241	39,504.662	42,897.473	35,069.551	17,410.732	0	33,168.795	22,788.748	7,032.238	0	28,749.981	0	0	0	0	19,976.002	43,820.577	54,017.28	67,343.085	53,835.385
Other Non-Current Liabilities Numbers are in millions	71,640.472	52,047.658	32,120.577	0	-0	46,483.601	56,778.412	100,136.174	86,717.448	41,304.315	3,465.352	4,074.715	33,113.819	40,267.68	31,558.639	27,475.681	27,121.951	23,629.409	20,893.864	21,691.494	23,781.451	22,680.171	22,119.715	17,756.735	19,496.798	1,416.075	3,437.707	1,712.761	1,712.76	1,484.422	4,078.548	27,493.995	21,144.223	-0.001	8,126.943	47,826.484	35,417.51	36,139.997	2,041.004	50,716.229	0.001	42,444.468	1,312.295	0.001	56,887.355	60,721.03	1,254.055	-0.001	76,443.458	0.001	72,931.993	0.001	81,901.853	76,415.892	75,239.403	58,850.422	-0.001	63,366.263	63,829.921	93,591.744	142,300.679	314,139.753	294,600.837	-0.002	0.001	141,097.354	74,631.656	-0.001
Total Non-Current Liabilities Numbers are in millions	343,200.794	308,196.853	309,142.056	291,310.333	284,381.98	233,601.971	235,848.086	249,697.553	190,146.906	163,610.833	155,419.716	170,491.023	93,491.469	40,267.68	31,558.639	27,475.681	28,224.254	23,629.409	20,893.864	21,691.494	33,634.852	22,680.171	22,119.715	22,410.029	24,541.136	155,391.583	161,861.761	159,013.782	244,504.601	151,438.077	149,409.651	247,151.887	265,743.181	295,193.326	301,049.472	332,668.02	328,392.834	302,564.409	309,920.124	321,664.448	309,591.991	273,845.222	334,428.228	371,955.634	280,533.277	316,237.709	320,673.053	257,968.686	272,816.929	299,122.632	259,153.236	295,715.019	267,032.385	361,600.743	393,410.198	401,459.17	421,343.713	334,758.263	422,803.902	680,201.744	807,710.679	1,187,269.753	851,850.837	937,097.688	748,096.563	673,524.634	604,334.741	105,567.387
Total Liabilities Numbers are in millions	878,613.483	921,359.736	912,709.874	888,244.405	802,853.542	767,248.251	734,604.467	856,265.924	739,170.462	639,127.854	586,523.408	570,513.951	507,176.162	526,699.636	529,172.497	575,241.441	603,366.098	644,849.326	641,618.851	653,515.638	624,916.296	577,270.251	512,377.526	508,264.103	622,747.707	676,407.405	688,177.158	745,360.651	816,710.955	808,709.309	822,184.664	845,496.178	839,370.985	861,993.971	831,368.789	882,232.756	802,425.083	820,378.071	839,594.911	926,423.132	962,460.114	948,500.779	872,571.145	894,117.856	872,650.387	938,765.883	1,038,431.336	1,084,080.831	1,224,509.592	1,472,204.627	1,476,134.215	1,655,594.128	1,684,602.295	1,801,738.571	1,604,194.08	1,814,402.765	1,991,228.265	1,989,125.784	2,386,662.909	2,651,183.213	2,992,724.723	3,623,378.062	3,089,520.591	2,880,973.884	2,116,681.56	1,818,136.229	1,377,367.765	685,616.027
Equity:
Preferred Stock Numbers are in millions	1,533.949	1,533.949	13,437.097	50,028.202	50,606.665	49,975.853	50,313.918	50,124.153	50,121.373	50,087.479	49,479.78	49,113.739	49,421.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83,447.142	83,447.142	71,543.994	71,543.994	71,543.994	71,543.994	71,543.994	71,543.994	46,721.246	46,721.246	46,721.246	46,721.246	46,721.246	40,599.422	32,947.142	32,947.142	32,947.142	32,947.142	32,947.142	32,947.142	32,947.142	32,947.142	32,947.142	32,947.142	32,947.142	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	69,500	62,500	62,500	62,500	62,500	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
Retained Earnings Numbers are in millions	-125,980.087	-140,287.827	-155,158.316	-143,848.447	-141,501.065	-141,884.064	-147,545.278	-143,906.146	-146,184.225	-115,228.465	-70,806.639	-55,693.431	-39,553.874	-36,581.874	-29,591.258	-31,634.977	-31,191.879	-31,496.747	-37,080.772	-18,093.537	-15,861.931	-7,808.017	4,859.593	12,722.609	19,643.054	225,189.638	-9,921.225	4,931.68	6,081.678	3,480.353	-2,197.374	50,728.188	315,014.901	177,643.281	174,721.228	267,329.017	290,701.847	289,158.765	297,161.056	310,667.145	315,522.206	329,631.503	348,528.972	327,080.216	333,105.669	332,178.78	332,870.772	243,101.054	224,846.106	162,425.235	139,551.272	128,387.087	77,313.054	-6,586.507	-359,093.776	-487,405.532	-523,800.334	-541,283.831	-524,361.976	-557,209.188	-506,211.259	-440,433.939	-274,230.61	56,710.234	94,408.921	94,739.861	239,715.06	310,928.395
