Jindo.Co., Ltd. (088790.KS) - Quarterly Balance Statement

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088790.KS
Financials

1853 (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 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	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	782.721	7,472.758	5,195.154	9,560.378	11,231.251	14,078.138	6,387.994	15,638.774	23,256.97	28,247.34	17,182.47	12,722.713	13,010.113	13,780.837	3,509.015	696.973	697.618	5,960.32	5,246.114	3,418.797	1,363.082	5,248.755	7,857.375	5,769.259	9,170.909	24,076.306	8,376.178	5,678.887	6,610.798	11,497.622	8,357.834	6,741.868	4,676.164	5,865.601	7,448.014	4,647.256	3,034.642	5,009.837	6,014.1	4,174.775	3,654.761	3,563.269	5,072.174	5,027.857	1,699.669	5,282.244	5,039.456	5,013.133	379.107	4,339.316	5,557.337	6,067.887	4,904.742	3,084.914	3,602.972	4,795.242	81.337	286.805	1,130.357	1,552.134	669.27	1,205.694	1,961.686	2,450.448	1,449.012	2,386.572	1,076.218
Short Term Investments Numbers are in millions	1,484.476	1,484.476	8,482.844	11,482.844	11,541.748	14,538.753	7,535.13	3,482.216	3,482.216	182.215	181.879	181.879	231.879	231.88	231.879	230	180	179.999	179.999	130	130.001	130	130	130	230	230	280	280	180	80	30	30	30.001	30	30	30	30	30	30	30	80	80	80	80	80	80	229.8	6,236.329	1,341.2	1,279.741	1,298.536	1,323.146	1,321.504	1,320.057	1,602.559	2,018.563	1,514.988	1,038.628	1,038.628	588.628	-4,416.076	-4,566.104	14,283.625	-4,456.869	5,945.767	9,140.767	0
Cash and Short Term Investments Numbers are in millions	2,267.197	8,957.234	13,677.998	21,043.222	22,772.998	28,616.89	13,923.124	19,120.99	26,739.186	28,429.555	17,364.349	12,904.592	13,241.992	14,012.717	3,740.894	926.973	877.618	6,140.319	5,426.113	3,548.797	1,493.083	5,378.755	7,987.375	5,899.259	9,400.909	24,306.306	8,656.178	5,958.887	6,790.798	11,577.622	8,387.834	6,771.868	4,706.165	5,895.601	7,478.014	4,677.256	3,064.642	5,039.837	6,044.1	4,204.775	3,734.761	3,643.269	5,152.174	5,107.857	1,779.669	5,362.244	5,269.256	11,249.462	1,720.307	5,619.057	6,855.873	7,391.033	6,226.246	4,404.971	5,205.531	6,813.805	1,596.325	1,325.433	2,168.985	2,140.762	669.27	1,205.694	16,245.311	2,450.448	7,394.779	11,527.339	1,076.218
Net Receivables Numbers are in millions	3,382.696	2,475.814	12,229.047	5,777.038	11,975.57	11,210.201	23,906.517	13,760.049	13,019.496	12,257.105	21,355.424	13,805.568	13,034.011	13,008.745	19,161.738	6,729.441	13,771.423	12,784.26	22,463.043	11,198.749	11,082.723	3,846.239	22,236.533	17,613.367	14,056.286	12,969.475	33,241.599	9,767.547	8,007.28	7,497.729	26,443.414	13,445.801	12,515.527	12,752.531	25,063.103	10,583.661	8,061.416	9,062.269	31,409.183	10,175.633	11,954.556	13,517.52	34,917.735	13,921.504	7,923.59	16,279.97	32,372.916	18,199.326	15,354.81	9,494.837	0	0	0	7,332.38	8,067.466	21,624.005	9,290.334	6,894.564	8,929.012	0	11,686.111	11,900.585	15,156.866	62,815.36	62,820.782	0	22,388.037
