KISCO Corp. (104700.KS) - Quarterly Balance Statement

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104700.KS
Financials

9230 (KRW) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	26,384.25	33,327.612	30,447.455	24,951.782	14,657.351	26,213.339	20,612.665	13,020.927	18,533.611	8,628.235	7,461.173	80,823.754	86,283.692	110,774.741	68,349.445	112,411.631	91,645.602	100,875.693	102,664.272	104,672.557	107,343.254	73,709.704	123,436.706	116,380.335	120,618.174	104,002.976	116,729.338	123,381.199	125,398.565	97,842.489	75,658.336	83,343.146	76,891.732	52,793.532	44,253.54	56,459.793	59,973.841	29,335.877	49,324.623	45,808.597	51,373.675	42,098.005	36,342.796	43,962.369	99,358.955	49,573.279	79,683.117	84,561.769	45,289.974	11,731.721	56,596.125	12,754.255	21,870.38	26,061.707	91,522.369	23,782.924	40,360.805	38,270.543	54,584.262	88,394.257	109,463.247	69,743.336	61,052.273	69,087.384
Short Term Investments Numbers are in millions	426,416.373	480,317.97	476,851.037	462,570.928	432,849.549	421,226.687	424,361.127	427,776.533	345,142.385	390,930.849	407,315.204	321,572.777	275,817.404	264,240.445	367,756.473	308,730.784	310,987.852	254,738.343	272,230.863	250,840.884	204,313.141	288,129.687	263,266.792	257,210.123	252,282.119	231,269.369	236,408.563	218,283.07	186,083.289	184,238.919	186,372.1	169,195.089	172,963.001	158,539.998	161,997.911	146,732.057	113,062.34	98,711.712	98,153.157	89,869.367	104,580.403	99,197.701	93,797.979	99,674.743	74,782.134	74,743.767	62,695.397	47,976.061	80,909.848	88,289.745	93,834.737	95,124.183	97,215.743	67,955.216	12,092.924	5,849.846	13,543.574	20,917.398	27,020.304	22,501.943	13,445.144	21,913.524	15,351.408	7,893.845
Cash and Short Term Investments Numbers are in millions	452,800.623	513,645.583	507,298.493	487,522.71	447,506.9	447,440.026	444,973.792	440,797.46	363,675.996	399,559.084	414,776.377	402,396.531	362,101.096	375,015.186	436,105.918	421,142.415	402,633.454	355,614.036	374,895.135	355,513.441	311,656.395	361,839.391	386,703.498	373,590.458	372,900.293	335,272.345	353,137.901	341,664.269	311,481.854	282,081.408	262,030.436	252,538.235	249,854.733	211,333.53	206,251.451	203,191.85	173,036.181	128,047.589	147,477.779	135,677.964	155,954.078	141,295.706	130,140.775	143,637.112	174,141.089	124,317.046	142,378.514	132,537.83	126,199.822	100,021.466	150,430.862	107,878.438	119,086.123	94,016.923	103,615.293	29,632.77	53,904.379	59,187.941	81,604.566	110,896.2	122,908.391	91,656.86	76,403.681	76,981.229
Net Receivables Numbers are in millions	88,908.32	84,456.58	104,285.705	107,276.101	130,695.251	133,547.781	124,262.98	105,245.569	120,668.576	124,209.476	117,281.256	101,056.998	102,512.188	85,559.444	89,849.778	94,933.414	103,176.218	107,697.048	116,132.887	106,884.118	118,146.102	136,095.61	142,860.516	130,483.169	131,803.281	138,136.196	147,178.607	143,058.256	143,976.509	150,747.42	152,942.259	139,814.968	153,257.331	145,576.976	153,701.191	151,944.782	158,873.505	156,783.274	162,502.659	158,415.813	158,287.035	152,622.661	161,913.075	160,367.72	170,606.479	176,606.306	190,063.792	192,374.099	195,177.578	196,588.76	199,384.9	182,337.895	0	0	0	182,606.877	189,336.949	177,454.944	0	0	0	0	0	203,501.841
