Daehan Steel Co., Ltd. (084010.KS) - Quarterly Balance Statement

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084010.KS
Financials

13050 (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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	183,147.207	192,538.631	239,936.345	166,739.144	172,179.033	192,599.947	268,365.125	135,598.88	153,724.914	132,125.752	152,713.182	116,171.699	105,015.78	144,109.02	73,401.454	119,872.523	114,371.879	77,377.206	56,659.623	59,799.53	68,894.744	65,463.625	75,931.442	48,105.203	53,087.617	79,904.045	118,376.473	90,502.651	112,581.591	68,359.322	84,596.148	63,250.544	59,669.303	64,845.429	76,856.667	77,340.13	70,032.228	41,860.099	33,055.132	24,773.962	19,447.814	10,745.965	28,929.554	9,633.372	33,886.533	40,137.723	33,654.11	19,031.78	34,031.668	35,575.308	53,160.08	48,848.468	59,381.659	40,703.057	30,174.065	36,949.795	34,697.637	90,861.513	74,481.596	85,637.969	46,233.822	96,461.147	52,529.069	55,908.778
Short Term Investments Numbers are in millions	137,319.613	149,326.48	107,908.449	146,082.846	128,537.519	99,552.923	102,075.897	152,367.509	115,765.297	168,974.152	239,870.714	191,353.328	148,664.889	156,466.157	149,215.143	35,978.399	27,119.143	31,274.578	30,907.257	35,625.845	41,676.621	26,845.726	43,947.319	41,808.632	41,279.237	46,231.432	48,275.389	26,406.104	17,388.99	36,948.588	31,954.021	36,918.391	49,288.847	31,201.55	26,072.508	45,128.005	71,797.266	92,524.554	103,178.757	85,784.127	73,029.908	72,886.491	72,047.273	48,236.856	22,609.578	7,639.309	3,163.227	12,501.931	47,739.659	36,065.439	34,820.065	37,112.445	37,357.811	39,309.633	60,891.009	79,049.379	68,871.824	68,503.739	49,689.22	42,783.066	32,678.133	34,404.122	33,170.315	30,977.213
Cash and Short Term Investments Numbers are in millions	320,466.82	341,865.111	347,844.794	312,821.99	300,716.551	292,152.87	370,441.022	287,966.388	269,490.21	301,099.904	392,583.897	307,525.027	253,680.669	300,575.176	222,616.597	155,850.921	141,491.022	108,651.784	87,566.88	95,425.375	110,571.364	92,309.351	119,878.76	89,913.835	94,366.854	126,135.477	166,651.862	116,908.755	129,970.581	105,307.91	116,550.169	100,168.935	108,958.15	96,046.979	102,929.175	122,468.135	141,829.494	134,384.653	136,233.889	110,558.089	92,477.722	83,632.456	100,976.827	57,870.228	56,496.111	47,777.032	36,817.337	31,533.711	81,771.327	71,640.747	87,980.145	85,960.913	96,739.47	80,012.69	91,065.074	115,999.174	103,569.461	159,365.252	124,170.816	128,421.035	78,911.955	130,865.269	85,699.384	86,885.991
Net Receivables Numbers are in millions	133,575.732	123,860.316	119,939.9	133,727.386	170,651.324	213,232.54	205,174.643	189,548.49	265,536.384	252,598.4	248,843.22	219,730.269	218,173.68	177,698.98	261,159.705	160,031.526	101,068.393	94,778.098	104,826.529	100,116.609	131,774.084	126,532.924	119,506.761	106,885.03	132,778.71	124,798.876	141,004.435	139,839.501	156,348.142	156,941.391	151,605.066	126,081.775	139,781.683	107,806.796	125,138.616	132,693.405	144,572.681	129,361.869	161,024.076	189,736.949	200,657.231	176,287.385	183,572.95	170,100.223	193,456.974	189,765.79	216,389.869	202,260.987	0	157,690.383	0	0	163,396.226	184,859.07	197,330.359	201,670.746	166,874.204	0	0	0	181,015.193	121,600.981	72,991.842	0
