(Consolidate, Unit : \M)
Item |
2024 1Q |
2024 2Q |
2024 3Q |
2024 4Q |
Current Assets |
8,847,928 |
9,017,586 |
|
|
Non-Current Assets |
3,306,402 |
3,232,340 |
|
|
Total Assets |
12,154,329 |
12,249,926 |
|
|
Current Liabilities |
5,220,705 |
4,864,601 |
|
|
Non-Current Liabilities |
2,819,932 |
3,176,216 |
|
|
Total Liabilities |
8,040,637 |
8,040,818 |
|
|
Capital Stock |
2,078,113 |
2,078,113 |
|
|
Capital Surplus |
549,538 |
549,538 |
|
|
Other Reserves |
-99,174 |
-99,174 |
|
|
Accumulated Other Comprehensive Income |
-484,567 |
-485,924 |
|
|
Retained Earnings |
2,052,498 |
2,147,688 |
|
|
Total Equity |
4,113,692 |
4,209,108 |
|
|
Item |
2023 1Q |
2023 2Q |
2023 3Q |
2023 4Q |
Current Assets |
7,917,363 |
8,338,152 |
8,226,427 |
8,021,073 |
Non-Current Assets |
3,099,412 |
3,138,206 |
3,115,547 |
3,222,063 |
Total Assets |
11,016,775 |
11,476,358 |
11,341,975 |
11,243,136 |
Current Liabilities |
5,185,383 |
5,345,956 |
5,158,502 |
5,033,466 |
Non-Current Liabilities |
1,959,547 |
2,149,863 |
2,083,206 |
2,147,755 |
Total Liabilities |
7,144,930 |
7,495,819 |
7,241,708 |
7,181,221 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-259,742 |
-352,394 |
-343,147 |
-445,606 |
Retained Earnings |
1,591,741 |
1,791,737 |
1,899,771 |
1,963,040 |
Total Equity |
3,871,845 |
3,980,539 |
4,100,267 |
4,061,915 |
Item |
2022 1Q |
2022 2Q |
2022 3Q |
2022 4Q |
Current Assets |
7,352,337 |
7,643,657 |
7,998,655 |
8,028,170 |
Non-Current Assets |
3,296,324 |
3,186,194 |
3,225,387 |
3,112,183 |
Total Assets |
10,648,660 |
10,829,851 |
11,224,042 |
11,140,354 |
Current Liabilities |
5,141,102 |
5,324,855 |
5,559,544 |
5,406,235 |
Non-Current Liabilities |
2,112,385 |
2,019,162 |
1,926,376 |
2,009,502 |
Total Liabilities |
7,253,487 |
7,344,017 |
7,485,920 |
7,415,737 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,201 |
-99,201 |
Accumulated Other Comprehensive Income |
-286,795 |
-241,998 |
-162,731 |
-307,834 |
Retained Earnings |
1,146,707 |
1,192,676 |
1,362,307 |
1,493,843 |
Total Equity |
3,395,173 |
3,485,834 |
3,738,121 |
3,724,617 |
Item |
2021 1Q |
2021 2Q |
2021 3Q |
2021 4Q |
Current Assets |
6,592,047 |
7,040,746 |
6,725,634 |
7,148,890 |
Non-Current Assets |
3,244,485 |
3,275,921 |
3,328,141 |
3,309,087 |
Total Assets |
9,836,532 |
10,316,667 |
10,053,775 |
10,457,977 |
Current Liabilities |
5,125,406 |
5,011,312 |
4,702,053 |
5,048,964 |
Non-Current Liabilities |
1,847,971 |
2,310,761 |
2,235,802 |
2,192,635 |
Total Liabilities |
6,973,377 |
7,322,073 |
6,937,855 |
7,241,599 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-323,304 |
-330,546 |
-298,633 |
-291,268 |
Retained Earnings |
655,198 |
793,988 |
882,929 |
974,690 |
Total Equity |
2,863,156 |
2,994,594 |
3,115,919 |
3,216,378 |
Item |
2020 1Q |
2020 2Q |
2020 3Q |