Inventory Numbers are in millions	45,935.061	36,156.933	41,655.533	46,835.874	42,428.409	36,945.091	44,360.625	52,524.723	47,142.106	43,362.028	50,417.612	57,206.286	54,785.372	53,080.946	58,436.449	66,239.496	64,600.582	63,666.731	68,483.489	77,785.936	74,665.084	69,507.237	73,368.374	75,534.785	62,058.28	55,988.45	61,460.451	67,548.723	58,877.166	53,196.938	58,680.053	64,373.659	58,969.924	50,850.688	61,269.658	68,972.009	58,466.518	50,948.079	61,220.272	70,632.171	66,881.393	68,921.876	76,489.869	90,076.781	81,992.816	80,455.912	86,069.844	68,713.434	71,239.209	54,383.944	40,122.019	47,604.435	53,559.414	42,735.137	31,295.144	38,736.404	45,562.946	40,727.597	35,404.591	36,784.31	55,565.148	57,768.253	58,478.083	60,452.513	61,690.033	56,725.764	50,741.091
Other Current Assets Numbers are in millions	1,608.331	1,933.294	2,117.329	0.001	-7,488.235	-7,488.235	-7,488.236	-7,488.236	-7,488.236	-7,488.236	-7,488.235	-7,488.236	-7,488.236	-7,488.237	-7,488.235	0	-7,488.237	-7,488.236	-7,488.235	-0	-0.001	11,361.965	0	466.735	452.524	502.95	-0	3,854.52	12,028.935	11,205.399	-0	13,784.449	-0.001	0.001	0	15,368.772	12,281.227	13,307.892	-0	14,946.415	0.001	0.001	0	18,047.579	11,399.753	-0.001	0.003	-0.001	0.002	0.001	10,085.82	26,602.206	11,128.242	0.002	-0.001	0.001	-0.002	-0.001	-0.002	17,278.857	10,488.624	11,358.625	-0.001	2,838.625	0.001	54,554.646	3,790.767
Total Current Assets Numbers are in millions	53,193.285	49,523.276	69,679.907	73,656.135	69,688.742	69,283.947	74,702.031	77,917.526	79,412.553	76,560.451	81,649.151	76,428.21	73,573.139	72,614.172	73,850.847	73,895.909	71,761.386	75,103.073	88,884.41	92,533.481	87,240.889	86,247.957	103,592.281	99,514.146	85,967.999	93,767.181	103,358.228	87,129.677	77,696.899	75,979.959	93,511.301	84,929.976	76,191.615	69,498.821	93,810.775	89,018.037	73,812.387	69,295.808	98,673.555	89,783.361	82,570.711	86,082.666	116,559.778	113,232.217	95,172.238	102,098.125	123,712.019	98,162.221	88,314.328	69,497.839	57,063.712	81,597.674	70,913.902	54,472.49	44,568.14	67,174.215	56,449.603	48,947.593	46,502.586	56,203.929	78,409.153	82,233.157	89,880.259	128,556.946	131,905.595	122,807.749	77,996.113
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	22,060.232	22,219.858	22,288.327	34,082.876	34,178.988	34,129.299	34,157.28	45,118.604	45,226.605	45,391.654	45,479.462	45,465.978	45,467.163	45,477.735	45,596.196	33,793.927	33,845.976	31,527.671	31,747.158	31,487.107	31,383.322	30,348.045	30,465.317	30,537.14	30,952.533	31,838.048	32,438.118	32,770.081	33,567.62	32,898.386	32,995.984	31,961.01	32,000.575	32,708.18	33,252.128	44,313.878	44,009.621	44,325.861	44,659.544	48,003.537	48,130.743	48,333.392	48,540.581	48,775.155	49,037.107	49,204.176	49,201.328	49,719.728	50,046.234	49,969.429	49,474.894	38,042.466	38,267.432	38,123.93	38,288.862	38,285.141	38,526.679	38,632.11	38,836.64	39,019.884	39,234.803	39,682.683	39,670.613	39,191.203	38,603.239	11,159.111	39,935.274
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
Intangible Assets Numbers are in millions	56.131	24.877	0	25.172	27.07	28.088	1.348	1.595	1.842	2.089	2.336	2.583	1.954	2.165	2.418	1.847	2.08	2.314	1.827	2.026	2.224	2.423	2.619	2.817	1.36	1.467	1.569	1.005	1.075	1.143	1.224	1.289	1.371	1.447	250.179	250.314	250.771	251.521	252.279	253.054	253.826	254.619	255.403	256.187	256.985	257.783	258.636	261.384	264.607	266.353	267.112	17.388	11.543	7.636	8.935	10.263	11.655	13.051	14.447	15.844	17.282	18.721	18.483	227.784	241.706	252.993	274.072