Inventory Numbers are in millions	181,661.814	176,935.901	162,158.218	194,495.736	199,755.832	189,277.788	170,139.529	208,636.462	259,747.257	203,288.169	169,306.165	130,126.84	124,925.942	134,299.918	91,726.382	126,588.077	69,959.113	85,209.503	106,788.491	126,196.182	116,899.65	120,491.737	112,077.252	128,993.515	117,844.206	135,881.092	122,276.501	125,441.383	91,910.495	103,093.839	75,319.194	87,269.175	83,940.452	77,992.505	63,351.681	78,430.819	76,409.064	93,121.99	100,470.282	129,338.228	119,036.48	118,109.42	129,409.846	140,824.415	127,992.939	126,940.44	117,296.345	129,631.494	105,573.583	94,017.284	116,992.45	82,464.825	107,482.468	83,107.639	88,229.633	85,403.525	89,178.75	78,273.609	62,996.473	99,388.074	102,434.035	58,550.617	35,618.978	23,778.295
Other Current Assets Numbers are in millions	18,317.227	4,930.848	10,041.02	4,502.913	2,202.755	2,377.957	169.804	4,525.61	3,523.223	10,640.087	518.529	7,058.127	9,360.244	15,087.413	5,730.616	25,051.534	4,567.342	3,963.843	-195.531	4,635.52	2,680.718	3,303.695	-1,695.531	10,717.056	6,540.756	7,408.829	-0	10,639.951	3,760.643	2,788.717	-0	1,709.872	1,905.806	2,676.901	0	1,238.046	780.416	1,663.217	0	4,110.378	3,584.641	4,582.376	0	5,319.147	4,956.257	7,365.53	-0.001	9,889.654	159,756.173	0.001	155,732.258	159,864.535	0.001	0.002	0.001	0.001	-0.002	136,817.283	141,528.273	187,200.721	0.001	0.001	0.001	92,115.74
Total Current Assets Numbers are in millions	654,021.592	647,592.175	639,983.932	645,548.025	673,326.463	697,041.154	745,924.998	690,676.95	798,297.074	767,626.56	811,251.811	664,440.263	606,140.535	627,661.486	581,233.3	467,522.059	317,085.87	292,603.228	298,986.368	326,373.686	361,925.816	342,637.707	349,767.243	336,509.436	351,530.526	394,224.274	429,932.798	392,829.59	381,989.861	368,131.857	343,474.429	315,229.757	334,586.091	284,523.181	291,419.472	334,830.405	363,591.655	358,531.729	397,728.247	433,743.644	415,756.074	382,611.637	413,959.624	374,114.013	382,902.281	371,848.792	370,503.55	373,315.846	347,101.083	323,348.415	360,704.853	328,290.273	367,618.165	347,979.401	376,625.067	403,073.446	359,622.413	374,456.144	328,695.562	415,009.83	362,361.184	311,016.868	194,310.205	202,780.026
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	295,855.888	305,654.02	302,320.188	299,709.433	297,216.351	299,476.537	323,609.801	306,611.676	303,525.515	299,544.241	298,737.278	290,988.015	296,918.893	287,519.982	292,646.308	287,083.371	204,603.668	202,881.68	201,811.773	199,618.783	200,917.662	196,759.449	198,418.179	204,154.335	204,253.752	210,042.948	208,304.013	209,528.281	211,944.538	217,252.12	218,001.816	222,932.34	229,036.785	235,803.167	241,587.522	247,819.241	254,946.369	261,071.906	266,509.542	271,472.082	274,716.961	277,905.611	278,021.873	282,913.028	284,871.629	286,384.034	283,088.574	282,638.889	287,110.408	275,683.39	271,063.862	248,642.657	239,241.856	228,643.058	212,863.624	207,020.836	207,440.204	188,537.531	188,364.614	189,466.589	175,532.023	162,916.751	119,849.002	99,923.733
