Dongyang Express Corp. (084670.KS) - Quarterly Balance Statement

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084670.KS
Financials

8480 (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 Q4	2007 Q3	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,993.193	4,285.127	9,068.885	9,244.378	8,465.268	5,829.965	10,568.162	12,313.458	9,690.975	4,500.131	10,962.36	4,803.825	6,551.684	1,832.976	945.672	1,823.454	5,443.42	2,828.42	19,315.63	7,808.825	5,834.17	8,929.409	7,953.614	8,035.548	18,775.178	18,835.219	8,692.439	11,562.245	13,811.813	3,285.577	16,676.414	13,866.962	8,595.863	21,863.094	19,063.316	14,910.052	8,737.831	9,467.243	14,898.736	13,605.23	9,177.706	7,551.325	7,228.105	35,898.096	11,998.365	19,180.475	18,395.885	10,013.764	431.266	4,067.119	13,346.949	23,993.633	12,779.672	11,730.465	10,536.27	8,014.046	6,418.57	1,113.033	2,239.613	7,726.237	5,234.013	4,433.976	1,124.982	8,638.052	8,237.051	6,483.423
Short Term Investments Numbers are in millions	1,498.549	1,498.549	1,498.549	1,779.977	1,986.415	2,096.415	2,244.366	2,571.866	2,325.43	2,215.429	2,747.381	2,778.606	3,649.447	2,773.374	4,157.617	4,264.132	3,809.848	7,055.076	2,975.716	3,654.654	4,647.514	2,511.499	3,220.88	6,207.629	4,165.295	135.675	11,077.533	14,156.03	11,046.227	6,839.944	8,468.696	5,874.896	7,305.986	5,923.675	6,730.375	6,283.675	6,983.675	7,443.676	6,953.675	7,908	7,438	7,778	7,318	5,368	5,018	5,218	3,750	32,332.779	32,264.779	32,264.779	32,261.779	229.4	188.57	157.4	139.425	128.875	88.725	1,062.62	32.8	19.8	19.8	19.8	0	0	0	0
Cash and Short Term Investments Numbers are in millions	8,491.742	5,783.676	10,567.434	11,024.355	10,451.683	7,926.38	12,812.528	14,885.324	12,016.405	6,715.56	13,709.741	7,582.431	10,201.131	4,606.35	5,103.289	6,087.586	9,253.268	9,883.496	22,291.346	11,463.479	10,481.684	11,440.908	11,174.494	14,243.177	22,940.473	18,970.894	19,769.972	25,718.275	24,858.04	10,125.521	25,145.11	19,741.858	15,901.849	27,786.769	25,793.691	21,193.727	15,721.506	16,910.919	21,852.411	21,513.23	16,615.706	15,329.325	14,546.105	41,266.096	17,016.365	24,398.475	22,145.885	42,346.543	32,696.045	36,331.898	45,608.728	24,223.033	12,968.242	11,887.865	10,675.695	8,142.921	6,507.295	2,175.653	2,272.413	7,746.037	5,253.813	4,453.776	1,124.982	8,638.052	8,237.051	6,483.423
Net Receivables Numbers are in millions	2,895.85	3,470.671	3,693.94	5,396.428	2,714.637	3,221.927	3,391.917	3,040.664	3,029.403	3,080.681	2,895.803	2,893.979	3,489.348	4,642.579	3,233.027	4,398.541	3,331.158	3,220.612	5,275.087	21,751.108	21,133.366	21,393.742	23,152.823	0	20,719.804	0	10,765.702	9,719.211	0	0	9,845.314	10,499.183	0	7,304.961	8,356.996	0	0	0	5,333.483	0	5,425.904	4,058.731	5,775.733	3,488.167	4,477.088	4,042.722	3,927.531	9,869.967	7,972.513	0	3,934.923	3,113.25	2,004.138	0	1,709.554	2,070.392	0	0	2,967.363	0	4,419.623	0	4,016.164	0	3,019.923	2,006.482
Inventory Numbers are in millions	1,365.246	1,270.141	1,326.813	1,192.153	1,298.889	1,329.865	1,169	1,239.634	1,188.338	1,311.022	1,074.042	1,028.031	1,034.156	1,085.685	919.639	811.908	800.536	841.004	710.861	1,506.228	1,484.666	1,405.861	1,283.502	1,441.576	1,441.109	1,532.757	2,109.027	2,040.286	8,976.415	9,516.169	9,883.904	17,997.654	20,292.903	15,758.825	10,470.986	8,609.602	1,342.808	1,385.825	1,352.78	1,621.503	1,420.325	1,475.251	447.175	468.965	464.382	478.703	481.57	508.156	466.985	420.425	389.332	457.027	429.65	423.208	484.733	462.777	562.031	475.861	400.204	510.944	420.23	395.726	438.395	496.825	430.943	446.134