2020 4Q |
Current Assets |
6,344,316 |
6,106,882 |
6,423,980 |
5,973,144 |
Non-Current Assets |
3,665,819 |
3,514,259 |
3,569,679 |
3,332,772 |
Total Assets |
10,010,136 |
9,621,141 |
9,993,659 |
9,305,916 |
Current Liabilities |
5,585,756 |
5,233,341 |
5,318,269 |
4,936,379 |
Non-Current Liabilities |
1,821,621 |
1,747,310 |
2,000,190 |
1,692,541 |
Total Liabilities |
7,407,377 |
6,980,651 |
7,318,459 |
6,628,920 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-206,983 |
-221,319 |
-242,507 |
-361,850 |
Retained Earnings |
250,415 |
302,987 |
359,271 |
507,805 |
Total Equity |
2,602,759 |
2,640,490 |
2,675,200 |
2,676,996 |
Item |
2019 1Q |
2019 2Q |
2019 3Q |
2019 4Q |
Current Assets |
6,142,778 |
6,038,074 |
5,744,245 |
6,049,393 |
Non-Current Assets |
3,688,899 |
3,880,894 |
3,747,937 |
3,648,304 |
Total Assets |
9,831,677 |
9,918,968 |
9,492,182 |
9,697,697 |
Current Liabilities |
5,104,864 |
4,854,782 |
4,673,588 |
5,084,711 |
Non-Current Liabilities |
2,348,370 |
2,593,190 |
2,271,825 |
2,124,737 |
Total Liabilities |
7,453,233 |
7,447,972 |
6,945,412 |
7,209,448 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-221,895 |
-212,420 |
-212,420 |
-212,420 |
Retained Earnings |
42,475 |
125,177 |
172,511 |
188,593 |
Total Equity |
2,378,444 |
2,470,996 |
2,546,770 |
29,570 |
Item |
2018 1Q |
2018 2Q |
2018 3Q |
2018 4Q |
Current Assets |
5,864,307 |
6,155,296 |
5,703,721 |
5,197,371 |
Non-Current Assets |
3,509,885 |
3,508,980 |
3,489,023 |
3,536,475 |
Total Assets |
9,374,193 |
9,664,275 |
9,192,744 |
8,733,846 |
Current Liabilities |
5,762,130 |
5,591,829 |
5,080,457 |
4,844,628 |
Non-Current Liabilities |
1,456,402 |
1,813,635 |
1,797,017 |
1,571,496 |
Total Liabilities |
7,218,532 |
7,405,464 |
6,877,474 |
6,416,124 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-219,513 |
-200,209 |
-211,091 |
-232,785 |
Retained Earnings |
-190,219 |
-106,016 |
-37,974 |
-13,787 |
Total Equity |
2,155,661 |
2,258,811 |
2,315,270 |
2,317,722 |
Item |
2017 1Q |
2017 2Q |
2017 3Q |
2017 4Q |
Current Assets |
6,383,132 |
6,303,031 |
5,919,788 |
5,277,152 |
Non-Current Assets |
3,516,911 |
3,567,564 |
3,545,888 |
3,499,180 |
Total Assets |
9,900,043 |
9,870,594 |
9,465,676 |
8,776,332 |
Current Liabilities |
6,346,524 |
6,188,271 |
5,831,145 |
5,269,743 |
Non-Current Liabilities |
1,336,194 |
1,321,659 |
1,173,632 |
1,228,520 |
Total Liabilities |
7,682,718 |
7,509,931 |
7,004,776 |
6,498,263 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,180 |
-99,174 |
Accumulated Other Comprehensive Income |
-175,668 |
-164,319 |
-160,819 |
-193,687 |
Retained Earnings |
-171,279 |
-40,516 |
55,649 |
-92,198 |
Total Equity |
2,217,325 |
2,360,663 |
2,460,900 |
2,278,069 |
Item |
2016 1Q |
2016 2Q |
2016 3Q |
2016 4Q |
Current Assets |