Inventory Numbers are in millions	72,754.594	90,813.765	75,702.843	80,832.709	86,270.944	83,902.429	67,682.039	86,837.166	134,249.164	101,276.012	80,145.514	61,506.895	62,697.911	71,566.264	50,330.45	51,166.59	52,659.416	71,323.105	81,323.337	115,979.729	107,254.717	88,837.152	82,799.24	95,660.498	93,225.616	109,114.989	82,242.532	84,830.201	84,624.043	89,549.697	77,231.167	90,838.736	86,525.407	72,361.124	75,648.412	88,956.716	82,558.465	96,107.056	115,814.092	126,127.032	124,329.541	141,307.027	136,242.845	126,461.431	122,922.611	136,945.357	128,162.061	163,345.96	154,810.809	171,258.253	153,898.969	189,304.621	157,457.024	189,971.871	121,492.215	155,413.607	189,216.654	150,959.564	159,021.748	146,213.046	117,779.047	131,884.597	151,425.1	118,357.079
Other Current Assets Numbers are in millions	212.265	539.169	260.245	98.119	180.095	256.488	0.001	98.961	312.915	244.834	-0.001	0	163.289	1,300.295	-0.001	109.659	333.572	318.251	0.001	84.148	3,322.119	168.356	0	43.66	85.517	122.324	0	48.783	95.121	136.285	0	50.41	95.878	127.227	0.002	100.64	99.614	146.502	-0	52.014	620.286	158.082	-0.001	1,158.681	332.16	408.844	-0	6,020.461	12,257.691	3,214.354	0.001	12,490.397	192,474.371	198,179.75	193,238.011	0.001	-0.001	-0.001	175,167.781	191,032.139	187,807.074	180,932.127	144,441.772	-0.001
Total Current Assets Numbers are in millions	614,675.803	689,455.097	687,547.286	675,729.638	664,653.19	665,146.724	636,918.811	632,979.156	618,906.651	625,289.406	612,203.147	564,960.424	527,474.484	533,441.19	576,286.145	567,352.078	558,802.661	534,952.441	572,351.359	578,461.436	540,379.332	586,940.509	612,363.255	599,777.785	598,014.707	582,645.854	582,559.04	569,601.509	540,177.527	522,514.81	492,203.862	483,242.349	489,733.349	429,398.857	435,601.056	444,193.988	414,567.765	381,084.421	425,794.53	420,272.823	439,190.94	435,383.476	428,296.694	431,624.944	468,002.339	438,277.553	460,604.367	494,278.35	488,445.9	471,082.833	503,714.731	492,011.351	469,017.518	482,168.544	418,345.519	367,653.255	432,457.981	387,602.448	415,794.095	448,141.385	428,494.512	404,473.584	372,270.553	398,840.148
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	255,403.681	256,876.364	257,732.287	256,197.294	258,153.63	259,686.055	265,612.207	267,723.024	270,023.047	272,744.547	272,776.99	275,486.455	278,174.522	280,448.018	273,659.147	275,252.063	276,162.035	279,088.953	278,893.558	284,167.813	284,466.977	283,638.901	273,513.604	270,121.805	272,365.383	275,969.715	275,891.458	395,822.697	400,539.035	406,603.718	409,431.373	414,119.684	417,451.319	422,722.22	425,012.456	433,440.3	431,967.6	432,292.791	423,701.266	427,308.465	430,074.235	424,950.618	433,661.811	429,297.803	433,675.848	437,356.935	443,092.458	449,314.435	452,895.826	457,997.738	474,059.181	511,804.71	514,827.7	511,135.021	476,009.208	484,232.283	496,790.9	506,367.65	504,885.721	492,779.501	497,631.038	499,969.658	501,271.905	479,769.198
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
