Amorepacific Corporation (090430.KS) - Quarterly Balance Statement

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090430.KS
Financials

123100 (KRW) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	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	2007 Q2	2007 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	437,548.938	663,364.513	506,379.386	527,000.798	606,552.413	564,168.016	449,597.948	550,540.989	471,497.465	477,352.817	537,693.631	571,628.121	574,587.893	648,566.682	793,728.286	588,279.688	540,420.673	542,692.856	673,580.375	663,259.42	631,980.03	758,948.072	735,510.638	631,090.219	701,594.551	757,893.988	604,187.523	686,925.038	707,627.485	791,037.632	623,703.584	775,923.839	652,319.93	790,836.073	687,167.811	445,475.767	461,239.653	500,127.252	342,559.076	388,664.367	360,496.251	360,604.209	294,011.508	250,278.081	269,554.269	242,787.811	170,707.336	168,582.587	189,556.996	281,203.604	187,708.073	175,240.809	172,907.443	227,520.1	116,410.141	126,447.846	187,417.986	233,483.727	194,559.211	156,505.493	185,852.138	176,566.7	136,713.121	116,086.08	168,764.532	146,802.997	104,949.802	87,847.196	118,436.171	84,483.157
Short Term Investments Numbers are in millions	0	236,321.944	623,688.636	670,038.877	459,475.661	442,896.995	447,805.753	466,155.13	467,079.148	438,784.326	563,936.503	592,664.832	518,175.421	548,222.766	392,925.472	224,345.543	199,581.594	196,818.981	241,498.175	208,122.841	125,152.83	40,438.887	58,391.526	45,104	75,243.775	75,348.433	44,001	62,017	152,000	293,396	389,822.924	465,048.56	379,843.824	392,428.705	362,643.94	245,340.456	418,921.334	361,000.778	314,569.158	293,683.031	215,843.411	191,971.361	170,695.052	140,193.106	139,210.369	129,352.106	128,737.097	142,499.277	151,563.992	166,296.995	135,583.495	155,735.88	128,232.006	181,990.171	178,912.278	0	0	0	-76,699.035	0	0	-78,564.872	-78,472.259	0	0	-76,378.012	-74,879.702	0	0	-38,188.262	-36,363.635
Cash and Short Term Investments Numbers are in millions	0	673,870.883	1,287,053.149	1,176,418.263	986,476.459	1,049,449.408	1,011,973.768	915,753.078	1,017,620.137	910,281.791	1,041,289.32	1,130,358.463	1,089,803.542	1,122,810.659	1,041,492.154	1,018,073.829	787,861.283	737,239.654	784,191.032	881,703.216	788,412.25	672,418.918	817,339.598	780,614.638	706,333.994	776,942.984	801,894.988	666,204.523	838,925.038	1,001,023.485	1,180,860.556	1,088,752.143	1,155,767.663	1,044,748.635	1,153,480.013	932,508.267	864,397.101	822,240.431	814,696.41	636,242.107	604,507.778	552,467.612	531,299.261	434,204.615	389,488.45	398,906.375	371,524.908	313,206.613	320,146.579	355,853.991	416,787.099	343,443.954	303,472.815	354,897.614	406,432.378	116,410.141	126,447.846	187,417.986	233,483.727	194,559.211	156,505.493	185,852.138	176,566.7	136,713.121	116,086.08	168,764.532	146,802.997	104,949.802	87,847.196	118,436.171	84,483.157
Net Receivables Numbers are in millions	344,100	369,240.359	344,709.658	341,604.718	425,893.84	373,267.638	370,803.705	406,306.126	393,359.14	375,528.198	402,486.39	391,595.822	439,551.543	383,710.309	413,105.281	386,427.638	425,357.238	374,333.164	392,951.567	464,116.383	465,557.034	419,414.475	416,909.364	382,707.506	408,810.048	570,159.104	594,403.458	636,132.029	598,828.593	519,928.915	559,621.889	617,070.975	580,563.079	537,112.83	575,224.442	575,942.116	589,130.916	491,328.402	490,521.613	485,298.276	299,246.138	259,823.588	232,163.952	250,103.829	261,337.865	243,111.609	241,891.184	220,447.038	456,319.833	391,293.288	373,204.964	183,929.178	230,448.071	187,397.65	190,456.509	0	184,613.268	140,326.048	157,901.605	0	181,389.373	139,276.75	144,899.653	0	152,630.92	125,628.556	121,812.148	0	152,155.257	113,076.127	124,279.804