6,928,277 |
6,656,290 |
6,623,644 |
6,359,001 |
Non-Current Assets |
3,513,469 |
3,538,108 |
3,422,020 |
3,611,245 |
Total Assets |
10,441,746 |
10,194,398 |
10,045,663 |
9,970,246 |
Current Liabilities |
5,037,490 |
5,168,274 |
5,221,555 |
6,608,468 |
Non-Current Liabilities |
26,113,992 |
2,254,818 |
2,111,495 |
1,291,868 |
Total Liabilities |
7,651,482 |
7,423,092 |
7,333,050 |
7,900,336 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
549,538 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-171,737 |
-227,579 |
-325,732 |
-134,022 |
Retained Earnings |
376,361 |
412,969 |
455,732 |
-362,839 |
Total Equity |
2,790,264 |
2,771,306 |
2,712,613 |
2,069,910 |
Item |
2015 1Q |
2015 2Q |
2015 3Q |
2015 4Q |
Current Assets |
6,848,625 |
7,060,648 |
6,707,539 |
6,600,403 |
Non-Current Assets |
3,383,281 |
3,351,075 |
3,479,407 |
3,463,303 |
Total Assets |
10,231,906 |
10,411,723 |
10,186,946 |
10,063,707 |
Current Liabilities |
4,378,030 |
4,384,747 |
4,374,841 |
4,674,050 |
Non-Current Liabilities |
3,170,903 |
3,305,660 |
3,011,878 |
2,596,353 |
Total Liabilities |
7,554,933 |
7,690,407 |
7,386,718 |
7,270,402 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
548,907 |
549,538 |
549,538 |
549,538 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-223,966 |
-219,027 |
-163,901 |
-150,967 |
Retained Earnings |
276,919 |
355,965 |
376,537 |
358,027 |
Total Equity |
2,676,973 |
2,721,317 |
2,800,228 |
10,063,707 |
Item |
2014 1Q |
2014 2Q |
2014 3Q |
2014 4Q |
Current Assets |
7,099,441 |
7,475,398 |
7,101,889 |
6,834,995 |
Non-Current Assets |
3,011,676 |
2,802,786 |
2,936,350 |
3,054,845 |
Total Assets |
10,111,117 |
10,278,184 |
10,038,239 |
9,889,840 |
Current Liabilities |
4,681,474 |
4,862,625 |
4,167,456 |
4,104,209 |
Non-Current Liabilities |
2,761,381 |
2,779,771 |
3,221,687 |
3,136,411 |
Total Liabilities |
7,442,855 |
7,642,396 |
7,389,143 |
7,240,621 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
548,200 |
548,200 |
548,200 |
548,200 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
OAccumulated Other Comprehensive Income |
-91,363 |
-155,052 |
-143,652 |
-152,059 |
Retained Earnings |
232,486 |
263,701 |
265,608 |
274,138 |
Total Equity |
2,668,262 |
2,635,788 |
2,649,096 |
2,649,219 |
Item |
2013 1Q |
2013 2Q |
2013 3Q |
2013 4Q |
Current Assets |
6,543,616 |
6,596,125 |
6,400,511 |
6,674,663 |
Non-Current Assets |
3,003,065 |
2,978,117 |
2,973,555 |
3,019,120 |
Total Assets |
9,546,681 |
9,574,243 |
9,374,066 |
9,693,783 |
Current Liabilities |
3,706,915 |
3,897,991 |
3,592,315 |
4,453,539 |
Non-Current Liabilities |
2,714,837 |
2,447,254 |
2,597,813 |
2,646,284 |
Total Liabilities |
6,421,752 |
6,345,246 |
6,190,129 |
7,099,823 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
548,200 |
548,200 |
