7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2019-12-31 2019-09-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2016-04-04 2012-03-31 2010-01-01 2009-12-31 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2007-12-31 2007-05-04 2007-04-24 2006-12-31 2005-12-31 2005-10-27 2005-07-27 2005-04-28 2005-03-31 2005-01-27 2004-06-30 2004-03-25 2004-01-26 2003-12-31 2002-12-31 
      
    		                                            
      assets
    		                                            
      current assets:
    		                                            
      cash and cash equivalents
    		                                            
      short-term financial instruments
    		354,624,000,000 294,934,000,000 430,919,000,000 350,216,000,000 222,270,000,000 237,230,000,000 647,535,000,000 688,554,000,000 491,576,000,000 508,677,000,000 1,574,550,000,000 1,518,759,000,000 1,348,982,000,000 1,426,952,000,000 830,647,000,000 169,000,000,000 139,000,000,000 1,045,676,000,000 79,000,000,000 79,500,000,000  567,513,000,000 471,970,000,000 178,000,000,000 296,632,000,000  368,490,000,000 153,566,000,000 77,464,000,000 148,103,000,000   98,085,000,000 106,592,000,000    97,502,000,000  124,046,000,000 7,700,000,000  154,922,000,000 202,905,000,000 
      accounts receivable – trade
    		2,043,694,000,000  2,129,085,000,000 1,934,667,000,000 1,894,947,000,000  2,083,277,000,000 2,026,534,000,000 1,981,245,000,000 1,913,511,000,000 2,323,433,000,000 2,301,615,000,000 2,213,365,000,000   1,488,382,000,000 1,335,692,000,000  1,842,565,000,000                          
      short-term loans
    		80,178,000,000 78,129,000,000 82,689,000,000 81,258,000,000 86,807,000,000 78,590,000,000 75,377,000,000 68,155,000,000 73,031,000,000 70,817,000,000 77,967,000,000 73,738,000,000 77,943,000,000 97,464,000,000 66,123,000,000 68,413,000,000 67,647,000,000 59,094,000,000 65,449,000,000 65,319,000,000  96,802,000,000 75,941,000,000               70,953,000,000   55,613,000,000    
      accounts receivable – other
    		421,931,000,000  399,529,000,000 338,762,000,000 473,350,000,000  569,220,000,000 566,937,000,000 621,062,000,000 548,362,000,000 1,152,509,000,000 955,323,000,000 1,164,322,000,000   608,617,000,000 1,049,197,000,000  648,083,000,000                          
      contract assets
    		86,930,000,000 89,934,000,000 89,979,000,000 88,302,000,000 83,567,000,000 83,058,000,000 81,310,000,000 78,725,000,000 74,399,000,000 76,698,000,000 136,115,000,000 109,617,000,000 112,854,000,000 100,606,000,000 127,499,000,000 3,119,000,000 1,689,000,000 90,072,000,000 1,706,000,000 1,280,000,000                         
      prepaid expenses
    		1,987,891,000,000 1,953,769,000,000 1,972,405,000,000 1,978,262,000,000 1,992,061,000,000 1,974,315,000,000 1,994,419,000,000 2,005,491,000,000 2,019,981,000,000 1,987,503,000,000 2,021,875,000,000 2,092,870,000,000 2,158,281,000,000 2,128,349,000,000 2,030,550,000,000 1,895,019,000,000 1,613,395,000,000 1,769,559,000,000 1,736,993,000,000 1,797,751,000,000  107,440,000,000 172,225,000,000  95,125,000,000  127,432,000,000 103,630,000,000 92,607,000,000 108,552,000,000   116,727,000,000 104,124,000,000    99,902,000,000       
      prepaid income taxes