Intangible Assets Numbers are in millions	362.837	362.837	362.837	362.837	362.837	356.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	491.637	491.637	491.637	771.637	771.637	771.637	1,459.307	1,459.307	1,443.907	743.907	743.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	1,152.117	1,215.117	1,215.117	1,215.117	1,215.117	1,209.907	979.907	979.907	979.907	1,665.26	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	362.837	362.837	362.837	362.837	362.837	356.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	56.237	491.637	491.637	491.637	771.637	771.637	771.637	1,459.307	1,459.307	1,443.907	743.907	743.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	916.907	1,152.117	1,215.117	1,215.117	1,215.117	1,215.117	1,209.907	979.907	979.907	979.907	1,665.26	14,513.661	8,270.563	15,964.291	0	0	24,832.69	0	0	0	0
Long Term Investments Numbers are in millions	23,441.505	21,542.323	20,579.479	-450,925.504	-420,989.959	-411,469.877	-409,722.107	-412,883.856	-329,851.402	-374,398.741	-390,460.423	-304,116.948	-260,122.106	-250,248.145	-355,539.467	-297,522.185	-300,188.01	-244,750.059	-257,149.72	-236,519.146	-189,471.215	-273,802.912	-247,874.068	-239,988.73	-233,811.742	-211,223.321	-217,034.269	-198,711.935	-162,560.29	-160,526.351	-153,943.033	-140,022.049	-145,391.501	-131,732.512	-134,452.891	-106,512.682	-70,622.67	-56,369.311	-57,034.057	-49,249.352	-69,928.27	-65,437.792	-56,595.113	-65,798.869	-41,023.784	-40,262.549	-31,567.651	-19,117.952	-51,255.107	-53,736.844	-58,202.781	-60,596.841	-59,684.721	-29,949.716	26,862.232	48,090.351	28,992.787	19,674.481	18,583.451	17,522.87	19,661.793	4,472.046	12,456.473	31,336.58
Tax Assets Numbers are in millions	-362.837	-362.837	0	481,063.971	452,321.386	411,469.877	15,944.852	412,883.856	329,851.402	0	414,131.547	328,445.275	282,746.056	271,225.252	374,313.395	315,339.885	317,648.746	261,411.331	279,065.145	257,726.959	211,213.51	294,510.826	270,262.768	0	0	238,137.222	243,006.6	0	0	190,982.507	193,157.892	176,031.065	179,902.16	165,908.975	169,500.072	0	0	109,060.134	108,571.566	100,357.763	115,138.787	0	100,906.824	0	0	0	0	47,976.061	80,909.848	3,231.178	94,599.099	95,889.199	0	68,715.719	11,556.107	10,335.917	8,666.295	6,741.151	4,117.382	1,536.602	930.949	1,527.544	1,101.035	0
Other Non-Current Assets Numbers are in millions	4,487.451	5,572.025	6,242.436	77.896	98.402	30,324.458	429,843.807	21,654.376	22,127.262	397,789.1	0	0	111.635	124.396	0	19.3	32.609	45.919	0.001	72.537	85.846	0.002	-0.001	264,257.893	259,381.682	-0.001	-0	224,926.29	192,776.693	-0.001	0	-0.001	0.001	0.001	0.001	156,923.504	123,323.774	0.001	0	0.001	-0.001	109,826.072	0	106,817.538	81,970.879	75,514.464	63,466.094	760.697	764.197	89,054.107	0	-0.003	97,975.756	0.001	0.001	0.001	0.001	23,338.115	29,441.021	-0.001	15,742.891	24,180.871	17,462.518	9,994.124
Total Non-Current Assets Numbers are in millions	283,332.637	283,990.712	284,917.039	286,776.494	289,946.296	290,366.75	301,734.996	289,433.637	292,206.546	296,191.143	296,504.351	299,871.019	300,966.345	301,605.758	292,489.312	293,145.3	293,711.618	295,852.381	300,865.221	305,939.799	306,786.755	304,838.454	296,673.941	295,162.605	298,706.96	304,342.922	303,323.095	423,480.959	431,499.345	437,803.78	449,563.139	451,045.606	452,878.886	457,815.591	460,976.545	484,768.029	485,585.611	485,900.522	476,155.682	479,333.784	476,201.658	470,255.805	478,890.429	471,233.379	475,775.06	473,823.967	476,206.018	480,148.358	484,529.881	497,756.086	511,435.407	548,076.972	554,098.642	551,566.285	528,941.209	550,929.115	550,414.274	556,121.397	557,027.575	536,671.662	533,966.671	530,150.119	532,291.931	521,099.902