Other Current Assets Numbers are in millions	2,036.365	1,711.986	1,917.863	171.461	153.616	233.615	233.616	0.001	-0	0.001	0.001	0	0.001	-0.001	0	0.001	0	-0	-0.001	0.001	0	0.001	0.001	24,643.625	0.001	8,366.012	-0	0.001	8,802.295	9,277.677	-0	0.001	7,482.135	0.001	0	10,112.861	9,795.999	6,447.64	0.001	5,950.233	-0.001	2,105.12	-0	1,306.369	1,124.901	323.44	0.001	0.001	-0.002	5,442.735	131.502	0.001	0.001	2,718.963	-0.001	0.001	2,197.318	5,225.105	0.001	4,313.234	0.001	5,252.427	-0.001	5,405.081	0.001	0.002
Total Current Assets Numbers are in millions	14,789.203	12,236.474	17,506.049	17,784.398	14,618.824	12,711.788	17,607.061	19,165.623	16,234.146	11,107.263	17,679.587	11,504.442	14,724.636	10,334.613	9,255.955	11,298.036	13,384.962	13,945.111	28,277.293	34,720.817	33,099.717	34,240.512	35,610.82	40,328.378	45,101.387	28,869.663	32,644.701	37,477.773	42,636.75	28,919.367	44,874.328	48,238.696	43,676.887	50,850.556	44,621.673	39,916.19	26,860.313	24,744.384	28,538.675	29,084.966	23,461.934	22,968.427	20,769.013	46,529.597	23,082.736	29,243.34	26,554.987	52,724.667	41,135.541	42,195.058	50,064.485	27,793.311	15,402.031	15,030.036	12,869.981	10,676.091	9,266.644	7,876.619	5,639.981	12,570.215	10,093.667	10,101.929	5,579.54	14,539.958	11,687.918	8,936.041
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	62,836.975	62,851.075	61,482.35	62,357.081	57,005.86	57,060.056	58,250.485	57,601.248	58,660.676	59,341.303	59,878.06	60,644.3	61,651.024	63,131.957	64,571.687	65,880.133	64,371.644	60,938.664	62,290.273	62,603.457	60,396.945	61,403.912	57,998.08	61,235.827	60,504.424	61,732.942	63,419.656	65,172.688	66,937.393	65,737.358	67,547.579	79,768.343	81,135.996	80,504.607	78,239.871	75,519.094	75,304.859	75,494.26	74,105.246	72,883.346	69,042.166	69,483.768	70,506.864	69,041.399	67,808.625	65,805.39	63,941.552	63,396.771	63,887.234	60,809.994	61,232.531	60,619.707	57,426.212	55,377.292	55,177.198	56,272.636	54,654.168	51,641.397	55,715.31	55,400.598	56,566.811	57,619.378	56,704.324	57,953.626	59,222.081	60,630.827
Goodwill Numbers are in millions	40.93	40.93	40.93	40.93	40.93	40.93	40.93	4,034.606	4,034.606	4,034.606	4,034.606	13,156.274	13,156.274	13,156.274	13,156.274	11,956.274	11,956.274	11,956.274	11,956.274	12,084.259	12,084.259	12,084.259	12,084.259	12,084.259	12,084.259	12,084.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	11,984.259	7,263.755	7,263.755	6,985.77	6,985.77	6,985.77	6,985.77	2,794.308	4,191.462	5,588.616	6,985.77	8,382.924	9,780.078	11,177.232	12,574.386	13,971.541	15,368.695	16,765.849	18,163.003	19,560.157	20,957.311	22,354.465
Intangible Assets Numbers are in millions	0	259.255	259.255	40.93	40.93	40.93	40.93	4,034.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	642.68	741.18	676.18	665.68	642.68	642.68	642.68	642.68	642.68	24.933	49.865	74.798	99.73	124.663	149.595	308.545	342.827	377.109	411.391	445.674	479.956	324.122	349.055	373.987