Inventory Numbers are in millions	521,100	509,820.462	379,020.602	394,311.802	372,572.111	362,610.959	394,781.868	408,934.397	483,946.783	500,939.344	483,211.253	493,223.643	525,381.719	466,545.826	422,782.877	414,482.961	429,167.891	459,856.246	456,785.805	452,589.072	425,435.24	446,209.269	400,542.596	403,304.777	383,829.792	389,758.942	399,753.058	374,759.016	359,973.759	395,771.228	384,463.322	409,865.746	369,797.924	374,930.694	322,306.549	323,938.06	308,020.554	317,312.72	294,637.588	304,872.731	263,608.349	281,780.835	269,020.728	282,760.617	251,305.383	278,877.553	270,778.226	267,432.831	235,845.687	260,542.349	228,241.593	225,802.737	208,081.054	238,666.859	211,777.371	181,129.566	138,655.245	148,789.712	126,133.889	138,081.954	123,986.018	130,184.692	132,434.271	142,404.925	126,643.821	136,059.588	118,259.921	113,797.247	100,159.915	108,810.879	91,311.012
Other Current Assets Numbers are in millions	717,400	64,350.63	92,327.196	39,861.673	52,645.023	48,917.451	46,525.007	4,025.747	46,533.317	64,876.376	53,058.612	3,348.93	94,627.804	77,988.176	69,634.723	6,748	64,086.968	69,984.179	71,902.852	4,654.999	78,580.506	68,168.148	64,707.808	608.999	83,290.714	79,820.558	72,820.391	383.581	67,623.374	73,231.638	81,778.313	657.43	79,123.547	84,159.191	59,840.128	790.001	58,379.535	55,482.356	57,225.004	842.249	35,095.434	31,707.744	38,455.08	504.806	27,128.657	34,851.044	34,855.498	3,102.509	34,005.724	39,712.631	39,543.144	508.316	26,082.982	15,546.129	21,128.135	318,184.86	156,210.1	145,700.099	127,096.548	217,618.488	72,478.455	72,278.457	60,778.458	166,020.649	43,152.273	61,587.273	82,050.931	195,435.322	77,531.213	81,629.504	77,999.099
Total Current Assets Numbers are in millions	1,582,600	1,617,282.333	2,103,110.605	1,952,196.457	1,837,587.433	1,834,245.456	1,824,084.349	1,735,019.348	1,941,459.377	1,851,625.71	1,980,045.575	2,018,526.858	2,149,364.608	2,051,054.969	1,947,015.034	1,825,732.428	1,706,473.379	1,641,413.242	1,705,831.255	1,803,063.671	1,757,985.03	1,606,210.81	1,699,499.366	1,567,235.92	1,582,264.548	1,816,681.588	1,868,871.895	1,677,479.148	1,865,350.764	1,989,955.266	2,206,724.08	2,116,346.295	2,185,252.213	2,040,951.35	2,110,851.132	1,833,178.444	1,819,928.106	1,686,363.909	1,657,080.615	1,427,255.363	1,202,457.699	1,125,779.779	1,070,939.021	967,573.867	929,260.355	955,746.581	919,049.816	804,188.991	1,046,317.823	1,047,402.259	1,057,776.8	753,684.185	768,084.922	796,508.252	829,794.393	615,724.567	605,926.459	622,233.845	644,615.769	550,259.653	534,359.339	527,592.037	514,679.082	445,138.695	438,513.094	492,039.949	468,925.997	414,182.371	417,693.581	421,952.681	378,073.072
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,387,800	2,532,582.132	2,541,289.714	2,542,687.819	2,551,368.04	2,583,660.683	2,595,450.089	2,603,768.966	2,620,435.173	2,623,255.687	2,656,783.167	2,687,827.865	2,814,181.034	2,684,434.848	2,742,242.883	2,793,781.462	2,915,297.035	3,010,395.388	3,069,951.048	3,094,237.753	3,114,468.216	3,149,078.434	3,094,697.926	2,713,128.203	2,657,836.54	2,638,197.844	2,640,088.194	2,613,171.909	2,429,704.546	2,490,300.076	2,372,967.442	2,358,638.954	2,098,812.306	2,056,827.792	2,016,538.927	1,870,575.969	1,798,629.478	1,774,541.421	1,756,291.014	1,743,590.019	2,010,699.677	1,957,064.534	1,958,928.838	1,936,043.714	1,853,092.152	1,814,140.815	1,787,935.711	1,766,807.497	1,738,041.07	1,693,590.989	1,649,001.06	1,655,475.331	1,616,066.564	1,743,277.589	1,665,907.315	1,114,026.878	1,067,969.614	1,017,055.097	938,948.949	893,489.604	864,545.238	846,454.665	807,110.799	779,345.126	745,609.47	670,830.978	668,782.497	650,721.737	658,288.502	621,825.084	601,852.805