Goodwill Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,149.617	5,149.617	5,149.617	5,149.617	5,149.617	5,149.617	5,149.617	5,149.617	8,666.199	4,990.953	0	8,143.951	0	0	0	4,627.369	0	0	0	4,627.369	0	0	0	4,627.369	0	0	0	4,627.369	0	0	0	4,627.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	11,603.26	12,029.933	10,483.821	10,852.355	10,911.998	4,600.583	4,690.732	4,845.863	4,941.139	5,054.73	4,817.298	4,972.239	4,800.439	4,886.041	4,983.201	3,964.673	4,050.885	4,136.849	4,204.059	4,289.38	4,555.584	4,653.674	4,930.532	8,666.199	13,739.546	5,153.944	17,424.306	17,608.683	17,691.507	6,326.757	9,709.824	8,449.794	8,489	3,933.008	8,823.034	8,984.077	8,955.285	4,639.237	7,896.523	8,189.441	8,676.954	4,236.291	8,964.049	9,145.266	9,228.701	4,718.266	5,261.327	6,391.495	6,224.624	3,812.504	1,174.693	924.768	947.657	715.282	728.739	742.197	755.655	769.113	782.571	796.029	809.486	882.417	889.553
Goodwill and Intangible Assets Numbers are in millions	17,876.379	11,603.26	12,029.933	10,483.821	10,852.355	10,911.998	4,600.583	4,690.732	4,845.863	4,941.139	5,054.73	4,817.298	4,972.239	4,800.439	4,886.041	10,132.818	9,114.29	9,200.503	9,286.466	9,353.676	9,438.997	9,705.201	9,803.291	13,596.731	13,657.152	13,739.546	13,297.895	17,424.306	17,608.683	17,691.507	10,954.126	9,709.824	8,449.794	8,489	8,560.377	8,823.034	8,984.077	8,955.285	9,266.606	7,896.523	8,189.441	8,676.954	8,863.66	8,964.049	9,145.266	9,228.701	9,345.635	5,261.327	6,391.495	6,224.624	3,812.504	1,174.693	924.768	947.657	715.282	728.739	742.197	755.655	769.113	782.571	796.029	809.486	882.417	889.553
Long Term Investments Numbers are in millions	140,975.744	130,487.71	129,687.194	-24,911.156	-19,941.6	18,359.589	11,631.325	-30,198.758	-10,857.112	-74,138.463	-142,707.419	-101,303.958	-63,760.118	-93,695.271	-105,503.579	15,132.902	20,420.776	17,084.095	16,532.071	11,924.283	5,238.557	-7,838.451	-28,128.04	-20,211.338	-18,546.77	-23,009.188	-24,178.239	-3,238.731	-123.754	-21,926.271	-15,169.174	-23,920.055	-35,156.539	-18,772.998	-13,744.175	-30,283.654	-53,744.358	-74,945.651	-86,162.581	-66,708.294	-52,843.576	-50,435.428	-51,667.397	-24,940.532	22.439	16,868.539	20,160.299	40,012.488	2,575.471	14,627.611	-10,304.329	-20,074.23	-20,096.525	-22,373.57	-41,855.422	-62,140.929	-51,969.645	-52,681.979	-36,530.464	-32,411.852	-23,554.198	-27,137.934	-25,562.964	-23,924.37
Tax Assets Numbers are in millions	24,935.491	25,132.103	33,063.863	12,865.418	12,146.966	11,450.054	11,713.341	13,206.19	10,213.326	10,657.475	10,589.7	14,170.151	14,262.37	12,749.046	12,918.429	14,037.6	4,212.754	4,311.832	974.203	2,649.092	5,598.172	2,248.569	1,954.551	2,309.817	799.7	248.308	53.935	105,064.404	96,405.747	116,326.281	0	118,517.665	131,245.384	111,615.218	107,635.052	128,286.054	155,343.864	177,025.087	189,269.068	3,073.429	159,852.694	159,839.631	161,468.522	141,028.65	115,730.722	99,083.825	95,739.531	1,590.322	1,660.737	1,157.571	1,255.282	1,813.018	1,586.333	566.305	1,258.341	1,405.395	77,621.69	0	2,700.951	702.536	549.676	41,734.105	227.075	83.067