Goodwill and Intangible Assets Numbers are in millions	56.131	24.877	26.873	25.172	27.07	28.088	1.348	1.595	1.842	2.089	2.336	2.583	1.954	2.165	2.418	1.847	2.08	2.314	1.827	2.026	2.224	2.423	2.619	2.817	1.36	1.467	1.569	1.005	1.075	1.143	1.224	1.289	1.371	1.447	250.179	250.314	250.771	251.521	252.279	253.054	253.826	254.619	255.403	256.187	256.985	257.783	258.636	261.384	264.607	266.353	267.112	17.388	11.543	7.636	8.935	10.263	11.655	13.051	14.447	15.844	17.282	18.721	18.483	227.784	241.706	252.993	274.072
Long Term Investments Numbers are in millions	48,798.332	46,604.684	30,768.209	-9,317.301	-9,390.915	-12,309.365	-6,203.182	-1,789.358	-1,778.708	1,410.96	1,398.579	1,248.361	1,159.141	1,134.322	1,113.224	1,136.225	1,184.309	1,105.849	1,148.809	1,274.247	1,086.083	1,065.932	1,083.87	815.046	915.713	940.515	-278	-278	-78	22	122	122	21.999	22	-28	-28	-28	-28	-28	-28	-78	-78	-78	-78	-78	-78	-227.8	-5,415.397	-515.268	-453.809	-471.199	-701.169	-146.205	-68.698	-344.84	-674.631	320.618	950.821	1,096.696	1,622.394	8,211.598	8,907.656	-9,411.287	9,727.151	-842.654	3,317.52	0
Tax Assets Numbers are in millions	1,519.01	1,447.536	1,289.717	2,286.203	2,265.095	2,062.154	1,931.596	1,647.856	1,546.27	1,379.027	1,647.455	994.01	978.908	1,001.877	1,141.103	2,556.795	2,434.322	2,186.097	1,993.457	1,890.859	1,910.448	2,297.103	2,711.669	2,993.011	3,254.35	2,366.871	1,679.523	2,021.832	1,806.399	1,412.908	2,142.233	1,455.088	1,852.788	1,869.023	2,690.92	3,612.521	4,018.084	4,135.856	3,909.922	3,822.4	2,504.336	1,722.798	4,436.645	4,236.247	4,527.365	3,604.309	4,070.188	4,077.798	7,347.355	4,658.681	6,624.882	6,284.86	5,717.848	5,748.37	5,315.647	4,412.671	3,308.439	3,810.225	3,168.306	2,768.151	9,776.853	7,533.168	4,510.315	4,510.315	9,247.196	3,182.86	0
Other Non-Current Assets Numbers are in millions	373.019	243.6	243.6	28,528.458	28,785.356	31,568.881	24,611.706	9,409.545	9,437.443	6,165.339	6,267.661	6,118.302	6,195.729	6,222.953	6,750.192	18,652.615	18,526.668	20,766.231	21,310.475	21,546.401	21,921.838	22,808.32	22,854.746	22,797.823	22,506.389	21,591.348	21,169.759	23,648.564	22,813.659	23,423.149	20,566.915	24,618.622	24,661.981	24,177.008	20,858.579	10,993.898	11,740.138	11,237.202	9,052.179	8,529.202	8,092.724	15,806.946	14,006.129	16,203.551	16,223.174	16,242.796	14,260.141	16,802.007	11,365.501	11,302.554	9,638.25	3,727.44	6,951.718	6,950.271	7,461.713	4,797.728	6,036.719	5,769.529	5,407.152	5,078.935	361.731	361.73	22,185.412	2,232.539	11,717.657	14,808.687	18,817.083
Total Non-Current Assets Numbers are in millions	72,806.725	70,540.556	54,616.727	55,605.408	55,865.594	55,479.056	54,498.748	54,388.241	54,433.451	54,349.068	54,795.494	53,829.234	53,802.894	53,839.051	54,603.133	56,141.409	55,993.355	55,588.162	56,201.725	56,200.64	56,303.916	56,521.823	57,118.22	57,145.837	57,630.345	56,738.249	55,010.969	58,163.482	58,110.753	57,757.586	55,828.357	58,158.009	58,538.714	58,777.658	57,023.805	59,142.611	59,990.614	59,922.44	57,845.924	60,580.193	58,903.629	66,039.755	67,160.759	69,393.14	69,966.631	69,231.064	67,562.493	65,445.52	68,508.429	65,743.208	65,533.939	47,370.985	50,802.336	50,761.509	50,730.317	46,831.172	48,204.11	49,175.736	48,523.241	48,505.208	57,602.267	56,503.958	56,973.536	55,888.992	58,967.144	32,721.171	59,026.429