548,200 |
548,200 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
-27,960 |
-12,276 |
-104,269 |
-102,164 |
Retained Earnings |
625,750 |
714,133 |
761,066 |
168,984 |
Total Equity |
3,124,929 |
3,228,997 |
3,183,937 |
2,593,960 |
Item |
2012 1Q |
2012 2Q |
2012 3Q |
2012 4Q |
Current Assets |
5,904,257 |
6,281,930 |
6,615,072 |
6,197,973 |
Non-Current Assets |
3,127,126 |
3,125,951 |
3,072,719 |
3,041,126 |
Total Assets |
9,031,383 |
9,407,881 |
9,687,792 |
9,239,100 |
Current Liabilities |
3,650,381 |
3,719,436 |
3,919,387 |
3,996,094 |
Non-Current Liabilities |
1,980,027 |
2,230,737 |
2,264,267 |
2,175,836 |
Total Liabilities |
5,630,409 |
5,950,173 |
6,183,654 |
6,171,930 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
548,200 |
548,200 |
548,200 |
548,200 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
47,173 |
27,317 |
24,025 |
-57,897 |
Retained Earnings |
826,662 |
903,251 |
952,973 |
597,928 |
Total Equity |
3,400,974 |
3,457,708 |
3,504,138 |
3,067,170 |
Item |
2011 1Q |
2011 2Q |
2011 3Q |
2011 4Q |
Current Assets |
6,664,017 |
6,843,179 |
6,907,218 |
5,812,856 |
Non-Current Assets |
3,029,302 |
2,863,953 |
2,937,241 |
3,171,926 |
Total Assets |
9,693,319 |
9,707,132 |
9,844,459 |
8,984,782 |
Current Liabilities |
3,967,812 |
4,112,372 |
4,287,965 |
3,577,247 |
Non-Current Liabilities |
2,406,654 |
2,234,161 |
2,176,354 |
2,047,089 |
Total Liabilities |
6,374,466 |
6,346,533 |
6,464,318 |
5,624,336 |
Capital Stock |
2,078,113 |
2,078,113 |
2,078,113 |
2,078,113 |
Capital Surplus |
548,200 |
548,200 |
548,200 |
548,200 |
Other Reserves |
-99,174 |
-99,174 |
-99,174 |
-99,174 |
Accumulated Other Comprehensive Income |
160,001 |
86,797 |
78,700 |
43,231 |
Retained Earnings |
631,713 |
746,662 |
774,300 |
790,076 |
Total Equity |
3,318,853 |
3,360,599 |
3,380,140 |
3,360,446 |
Item |
2010 1Q |
2010 2Q |
2010 3Q |
2010 4Q |
Current Assets |
5,019,168 |
5,152,423 |
5,400,825 |
5,119,297 |
Quick Assets |
4,492,572 |
4,593,855 |
4,914,954 |
4,676,224 |
Inventories |
526,597 |
558,568 |
485,870 |
443,073 |
Non-Current Assets |
4,006,086 |
4,086,280 |
4,192,374 |
4,095,043 |
Investment Assets |
3,005,978 |
3,047,911 |
3,107,598 |
3,041,553 |
Tangible Assets |
499,535 |
473,509 |
455,320 |
428,319 |
Intangible Assets |
41,389 |
39,084 |
38,465 |
37,815 |
Other Non-Current Assets |
459,185 |
525,776 |
590,990 |
587,356 |
Total Assets |
9,025,255 |
9,238,703 |
9,593,199 |
9,214,340 |
Current Liabilities |
3,422,466 |
3,885,765 |
4,283,075 |
3,054,226 |
Non-Current Liabilities |
2,591,696 |
2,241,481 |
2,517,379 |
2,839,652 |
Total Liabilities |
6,014,162 |
6,127,246 |
6,800,454 |
5,893,878 |
Capital Stock |
1,628,594 |
1,628,594 |
1,628,594 |
2,078,113 |
Capital Surplus |
227 |
227 |
227 |
548,291 |
Accumulated Other Comprehensive Income |