    		141,000,000 161,000,000 99,000,000 72,000,000 445,000,000 415,000,000    77,000,000 1,868,000,000 753,000,000 656,000,000 1,984,000,000 63,748,000,000 63,814,000,000                             
      derivative financial assets
    		25,880,000,000 8,974,000,000 14,000,000 58,557,000,000 197,906,000,000 168,527,000,000 311,125,000,000 145,782,000,000 30,007,000,000 30,110,000,000 23,705,000,000 23,063,000,000 8,704,000,000 8,704,000,000 26,253,000,000 36,897,000,000 14,985,000,000 13,000,000    70,386,000,000                       
      inventories
    		210,331,000,000 179,809,000,000 187,321,000,000 166,740,000,000 200,118,000,000 166,355,000,000 196,530,000,000 183,308,000,000 223,409,000,000 204,637,000,000 198,209,000,000 211,780,000,000 221,521,000,000 171,443,000,000 162,882,000,000 21,146,000,000 21,199,000,000 288,053,000,000 25,788,000,000 25,197,000,000  184,070,000,000 119,317,000,000  18,778,000,000  34,974,000,000 13,833,000,000 15,893,000,000 47,052,000,000   19,778,000,000 7,784,000,000    10,603,000,000  50,900,000,000 10,961,000,000  31,516,000,000 27,460,000,000 
      non-current assets held for sale
    		9,469,000,000 10,515,000,000 5,447,000,000 5,447,000,000 5,447,000,000 6,377,000,000 8,734,000,000 8,734,000,000 8,734,000,000 8,734,000,000  35,280,000,000 35,280,000,000                                
      advanced payments and others
    		169,545,000,000 191,517,000,000 152,830,000,000 140,713,000,000 158,615,000,000 171,646,000,000 159,621,000,000 136,005,000,000 126,629,000,000 125,798,000,000 205,747,000,000 215,673,000,000 183,194,000,000 151,602,000,000 220,687,000,000 93,832,000,000 24,727,000,000                            
      non-current assets:
    		                                            
      long-term financial instruments
    		375,000,000 375,000,000 375,000,000 375,000,000 375,000,000 375,000,000 107,975,000,000 375,000,000 375,000,000 375,000,000 1,062,000,000 1,064,000,000 893,000,000 893,000,000 990,000,000 382,000,000 382,000,000 1,221,000,000 382,000,000 382,000,000  7,631,000,000 6,565,000,000  6,519,000,000  114,000,000 19,000,000 19,000,000 15,535,000,000               
      long-term investment securities
    		1,803,587,000,000 1,679,384,000,000 1,630,093,000,000 1,583,529,000,000 1,499,191,000,000 1,410,736,000,000 1,314,148,000,000 1,255,862,000,000 1,636,311,000,000 1,715,078,000,000 3,186,529,000,000 2,730,618,000,000 1,914,573,000,000 1,648,837,000,000 857,215,000,000 183,718,000,000 413,313,000,000 664,726,000,000 484,422,000,000 664,492,000,000  1,466,735,000,000 2,443,978,000,000  3,551,682,000,000  3,105,295,000,000 3,537,372,000,000 4,035,834,000,000 5,058,519,000,000   2,475,418,000,000 1,220,208,000,000    951,203,000,000  873,972,000,000 923,537,000,000  879,193,000,000 1,394,697,000,000 
      investments in associates and joint ventures
    		1,971,334,000,000 1,915,012,000,000 1,975,227,000,000 1,944,647,000,000 1,934,040,000,000 1,889,289,000,000 2,049,980,000,000 2,285,217,000,000 2,218,636,000,000 2,197,351,000,000 16,433,567,000,000 15,508,918,000,000 14,530,701,000,000 14,354,113,000,000 13,385,264,000,000   12,811,771,000,000                           
      investment property
    		33,848,000,000 34,812,000,000 35,597,000,000 38,126,000,000 41,758,000,000 25,137,000,000 26,122,000,000 23,890,000,000 23,416,000,000 23,034,000,000            265,085,000,000 212,742,000,000                      