Total Assets Numbers are in millions	126,000.01	120,063.831	124,296.634	129,261.543	125,554.336	124,763.003	129,200.779	132,305.767	133,846.004	130,909.52	136,444.645	130,257.443	127,376.034	126,453.222	128,453.979	130,037.318	127,754.742	130,691.236	145,086.134	148,734.12	143,544.805	142,769.78	160,710.502	156,659.983	143,598.343	150,505.43	158,369.197	145,293.16	135,807.652	133,737.545	149,339.658	143,087.986	134,730.329	128,276.479	150,834.58	148,160.647	133,803.001	129,218.248	156,519.48	150,363.554	141,474.34	152,122.421	183,720.537	182,625.357	165,138.869	171,329.19	191,274.512	163,607.742	156,822.757	135,241.047	122,597.651	128,968.659	121,716.238	105,233.999	95,298.457	114,005.387	104,653.714	98,123.329	95,025.827	104,709.137	136,011.42	138,737.115	146,853.795	184,445.938	190,872.739	155,528.92	137,022.542
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	843.923	551.256	2,420.611	2,058.201	1,610.868	858.852	3,293.163	3,268.422	2,763.807	834.962	3,834.958	3,044.638	2,536.245	954.986	2,446.975	2,114.403	1,794.467	1,292.854	2,558.29	2,591.019	2,462.086	2,103.619	5,048.61	9,393.845	3,680.392	5,971.938	8,603.781	8,699.389	6,426.195	4,269.326	9,380.17	7,207.575	6,812.518	4,773.043	10,140.989	11,904.358	7,481.982	4,876.479	6,122.823	8,500.463	3,411.622	6,871.939	14,633.628	18,065.588	6,054.827	8,832.723	15,961.802	11,396.778	15,341.934	13,010.927	3,306.336	12,949.706	10,266.535	11,535.45	4,162.285	12,036.557	11,256.566	11,250.546	9,262.877	11,631.007	9,626.787	7,568.438	8,418.453	13,767.948	13,205.51	12,778.049	12,620.327
Short Term Debt Numbers are in millions	15,188.637	6,949.35	9,703.468	21,089.264	17,218.037	13,100.474	15,588.425	24,759.111	26,852.828	22,554.238	26,907.921	26,701.816	24,384.388	22,839.952	23,571.259	26,183.859	23,651.492	23,952.499	36,249.133	41,654.369	36,775.802	26,459.51	41,294.131	35,554.143	29,447.13	29,200.884	40,651.179	32,967.996	27,369.977	23,697.374	36,087.694	38,897.803	33,826.714	26,465.736	43,558.689	42,025.918	42,827.057	37,860.812	64,139.559	59,801.797	58,300.85	55,629.697	74,844.956	76,477.666	74,243.693	73,494.449	86,089.026	43,115.155	56,946.197	42,902.794	38,057.309	40,980.798	46,242.665	32,083.978	21,545.531	35,558.399	36,107.82	28,473.517	10,240	36,002.765	17,420.108	20,436.021	24,163.497	46,906.062	38,861.444	38,306.321	44,231.064
Tax Payables Numbers are in millions	0	221.978	2.587	38.42	39.574	905.245	653.077	91.243	109.872	334.332	38.178	0	0	0	0	0	0	119.408	0	0	0	2,598.313	2,598.313	2,514.998	2,628.517	2,419.972	409.491	1,099.308	828.181	1,430.836	1,723.756	97.551	0	0	0	0	0	0	0	0	0	356.413	699.094	0	0	0	0	6,014.323	3,356.089	742.621	477.108	0	0	0	0	0	0	0	2,610.22	0	2,638.107	2,073.18	5,750.348	10,469.741	16,398.112	10,852.545	0