Other Non-Current Assets Numbers are in millions	17,096.901	15,421.915	13,890.79	167,084.193	149,836.101	119,887.322	123,016.761	162,163.56	124,382.581	178,003.261	249,511.482	199,160.994	155,860.807	163,092.66	158,680.47	111,494.025	103,105.689	107,672.36	107,640.825	112,800.832	117,405.445	104,743.579	125,290.635	118,654.51	118,548.833	123,896.752	126,228.21	650.844	677.398	696.967	112,300.993	752.345	748.043	767.551	0	1,144.387	1,145.248	1,189.574	0.001	173,160.4	1,136.297	1,195.088	-0	1,074.115	672.548	677.882	0	23,287.579	57,989.134	46,360.891	45,161.495	45,796.272	45,559.721	47,731.247	69,631.001	87,796.639	0.001	77,060.67	63,743.772	56,304.188	42,428.917	1,739.274	39,796.175	37,331.04
Total Non-Current Assets Numbers are in millions	496,740.403	488,299.008	490,991.969	465,231.709	450,110.172	460,085.499	474,571.812	456,473.399	432,110.173	419,007.653	421,185.771	407,832.5	408,254.191	374,466.856	363,627.668	437,880.716	341,457.177	341,150.469	336,245.338	336,346.665	338,598.834	305,618.347	307,338.617	318,504.055	318,712.667	324,918.366	323,705.814	329,429.104	326,512.612	330,040.604	326,087.76	327,992.119	334,323.467	337,901.938	344,038.777	355,789.062	366,675.2	373,296.201	378,882.635	388,894.14	391,051.817	397,181.856	396,686.658	409,039.31	410,442.604	412,242.981	408,334.039	352,790.605	355,727.245	344,054.087	310,988.814	277,352.41	267,216.153	255,514.697	242,612.826	234,810.68	233,834.447	213,671.877	219,047.986	214,844.032	195,752.447	180,061.682	135,191.705	114,303.023
Total Assets Numbers are in millions	1,150,761.995	1,135,891.182	1,130,975.901	1,110,779.734	1,123,436.635	1,157,126.653	1,220,496.81	1,147,150.35	1,230,407.248	1,186,634.213	1,232,437.581	1,072,272.763	1,014,394.726	1,002,128.342	944,860.968	905,402.774	658,543.047	633,753.698	635,231.706	662,720.351	700,524.65	648,256.054	657,105.86	655,013.491	670,243.193	719,142.642	753,638.612	722,258.694	708,502.473	698,172.461	669,562.19	643,221.876	668,909.558	622,425.119	635,458.249	690,619.467	730,266.855	731,827.931	776,610.882	822,637.784	806,807.891	779,793.493	810,646.282	783,153.323	793,344.885	784,091.773	778,837.588	726,106.451	702,828.328	667,402.502	671,693.667	605,642.683	634,834.318	603,494.098	619,237.893	637,884.126	593,456.86	588,128.021	547,743.548	629,853.861	558,113.631	491,078.549	329,501.91	317,083.049
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	155,612.091	149,627.711	123,474.281	139,375.225	170,808.603	189,431.686	231,954.435	147,581.03	268,487.627	323,911.216	302,856.707	257,690.137	273,450.682	0	140,447.408	0	0	0	76,281.869	0	0	0	109,078.217	0	0	0	163,195.456	0	0	0	93,021.912	0	0	0	79,165.686	0	0	0	129,230.153	0	0	0	155,568.88	0	0	0	146,902.259	0	149,325.189	133,914.996	161,617.803	109,158.657	162,575.134	131,764.998	121,326.915	140,754.918	113,938.522	96,494.772	93,310.993	176,504.706	174,425.899	147,206.173	74,475.177	85,494.289