-23,772 |
54,117 |
19,389 |
25,639 |
Retained Earnings |
1,530,200 |
1,552,675 |
1,268,692 |
778,246 |
Capital Adjustments |
-124,156 |
-124,156 |
-124,156 |
-109,827 |
Total Equity |
3,011,093 |
3,111,456 |
2,792,745 |
3,320,462 |
Item |
2009 1Q |
2009 2Q |
2009 3Q |
2009 4Q |
Current Assets |
5,233,170 |
5,116,354 |
5,104,528 |
4,928,903 |
Quick Assets |
4,629,076 |
4,671,650 |
4,633,281 |
4,468,501 |
Inventories |
604,094 |
444,704 |
471,247 |
460,402 |
Non-Current Assets |
4,390,397 |
3,862,060 |
3,873,451 |
3,912,118 |
Investment Assets |
3,217,095 |
2,791,227 |
2,816,416 |
2,901,427 |
Tangible Assets |
620,073 |
577,198 |
544,036 |
522,262 |
Intangible Assets |
44,631 |
43,808 |
43,138 |
42,468 |
Other Non-Current Assets |
508,597 |
449,827 |
469,861 |
445,961 |
Total Assets |
9,623,567 |
8,978,414 |
8,977,979 |
8,841,021 |
Current Liabilities |
3,821,748 |
3,356,445 |
3,375,592 |
3,465,290 |
Non-Current Liabilities |
2,665,208 |
2,379,011 |
2,401,349 |
2,320,608 |
Total Liabilities |
6,486,956 |
5,735,456 |
5,776,942 |
5,785,898 |
Capital Stock |
1,628,594 |
1,628,594 |
1,628,594 |
1,628,594 |
Capital Surplus |
227 |
227 |
227 |
227 |
Accumulated Other Comprehensive Income |
154,150 |
99,388 |
44,330 |
7,187 |
Retained Earnings |
1,474,666 |
1,635,775 |
1,652,043 |
1,543,272 |
Capital Adjustments |
-121,025 |
-121,025 |
-124,156 |
-124,156 |
Total Equity |
3,136,611 |
3,242,958 |
3,201,037 |
3,055,122 |
Item |
2008 1Q |
2008 2Q |
2008 3Q |
2008 4Q |
Current Assets |
4,495,046 |
4,361,784 |
4,698,682 |
4,992,591 |
Quick Assets |
3,765,131 |
3,785,635 |
4,047,765 |
4,359,227 |
Inventories |
729,915 |
576,149 |
650,917 |
633,364 |
Non-Current Assets |
3,686,985 |
3,987,626 |
3,973,817 |
4,249,461 |
Investment Assets |
2,729,630 |
3,006,983 |
2,993,751 |
3,166,732 |
Tangible Assets |
561,473 |
586,350 |
596,175 |
584,721 |
Intangible Assets |
48,951 |
48,034 |
48,183 |
45,343 |
Other Non-Current Assets |
346,931 |
346,259 |
335,707 |
452,664 |
Total Assets |
8,182,031 |
8,349,410 |
8,672,499 |
9,242,052 |
Current Liabilities |
2,549,267 |
2,536,878 |
3,423,197 |
3,689,569 |
Non-Current Liabilities |
2,732,175 |
2,822,443 |
2,051,370 |
2,269,924 |
Total Liabilities |
5,281,442 |
5,359,321 |
5,474,567 |
5,959,494 |
Capital Stock |
1,628,594 |
1,628,594 |
1,628,594 |
1,628,594 |
Capital Surplus |
4,760 |
4,760 |
4,760 |
227 |
Accumulated Other Comprehensive Income |
31,483 |
64,794 |
148,326 |
231,483 |
Retained Earnings |
1,348,339 |
1,412,966 |
1,537,277 |
1,543,280 |
Capital Adjustments |
-112,587 |
-121,025 |
-121,025 |
-121,025 |
Total Equity |
2,900,589 |
2,990,089 |
3,197,931 |
3,282,558 |
Item |
2007 1Q |
2007 2Q |
2007 3Q |
2007 4Q |
Current Assets |
4,051,303 |
3,947,036 |
4,219,670 |
4,910,196 |
Quick Assets |