      property and equipment
    		12,621,363,000,000 13,006,196,000,000 12,655,691,000,000 12,925,459,000,000 12,821,457,000,000 13,322,492,000,000 12,445,644,000,000 12,670,853,000,000 12,571,404,000,000 12,871,259,000,000 13,140,328,000,000 13,243,760,000,000 12,900,472,000,000 13,377,077,000,000 12,334,280,000,000 7,600,622,000,000 7,298,059,000,000 10,718,354,000,000 6,335,895,000,000 6,416,396,000,000  8,696,456,000,000 8,027,678,000,000 5,197,000,000,000 4,618,118,000,000  7,437,689,000,000 4,465,324,000,000 4,475,675,000,000 4,969,354,000,000   4,507,335,000,000 4,663,369,000,000    4,408,101,000,000  4,431,141,000,000 4,605,253,000,000  4,641,547,000,000 4,569,417,000,000 
      goodwill
    		2,075,009,000,000 2,075,009,000,000 2,075,009,000,000 2,075,009,000,000 2,075,009,000,000 2,075,009,000,000 2,075,009,000,000 2,075,009,000,000 2,075,009,000,000 2,072,493,000,000 3,473,747,000,000 3,463,037,000,000 3,357,473,000,000 3,357,524,000,000 2,949,530,000,000 1,306,236,000,000 1,306,236,000,000 2,938,563,000,000 1,306,236,000,000 1,306,236,000,000  1,740,203,000,000 1,736,733,000,000                      
      intangible assets
    		2,710,382,000,000 2,861,137,000,000 2,859,709,000,000 3,018,822,000,000 3,162,425,000,000 3,324,910,000,000 3,361,437,000,000 3,523,565,000,000 3,683,997,000,000 3,869,769,000,000 4,039,884,000,000 4,042,483,000,000 4,239,876,000,000 4,436,194,000,000 4,866,092,000,000 3,516,538,000,000 3,843,855,000,000 5,513,510,000,000 2,702,465,000,000 2,832,884,000,000  2,940,927,000,000 2,004,218,000,000 2,666,000,000,000 2,767,868,000,000  3,978,145,000,000 2,936,022,000,000 3,022,319,000,000 3,433,962,000,000 3,315  3,518,411,000,000 3,452,889,000,000 3,370 3,430 3,487 3,487,455,000,000 3,387 3,564,069,000,000 3,448,619,000,000 3,449 3,674,944,000,000 3,721,235,000,000 
      long-term contract assets
    		38,978,000,000 39,837,000,000 42,289,000,000 43,874,000,000 44,497,000,000 49,163,000,000 48,312,000,000 44,805,000,000 39,389,000,000 41,580,000,000 47,414,000,000 47,609,000,000 50,557,000,000 47,675,000,000 64,359,000,000 10,368,000,000 5,419,000,000 43,821,000,000 5,902,000,000 5,013,000,000                         
      long-term loans
    		31,820,000,000 30,455,000,000 30,022,000,000 28,159,000,000 27,347,000,000 26,973,000,000 27,058,000,000 26,194,000,000 24,231,000,000 21,979,000,000 29,214,000,000 29,613,000,000 29,442,000,000 40,233,000,000 33,760,000,000 7,903,000,000 7,360,000,000 29,034,000,000 7,617,000,000 7,334,000,000  91,258,000,000 81,109,000,000               21,051,000,000   28,284,000,000    
      long-term accounts receivable – other
    		317,065,000,000  340,235,000,000 340,258,000,000 361,153,000,000  217,072,000,000 209,228,000,000 272,608,000,000 275,238,000,000 328,775,000,000 281,677,000,000 292,834,000,000   533,909,000,000 287,002,000,000     2,837,000,000                       
      long-term prepaid expenses
    		1,096,437,000,000 1,086,107,000,000 1,091,463,000,000 1,083,837,000,000 1,073,641,000,000 1,073,422,000,000 1,053,784,000,000 1,053,360,000,000 1,063,719,000,000 1,069,148,000,000 1,085,815,000,000 1,080,346,000,000 1,086,614,000,000 1,063,711,000,000 1,241,429,000,000 1,108,187,000,000 738,249,000,000 895,272,000,000 709,751,000,000 667,539,000,000  556,623,000,000 449,906,000,000                      