Total Assets Numbers are in millions	898,008.44	973,445.808	972,464.325	962,506.132	954,599.486	955,513.473	938,653.807	922,412.793	911,113.197	921,480.549	908,707.498	864,831.443	828,440.829	835,046.948	868,775.458	860,497.378	852,514.278	830,804.822	873,216.58	884,401.235	847,166.087	891,778.963	909,037.196	894,940.39	896,721.669	886,988.776	885,882.136	993,082.468	971,676.872	960,318.59	941,767.002	934,287.955	942,612.235	887,214.448	896,577.601	928,962.017	900,153.376	866,984.943	901,950.212	899,606.607	915,392.598	905,639.281	907,187.123	902,858.323	943,777.399	912,101.52	936,810.385	974,426.708	972,975.781	968,838.919	1,015,150.137	1,040,088.323	1,023,116.16	1,033,734.829	947,286.728	918,582.37	982,872.255	943,723.845	972,821.671	984,813.047	962,461.184	934,623.703	904,562.484	919,940.052
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	39,167.399	46,526.866	38,918.931	48,234.74	55,069.81	71,923.611	40,642.9	57,399.64	78,144.433	120,192.439	119,088.845	102,887.122	96,225.593	69,519.698	62,182.923	55,850.343	59,266.884	52,024.961	79,307.177	102,628.963	47,262.937	96,097.83	119,399.954	122,195.955	119,688.252	115,577.305	118,019.537	115,018.468	98,780.317	106,986.024	93,063.875	95,062.952	110,389.423	74,651.745	85,599.788	116,607.543	105,434.74	97,730.378	130,005.654	127,733.568	129,965.791	147,681.459	160,849.079	167,240.102	169,260.621	149,842.163	165,933.645	175,576.226	187,370.645	194,712.879	210,009.924	174,850.396	188,777.889	219,304.402	169,702.982	114,900.308	179,351.532	128,434.784	143,699.273	170,631.435	174,100.769	172,496.821	160,736.05	226,466.304
Short Term Debt Numbers are in millions	71.133	56.129	60.06	47.841	58.72	7,394.026	64.874	7,429.734	727.581	52.025	44.144	46.025	47.907	49.789	2,001.284	5,488.784	4,931.861	1,080.169	11,633.918	3,318.145	23,602.153	53.236	0	0	0	0	0	0	0	0	0	0	0	0	0	11,097.475	14,167.453	5,481.53	13,164.983	15,624.461	38,354.308	24,514.808	3,909.126	0	44,591.071	35,094.133	26,069.962	61,551.005	57,453.681	62,970.232	58,383.246	91,320.61	42,132.158	23,202.003	14,315.849	25,075.636	25,204.751	26,821.165	41,540.198	34,924.988	19,037.783	22,801.488	2,204.158	5,519.456
Tax Payables Numbers are in millions	2,523.367	18,209.391	16,761.524	11,695.548	12,480.954	13,609.658	24,770.041	11,251.428	13,385	18,071.766	24,811.521	16,060.34	11,463.514	5,332.486	9,196.23	9,911.348	8,075.629	6,783.472	9,453.951	3,229.598	2,067.173	5,275.979	5,462.533	34.013	2,405.796	6,627.215	9,412.067	6,735.991	5,675.753	3,455.937	7,641.89	7,785.407	7,530.637	3,957.39	8,067.311	1,742.662	0	0	2,538.038	0	0	0	2,125.241	0	0	0	2,831.32	0	0	0	4,847.47	0	5,063.155	1,805.441	7,414.628	4,484.859	7,322.449	8,214.643	3,062.711	6,058.776	16,477.133	18,378.326	12,866.722	4,232.25