3,367,307 |
3,262,503 |
3,462,148 |
4,245,826 |
Inventories |
683,995 |
684,533 |
757,521 |
664,370 |
Non-Current Assets |
2,047,363 |
2,069,375 |
2,076,699 |
1,793,217 |
Investment Assets |
892,911 |
900,872 |
908,419 |
862,941 |
Tangible Assets |
785,371 |
799,011 |
785,316 |
527,698 |
Intangible Assets |
38,343 |
37,426 |
36,842 |
49,816 |
Other Non-Current Assets |
330,738 |
332,066 |
346,122 |
352,763 |
Total Assets |
6,098,665 |
6,016,411 |
6,296,369 |
6,703,413 |
Current Liabilities |
2,399,916 |
2,207,690 |
2,265,127 |
2,626,160 |
Non-Current Liabilities |
966,468 |
961,379 |
1,040,896 |
1,015,970 |
Total Liabilities |
3,366,384 |
3,169,069 |
3,306,023 |
3,642,130 |
Capital Stock |
1,696,452 |
1,696,452 |
1,696,452 |
1,628,594 |
Capital Surplus |
22 |
22 |
22 |
227 |
Accumulated Other Comprehensive Income |
-8,490 |
-12,545 |
-10,665 |
6,445 |
Retained Earnings |
1,035,704 |
1,154,821 |
1,295,943 |
1,851,947 |
Capital Adjustments |
8,593 |
8,593 |
8,593 |
-425,928 |
Total Equity |
2,732,281 |
2,847,342 |
2,990,345 |
3,061,284 |
Item |
2006 1Q |
2006 2Q |
2006 3Q |
2006 4Q |
Current Assets |
3,525,576 |
3,757,182 |
3,773,366 |
4,064,823 |
Quick Assets |
2,815,813 |
3,091,333 |
3,109,248 |
3,418,755 |
Inventories |
709,762 |
665,849 |
664,118 |
646,067 |
Non-Current Assets |
1,928,127 |
1,940,098 |
1,983,744 |
2,019,864 |
Investment Assets |
754,311 |
780,860 |
860,962 |
881,815 |
Tangible Assets |
769,615 |
772,431 |
752,230 |
790,016 |
Intangible Assets |
45,943 |
39,402 |
32,146 |
31,737 |
Other Non-Current Assets |
358,259 |
347,406 |
338,407 |
316,295 |
Total Assets |
5,453,703 |
5,697,280 |
5,757,110 |
6,084,687 |
Current Liabilities |
1,818,305 |
2,004,690 |
1,967,358 |
2,240,497 |
Non-Current Liabilities |
1,166,755 |
1,087,381 |
1,086,523 |
1,070,423 |
Total Liabilities |
2,985,061 |
3,092,071 |
3,053,880 |
3,310,920 |
Capital Stock |
1,696,452 |
1,696,452 |
1,696,452 |
1,696,452 |
Capital Surplus |
22 |
22 |
22 |
22 |
Accumulated Other Comprehensive Income |
-16,114 |
-18,642 |
-21,482 |
-17,052 |
Retained Earnings |
777,499 |
916,593 |
1,017,454 |
1,083,562 |
Capital Adjustments |
10,783 |
10,783 |
10,783 |
10,783 |
Total Equity |
2,468,643 |
2,605,209 |
2,703,230 |
2,773,767 |
Item |
2005 1Q |
2005 2Q |
2005 3Q |
2005 4Q |
Current Assets |
3,312,852 |
3,723,497 |
3,633,876 |
3,719,710 |
Quick Assets |
2,610,154 |
3,069,858 |
2,973,832 |
2,929,229 |
Inventories |
702,698 |
653,639 |
660,044 |
790,481 |
Non-Current Assets |
1,874,537 |
1,846,536 |
1,860,618 |
1,881,803 |
Investment Assets |
688,995 |
648,554 |
679,886 |
739,360 |
Tangible Assets |
789,508 |
772,857 |
760,931 |
765,978 |
Intangible Assets |
32,125 |
47,950 |
55,055 |
46,073 |
Other Non-Current Assets |
363,909 |
377,175 |
364,746 |
330,391 |
Total Assets |