Goodwill Numbers are in millions	0	868,784	108,631	104,152	113,024	110,534	110,043	106,877	10,598	10,051	9,779	9,605	9,515	9,084	9,041	8,763	17,571	17,848	18,001	17,266	17,732	23,129	22,749	22,310	25,334	25,681	25,188	24,921	26,462	25,983	24,995	26,768	25,105	26,655	26,621	26,568	32,573	31,092	30,206	31,443	0	0	39,861	36,298	36,468	38,135	36,586	35,997	38,490	35,348	34,863	34,666	37,049	6,711	6,754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	1,003,227.136	231,559.469	236,528.136	253,050.22	251,885.899	255,166.008	250,873.954	190,141.808	190,044.844	187,746.515	192,075.03	193,030.089	193,740.026	195,009.586	200,010.97	200,224.327	200,716.135	204,371.83	209,251.106	219,689.564	218,286.39	230,014.897	231,804.866	226,621.494	218,707.561	215,071.794	214,813.765	210,702.357	206,161.288	199,524.248	201,326.003	195,918.745	195,115.487	191,544.066	185,078.123	181,796.191	167,033.117	152,813.056	142,794.666	166,183.738	154,493.679	101,018.863	96,273.507	92,030.008	90,016.918	87,408.46	85,210.615	84,178.25	83,755.202	83,334.012	80,537.965	73,155	55,427.394	43,171.741	31,416.387	25,743.076	27,267.791	26,827.004	28,670.981	26,619.382	22,308.051	23,276.722	24,031.541	16,801.966	16,945.047	17,695.595	17,126.403	15,923.279	14,360.734	14,352.886
Goodwill and Intangible Assets Numbers are in millions	1,851,300	868,784	108,631	340,680.136	366,074.22	362,419.899	365,209.008	357,750.954	200,739.808	200,095.844	197,525.515	201,680.03	202,545.089	202,824.026	204,050.586	208,773.97	217,795.327	218,564.135	222,372.83	226,517.106	237,421.564	241,415.39	252,763.897	254,114.866	251,955.494	244,388.561	240,259.794	239,734.765	237,164.357	232,144.288	224,519.248	228,094.003	221,023.745	221,770.487	218,165.066	211,646.123	214,369.191	198,125.117	183,019.056	174,237.666	166,183.738	154,493.679	140,879.863	132,571.507	128,498.008	128,151.918	123,994.46	121,207.615	122,668.25	119,103.202	118,197.012	115,203.965	110,204	62,138.394	49,925.741	31,416.387	25,743.076	27,267.791	26,827.004	28,670.981	26,619.382	22,308.051	23,276.722	24,031.541	16,801.966	16,945.047	17,695.595	17,126.403	15,923.279	14,360.734	14,352.886
Long Term Investments Numbers are in millions	49,600	668,822.003	896,735.481	914,849.964	-146,297.196	-140,133.363	-155,428.992	-182,222.357	-166,184.604	-52,783.449	-189,923.442	-224,966.75	-334,458.211	-466,704.923	-315,251.245	-150,314.975	-122,385.211	-121,527.228	-166,275.032	-182,173.354	-73,497.614	11,610.776	-5,309.88	9,336.982	-14,739.548	-15,027.82	17,809.168	328.515	-121,556.691	-263,613.524	-364,771.512	-408,665.618	-338,803.592	-372,865.384	-344,561.191	-194,483.649	-399,885.496	-342,593.523	-295,054.642	-246,153.578	-198,298.001	-176,434.414	-154,865.051	-90,393.98	-119,631.799	-109,821.662	-110,621.854	-103,182.099	-135,345.765	-151,426.793	-119,616.835	-118,430.695	-110,576.252	-165,201.178	-161,206.822	0	0	0	175,982.589	0	0	195,493.108	195,997.606	0	0	199,966.746	200,059.511	0	0	133,000.83	132,625.462
Tax Assets Numbers are in millions	0	18,021.114	12,293.524	13,846.205	58,826.427	58,131.932	59,042.72	57,853.971	64,655.411	77,768.018	82,867.393	84,608.4	95,028.888	81,869.095	78,861.621	82,890.359	89,264.155	90,084.872	88,305.305	72,704.996	70,740.599	60,519.062	59,298.885	57,526.496	41,190.318	41,392.707	43,315.475	42,711.849	40,592.031	37,897.916	39,737.461	43,900.217	39,039.066	38,879.366	26,872.423	26,241.224	31,476.547	29,999.902	28,072.84	29,153.592	38,975.333	39,449.787	37,324.582	36,606.084	32,394.045	33,842.883	32,782.191	31,869.647	28,831.482	27,280.933	28,984.15	28,683.5	24,578.204	24,018.755	20,932.01	4,365.002	0	0	1,539.211	5,398.528	7,883.784	11,756.197	15,655.532	16,468.382	14,480.22	13,269.281	10,058.856	9,006.279	9,464.825	8,889.389	8,598.761