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-50,198.026	-50,209.559	-50,528.324	-50,028.202	-50,606.665	-49,975.853	-50,313.918	-50,124.153	-50,121.373	-50,087.479	-49,479.78	-49,113.739	-49,421.681	234,163.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	432,879.724	434,332.047	344,853.84	297,912.828	297,334.365	297,965.177	297,627.112	296,803.228	232,409.98	232,579.012	233,186.711	233,545.858	233,237.915	-24,174.507	190,771.965	191,009.535	192,883.4	193,022.347	192,653.918	192,312.924	193,555.879	193,592.789	193,222.226	191,860.128	192,275.393	215,640.511	483,591.155	471,773.413	465,938.475	473,368.037	466,962.236	420,842.464	432,635.893	343,692.664	330,451.494	325,754.33	305,914.372	283,479.519	334,040.62	347,556.199	350,853.822	376,506.673	372,008.49	340,578.665	364,986.058	355,596.164	345,400.681	353,237.888	354,664.331	367,703.153	364,632.46	387,121.161	350,486.674	348,072.685	628,909.442	533,253.327	527,091.442	525,402.532	540,099.338	448,875.685	327,626.206	351,874.824	293,475.001	156,598.684	-38,175.327	157,008.312	210,607.163	214,678.452
Total Shareholders Equity Numbers are in millions	341,682.701	328,815.752	224,148.291	225,608.375	227,377.294	227,625.107	221,625.828	224,441.076	132,947.001	164,071.793	209,101.318	224,573.673	240,405.287	214,006.309	194,127.849	192,321.701	194,638.663	194,472.743	188,520.288	207,166.529	210,641.09	218,731.914	231,028.961	237,529.879	244,865.589	510,330.149	543,169.929	546,205.093	541,520.153	546,348.39	534,264.862	541,070.652	817,150.794	590,835.945	574,672.722	662,583.347	666,116.219	642,138.284	700,701.677	727,723.344	735,876.028	775,638.176	790,037.462	737,158.881	767,591.727	757,274.944	747,771.453	665,838.942	649,010.437	599,628.388	573,683.732	585,008.248	497,299.728	410,986.178	339,315.666	108,347.795	65,791.108	46,618.701	78,237.362	-78,333.503	-148,585.053	-58,559.115	49,244.391	243,308.918	86,233.594	281,748.173	480,322.223	555,606.847
Total Equity Numbers are in millions	341,682.701	328,815.752	224,148.291	225,608.375	227,377.294	227,625.107	221,625.828	224,441.076	132,947.001	164,071.793	209,101.318	224,573.673	240,405.287	214,006.309	194,127.849	192,321.701	194,638.663	194,472.743	188,520.288	207,166.529	210,641.09	218,731.914	231,028.961	237,529.879	244,865.589	510,330.149	543,169.929	546,205.093	541,520.153	546,348.39	534,264.862	541,070.652	817,150.794	590,835.945	574,672.722	662,583.347	666,116.219	642,138.284	700,701.677	727,723.344	735,876.028	775,638.176	790,037.462	737,158.881	767,591.727	757,274.944	747,771.453	665,838.942	649,010.437	599,628.388	573,683.732	585,008.248	497,299.728	410,986.178	339,315.666	108,347.795	65,791.108	46,618.701	78,237.362	-78,333.503	-148,585.053	-58,559.115	49,244.391	243,308.918	86,233.594	281,748.173	480,322.223	555,606.847
Total Liabilities & Shareholders Equity Numbers are in millions	1,220,296.184	1,250,175.488	1,136,858.165	1,113,852.78	1,030,230.836	994,873.358	956,230.295	1,080,707	872,117.462	803,199.647	795,624.726	795,087.624	747,581.449	740,705.945	723,300.346	767,563.142	798,004.761	839,322.068	830,139.139	860,682.168	835,557.386	796,002.165	743,406.486	745,793.982	867,613.296	1,186,737.554	1,231,347.087	1,291,565.744	1,358,231.108	1,355,057.699	1,356,449.525	1,386,566.83	1,656,521.779	1,452,829.916	1,406,041.511	1,544,816.103	1,468,541.302	1,462,516.355	1,540,296.588	1,654,146.477	1,698,336.142	1,724,138.955	1,662,608.607	1,631,276.738	1,640,242.114	1,696,040.827	1,786,202.789	1,749,919.773	1,873,520.029	2,071,833.015	2,049,817.947	2,240,602.376	2,181,902.023	2,212,724.749	1,943,509.746	1,922,750.56	2,057,019.373	2,035,744.484	2,464,900.272	2,572,849.71	2,844,139.67	3,564,818.947	3,138,764.982	3,124,282.802	2,202,915.154	2,099,884.402	1,857,689.988	1,241,222.874

HSD Engine Co., Ltd.

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KRX:082740.KS