Deferred Revenue Numbers are in millions	2,523.367	18,209.391	257.557	-47.841	-58.72	0	7,345.802	0	0	-52.025	47,101.478	27,351.261	-47.907	-49.789	90,751.254	24,073.535	22,275.534	30,891.448	37,835.04	29,484.688	37,660.558	57,808.032	0	0	0	0	0	0	0	0	0	0	0	0	0	32,665.909	29,609.166	35,268.754	39,169.948	29,285.668	24,620.89	31,332.254	32,836.887	0	24,111.994	33,358.973	37,635.109	0	0	0	56,574.064	0	5,063.155	42,820.8	44,322.795	54,108.786	57,415.453	8,214.643	63,795.955	50,407.615	16,477.133	18,378.326	77,245.751	45,147.06
Other Current Liabilities Numbers are in millions	19,840.869	31,691.726	45,079.119	30,026.869	35,600.523	44,555.575	81,530.388	72,941.617	70,104.142	44,506.842	-0	8,902.554	37,797.65	81,825.983	0	4,363.761	7,073.242	3,606.657	0	2,264.546	1,483.671	1,970.178	58,371.481	43,669.049	35,901.506	42,929.118	37,309.758	37,276.73	38,354.505	41,921.042	38,519.218	36,604.159	39,260.419	42,360.216	46,382.484	4,888.108	6,044.096	6,550.623	0	4,806.261	11,971.948	4,175.496	-0.001	27,696.159	5,482.827	7,322.901	0	36,150.453	35,668.305	40,028.48	0.001	39,903.826	31,294.686	2,615.33	-0.002	0.001	0.001	64,683.147	-0.001	0.002	52,386.924	49,668.559	0.001	0.001
Total Current Liabilities Numbers are in millions	61,602.767	96,484.113	84,315.667	78,261.609	90,670.333	123,873.211	129,583.964	137,770.99	148,976.156	164,699.282	166,234.467	139,186.962	134,023.242	151,345.681	154,935.462	89,776.422	93,547.521	87,603.235	128,776.134	137,696.342	110,009.318	155,929.276	177,771.435	165,865.004	155,589.758	158,506.423	155,329.295	152,295.198	137,134.822	148,907.066	131,583.093	131,667.111	149,649.842	117,011.961	131,982.272	165,259.035	155,255.455	145,031.285	182,340.585	177,449.958	204,912.937	207,704.017	197,595.091	194,936.261	243,446.513	225,618.17	229,638.716	273,277.684	280,492.631	297,711.591	324,967.235	306,074.832	267,267.888	287,942.535	228,341.624	194,084.731	261,971.737	228,153.739	249,035.425	255,964.04	262,002.609	263,345.194	240,185.96	277,132.821
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	55.125	0	0	0	31.341	0	0	0	41.97	52.849	0	0	26.021	0	0	0	9.564	0	32.609	45.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	75
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	7,515.943	-12,496.211	0	0	0	0	0	0	0	0	4,849.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16,526.127
Deferred Tax Liabilities Non-Current Numbers are in millions	7,968.186	7,899.162	7,928.065	14,174.754	15,473.147	15,677.492	16,237.435	12,266.962	12,336.286	12,805.236	12,726.627	12,443.362	11,648.196	11,100.298	10,531.916	6,572.785	6,811.472	6,471.361	8,635.841	10,300.253	12,335.948	12,254.511	11,532.348	10,736.392	11,605.559	10,873.66	9,970.859	35,301.506	35,886.218	34,037.741	33,469.135	23,580.638	22,903.261	22,156.333	21,195.867	20,620.965	18,575.703	13,836.764	11,820.484	12,709.375	10,429.488	7,952.853	8,905.231	6,540.587	4,876.012	2,098.859	4,627.484	3,328.518	1,956.582	0	85.246	9,300.707	14,496.746	13,332.884	2,311.243	4,339.972	3,079.237	3,383.976	4,577.677	3,439.562	929.794	0	335.146	1,958.572