Other Non-Current Assets Numbers are in millions	845,500	1,105,277.561	342,276.552	122,250.308	1,195,095.775	1,173,621.884	1,198,239.379	1,229,612.296	1,207,398.042	1,193,775.117	1,299,220.858	1,349,037.529	1,198,980.347	1,252,350.382	1,088,752.321	941,054.933	930,131.732	950,525.785	984,834.607	974,657.618	878,867.052	776,417.562	770,888.881	769,794.75	796,241.953	803,756.688	776,561.244	802,258.052	773,616.88	729,018.703	796,976.796	843,263.28	809,692.893	818,713.213	758,399.857	695,943.32	914,744.369	844,863.815	783,672.234	726,494.496	537,613.186	508,739.04	484,419.236	419,447.748	444,989.363	425,051.305	422,067.023	405,301.049	234,567.447	245,538.84	207,485.552	380,811.282	370,484.943	232,896.913	227,020.317	198,591.009	190,889.198	187,431.475	-0.001	186,191.364	187,595.813	-0.001	0.001	190,193.574	201,861.22	0.001	-0.001	177,355.929	139,429.071	0.002	0.001
Total Non-Current Assets Numbers are in millions	5,134,200	5,193,486.81	3,901,226.27	3,934,314.432	4,025,067.266	4,037,701.035	4,062,512.203	4,066,763.83	3,927,043.831	4,042,111.217	4,046,473.491	4,098,187.075	3,976,277.147	3,754,773.428	3,798,656.166	3,876,185.747	4,030,103.038	4,148,042.952	4,199,188.758	4,185,944.12	4,227,999.817	4,239,041.224	4,172,339.709	3,803,901.298	3,732,484.757	3,712,707.98	3,718,033.875	3,698,205.091	3,359,521.123	3,225,747.459	3,069,429.435	3,065,230.835	2,829,764.418	2,763,325.474	2,675,415.082	2,609,922.987	2,559,334.089	2,504,936.732	2,456,000.502	2,427,322.195	2,555,173.933	2,483,312.626	2,466,687.468	2,434,275.073	2,339,341.769	2,291,365.259	2,256,157.531	2,222,003.709	1,988,762.484	1,934,087.171	1,884,050.939	2,061,743.383	2,010,757.459	1,897,130.473	1,802,578.561	1,348,399.276	1,284,601.888	1,231,754.363	1,143,297.752	1,113,750.477	1,086,644.217	1,076,012.02	1,042,040.66	1,010,038.623	978,752.876	901,012.053	896,596.458	854,210.348	823,105.677	778,076.039	757,429.915
Total Assets Numbers are in millions	6,716,800	6,810,769.143	6,004,336.875	5,886,510.889	5,862,654.698	5,871,946.491	5,886,596.551	5,801,783.178	5,868,503.208	5,893,736.926	6,026,519.066	6,116,713.933	6,125,641.755	5,805,828.397	5,745,671.201	5,701,918.176	5,736,576.418	5,789,456.195	5,905,020.014	5,989,007.791	5,985,984.848	5,845,252.033	5,871,839.075	5,371,137.218	5,314,749.305	5,529,389.568	5,586,905.77	5,375,684.239	5,224,871.886	5,215,702.725	5,276,153.515	5,181,577.13	5,015,016.631	4,804,276.823	4,786,266.214	4,443,101.43	4,379,262.195	4,191,300.641	4,113,081.117	3,854,577.557	3,757,631.632	3,609,092.405	3,537,626.489	3,401,848.94	3,268,602.124	3,247,111.84	3,175,207.347	3,026,192.7	3,035,080.307	2,981,489.43	2,941,827.739	2,815,427.568	2,778,842.381	2,693,638.724	2,632,372.954	1,964,123.843	1,890,528.345	1,853,988.208	1,787,913.521	1,664,010.13	1,621,003.555	1,603,604.057	1,556,719.742	1,455,177.318	1,417,265.971	1,393,052.003	1,365,522.455	1,268,392.719	1,240,799.258	1,200,028.72	1,135,502.987
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	114,979.603	75,298.412	86,442.073	81,006.59	89,771.102	90,482.391	80,676.211	120,802.193	110,503.442	110,431.072	123,410.292	150,645.376	143,640.982	136,164.075	117,617.731	121,028.034	133,830.068	160,742.599	172,459.191	161,634.151	173,398.355	154,352.208	111,832.73	137,674.696	144,684.196	156,954.331	132,083.97	94,271.739	113,980.367	130,480.71	165,888.249	126,441.166	158,101.079	160,035.232	158,352.567	142,357.623	143,724.425	149,636.834	156,545.891	108,386.98	122,438.502	117,850.817	115,349.723	84,496.281	138,744.527	101,522.469	100,405.16	106,539.552	116,794.23	96,389.699	77,987.45	53,300.637	90,515.489	82,100.25	79,161.501	58,672.641	74,371.383	61,978.521	54,490.488	54,494.698	52,126.173	52,337.242	47,899.673	33,077.916	42,436.73	49,509.339	37,280.696	32,594.656	34,103.711	38,358.176