Goodwill and Intangible Assets Numbers are in millions	40.93	40.93	300.185	40.93	40.93	40.93	40.93	4,034.606	4,034.606	4,034.606	4,034.606	13,156.274	13,156.274	13,156.274	13,156.274	11,956.274	11,956.274	11,956.274	11,956.274	12,084.259	12,084.259	12,084.259	12,084.259	12,084.259	12,084.259	12,726.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,626.939	12,725.439	12,660.439	7,929.435	7,906.435	7,628.45	7,628.45	7,628.45	7,628.45	2,819.241	4,241.327	5,663.414	7,085.5	8,507.587	9,929.673	11,485.777	12,917.213	14,348.65	15,780.086	17,211.523	18,642.959	19,884.279	21,306.366	22,728.452
Long Term Investments Numbers are in millions	79,716.326	79,649.983	79,583.641	1,518.718	909.761	563.489	417.986	-498.577	-67.959	-45.973	-739.091	-945.449	-2,088.174	-1,397.356	-2,581.564	-2,919.257	-1,805.162	-3,233.298	609.254	760.232	-340.685	1,716.972	985.47	-1,599.468	423.106	4,339.463	-6,737.61	-10,972.09	-170.56	13,854.898	3,703.273	5,848.224	3,929.234	6,323.688	6,657.266	13,750.396	18,415	10,957.886	11,439.5	10,795.175	11,225.175	11,074.995	12,968.477	14,780.783	15,085.851	11,621.711	15,949.024	-12,385.064	15,650.292	15,710.641	14,969.508	47,427.728	27,562.011	28,754.979	29,759.311	29,632.756	30,085.104	25,071.298	24,777.734	6,913.134	12,493.946	12,687.157	0	0	0	10,245.639
Tax Assets Numbers are in millions	8,865.035	8,512.529	8,396.379	8,431.152	8,407.49	8,378.807	8,435.474	8,891.085	8,408.106	7,754.163	6,471.449	4,081.805	2,915.614	1,649.667	312.879	0	84,656.383	0	83,694.147	89,582.955	90,616.162	87,426.784	89,270.221	0	90,366.953	0	109,724.605	114,694.694	0	0	109,174.318	97,293.865	98,758.194	97,400.917	98,232.651	0	97,039.045	97,905.755	97,384.777	99,286.035	98,737.709	98,259.089	97,885.078	0	95,840.726	0	94,783.735	0	0	115,292.375	37,105.76	1,540.548	1,486.326	1,352.369	1,138.932	1,066.931	980.405	1,495.982	1,779.856	1,224.681	0	0	0	0	0	273.467
Other Non-Current Assets Numbers are in millions	1,525.951	1,869.642	1,125.312	80,090.433	80,703.726	81,164.061	80,746.439	81,137.811	80,955.248	80,909.119	81,504.944	81,600.041	82,534.754	81,722.554	83,170.669	85,039.631	0	87,702.471	0	0	0.001	1,093.71	0.001	92,385.943	0.001	99,441.408	0	-0.001	111,621.957	107,507.521	0	0.001	0.001	0.001	0.001	96,376.385	0.001	0.001	0.001	0.002	0.002	0.001	-0	96,021.065	-0.001	99,215.738	-0.003	115,717.98	115,685.427	0.001	0.002	3,057.789	3,016.96	2,556.706	1,886.746	1,766.406	1,651.256	2,606.2	1,524.379	1,511.379	1,493.38	1,453.6	16,347.655	19,011.245	17,608.252	881.238
Total Non-Current Assets Numbers are in millions	152,985.216	152,924.158	150,887.866	152,438.314	147,067.767	147,207.342	147,891.313	151,166.173	151,990.676	151,993.218	151,149.967	158,536.971	158,169.492	158,263.097	158,629.945	159,956.781	159,179.14	157,364.111	158,549.947	165,030.903	162,756.682	163,725.637	160,338.031	164,106.561	163,378.743	178,240.752	179,033.59	181,522.23	191,015.729	199,726.716	193,052.109	195,537.372	196,450.364	196,856.152	195,756.728	198,272.814	203,385.844	196,984.841	195,556.463	195,591.497	191,631.991	191,444.792	193,987.357	192,568.686	191,395.64	184,572.274	182,580.743	174,358.137	202,851.403	199,441.461	120,936.251	115,465.013	93,732.836	93,704.76	95,047.687	97,246.316	97,300.606	92,300.654	96,714.492	79,398.442	86,334.223	88,971.658	91,694.938	96,849.15	98,136.699	94,759.623