Other Non-Current Liabilities Numbers are in millions	29,656.453	29,010.864	28,417.935	27,990.671	23,496.721	22,604.115	1,882.488	10,947.025	9,658.315	8,344.129	-0	22,603.154	9,116.147	8,599.554	6,451.388	14,992.576	13,666.939	12,198.382	10,858.492	6,095.818	-0	3,599.828	2,483.153	5,231.551	4,012.746	2,777.104	2,301.311	11,500.752	10,253.333	9,028.884	7,766.736	18,409.63	16,984.36	15,617.19	14,583.115	21,069.491	19,830.604	18,398.649	16,960.169	17,536.571	16,226.9	14,928.433	13,969.355	22,398.304	22,035.163	20,212.178	21,724.054	20,570.467	18,151.459	17,188.274	16,077.142	16,752.396	15,278.877	14,060.931	14,172.503	16,422.976	12,885.166	14,386.371	13,565.251	15,209.81	13,670.967	14,661.939	13,866.379	0.001
Total Non-Current Liabilities Numbers are in millions	37,624.639	36,910.026	36,401.125	42,165.425	38,969.868	38,281.607	18,151.264	23,213.987	21,994.601	21,149.366	20,284.54	22,603.154	20,764.343	19,699.852	17,009.325	21,565.361	20,478.41	18,669.744	19,503.897	16,396.071	17,217.692	15,900.257	14,015.502	15,967.943	15,618.305	13,650.764	12,272.17	46,802.258	46,139.551	43,066.625	41,235.87	41,990.268	39,887.621	37,773.523	35,778.982	41,690.456	38,406.307	32,235.413	28,780.653	30,245.946	26,656.388	22,881.286	22,874.586	28,938.891	26,911.175	22,311.037	26,351.538	23,898.985	20,108.041	17,188.274	16,162.388	26,053.103	29,775.623	27,393.815	16,483.746	20,762.948	15,964.403	17,770.347	18,142.928	18,649.372	14,600.761	14,661.939	14,201.525	18,559.7
Total Liabilities Numbers are in millions	99,227.406	133,394.139	120,716.792	120,427.035	129,640.201	162,154.818	147,735.227	160,984.978	170,970.757	185,848.647	186,519.007	161,790.116	154,787.586	171,045.533	171,944.787	111,341.783	114,025.931	106,272.978	148,280.031	154,092.413	127,227.011	171,829.533	191,786.937	181,832.947	171,208.064	172,157.187	167,601.465	199,097.456	183,274.373	191,973.69	172,818.964	173,657.378	189,537.463	154,785.484	167,761.255	206,949.491	193,661.762	177,266.698	211,121.238	207,695.905	231,569.325	230,585.304	220,469.677	223,875.152	270,357.688	247,929.208	255,990.255	297,176.669	300,600.672	314,899.864	341,129.622	332,127.935	297,043.511	315,336.35	244,825.37	214,847.679	277,936.14	245,924.086	267,178.354	274,613.412	276,603.37	278,007.133	254,387.485	295,692.521
Equity:
Preferred Stock Numbers are in millions	0	0	0	783.154	618.46	1,461.105	0	651.385	319.664	0	0	0	0	695.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050	46,050
Retained Earnings Numbers are in millions	280,375.264	276,126.442	272,268.962	276,087.855	258,803.349	228,045.363	225,086.423	195,304.804	173,687.707	168,057.588	185,831.846	165,888.741	138,088.101	105,850.853	106,020.945	153,185.121	142,867.904	129,462.959	116,767.232	123,571.599	121,087.377	121,860.132	110,430.593	113,007.424	124,462.07	112,593.057	117,063.278	192,003.503	185,465.905	167,273.895	167,914.488	159,728.459	152,558.518	130,291.676	127,775.044	115,611.308	99,718.157	81,972.688	83,773.381	82,485.977	75,286.304	66,286.243	77,012.928	69,650.207	65,590.196	55,541.392	73,953.223	71,492.581	65,914.341	46,670.442	69,237.051	100,951.855	116,891.286	108,411.331	94,233.414	84,931.95	92,447.346	83,133.758	87,058.299	93,465.265	78,594.402	55,601.814	49,290.877	13,701.105