Short Term Debt Numbers are in millions	0	308,922.93	318,274.476	299,455.514	296,301.402	304,806.878	312,255.53	292,419.703	324,181.998	310,164.843	302,964.301	293,884.997	315,094.13	261,232.392	283,383.934	287,027.295	283,966.436	302,088.123	304,329.776	296,938.087	315,776.766	251,747.376	241,417.603	71,453.273	68,595.35	61,759.899	89,498.164	86,612.152	83,074.498	124,375.921	134,384.073	144,685.2	104,060.433	76,303.192	82,441.572	100,225.16	105,352.446	99,195.297	27,637.022	33,789.746	32,609.7	76,092.551	84,351.882	82,397.44	76,010.678	35,355.125	35,845.375	22,553.082	21,732.399	18,592.343	17,625.365	15,581.188	22,694.23	18,517.717	17,664.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	37,139.056	46,471.721	22,688.183	5,629.637	7,596.445	31,814.305	61,071.988	48,635.783	74,237.692	93,558.412	131,977.74	80,079.77	68,165.353	41,005.586	21,850.006	43,135.305	54,145.204	73,837.69	91,980.351	95,024.302	67,985.342	108,258.12	103,969.164	77,887.064	99,254.928	107,814.227	103,058.191	82,870.044	104,085.458	158,285.128	175,037.621	85,226.425	132,685.83	156,815.327	175,934.438	108,499.971	129,829.558	137,027.923	117,153.865	99,241.977	80,580.368	72,360.044	78,892.82	52,284.346	51,588.664	59,602.83	65,055.869	39,580.184	44,614.451	52,664.917	61,591.483	40,012.036	49,459.994	54,669.414	31,516.713	32,328.594	73,973.526	78,932.504	26,605.965	43,494.802	64,031.108	77,811.709	43,110.586	48,811.839	68,945.281	79,658.699	46,094.83	66,689.272	63,523.404	53,547.744
Deferred Revenue Numbers are in millions	0	32,326.111	32,529.023	51,818.778	199,454.747	231,224.939	34,540.003	46,910.354	38,431.349	54,482.51	38,624.636	729,192.838	370,511.941	322,412.553	244,309.946	550,241.687	277,958.113	268,567.815	250,892.259	583,720.296	357,256.258	324,470.276	327,531.518	569,383.82	271,798.476	298,769.405	588,392.852	823,532.946	350,712.376	434,827.696	446,345.633	854,236.155	439,267.852	397,727.783	458,698.298	607,011.024	385,811.42	377,541.218	384,331.613	456,003.416	330,546.349	287,389.507	253,167.605	343,545.412	244,964.19	263,007.441	265,720.516	292,756.208	239,714.883	121,485.304	125,350.694	331,328.939	145,969.832	145,809.468	265,591.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	985,100	649,378.288	476,284.185	375,540.736	224,122.214	212,052.677	424,279.17	411,110.669	412,667.958	473,325.708	565,052.866	10,997.267	214,262.599	217,716.958	276,450.287	11,060	223,769.911	208,419.945	289,832.138	13,449.862	209,933.123	204,217.393	283,360.986	10,542.107	259,492.905	490,875.798	328,257.503	4,219	366,440.396	358,025.783	460,524.868	6,409.405	354,722.949	256,095.805	333,221.054	6,312	197,914.121	175,949.464	228,373.597	4,786.578	101,934.293	88,420.277	133,499.891	1,406.511	68,352.989	57,435.371	109,735.611	1,525.826	66,723.575	198,355.067	238,308.456	1,085.547	179,907.805	190,318.084	90,473.255	176,553.055	148,932.382	198,636.573	206,900.793	160,164.141	139,804.606	175,086.578	181,879.707	148,322.429	150,457.107	153,696.138	172,881.885	139,530.3	149,021.198	145,652.544	119,083.416