5,187,390 |
5,570,033 |
5,494,494 |
5,601,513 |
Current Liabilities |
1,827,809 |
2,037,606 |
1,838,093 |
2,030,349 |
Non-Current Liabilities |
1,277,214 |
1,328,194 |
1,340,260 |
1,145,319 |
Total Liabilities |
3,105,023 |
3,365,801 |
3,178,352 |
3,175,668 |
Capital Stock |
1,696,452 |
1,696,452 |
1,696,452 |
1,696,452 |
Capital Surplus |
22 |
22 |
22 |
22 |
Accumulated Other Comprehensive Income |
-12,974 |
-14,195 |
-5,819 |
-11,499 |
Retained Earnings |
388,084 |
511,170 |
614,704 |
730,087 |
Capital Adjustments |
10,783 |
10,783 |
10,783 |
10,783 |
Total Equity |
2,082,367 |
2,204,232 |
2,316,142 |
2,425,845 |
Item |
2004 1Q |
2004 2Q |
2004 3Q |
2004 4Q |
Current Assets |
3,352,324 | 3,254,161 | 3,317,006 | 3,318,768 |
Quick Assets |
2,556,405 | 2,536,954 | 2,604,017 | 2,616,200 |
Inventories |
795,919 | 717,208 | 712,989 | 702,568 |
Non-Current Assets |
1,985,749 | 1,974,402 | 1,942,206 | 1,898,097 |
Investment Assets |
659,556 | 661,128 | 676,048 | 679,105 |
Tangible Assets |
854,803 | 841,154 | 800,468 | 793,522 |
Intangible Assets |
37,010 | 36,098 | 35,186 | 33,005 |
Other Non-Current Assets |
434,380 | 436,023 | 430,505 | 392,465 |
Total Assets |
5,338,073 | 5,228,564 | 5,259,212 | 5,216,865 |
Current Liabilities |
1,953,691 | 1,881,422 | 1,838,875 | 1,930,419 |
Non-Current Liabilities |
1,457,920 | 1,337,323 | 1,364,576 | 1,217,550 |
Total Liabilities |
3,411,611 | 3,218,745 | 3,203,451 | 3,147,970 |
Capital Stock |
1,673,851 | 1,673,851 | 1,673,851 | 1,696,452 |
Capital Surplus |
22 | 22 | 22 | 22 |
Accumulated Other Comprehensive Income |
31,700 | 30,453 | 29,386 | -12,837 |
Retained Earnings |
335,485 | 420,089 | 467,100 | 522,965 |
Capital Adjustments |
-114,596 | -114,597 | -114,598 | -137,706 |
Total Equity |
1,926,462 | 2,009,819 | 2,055,761 | 2,068,896 |
Item |
2003 1Q |
2003 2Q |
2003 3Q |
2003 4Q |
Current Assets |
3,050,374 | 3,277,984 | 3,208,395 | 3,349,445 |
Quick Assets |
2,285,778 | 2,477,453 | 2,333,047 | 2,565,304 |
Inventories |
764,596 | 800,531 | 875,348 | 784,141 |
Non-Current Assets |
1,979,397 | 1,930,683 | 1,911,903 | 1,951,488 |
Investment Assets |
563,877 | 556,872 | 593,843 | 636,338 |
Tangible Assets |
913,044 | 905,269 | 848,965 | 860,438 |
Intangible Assets |
43,405 | 42,425 | 41,445 | 37,922 |
Other Non-Current Assets |
459,071 | 426,117 | 427,650 | 416,789 |
Total Assets |
5,029,771 | 5,208,668 | 5,120,297 | 5,300,933 |
Current Liabilities |
1,391,961 | 1,601,226 | 1,554,037 | 1,889,337 |
Non-Current Liabilities |
1,807,917 | 1,769,149 | 1,695,079 | 1,509,122 |
Total Liabilities |
3,199,877 | 3,370,375 | 3,249,115 | 3,398,458 |
Capital Stock |
830,230 | 830,230 | 830,571 | 1,672,606 |
Capital Surplus |
95,165 | 95,165 | 95,164 | 22 |
Accumulated Other Comprehensive Income |
82,656 | 52,872 | 38,804 | 41,874 |