      guarantee deposits
    		166,233,000,000 156,863,000,000 179,486,000,000 178,910,000,000 176,059,000,000 167,441,000,000 176,423,000,000 174,323,000,000 186,902,000,000 186,713,000,000 181,101,000,000 162,004,000,000 174,861,000,000 172,474,000,000 164,734,000,000 187,729,000,000 188,471,000,000 313,140,000,000 183,978,000,000 184,922,000,000  234,585,000,000 232,975,000,000  156,700,000,000  239,480,000,000 133,541,000,000 132,243,000,000 148,987,000,000   139,619,000,000 168,559,000,000    132,086,000,000  282,944,000,000 242,387,000,000  270,255,000,000 249,331,000,000 
      long-term derivative financial assets
    		168,601,000,000 139,560,000,000 202,603,000,000 181,088,000,000 174,874,000,000 152,633,000,000 261,794,000,000 221,162,000,000 211,675,000,000 187,484,000,000 266,313,000,000 196,072,000,000 202,144,000,000 155,991,000,000 124,707,000,000 139,657,000,000 70,582,000,000 55,444,000,000 33,167,000,000 51,858,000,000  80,488,000,000                       
      deferred tax assets
    		10,552,000,000 11,609,000,000 4,721,000,000 5,341,000,000 3,640,000,000 6,860,000,000 329,000,000 128,000,000 128,000,000 128,000,000 102,326,000,000 98,160,000,000 73,438,000,000 105,088,000,000 109,057,000,000   92,465,000,000    199,278,000,000                       
      defined benefit assets
    		127,235,000,000 170,737,000,000 128,070,000,000 137,477,000,000 115,021,000,000 175,748,000,000 33,865,000,000 11,623,000,000 10,929,000,000 18,427,000,000   557,000,000 3,557,000,000 1,125,000,000  22,651,000,000 31,926,000,000 5,989,000,000 16,676,000,000                         
      other non-current assets
    		14,089,000,000 14,001,000,000 14,088,000,000 14,681,000,000 17,736,000,000 14,927,000,000 12,172,000,000 11,637,000,000 11,098,000,000 8,556,000,000 41,843,000,000 31,328,000,000 41,831,000,000 35,701,000,000 32,122,000,000 249,000,000 248,000,000 26,972,000,000 249,000,000 249,000,000  23,242,000,000  1,344,000,000,000                     
      total assets
    		                       19,298,000,000,000       15,829    14,114 13,758 14,108  14,461   14,021   
      liabilities and shareholders’ equity
    		                                       2,004,000,000     
      current liabilities:
    		                                            
      accounts payable – trade
    		                                            
      accounts payable – other
    		1,765,608,000,000  1,631,075,000,000 1,611,549,000,000 1,649,819,000,000  1,371,736,000,000 1,896,838,000,000 2,006,674,000,000 2,071,870,000,000 2,217,951,000,000 2,172,075,000,000 2,269,621,000,000                                
      withholdings
    		1,046,404,000,000  926,948,000,000 903,019,000,000 975,732,000,000 803,555,000,000 908,962,000,000 903,982,000,000 952,650,000,000 790,489,000,000 1,442,865,000,000 1,416,421,000,000 1,577,907,000,000 1,410,239,000,000 1,350,244,000,000 660,119,000,000 681,794,000,000 1,353,663,000,000 522,457,000,000 616,572,000,000  627,979,000,000 288,455,000,000  358,094,000,000  315,537,000,000 327,256,000,000 308,397,000,000 226,407,000,000   339,144,000,000 216,622,000,000    254,111,000,000       
      contract liabilities