Total Current Liabilities Numbers are in millions	985,100	1,105,606.934	902,386.096	813,257.102	800,884.953	837,855.596	861,557.094	831,116.936	896,083.499	948,476.503	1,017,072.874	1,157,485.394	1,050,514.046	945,002.885	940,308.242	965,946.713	906,722.493	912,905.952	1,005,796.772	1,066,567.436	1,044,600.298	953,833.4	1,006,662.315	763,211.93	737,561.427	996,089.298	1,163,102.85	1,046,448.068	894,499.009	1,031,209.767	1,171,735.284	1,171,219.009	1,024,492.4	888,227.859	1,034,396.156	871,900.75	831,435.61	796,410.404	789,979.066	651,125.631	573,477.322	574,340.837	588,870.195	542,699.086	473,824.138	494,542.464	512,823.971	417,240.277	434,710.409	455,226.944	477,674.214	425,983.124	401,872.504	445,160.758	455,830.076	255,714.556	207,605.023	273,007.956	268,879.314	214,654.629	194,299.304	227,212.751	234,216.949	196,222.102	183,535.023	196,132.868	222,391.224	176,810.996	181,615.854	179,756.255	157,441.592
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	65,513.147	50,947.819	50,045.915	52,901.378	59,743.742	64,785.225	72,059.226	73,803.229	89,980.816	96,221.154	91,092.488	104,406.341	111,532.097	133,748.489	169,389.054	219,816.514	244,323.415	267,922.153	259,159.241	310,713.271	269,420.773	44,687.01	44,561.81	44,737.09	42,533.57	42,902.91	45,945.27	0	0	3,036	0	46,582.815	46,142.563	51,391.915	47,779.992	44,962.992	115,249.286	120,651.623	110,495.028	65,417.985	68,800.472	77,237.606	27,012.775	45,979.01	44,485.955	55,773.044	44,951.037	46,181.92	45,528.756	61,659.627	46,838.782	0	0	0	60,525.385	55,702.259	67,796.117	0	65,373.62	59,322.201	59,791.264	0	58,828.973	55,919.708	55,944.399	0	57,443.586	53,150.065	51,620.162
Deferred Revenue Non-Current Numbers are in millions	0	0	-65,513.147	0	14,287.104	14,796.08	0	21,024	0	0	0	23,139	21,245.453	20,434.508	20,785.856	24,994	21,520.972	21,970.294	22,542.122	22,765.416	16,921.579	16,358.665	16,074.494	17,552.156	8,285.353	8,228.753	8,236.126	8,327.316	28,557.968	0	0	8,898.732	0	22,718.238	42,196.909	33,935.199	37,978.53	30,493.074	43,266.048	63,715.038	52,558.349	46,320.517	50,093.521	47,291.59	55,110.342	49,443.685	53,008.959	50,147.994	45,173.778	40,525.578	36,003.795	42,290.664	34,872.139	0	0	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267	83,971.267
Deferred Tax Liabilities Non-Current Numbers are in millions	0	254,297.997	102,666.345	106,367.521	97,045.261	98,517.881	88,911.269	91,265.972	75,191.607	73,716.179	81,474.583	79,488.075	87,860.275	89,406.533	90,865.469	90,075.514	86,559.758	91,918.615	93,061.249	101,731.472	75,258.201	82,564.482	84,521.774	78,768.88	70,807.274	68,161.905	73,275.905	83,741.79	75,485.023	76,286.306	88,713.015	93,379.828	106,529.055	103,894.875	107,267.612	104,917.089	103,888.792	112,359.355	124,343.345	131,804.234	139,119.296	150,262.097	158,359.15	158,098.533	160,855.483	157,138.292	151,977.871	149,703.359	151,690.529	151,966.545	149,518.887	138,460.371	109,141.257	103,688.27	95,193.768	0	6,757.076	3,341.21	779.048	0	3,194.613	4,466.486	5,228.769	0	587.422	324.634	256.4	0	1,145.916	1,960.676	2,612.813
Other Non-Current Liabilities Numbers are in millions	358,800	115,115.105	112,886.818	43,233.236	23,696.423	23,748.245	38,776.764	14,315.941	36,423.054	36,553.291	37,733.91	16,080.432	30,330.912	28,102.508	25,894.923	22,755.716	30,984.828	31,664.885	31,620.941	31,180.51	19,961.786	19,999.932	20,276.656	20,500.159	20,527.001	20,486.134	20,210.97	18,890	14,002.649	32,821.175	32,412.375	8,411.49	44,700.426	13,380.757	14,410.246	8,625.717	14,838.91	15,915.65	15,767.8	8,958.755	33,306.326	34,144.823	19,673.086	8,390.592	19,677.003	20,079.408	19,849.248	9,540.961	26,265.963	25,075.781	26,536.617	8,730.778	112,693.896	143,126.756	149,547.57	75,663.036	1,502.901	1,411.701	1,066.7	65,669.939	844.031	479.031	589.613	-83,971.267	172.214	172.213	277.797	-83,971.267	325	325	389.999