Total Assets Numbers are in millions	167,774.42	165,160.632	168,393.916	170,222.711	161,686.591	159,919.129	165,498.374	170,331.797	168,224.822	163,100.481	168,829.554	170,041.413	172,894.128	168,597.71	167,885.9	171,254.816	172,564.102	171,309.222	186,827.24	199,751.719	195,856.399	197,966.149	195,948.851	204,434.939	208,480.129	207,110.416	211,678.292	219,000.003	233,652.479	228,646.083	237,926.437	243,776.067	240,127.25	247,706.708	240,378.4	238,189.004	230,246.157	221,729.225	224,095.138	224,676.463	215,093.925	214,413.219	214,756.37	239,098.283	214,478.376	213,815.614	209,135.73	227,082.805	243,986.944	241,636.519	171,000.736	143,258.324	109,134.867	108,734.796	107,917.669	107,922.407	106,567.25	100,177.273	102,354.473	91,968.657	96,427.89	99,073.587	97,274.478	111,389.108	109,824.617	103,695.664
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	786.982	675.947	398.507	356.436	401.833	491	397.771	364.023	317.308	350.315	417.405	305.64	377.884	401.511	391.394	0	399.749	444.756	442.717	415.029	403.714	349.201	369.372	396.534	501.838	433.391	548.796	540.481	397.153	444.514	443.372	409.287	426.297	502.347	363.73	504.649	447.021	605.742	744.885	580.175	885.976	554.176	422.781	455.395	446.215	566.719	615.733	340.296	312.625	352.762	5,453.856	400.618	378.079	422.749	736.231	436.715	487.351	418.748	485.803	630.99	583.149	532.811	732.388	654.701	503.345	523.298
Short Term Debt Numbers are in millions	51,901.935	63,002.46	59,760.708	63,787.717	60,798.506	55,798.674	60,203.241	56,317.887	53,387.983	50,591.916	45,139.286	40,095.168	40,102.906	32,103.65	24,104.503	19,872.057	19,704.31	9,464.258	7,628.961	37,829.456	37,376.021	37,367.444	40,179.88	40,780.84	44,851.32	44,851.321	49,851.32	36,051.56	40,665.64	39,276.64	47,219.52	47,219.52	47,039.52	47,039.88	47,611	61,390.404	41,411	41,411	45,307	45,674	43,554	44,460	45,011	71,559.149	71,552.922	70,570.844	69,980.852	70,474	68,200	73,000	0	30,000	0	0	0	0	0	0	8,500	0	0	0	0	10,000	14,300	4,300
Tax Payables Numbers are in millions	0	900.377	1,069.621	815.564	974.903	923.142	825.421	859.773	773.505	548.09	757.675	538.789	629.214	1,008.584	1,462.07	0	344.979	4,668.512	8,800.081	3,593.113	2,987.751	1,801.403	1,375.377	1,275.956	1,550.17	1,283.376	1,349.017	1,826.018	2,015.16	3,281.818	4,168.689	3,252.511	2,907.968	4,019.602	5,591.928	4,014.411	2,886.863	2,665.914	2,438.743	2,088.428	2,490.637	1,168.371	2,992.85	1,919.967	1,747.176	4,463.043	5,276.716	2,766.665	1,585.076	2,604.974	1,498.942	2,100.448	3,285.144	3,889.557	4,442.002	3,261.505	3,686.012	4,084.165	3,609.579	3,026.749	2,874.241	3,679.027	4,317.853	4,444.144	3,575.721	3,889.375
Deferred Revenue Numbers are in millions	368.656	539.607	599.761	10,945.914	10,554.624	15.131	14.366	12.401	15.483	10.439	16,816.394	15,739.061	15,241.25	14,469.247	17,228.194	0	16,618.657	17,552.426	24,169.469	18,535.225	18,135.741	1,801.403	18,938.279	19,908.246	1,550.17	1,283.376	11,823.128	1,826.018	2,015.16	3,281.818	16,278.04	3,252.511	2,907.968	4,019.602	22,370.251	20,265.584	12,737.99	2,665.914	12,550.617	2,088.428	11,395.492	11,517.6	14,512.342	11,924.522	10,434.14	13,685.72	11,956.802	7,955.79	9,832.09	2,604.974	0	2,100.448	0	0	0	0	0	0	8,181.273	0	0	0	0	4,444.144	9,103.92	3,889.375