Short Term Debt Numbers are in millions	17,343.736	14,109.619	12,486.069	10,363.999	13,254.988	16,948.067	34,196.352	87,913.782	75,769.828	79,384.915	40,266.154	29,068.895	17,116.161	23,252.163	36,264.975	45,992.709	31,771.973	30,001.912	27,736.506	40,661.791	41,961.698	38,372.795	37,453.573	33,505.597	46,964.936	45,531.513	45,013.511	57,288.942	49,715.35	16,156.148	18,549.412	17,928.652	16,550.997	24,614.18	25,511.159	78,400.974	95,004.853	117,940.148	123,481.176	107,240.044	112,256.017	115,692.601	107,596.603	129,067.567	119,793.46	115,665.227	107,359.379	68,018.577	102,119.453	125,517.079	99,522.394	110,468.809	61,154.364	56,365.87	88,285.792	100,824.428	116,724.927	126,064.402	56,811.221	34,377.243	18,693.558	10,633.921	7,026.565	1,557.06
Tax Payables Numbers are in millions	8,956.367	18,915.791	16,632.291	25,799.009	29,127.064	35,374.047	42,388.196	25,208.073	37,556.787	39,207.927	52,432.979	29,893.064	25,390.741	16,697.704	24,180.667	10,639.255	6,450.714	2,894.992	4,956.973	4,406.614	6,175.568	3,873.252	4,519.637	0	340.933	6,143.424	8,002.816	3,098.453	7,063.816	8,834.939	11,624.333	4,023.379	8,151.656	12,372.191	17,638.018	5,381.601	2,440.005	1,283.457	1,954.165	6.253	0	569.358	2,522.21	106.499	2,880.919	9,269.976	8,821.505	0	0	597.494	0	0	3,928.573	3,114.539	4,695.658	4,825.134	7,973.57	19,913.655	30,728.279	25,333.913	14,712.724	4,631.168	3,180.135	5,082.265
Deferred Revenue Numbers are in millions	8,956.367	18,915.791	2,509.074	-139,375.225	-170,808.603	-189,431.686	1,413.885	-147,581.03	-268,487.627	-323,911.216	144,280.865	-257,690.137	-273,450.682	0	192,125.809	0	0	0	47,898.45	0	0	0	48,168.424	0	0	0	57,965.066	0	0	0	57,121.497	0	0	0	59,016.519	0	0	0	32,972.993	0	0	0	34,378.341	0	0	0	40,467.435	0	0	42,655.854	48,876.887	37,047.238	0	0	40,751.411	38,625.521	0	0	0	64,001.882	0	37,706.292	36,836.853	21,550.278
Other Current Liabilities Numbers are in millions	81,464.081	82,894.697	105,393.432	254,216.619	278,152.65	336,291.1	122,923.851	277,944.526	403,182.797	389,062.152	-0.001	323,053.69	331,651.98	370,752.273	5,506.702	231,662.727	126,085.283	116,822.346	0.001	136,218.794	177,712.819	140,633.633	-0	156,221.942	150,792.786	192,489.694	-0.001	172,901.773	170,830.032	179,597.079	-0	130,258.413	157,270.811	124,466.154	0.001	137,881.316	147,212.884	123,487.232	0	196,830.922	182,932.548	153,629.867	0	174,679.323	196,043.25	193,571.645	0.001	230,634.688	42,918.363	-0.001	-0.001	-0.001	39,689.482	49,632.862	-0.001	0.001	35,751.252	62,879.937	65,643.294	210.767	43,303.42	2,514.34	-0.001	-0.001