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,045.41	119.464	12,704.174	-783.154	-618.46	-1,461.105	11,061.437	-651.385	-319.664	799.917	12,215.437	1,978.315	390.872	-695.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	471,310.36	517,755.763	520,724.397	519,941.243	520,105.936	519,263.292	508,720.72	520,073.012	520,404.733	520,724.397	478,091.208	489,124.271	489,124.271	512,100.562	544,759.725	549,920.474	549,570.444	549,018.885	562,119.317	560,687.223	552,801.699	552,039.298	560,769.666	554,050.02	555,001.535	556,188.532	555,167.393	555,931.51	556,886.594	555,021.005	554,983.55	554,852.118	554,466.254	556,087.288	554,991.303	560,351.218	560,723.458	561,695.557	561,005.593	563,374.726	562,486.97	562,717.734	563,654.518	563,282.964	561,779.516	562,580.92	560,816.907	559,707.459	560,410.768	561,218.613	558,733.464	560,958.533	563,131.363	563,937.149	562,177.944	572,752.742	566,438.769	568,616.001	572,535.018	570,684.371	561,213.412	554,964.757	554,834.123	564,496.426
Total Shareholders Equity Numbers are in millions	798,781.034	840,051.67	851,747.533	842,079.098	824,959.285	793,358.655	790,918.58	761,427.816	740,142.44	735,631.902	722,188.491	703,041.327	673,653.244	664,001.415	696,830.671	749,155.595	738,488.347	724,531.844	724,936.549	730,308.823	719,939.076	719,949.43	717,250.259	713,107.444	725,513.605	714,831.589	718,280.671	793,985.013	788,402.499	768,344.9	768,948.038	760,630.577	753,074.772	732,428.964	728,816.347	722,012.526	706,491.615	689,718.245	690,828.974	691,910.703	683,823.274	675,053.977	686,717.446	678,983.171	673,419.712	664,172.312	680,820.131	677,250.04	672,375.109	653,939.055	674,020.515	707,960.388	726,072.649	718,398.48	702,461.358	703,734.692	704,936.115	697,799.759	705,643.317	710,199.636	685,857.814	656,616.571	650,175	624,247.531
Total Equity Numbers are in millions	798,781.034	840,051.67	851,747.533	842,079.098	824,959.285	793,358.655	790,918.58	761,427.816	740,142.44	735,631.902	722,188.491	703,041.327	673,653.244	664,001.415	696,830.671	749,155.595	738,488.347	724,531.844	724,936.549	730,308.823	719,939.076	719,949.43	717,250.259	713,107.444	725,513.605	714,831.589	718,280.671	793,985.013	788,402.499	768,344.9	768,948.038	760,630.577	753,074.772	732,428.964	728,816.347	722,012.526	706,491.615	689,718.245	690,828.974	691,910.703	683,823.274	675,053.977	686,717.446	678,983.171	673,419.712	664,172.312	680,820.131	677,250.04	672,375.109	653,939.055	674,020.515	707,960.388	726,072.649	718,398.48	702,461.358	703,734.692	704,936.115	697,799.759	705,643.317	710,199.636	685,857.814	656,616.571	650,175	624,247.531
Total Liabilities & Shareholders Equity Numbers are in millions	898,008.44	973,445.808	972,464.325	962,506.133	954,599.486	955,513.473	938,653.807	922,412.793	911,113.197	921,480.549	908,707.498	864,831.443	828,440.829	835,046.948	868,775.458	860,497.378	852,514.278	830,804.822	873,216.58	884,401.235	847,166.087	891,778.963	909,037.196	894,940.391	896,721.669	886,988.776	885,882.136	993,082.469	971,676.872	960,318.59	941,767.002	934,287.955	942,612.235	887,214.448	896,577.601	928,962.017	900,153.377	866,984.943	901,950.212	899,606.607	915,392.599	905,639.281	907,187.123	902,858.323	943,777.4	912,101.52	936,810.385	974,426.709	972,975.781	968,838.919	1,015,150.137	1,040,088.323	1,023,116.16	1,033,734.83	947,286.728	918,582.371	982,872.255	943,723.845	972,821.671	984,813.048	962,461.184	934,623.704	904,562.485	919,940.052

KISCO Corp.

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KRX:104700.KS