Other Current Liabilities Numbers are in millions	16,159.734	15,269.131	17,026.174	0.001	-0	10,151.44	16,964.684	16,761.087	15,946.788	14,642.316	0.002	0.002	0.001	-0.001	-0	19,542.512	0.001	0	0	-0	0	18,407.52	0	234.12	17,228.948	10,206.543	0.002	9,803.205	13,115.409	9,655.22	0	17,515.548	18,564.231	24,762.108	-0.001	-0.002	-0.001	11,349.641	-0	11,435.821	0.001	2,323.626	-0.001	1,977.492	1,856.72	1,873.652	-0	2,959.999	2.201	5,001.114	7,659.977	9,004.818	10,121.324	11,990.527	9,378.915	11,576.168	12,693.502	12,299.979	-0.001	6,858.356	9,144.401	13,365.342	8,835.161	5,893.94	-0.001	7,456.486
Total Current Liabilities Numbers are in millions	69,217.307	79,487.145	77,785.15	75,090.068	71,754.962	66,456.245	77,580.062	73,455.398	69,667.562	65,594.986	62,373.087	56,139.871	55,722.041	46,974.407	41,724.09	39,414.569	36,722.717	27,461.44	32,241.147	56,779.709	55,915.477	57,925.568	59,487.531	61,319.74	64,132.276	56,774.631	62,223.246	48,221.264	56,193.362	52,658.192	63,940.932	68,396.866	68,938.016	76,323.937	70,344.981	82,160.635	54,596.01	56,032.297	58,602.502	59,778.424	55,835.469	58,855.402	59,946.122	85,916.558	84,289.997	86,696.935	82,553.387	81,730.085	78,346.916	80,958.85	13,113.833	41,505.884	10,499.403	12,413.276	10,115.146	12,012.883	13,180.853	12,718.727	17,167.075	7,489.346	9,727.55	13,898.153	9,567.549	20,992.785	23,907.264	16,169.159
Non-Current Liabilities:
Long Term Debt Numbers are in millions	28,157.159	14,311.639	18,230.825	14,486.48	9,538.328	10,469.576	10,127.366	11,021.631	11,837.348	8,928.333	14,670.14	10,232.078	11,001.115	11,777.673	12,553.065	11,044.407	9,811.002	8,091.081	8,572.611	9,598.6	7,696.628	8,267.199	5,609.51	5,953.52	4,273.33	4,536.16	4,798.99	23,861.82	21,714.15	21,880.56	21,694.73	21,846.86	21,263.99	21,371.12	18,800	15,366.1	19,973.612	19,967.955	19,962.431	19,956.855	19,951.352	19,945.977	19,940.725	19,935.428	0	0	7,886.154	27,959.332	47,947.786	47,942.609	47,932.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,000
Deferred Revenue Non-Current Numbers are in millions	87.358	117.56	149.933	0	0	0	0	0	0	0	0	0	0	0	0	6,821.824	5,843.349	10,895.908	0	12,658.588	11,652.238	0	0	0	14,305.952	0	15,570.337	17,159.568	22,889.46	23,516.913	6.199	135.629	263.065	387.184	509.412	631.09	750.894	867.581	1,000.818	1,144.603	1,289.474	14,405.894	1,424.907	10,876.55	0	0	1,424.567	778.169	845.936	878.662	4,744.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,344.275
Deferred Tax Liabilities Non-Current Numbers are in millions	140.223	152.145	191.196	0	0	0	0	0	0	0	0	0	0	0	0	1,058.284	2,061.732	3,038.249	4,232.327	5,791.708	5,808.333	5,825.232	5,840.99	5,651.445	5,735.725	5,817.843	5,846.161	5,874.933	5,986.005	4,508.114	4,369.406	3,464.602	4,749.189	4,957.822	5,032.029	5,999.363	7,167.836	6,964.044	6,739.143	6,461.434	5,802.328	5,407.153	4,953.638	5,212.023	5,233.658	5,437.235	5,407.36	5,357.259	5,483.832	5,128.103	5,215.955	0	0	0	0	0	0	0	0.208	0	327.542	383.056	1,167.735	1,987.806	1,694.448	274.078