Total Current Liabilities Numbers are in millions	263,376.275	265,547.818	243,862.856	264,580.618	291,407.638	353,239.167	390,488.522	365,858.308	478,952.624	468,447.067	487,403.725	352,122.585	348,768.141	394,004.436	374,344.894	277,655.436	157,857.257	146,824.259	151,916.825	176,880.585	219,674.517	179,006.428	194,700.214	189,727.539	197,757.722	238,021.207	266,174.031	230,190.715	220,545.382	195,753.227	168,692.822	148,187.065	173,821.808	149,080.334	163,693.365	216,282.29	242,217.737	241,427.38	285,684.323	304,070.966	295,188.565	269,322.468	297,543.824	303,746.89	315,836.71	309,236.872	294,729.074	298,653.265	294,363.005	302,087.928	310,017.083	256,674.703	263,418.98	237,763.73	250,364.117	280,204.868	266,414.701	285,439.111	215,765.508	275,094.598	236,422.877	198,060.726	118,338.594	108,601.626
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11,100	11,925	12,750	13,000	13,250	13,500	21,958.32	23,504.621	21,723.589	17,017.214	17,835.716	18,297.772	8,968.004	10,367.696	11,725.185	9,875	11,575.126	12,555.499	13,385.585	13,675	14,554.5	16,258.88	17,088.42	15,422.124	13,282.77	12,182.306	13,087.079	13,497.7	14,322.81	45,943.93	45,282.2	46,861.75	52,191.3	52,484.85	52,868.9	58,000.55	82,509.5	93,017.49	95,311.32	127,546.925	125,305.97	127,298.041	125,675.164	93,107.693	93,351.178	100,236.226	108,621.526	85,581.69	84,364.947	36,368.714	33,472.472	24,179.808	44,334.135	42,984.32	43,949.43	36,006.2	18,895.09	19,985.94	50,691.066	68,715.981	64,083.319	33,660.164	2,253.43	2,660.69
Deferred Revenue Non-Current Numbers are in millions	0	0	7,848.037	0	5,962.533	0	0	0	0	0	4,616.743	10,276.01	8,495.503	0	8,573.455	20,586.293	9,746.974	7,383.945	315.209	0	0	0	385.515	0	0	0	375.683	17,385.09	15,948.01	14,671.728	684.36	14,995.385	14,519.356	13,403.635	833.685	18,888.848	21,385.077	20,976.085	1,556.794	14,591.76	-14,528.744	-12,517.954	10,966.703	34,494.509	25,049.019	14,153.656	9,995.192	0	0	0	0	4,943.513	4,060.952	4,484.023	4,103.858	205,279.444	210,035.661	4,621.715	4,211.212	0	5,057.964	4,537.059	4,040.255	83,759.589
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	15,196.826	0	357.807	920.571	257.114	1,583.266	4,654.759	4,440.313	2,373.721	2,832.812	1,664.088	0	1,839.72	3,134.803	3,124.398	3,131.166	7,532.065	0	0	0	10,014.779	0	0	0	13,335.703	1,329.999	1,423.638	1,105.791	1,539.348	1,242.047	760.467	1,141.094	346.554	1,069.222	1,216.389	1,328.534	1,048.121	4,664.436	1,478.791	912.514	1,704.815	1,465.365	1,393.263	1,275.345	1,289.623	0	0	0	0	161.05	222.946	364.677	320.101	293.702	1,732.698	194.274	287.859	0	110.658	262.303	780.015	631.07
Other Non-Current Liabilities Numbers are in millions	13,643.629	14,547.517	7,351.802	9,298.831	1,864.855	8,746.684	9,345.976	5,971.063	6,595.481	5,371.592	-0	1,797.528	1,776.636	10,141.024	0.001	3,199.388	412.13	397.975	-0	12,986.892	13,110.446	12,980.658	-0.001	9,990.039	8,488.267	15,257.085	-0.001	684.36	684.36	684.36	13,158.658	693.543	872.624	1,074.379	13,195.982	1,529.341	1,491.697	1,608.747	20,488.007	-0.001	28,435.837	25,604.96	0	-21,511.996	-12,990.298	-2,505.247	-0.001	5,954.76	4,702.874	4,477.082	4,365.496	-0.001	0.001	0.001	-0.001	-201,078.682	-205,007.399	-0.001	-0.001	5,305.874	0.001	29,315.084	0.001	-80,028.471