Deferred Revenue Numbers are in millions	742.626	870.076	927.281	622.645	2,433.4	235.876	566.161	560.526	493.352	710.661	3,893.983	2,114.746	522.736	3,275.989	4,137.409	2,522.298	2,665.492	4,902.468	4,604.58	3,208.994	3,123.469	11,271.459	8,398.527	4,957.743	5,079.525	9,076.088	5,122.089	2,800.742	828.181	1,430.836	6,578.543	97.551	0	5,098.617	6,485.442	6,192.803	4,945.267	0	6,353.556	0	0	21,077.432	23,211.689	18,210.707	0	0	19,429.161	6,014.323	8,292.172	742.621	477.108	0	6,070.069	0	0	0	2,795.54	2,920.223	2,610.22	0	2,638.107	9,306.928	5,750.348	10,469.741	25,082.021	10,852.545	0
Other Current Liabilities Numbers are in millions	1,946.215	2,993.34	2,594.68	1,801.759	0	4,061.454	4,261.182	1,607.48	1,520.272	3,441.951	0	-0.001	1,506.229	0.002	0.001	0	-0	0	0	-0	-0	-0.001	0.001	724.065	698.825	777.736	0	-0.001	2,032.954	5,149.779	0	2,630.898	1,977.931	0.001	-0.001	-0.001	-0.001	7,181.249	0	4,581.243	4,204.581	-0.001	-0	-0.001	17,755.933	18,026.614	0.001	7,337.575	520.959	3,925.614	5,618.955	7,233.225	0.001	3,157.243	5,199.792	5,562.15	0.001	0.001	3,453.106	6,340.259	8,947.631	-0.001	4,116.582	7,590.848	-0.001	4,804.951	7,350.453
Total Current Liabilities Numbers are in millions	18,721.401	11,364.023	15,646.04	25,571.869	21,262.305	18,256.656	23,708.931	30,195.539	31,630.259	27,541.812	34,636.862	31,861.2	28,949.598	27,070.928	30,155.644	30,820.56	28,111.451	30,147.821	43,412.004	47,454.382	42,361.357	39,834.587	54,741.269	50,629.796	38,905.872	45,026.646	54,377.049	44,468.126	36,657.307	34,547.315	52,046.407	48,833.827	42,617.163	36,337.397	60,185.119	60,123.078	55,254.305	49,918.54	76,615.939	72,883.503	65,917.053	83,579.067	112,690.273	112,753.96	98,054.453	100,353.786	121,479.991	67,863.831	81,101.262	60,581.956	47,459.708	61,163.729	62,579.27	46,776.671	30,907.608	53,157.106	50,159.927	42,644.287	25,566.203	53,974.031	38,632.633	37,311.386	42,448.88	78,734.599	77,148.974	66,741.866	64,201.844
Non-Current Liabilities:
Long Term Debt 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	250	500	750	1,000	1,250	1,500	2,000	0	0	0	11,908.565	0	0	0	0	0	0	5,000	5,000	5,000	5,000	21,100	0	21,000	21,000	20,800	22,612.989	26,912.584	3,039.908	2,979.366
Deferred Revenue Non-Current Numbers are in millions	40	40	0	40	40	60	90	90	100	120	120	131	131	151	151	151	156	156	156	156	156	156	156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current 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	2,133.512	0	0	0	0	0	0	902.953
Other Non-Current Liabilities Numbers are in millions	1,040	1,169.581	1,142.617	1,147	1,133	1,346.397	1,228.354	1,474.721	1,226.298	1,053.134	1,025	1,146.717	871.454	1,042.866	1,058.088	1,438.648	1,390.142	1,427.611	1,433.98	1,704.642	1,823.252	1,588.579	1,099.016	1,713.277	1,861.773	1,685.439	1,481.103	2,205.335	2,083.016	1,884.735	1,720.495	2,490.371	2,303.599	2,037.604	1,683.013	2,189.837	1,961.464	1,800.296	3,655.194	4,811.509	4,784.444	1,655.715	1,376.625	2,004.533	1,773.76	2,011.289	1,998.013	1,650.846	1,757.611	1,597.668	1,838.362	1,921.764	1,807.577	1,874.697	2,083.252	2,452.937	2,886.281	2,807.458	2,811.926	2,728.206	2,907.984	3,033.361	3,476.494	3,561.699	4,171.851	3,591.76	3,541.067