    		166,773,000,000  156,224,000,000 163,443,000,000 162,821,000,000 172,348,000,000 180,958,000,000 166,472,000,000 164,289,000,000 166,436,000,000 231,659,000,000 240,449,000,000 230,723,000,000 229,892,000,000 191,225,000,000 67,772,000,000 55,260,000,000 140,711,000,000 43,323,000,000 50,723,000,000                         
      accrued expenses
    		1,206,611,000,000  1,501,034,000,000 1,398,669,000,000 1,293,508,000,000 1,505,549,000,000 1,425,951,000,000 1,301,747,000,000 1,119,899,000,000 1,295,404,000,000 1,706,978,000,000 1,451,104,000,000 1,435,161,000,000 1,554,889,000,000 1,425,251,000,000 766,087,000,000 517,047,000,000 1,299,217,000,000 714,598,000,000 644,796,000,000  864,786,000,000 419,816,000,000  831,886,000,000  861,836,000,000 617,887,000,000 560,652,000,000 436,008,000,000   375,063,000,000 364,830,000,000    361,998,000,000  452,991,000,000 378,303,000,000  420,995,000,000 408,521,000,000 
      income tax payable
    		205,972,000,000  120,357,000,000 140,415,000,000 168,418,000,000 112,358,000,000 83,873,000,000   192,221,000,000 148,805,000,000 205,765,000,000 291,400,000,000 219,766,000,000 5,450,000,000  270,452,000,000 182,343,000,000 140,990,000,000 211,608,000,000  347,662,000,000 395,503,000,000  224,769,000,000   297,849,000,000                 
      provisions
    		39,237,000,000  38,100,000,000 38,369,000,000 39,640,000,000 39,683,000,000 75,577,000,000 66,496,000,000 67,295,000,000 61,656,000,000 65,913,000,000 62,855,000,000 67,849,000,000 69,363,000,000 89,446,000,000 48,608,000,000 47,875,000,000 87,993,000,000 45,834,000,000 43,528,000,000  632,736,000,000 516,382,000,000                      
      current portion of long-term debt
    		1,946,148,000,000  1,265,203,000,000 1,542,153,000,000 2,014,041,000,000 1,967,586,000,000 2,453,690,000,000 2,145,906,000,000      939,237,000,000 1,017,327,000,000   984,272,000,000    606,889,000,000 1,262,383,000,000 515,000,000,000 345,883,000,000  936,009,000,000 703,703,000,000 698,791,000,000 634,990,000,000   797,042,000,000 809,573,000,000 348  499 499,400,000,000 809 1,397,807,000,000 498,278,000,000 498 1,364,264,000,000 922,209,000,000 
      current portion of long-term payables – other
    		363,002,000,000  366,193,000,000 364,626,000,000 363,086,000,000  397,206,000,000 395,549,000,000                                     
      lease liabilities
    		373,566,000,000  380,468,000,000 382,301,000,000 383,890,000,000 386,429,000,000 369,229,000,000 368,004,000,000 361,397,000,000 349,568,000,000 385,668,000,000 390,887,000,000 423,979,000,000 359,936,000,000 304,247,000,000 215,739,000,000 200,413,000,000                            
      liabilities held for sale
    		38,000,000                                            
      non-current liabilities:
    		                                            
      debentures, excluding current portion
    		7,303,518,000,000  7,161,478,000,000 7,375,840,000,000 6,736,572,000,000 6,524,095,000,000 6,330,784,000,000 6,374,078,000,000      7,690,169,000,000 7,253,894,000,000   6,572,211,000,000                           
      long-term borrowings, excluding current portion
    		112,460,000,000  328,701,000,000 291,875,000,000 655,000,000,000 668,125,000,000 684,367,000,000 690,607,000,000      1,979,261,000,000 1,972,149,000,000   2,015,365,000,000                           