Total Non-Current Liabilities Numbers are in millions	24,743.629	26,472.517	43,146.665	22,298.831	21,435.195	23,167.255	31,561.411	31,058.95	32,973.829	26,829.119	24,826.18	33,204.121	20,904.231	20,508.72	22,138.36	36,795.484	24,858.628	23,468.585	21,232.859	26,661.892	27,664.946	29,239.538	27,488.714	25,412.163	21,771.037	27,439.391	26,798.465	32,897.149	32,378.818	62,405.809	60,664.566	63,792.725	68,343.747	68,103.958	67,245.122	79,487.961	106,602.663	116,930.856	118,404.242	146,803.12	140,691.854	141,297.561	138,346.682	107,555.571	106,803.162	113,159.98	119,906.341	91,536.45	89,067.821	40,845.796	37,837.968	29,284.37	48,618.034	47,833.021	48,373.388	40,500.664	25,656.05	24,801.928	55,190.136	74,021.855	69,251.942	67,774.61	7,073.701	7,022.878
Total Liabilities Numbers are in millions	288,119.904	292,020.335	287,009.521	286,879.45	312,842.833	376,406.422	422,049.933	396,917.258	511,926.453	495,276.186	512,229.906	385,326.707	369,672.372	414,513.156	396,483.255	314,450.92	182,715.885	170,292.843	173,149.684	203,542.477	247,339.463	208,245.965	222,188.928	215,139.701	219,528.759	265,460.599	292,972.496	263,087.864	252,924.2	258,159.037	229,357.387	211,979.79	242,165.555	217,184.292	230,938.487	295,770.25	348,820.4	358,358.237	404,088.565	450,874.086	435,880.419	410,620.029	435,890.506	411,302.462	422,639.872	422,396.852	414,635.415	390,189.715	383,430.825	342,933.725	347,855.051	285,959.072	312,037.014	285,596.751	298,737.506	320,705.532	292,070.751	310,241.039	270,955.645	349,116.453	305,674.819	265,835.336	125,412.295	115,624.504
Equity:
Preferred Stock Numbers are in millions	0	0	0	93,274.037	89,943.106	73,879.808	0	74,922.962	82,051.851	78,891.441	0	16,481.656	33,302.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,646.734	24,325.853	24,004.972	24,004.972	24,004.972	24,004.972	24,004.972	24,004.972	24,004.972	24,004.972	23,798.725	23,798.725	23,798.725	23,798.725	23,798.725	23,798.725	23,798.725	23,798.725
Retained Earnings Numbers are in millions	791,907.582	776,650.606	762,832.141	772,808.481	757,102.398	714,488.348	735,551.196	693,412.547	671,613.88	643,923.654	614,095.717	583,990.675	538,993.72	491,818.346	477,562.32	498,992.683	453,511.676	437,881.714	434,459.4	430,367.317	428,229.011	414,777.488	408,620.47	413,111.417	424,548.132	427,518.353	431,181.318	426,742.383	422,804.797	407,977.792	408,078.562	400,558.9	394,363.063	374,479.052	373,841.803	362,715.353	348,978.315	340,768.605	340,400.829	339,717.655	339,842.018	335,798.314	343,536.227	341,189.537	340,166.895	330,241.405	333,034.609	307,695.211	295,631.332	300,471.416	298,799.655	259,235.826	262,650.399	255,041.723	256,463.484	253,448.667	240,796.95	220,492.873	217,474.629	204,318.696	175,886.179	148,641.988	125,880.768	123,573.006