Total Non-Current Liabilities Numbers are in millions	1,080	1,209.581	1,142.617	1,187	1,173	1,406.397	1,318.354	1,564.721	1,326.298	1,173.134	1,145	1,277.717	1,002.454	1,193.866	1,209.088	1,589.648	1,546.142	1,583.611	1,589.98	1,860.642	1,979.252	1,744.579	1,255.016	1,713.277	1,861.773	1,685.439	1,481.103	2,205.335	2,083.016	1,884.735	1,720.495	2,490.371	2,303.599	2,037.604	1,683.013	2,189.837	1,961.464	2,050.296	4,155.194	5,561.509	5,784.444	2,905.715	2,876.625	4,004.533	1,773.76	2,011.289	1,998.013	13,559.411	1,757.611	1,597.668	1,838.362	1,921.764	1,807.577	1,874.697	7,083.252	7,452.937	7,886.281	7,807.458	23,911.926	4,861.718	23,907.984	24,033.361	24,276.494	26,174.688	31,084.435	6,631.668	7,423.386
Total Liabilities Numbers are in millions	19,801.401	12,573.604	16,788.658	26,758.869	22,435.305	19,663.053	25,027.285	31,760.26	32,956.557	28,714.946	35,781.862	33,138.917	29,952.052	28,264.795	31,364.732	32,410.208	29,657.593	31,731.432	45,001.984	49,315.024	44,340.608	41,579.166	55,996.285	52,343.073	40,767.645	46,712.084	55,858.152	46,673.462	38,740.323	36,432.049	53,766.901	51,324.198	44,920.762	38,375	61,868.132	62,312.915	57,215.769	51,968.836	80,771.133	78,445.012	71,701.497	86,484.782	115,566.898	116,758.493	99,828.212	102,365.076	123,478.004	81,423.242	82,858.872	62,179.624	49,298.069	63,085.493	64,386.846	48,651.368	37,990.86	60,610.043	58,046.208	50,451.745	49,478.129	58,835.749	62,540.617	61,344.747	66,725.375	104,909.287	108,233.409	73,373.534	71,625.23
Equity:
Preferred Stock Numbers are in millions	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955	7.955
Common Stock Numbers are in millions	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	6,223.872	5,120.67	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	5,012.16	50,121.595	50,121.595	50,121.595	50,121.595	40,536.93	40,536.93	40,536.93	40,536.93	40,536.93	40,536.93	40,536.93	39,207.35	39,207.35
Retained Earnings Numbers are in millions	28,050.322	29,429.397	29,462.718	26,125.334	26,678.772	28,614.231	27,656.113	24,101.154	24,417.458	25,717.029	24,170.267	20,613.697	20,888.417	20,258.307	20,526.433	19,695.13	20,158.066	21,029.606	22,257.408	22,384.575	22,159.047	24,187.779	27,636.234	28,302.193	26,864.668	27,806.007	26,478.345	22,512.995	20,990.657	21,216.547	19,471.212	15,904.05	13,969.621	14,035.345	13,032.214	9,949.096	9,757.03	11,366.187	9,770.228	5,979.878	3,818.352	-327.376	2,149.083	-14.175	-598.306	3,175.322	1,292.384	14,885.237	10,307.806	9,405.345	9,643.503	1,844.663	-6,620.518	-7,388.996	-6,615.696	-10,546.961	-17,356.618	-16,350.09	-15,587.756	-14,121.087	13,279.102	16,994.623	19,609.69	18,798.848	21,990.001	21,447.845	6,074.902
Accumulated Other Comprehensive Income/Loss Numbers are in millions	46,728.594	46,641.136	46,625.564	46,510.374	46,543.291	46,588.752	46,533.158	46,460.13	46,487.765	46,493.321	-1,385.612	-1,385.612	-1,385.612	31,411.739	-1,385.612	17.239	24.341	15.456	36.646	-755.575	-744.947	-787.261	-525.152	-514.413	-563.1	-541.791	-496.43	-422.427	-452.458	-440.182	-427.586	-669.392	-689.183	-662.996	-594.896	-630.494	-563.542	-614.538	-519.643	-559.099	-543.272	-532.748	-493.207	-616.724	-588.801	-708.971	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	25,187.867	25,187.867	