Other Non-Current Liabilities Numbers are in millions	3,373.659	2,759.123	2,972.767	8,408.838	7,878.147	7,890.431	2,548.496	10,203.427	9,278.702	8,779.805	7,271.837	10,464.953	8,582.797	7,718.045	6,561.308	-0.001	-0	0	9,579.668	-0	0.001	13,210.511	12,329.565	14,965.288	-0.001	17,438.922	0	-0.001	-0.001	-0.001	21,417.3	22,534.265	15,302.541	15,295.367	14,276.329	-0.001	14,644.582	13,945.6	13,979.999	16,036.243	15,214.28	1,425.72	13,469.623	1,293.353	11,588.541	10,886.295	0.001	5,536.441	5,891.895	5,263.112	944.151	6,791.108	6,467.478	6,486.25	6,129.27	7,226.751	7,222.234	6,404.62	5,954.362	5,475.818	5,430.2	5,207.575	4,273.763	4,556.591	4,182.825	0.001
Total Non-Current Liabilities Numbers are in millions	31,758.399	17,340.467	21,544.721	22,895.318	17,416.476	18,360.007	12,675.862	21,225.057	21,116.05	17,708.138	21,941.976	20,697.031	19,583.912	19,495.718	19,114.373	18,924.514	17,716.083	22,025.238	22,384.606	28,048.896	25,157.2	27,302.942	23,780.065	26,570.253	24,315.006	27,792.925	26,215.488	46,896.32	50,589.614	49,905.586	47,487.636	47,981.356	41,578.785	42,011.493	38,617.769	21,996.552	42,536.924	41,745.18	41,682.391	43,599.135	42,257.434	41,184.744	39,788.893	37,317.354	16,822.199	16,323.53	14,718.082	39,631.201	60,169.449	59,212.486	58,836.309	6,791.108	6,467.478	6,486.25	6,129.27	7,226.751	7,222.234	6,404.62	5,954.57	5,475.818	5,757.742	5,590.631	5,441.498	6,544.397	5,877.273	14,618.354
Total Liabilities Numbers are in millions	100,975.707	96,827.612	99,329.87	97,985.386	89,171.438	84,816.252	90,255.924	94,680.455	90,783.612	83,303.124	84,315.064	76,836.902	75,305.953	66,470.125	60,838.463	58,339.083	54,438.8	49,486.679	54,625.753	84,828.605	81,072.676	85,228.51	83,267.596	87,889.993	88,447.282	84,567.556	88,438.733	95,117.585	106,782.976	102,563.778	111,428.567	116,378.221	110,516.801	118,335.431	108,962.75	104,157.187	97,132.934	97,777.477	100,284.893	103,377.56	98,092.903	100,040.146	99,735.015	123,233.912	101,112.196	103,020.465	97,271.469	121,361.286	138,516.365	140,171.336	71,950.142	48,296.992	16,966.881	18,899.526	16,244.417	19,239.634	20,403.088	19,123.347	23,121.644	12,965.164	15,485.292	19,488.785	15,009.047	27,537.182	29,784.537	30,787.513
Equity:
Preferred Stock Numbers are in millions	10,434.643	10,434.643	10,434.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	16,959.295	13,762.255	13,762.255	13,762.255	13,762.255	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260	13,260
Retained Earnings Numbers are in millions	3,170.037	4,703.395	5,427.406	14,318.828	14,594.048	17,179.509	17,316.227	17,671.529	19,457.861	21,813.054	26,525.564	35,157.693	39,335.837	43,873.403	48,785.768	49,013.708	54,018.071	57,619.89	68,530.861	50,472.084	49,811.353	47,062.751	46,563.211	61,110.186	56,764.591	56,645.182	62,864.95	62,484.658	66,589.275	72,904.622	72,585.048	71,504.561	72,533.844	70,061.905	71,200.831	72,826.929	67,618.62	59,370.792	59,225.431	56,712.082	52,406.252	49,766.057	50,437.447	51,290.8	48,613.083	46,000.958	47,052.568	42,502.275	47,491.515	43,374.4	39,716.494	30,588.044	27,506.393	23,915.369	25,228.025	22,471.538	19,502.451	16,144.422	15,381.806	12,186.652	10,068.779	8,567.275	9,247.051	8,976.4	6,181.562	3,758.824