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-77,851.504	-79,827.097	25,049.677	-93,274.037	-89,943.106	-73,879.808	26,212.723	-74,922.962	-82,051.851	-78,891.441	23,432.576	-16,481.656	-33,302.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27,031.588	27,031.588	-63,050.824	-66,242.449	-62,911.517	-46,848.22	-78,356.662	-47,891.374	-55,020.262	-51,859.852	-12,503.011	10,549.932	-6,270.545	-5,856.16	-7,594.115	-4,221.915	-4,289.149	-1,066.976	932.171	2,064.334	975.674	891.03	1,866.797	2,285.445	1,585.915	1,385.71	4,324.4	4,946.748	4,925.883	3,768.881	5,866.128	4,374.973	6,021.867	6,115.041	6,031.225	7,487.13	7,821.406	8,054.355	7,474.754	7,399.308	6,438.72	8,728.416	6,572.816	6,014.591	5,891.384	6,806.782	6,520.831	3,895.674	-238.8	-7.61	1,033.99	36,442.813	36,141.934	38,850.652	40,031.931	39,724.956	36,790.433	33,595.383	35,514.549	52,619.987	52,753.908	52,802.5	54,410.122	54,086.813
Total Shareholders Equity Numbers are in millions	765,734.401	748,501.832	749,477.728	731,212.766	718,837.615	692,286.862	708,053.991	670,167.907	641,240.352	616,710.535	649,672.016	619,187.341	557,369.91	510,608.92	494,614.939	519,417.502	473,869.261	461,461.472	460,038.305	457,078.385	453,851.419	440,315.252	435,134.001	440,043.596	450,780.781	453,550.797	460,152.452	456,335.865	452,377.414	436,393.407	438,591.424	429,580.607	425,031.664	405,240.827	404,519.762	394,849.217	381,446.455	373,469.694	372,522.317	371,763.697	370,927.472	369,173.464	374,755.776	371,850.862	370,705.013	361,694.921	364,202.174	335,916.738	319,397.504	324,468.778	323,838.617	319,683.611	322,797.305	317,897.347	320,500.387	317,178.595	301,386.108	277,886.981	276,787.903	280,737.408	252,438.812	225,243.213	204,089.615	201,458.544
Total Equity Numbers are in millions	862,642.091	843,870.847	843,966.38	823,900.285	810,593.802	780,720.23	798,446.877	750,233.091	718,480.794	691,358.027	720,207.676	686,946.056	644,722.354	587,615.186	548,377.713	590,951.854	475,827.163	463,460.854	462,082.022	459,177.874	453,185.186	440,010.09	434,916.932	439,873.789	450,714.434	453,682.043	460,666.116	459,170.83	455,578.273	440,013.425	440,204.802	431,242.085	426,744.004	405,240.827	404,519.762	394,849.217	381,446.455	373,469.694	372,522.317	371,763.697	370,927.472	369,173.464	374,755.776	371,850.862	370,705.013	361,694.921	364,202.174	335,916.738	319,397.504	324,468.778	323,838.617	319,683.611	322,797.305	317,897.347	320,500.387	317,178.595	301,386.108	277,886.981	276,787.903	280,737.408	252,438.812	225,243.213	204,089.615	201,458.544
Total Liabilities & Shareholders Equity Numbers are in millions	1,150,761.995	1,135,891.182	1,130,975.901	1,018,092.216	1,123,436.635	1,157,126.652	1,220,496.81	1,147,150.35	1,230,407.248	1,186,634.213	1,232,437.581	1,072,272.763	1,014,394.726	1,002,128.342	944,860.968	905,402.774	658,543.047	633,753.698	635,231.706	662,720.351	700,524.65	648,256.054	657,105.86	655,013.491	670,243.193	719,142.642	753,638.612	722,258.694	708,502.473	698,172.461	669,562.19	643,221.875	668,909.559	622,425.119	635,458.249	690,619.467	730,266.855	731,827.931	776,610.882	822,637.783	806,807.891	779,793.493	810,646.282	783,153.323	793,344.885	784,091.773	778,837.588	726,106.453	702,828.328	667,402.502	671,693.668	605,642.683	634,834.319	603,494.098	619,237.893	637,884.127	593,456.859	588,128.02	547,743.548	629,853.861	558,113.631	491,078.549	329,501.91	317,083.048

Daehan Steel Co., Ltd.

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KRX:084010.KS