25,187.867	23,635.14	23,665.14	23,665.14	23,752.396	23,752.397	23,752.397	23,752.397	71,646.301	71,658.614	71,689.35	40,286.554	71,716.6	71,682.915	71,682.915	71,682.915	71,558.269	71,558.27	71,558.27	71,558.27	71,371.308	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	70,297.303	62,265.119	61,477.648	61,477.648	61,477.648	61,477.648	61,477.648	61,477.648	61,477.648	61,477.648	61,477.648	61,484.01	62,279.148	58,635.964	58,635.964	58,635.964	59,018.388	58,929.794	58,951.512	13,793.744	13,812.754	13,834.574	13,892.124	20,590.568	19,449.589	19,646.816	19,852.86	19,973.845	20,192.917	20,104.444	21,492.236	20,107.105
Total Shareholders Equity Numbers are in millions	106,198.609	107,490.227	107,507.976	102,502.675	103,119.031	105,099.95	104,173.494	100,545.507	100,889.447	102,194.573	100,662.783	97,118.526	97,423.982	98,188.428	97,089.248	97,627.11	98,097.149	98,959.804	100,084.15	99,419.096	99,204.197	101,190.615	104,714.217	104,316.91	102,830.698	103,793.346	102,511.045	98,619.698	97,067.329	97,305.495	95,572.756	91,763.788	89,809.568	89,901.479	88,966.448	85,847.732	76,587.232	77,249.412	75,748.347	71,918.542	69,772.843	65,637.639	68,153.639	65,866.864	65,310.656	68,964.114	67,796.508	82,184.5	73,963.885	73,061.424	73,299.582	65,883.166	57,329.391	56,582.631	57,307.598	53,395.343	46,607.506	47,671.584	45,547.697	45,873.387	73,470.803	77,392.368	80,128.42	79,536.65	82,639.33	82,155.386	65,397.312
Total Equity Numbers are in millions	106,198.609	107,490.227	107,507.976	102,502.675	103,119.031	105,099.95	104,173.494	100,545.507	100,889.447	102,194.573	100,662.783	97,118.526	97,423.982	98,188.428	97,089.248	97,627.11	98,097.149	98,959.804	100,084.15	99,419.096	99,204.197	101,190.615	104,714.217	104,316.91	102,830.698	103,793.346	102,511.045	98,619.698	97,067.329	97,305.495	95,572.756	91,763.788	89,809.568	89,901.479	88,966.448	85,847.732	76,587.232	77,249.412	75,748.347	71,918.542	69,772.843	65,637.639	68,153.639	65,866.864	65,310.656	68,964.114	67,796.508	82,184.5	73,963.885	73,061.424	73,299.582	65,883.166	57,329.391	56,582.631	57,307.598	53,395.343	46,607.506	47,671.584	45,547.697	45,873.387	73,470.803	77,392.368	80,128.42	79,536.65	82,639.33	82,155.386	65,397.312
Total Liabilities & Shareholders Equity Numbers are in millions	126,000.01	120,063.831	124,296.634	129,261.544	125,554.336	124,763.003	129,200.779	132,305.767	133,846.004	130,909.52	136,444.645	130,257.443	127,376.034	126,453.222	128,453.979	130,037.318	127,754.742	130,691.236	145,086.134	148,734.12	143,544.805	142,769.781	160,710.502	156,659.983	143,598.343	150,505.43	158,369.197	145,293.16	135,807.652	133,737.545	149,339.658	143,087.986	134,730.33	128,276.479	150,834.58	148,160.647	133,803.001	129,218.248	156,519.48	150,363.554	141,474.34	152,122.421	183,720.537	182,625.357	165,138.869	171,329.19	191,274.512	163,607.742	156,822.757	135,241.048	122,597.651	128,968.659	121,716.238	105,233.999	95,298.458	114,005.386	104,653.714	98,123.329	95,025.826	104,709.136	136,011.42	138,737.115	146,853.795	184,445.937	190,872.739	155,528.92	137,022.542

Jindo.Co., Ltd.

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KRX:088790.KS