Total Non-Current Liabilities Numbers are in millions	358,800	369,413.101	215,553.163	200,548.576	185,074.703	189,963.583	187,431.775	191,391.138	183,673.887	184,072.7	209,189.309	214,928.661	230,529.127	242,349.89	249,078.344	271,573.719	308,454.612	365,370.308	391,547.727	423,599.552	371,300.807	429,636.35	390,293.697	161,508.205	144,181.438	141,613.882	144,256.571	153,862.016	163,990.91	109,107.481	121,125.39	113,726.05	151,229.481	186,576.685	210,017.33	198,869.92	204,486.224	203,731.071	298,626.479	325,129.65	335,478.999	296,145.422	296,926.229	291,018.321	262,655.603	272,640.395	269,322.033	265,165.358	268,081.307	263,749.824	257,588.055	251,141.44	303,546.074	246,815.026	244,741.338	159,634.303	152,756.629	144,426.437	153,613.132	149,641.206	153,383.531	148,238.985	149,580.913	84,528.481	143,559.876	140,387.822	140,449.863	84,296.267	142,885.769	139,407.008	138,594.241
Total Liabilities Numbers are in millions	1,343,900	1,475,020.035	1,117,939.259	1,013,805.678	985,959.656	1,027,819.179	1,048,988.868	1,022,508.074	1,079,757.385	1,132,549.202	1,226,262.183	1,372,414.055	1,281,043.173	1,187,352.775	1,189,386.586	1,237,520.432	1,215,177.106	1,278,276.26	1,397,344.499	1,490,166.988	1,415,901.105	1,383,469.75	1,396,956.012	924,720.135	881,742.865	1,137,703.181	1,307,359.421	1,200,310.084	1,058,489.919	1,140,317.248	1,292,860.673	1,284,945.059	1,175,721.88	1,074,804.543	1,244,413.486	1,070,770.67	1,035,921.835	1,000,141.475	1,088,605.545	976,255.28	908,956.321	870,486.259	885,796.424	833,717.407	736,479.74	767,182.859	782,146.004	682,405.634	702,791.715	718,976.768	735,262.269	677,124.563	705,418.578	691,975.784	700,571.413	415,348.858	360,361.652	417,434.393	422,492.446	364,295.834	347,682.835	375,451.736	383,797.862	280,750.583	327,094.899	336,520.691	362,841.087	261,107.263	324,501.623	319,163.262	296,035.833
Equity:
Preferred Stock Numbers are in millions	0	0	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,279	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915	5,278.915
Common Stock Numbers are in millions	34,500	34,525.295	34,525.295	34,525.295	29,246.38	29,246.38	29,246.38	29,246.38	29,246.38	29,246.38	29,246.38	29,246.295	29,246.38	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245	29,229.245
Retained Earnings Numbers are in millions	4,686,700	4,647,731.548	4,116,413.741	1,974,292	4,095,264.898	4,069,394.489	4,049,292.801	4,010,086.562	3,976,337.683	3,953,100.834	3,986,025.524	3,937,774.555	4,025,879.684	3,987,893.804	3,927,439.221	3,847,747.137	3,895,460.293	3,886,451.749	3,876,000.39	3,855,483.579	3,930,714.768	3,827,086.606	3,766,902.511	3,707,893.772	3,715,080.515	3,652,014.61	3,540,912.912	3,456,502.862	3,424,015.294	3,346,529.784	3,268,859.518	3,158,666.867	3,093,200.511	2,977,618.324	2,788,082.947	2,623,071.728	2,580,153.129	2,441,406.297	2,281,797.955	2,136,384.662	2,104,771.114	2,001,101.582	1,890,717.621	1,815,257.266	1,777,800.744	1,714,512.436	1,637,878.286	1,592,449.02	1,575,087.65	1,504,887.648	1,445,864.106	1,377,420.3	1,307,516.368	1,243,756.718	1,171,878.772	776,387.156	764,209.337	671,660.582	601,848.085	529,896.567	499,778.681	448,582.769	388,528.452	338,560.626	318,288.177	291,666.587	243,884.251	202,866.895	174,781.538	139,061.747	97,734.743
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-21,608.912	-34,132.024	2,099,005.229	-25,893.739	-31,308.175	-20,819.846	-28,965.947	7,031.433	-557.119	-1,708.422	-18,306	-7,303.27	-124,450.633	0	-18,306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	651,700	625,320.255	788,586.8	784,886.688	793,944.278	790,947.039	791,461.3	782,967.387	796,022.161	796,026.372	795,834.901	807,014.556	795,860.636	723,509.178	595,443.529	603,904.748	593,316.249	589,541.757	592,404.606	599,504.79	586,609.452	580,757.514	650,922.26	679,644.641	658,324.098	678,154.112	678,307.702	662,771.079	685,286.728	675,079.413	660,321.599	685,652.454	680,025.075	684,257.483	688,821.727	688,007.529	699,968.171	691,129.201	685,613.217	687,828.198	690,322.539	685,806.844	704,865.966	704,640.645	707,285.303	716,781.936	710,189.729	706,641.871	710,817.714	712,396.477	715,340.46	716,146.424	721,602.118	714,460.86	716,262.123	737,879.67	731,449.196	730,385.073	729,064.83	735,309.568	739,033.879	745,061.392	749,885.268	742,235.588	737,374.735	730,356.565	724,288.957	715,904.474	707,007.937	707,295.551	707,224.251