Retained Earnings |
322,049 | 360,826 | 411,885 | 439,447 |
Capital Adjustments |
499,794 | 499,199 | 494,756 | -251,475 |
Total Equity |
1,829,894 | 1,838,293 | 1,871,182 | 1,902,475 |
Item |
2002 1Q |
2002 2Q |
2002 3Q |
2002 4Q |
Current Assets |
3,165,182 | 3,086,170 | 2,999,235 | 2,978,109 |
Quick Assets |
2,538,201 | 2,426,236 | 2,375,125 | 2,269,184 |
Inventories |
626,981 | 659,934 | 624,111 | 708,925 |
Non-Current Assets |
1,774,148 | 1,972,596 | 1,949,356 | 1,882,338 |
Investment Assets |
436,496 | 496,338 | 516,607 | 535,378 |
Tangible Assets |
947,948 | 941,541 | 923,671 | 908,161 |
Intangible Assets |
27,758 | 27,093 | 26,428 | 44,386 |
Other Non-Current Assets |
361,947 | 507,624 | 482,651 | 394,413 |
Total Assets |
4,939,329 | 5,058,766 | 4,948,592 | 4,860,447 |
Current Liabilities |
1,336,237 | 1,399,638 | 1,305,166 | 1,362,517 |
Non-Current Liabilities |
1,950,417 | 1,985,531 | 1,929,895 | 1,763,644 |
Total Liabilities |
3,286,654 | 3,385,169 | 3,235,061 | 3,126,161 |
Capital Stock |
720,581 | 784,030 | 830,230 | 830,230 |
Capital Surplus |
49,398 | 49,398 | 49,398 | 48,999 |
Accumulated Other Comprehensive Income |
95,107 | 65,411 | 67,330 | 67,933 |
Retained Earnings |
177,581 | 228,860 | 267,163 | 287,330 |
Capital Adjustments |
610,007 | 545,898 | 499,409 | 499,794 |
Total Equity |
1,652,675 | 1,673,597 | 1,713,531 | 1,734,286 |
Item |
2001 1Q |
2001 2Q |
2001 3Q |
2001 4Q |
Current Assets |
3,469,802 | 3,376,962 | 3,228,606 | 3,169,981 |
Quick Assets |
2,689,689 | 2,590,868 | 2,468,776 | 2,501,876 |
Inventories |
780,113 | 786,094 | 759,830 | 668,104 |
Non-Current Assets |
1,712,191 | 1,831,756 | 1,959,861 | 1,781,620 |
Investment Assets |
324,223 | 295,731 | 435,612 | 453,280 |
Tangible Assets |
1,042,549 | 1,054,404 | 1,051,489 | 954,062 |
Intangible Assets |
45,975 | 45,113 | 44,250 | 28,422 |
Other Non-Current Assets |
299,443 | 436,509 | 428,511 | 345,856 |
Total Assets |
5,181,993 | 5,208,718 | 5,188,468 | 4,951,601 |
Current Liabilities |
1,403,404 | 1,364,668 | 1,387,998 | 1,324,775 |
Non-Current Liabilities |
2,794,801 | 2,811,684 | 2,782,290 | 2,010,969 |
Total Liabilities |
4,198,205 | 4,176,353 | 4,170,288 | 3,335,743 |
Capital Stock |
186,045 | 611,129 | 612,216 | 720,581 |
Capital Surplus |
0 | 49,398 | 49,398 | 49,398 |
Accumulated Other Comprehensive Income |
75,835 | 78,288 | 84,493 | 94,068 |
Retained Earnings |
52,240 | 49,461 | 29,591 | 148,420 |
Capital Adjustments |
669,667 | 244,089 | 242,481 | 603,390 |
Total Equity |
983,788 | 1,032,365 | 1,018,179 | 1,615,858 |
* From 2011.1Q, material has been based on new K-IFRS Separate Financial Statements.
* From 2015.1Q, material has been based on Consolidated Financial Statements.
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