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,790.367	4,790.367	4,790.367	4,809.367	4,809.367	4,809.367	4,810.367	4,859.164	4,859.164	4,859.164	4,859.164	4,859.881	4,859.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31,105.938	31,105.938	31,105.938	35,801.926	35,801.927	35,801.927	35,801.927	35,801.927	35,801.927	35,801.927	35,801.927	35,852.857	36,056.02	40,915.9	40,915.9	46,553.673	46,754.377	46,839.693	46,298.598	47,074.866	47,592.339	48,291.524	48,730.173	38,045.305	45,874.103	51,694.14	46,169.254	47,187.386	46,064.001	39,458.721	40,187.724	42,162.606	43,339.319	45,565.631	46,461.288	47,440.261	51,726.919	51,060.384	51,060.383	51,060.384	51,060.384	51,060.383	51,025.651	51,002.723	51,202.995	51,159.75	51,121.189	49,959.244	44,719.064	44,830.783	46,074.1	51,113.287	51,401.592	52,659.901	53,185.227	52,951.234	53,401.712	51,649.504	50,591.022	53,556.841	57,613.819	57,757.527	59,758.38	61,615.526	60,598.518	55,889.327
Total Shareholders Equity Numbers are in millions	66,460.28	67,993.638	68,717.649	71,889.416	72,164.637	74,750.098	74,887.815	75,291.915	77,078.246	79,433.44	84,145.95	92,829.725	97,211.033	101,748.599	106,660.963	112,526.675	117,731.743	121,418.878	131,788.754	114,506.246	114,362.987	112,313.57	112,252.679	116,114.786	119,597.989	122,101.577	122,796.459	123,434.299	126,415.531	125,623.343	126,032.772	126,927.167	129,133.163	128,887.536	130,922.118	133,527.19	132,605.539	123,691.176	123,545.814	121,032.466	116,726.636	114,086.44	114,723.099	115,553.523	113,076.078	110,420.708	111,433.757	105,721.519	105,470.579	101,465.183	99,050.594	94,961.331	92,167.985	89,835.27	91,673.252	88,682.772	86,164.163	81,053.926	79,232.828	79,003.493	80,942.598	79,584.802	82,265.431	83,851.926	80,040.08	72,908.151
Total Equity Numbers are in millions	66,798.713	68,333.02	69,064.045	72,237.325	72,515.153	75,102.877	75,242.45	75,651.341	77,441.21	79,797.357	84,514.491	93,204.511	97,588.175	102,127.585	107,047.437	112,915.734	118,125.303	121,822.544	132,201.487	114,923.114	114,783.722	112,737.639	112,681.255	116,544.946	120,032.847	122,542.86	123,239.558	123,882.418	126,869.503	126,082.305	126,497.87	127,397.846	129,610.449	129,371.277	131,415.651	134,031.817	133,113.224	123,951.748	123,810.245	121,298.904	117,001.022	114,373.073	115,021.355	115,864.371	113,366.18	110,795.15	111,864.261	105,721.519	105,470.579	101,465.183	99,050.594	94,961.331	92,167.985	89,835.27	91,673.252	88,682.772	86,164.163	81,053.926	79,232.828	79,003.493	80,942.598	79,584.802	82,265.431	83,851.926	80,040.08	72,908.151
Total Liabilities & Shareholders Equity Numbers are in millions	167,774.42	165,160.632	168,393.916	170,222.711	161,686.591	159,919.129	165,498.374	170,331.797	168,224.822	163,100.481	168,829.554	170,041.413	172,894.128	168,597.71	167,885.9	171,254.816	172,564.102	171,309.222	186,827.24	199,751.719	195,856.399	197,966.149	195,948.851	204,434.939	208,480.129	207,110.416	211,678.292	219,000.003	233,652.479	228,646.083	237,926.437	243,776.067	240,127.25	247,706.708	240,378.4	238,189.004	230,246.158	221,729.225	224,095.138	224,676.463	215,093.925	214,413.219	214,756.37	239,098.283	214,478.376	213,815.615	209,135.73	227,082.805	243,986.944	241,636.519	171,000.736	143,258.323	109,134.866	108,734.796	107,917.669	107,922.406	106,567.25	100,177.273	102,354.473	91,968.657	96,427.89	99,073.587	97,274.478	111,389.108	109,824.617	103,695.664

Dongyang Express Corp.

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KRX:084670.KS