Total Shareholders Equity Numbers are in millions	5,372,900	5,285,968.185	4,910,672.726	4,897,988.126	4,897,840.731	4,863,558.648	4,854,459.55	4,798,613.296	4,813,916.571	4,783,095.382	4,814,677.298	4,761,008.406	4,848,962.344	4,621,460.51	4,557,390.91	4,467,854.045	4,523,284.702	4,510,501.666	4,502,913.156	4,489,496.529	4,551,832.38	4,442,352.28	4,452,332.931	4,422,046.573	4,407,912.773	4,364,676.882	4,253,728.774	4,153,782.101	4,143,810.182	4,056,117.357	3,963,689.277	3,878,827.481	3,807,733.746	3,696,383.967	3,511,412.834	3,345,587.417	3,314,629.46	3,167,043.658	3,001,919.332	2,858,721.02	2,829,601.813	2,721,416.586	2,630,091.747	2,554,406.071	2,519,594.207	2,465,802.532	2,382,576.175	2,333,599.051	2,320,413.524	2,251,792.285	2,195,712.726	2,128,074.884	2,063,626.646	1,992,725.738	1,922,649.055	1,548,774.986	1,530,166.693	1,436,553.815	1,365,421.075	1,299,714.295	1,273,320.72	1,228,152.321	1,172,921.88	1,115,304.374	1,090,171.072	1,056,531.312	1,002,681.368	953,279.529	916,297.635	880,865.458	839,467.154
Total Equity Numbers are in millions	5,425,400	5,335,749.108	4,886,397.616	4,872,705.211	4,876,695.042	4,844,127.311	4,837,607.683	4,779,275.104	4,788,745.823	4,761,187.724	4,800,256.883	4,744,299.878	4,844,598.583	4,618,475.622	4,556,284.614	4,464,397.744	4,521,399.312	4,511,179.935	4,507,675.514	4,498,840.803	4,570,083.743	4,461,782.284	4,474,883.063	4,446,417.081	4,433,006.44	4,391,686.387	4,279,546.349	4,175,374.155	4,166,381.967	4,075,385.476	3,983,292.841	3,896,632.069	3,839,294.75	3,729,472.28	3,541,852.728	3,372,330.76	3,343,340.36	3,191,159.166	3,024,475.572	2,878,322.277	2,848,675.311	2,738,606.146	2,651,830.065	2,568,131.533	2,532,122.384	2,479,928.981	2,393,061.343	2,343,787.065	2,332,288.591	2,262,512.663	2,206,565.47	2,138,303.004	2,073,423.802	2,001,662.94	1,931,801.541	1,548,774.986	1,530,166.693	1,436,553.815	1,365,421.075	1,299,714.295	1,273,320.72	1,228,152.321	1,172,921.88	1,115,304.374	1,090,171.072	1,056,531.312	1,002,681.368	953,279.529	916,297.635	880,865.458	839,467.154
Total Liabilities & Shareholders Equity Numbers are in millions	6,716,800	6,810,769.143	6,004,336.875	5,886,510.889	5,862,654.698	5,871,946.49	5,886,596.551	5,801,783.178	5,868,503.208	5,893,736.926	6,026,519.066	6,116,713.933	6,125,641.755	5,805,828.397	5,745,671.201	5,701,918.176	5,736,576.418	5,789,456.195	5,905,020.014	5,989,007.791	5,985,984.848	5,845,252.033	5,871,839.075	5,371,137.218	5,314,749.305	5,529,389.568	5,586,905.77	5,375,684.239	5,224,871.886	5,215,702.724	5,276,153.515	5,181,577.128	5,015,016.631	4,804,276.823	4,786,266.214	4,443,101.43	4,379,262.195	4,191,300.641	4,113,081.117	3,854,577.558	3,757,631.632	3,609,092.405	3,537,626.489	3,401,848.94	3,268,602.124	3,247,111.84	3,175,207.347	3,026,192.699	3,035,080.307	2,981,489.431	2,941,827.739	2,815,427.567	2,778,842.38	2,693,638.724	2,632,372.954	1,964,123.843	1,890,528.345	1,853,988.208	1,787,913.521	1,664,010.13	1,621,003.555	1,603,604.057	1,556,719.742	0	1,417,265.971	1,393,052.003	1,365,522.455	0	1,240,799.258	1,200,028.72	1,135,502.987

Amorepacific Corporation

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KRX:090430.KS