      long-term payables – other
    		533,407,000,000  888,129,000,000 885,216,000,000 881,559,000,000  1,234,199,000,000 1,228,965,000,000 1,223,821,000,000 1,611,010,000,000 1,072,400,000,000 942,987,000,000 938,563,000,000   1,538,937,000,000 1,527,606,000,000  1,045,208,000,000                          
      long-term lease liabilities
    		1,215,839,000,000  1,290,007,000,000 1,347,105,000,000 1,382,528,000,000 1,395,628,000,000 1,197,937,000,000 1,230,142,000,000 1,238,900,000,000 1,184,714,000,000 1,255,016,000,000 1,112,579,000,000 1,030,386,000,000 1,076,841,000,000 408,493,000,000 228,678,000,000 232,825,000,000                            
      long-term contract liabilities
    		60,875,000,000  63,416,000,000 65,239,000,000 59,935,000,000 61,574,000,000 49,584,000,000 51,845,000,000 35,294,000,000 36,531,000,000 42,927,000,000 29,967,000,000 29,993,000,000 30,704,000,000 32,231,000,000 14,139,000,000 6,288,000,000 43,102,000,000 7,538,000,000 7,758,000,000                         
      defined benefit liabilities
    		5,855,000,000  227,000,000 155,000,000 119,000,000 61,000,000 24,334,000,000 32,953,000,000 31,606,000,000 13,157,000,000 263,279,000,000 241,202,000,000 221,732,000,000 154,944,000,000 172,258,000,000 318,000,000  141,529,000,000                           
      long-term derivative financial liabilities
    		295,876,000,000  302,593,000,000 302,593,000,000 302,593,000,000 302,593,000,000 321,025,000,000 321,025,000,000 321,025,000,000 321,084,000,000 425,200,000,000 443,083,000,000 355,708,000,000 375,083,000,000 1,043,000,000  24,000,000 4,184,000,000 1,655,000,000 1,400,000,000                         
      long-term provisions
    		83,573,000,000  83,305,000,000 83,316,000,000 83,480,000,000 79,415,000,000 44,039,000,000 63,709,000,000 61,540,000,000 65,339,000,000 68,744,000,000 72,518,000,000 78,037,000,000 81,514,000,000 53,783,000,000 16,262,000,000 15,215,000,000 99,215,000,000 15,813,000,000 16,060,000,000  143,251,000,000 121,097,000,000                      
      deferred tax liabilities
    		900,222,000,000  794,772,000,000 825,199,000,000 841,993,000,000 763,766,000,000 849,716,000,000 862,814,000,000 978,667,000,000 941,301,000,000 3,200,597,000,000 3,061,408,000,000 2,740,839,000,000 2,709,075,000,000 2,466,295,000,000 663,105,000,000 539,603,000,000 2,269,792,000,000 526,243,000,000 566,360,000,000                         
      other non-current liabilities
    		73,573,000,000  68,908,000,000 76,197,000,000 76,237,000,000 71,801,000,000 67,721,000,000 69,702,000,000 55,836,000,000 52,022,000,000 93,065,000,000 85,706,000,000 84,413,000,000 92,802,000,000 90,049,000,000 43,369,000,000 43,415,000,000 58,122,000,000 43,247,000,000 43,663,000,000  72,801,000,000                       
      total liabilities
    		17,843,529,000,000  17,507,717,000,000 17,911,901,000,000 18,222,958,000,000 19,153,066,000,000 18,232,669,000,000 18,501,788,000,000 18,305,201,000,000 18,576,139,000,000 24,493,664,000,000 23,650,802,000,000 23,192,368,000,000 23,510,714,000,000 21,788,084,000,000 12,817,302,000,000 12,855,347,000,000 20,019,861,000,000 10,353,329,000,000 10,390,293,000,000  14,154,911,000,000 11,488,679,000,000 8,056,000,000,000 8,553,514,000,000  10,649,231,000,000 7,698,141,000,000 7,060,888,000,000 7,361,302,000,000 6,424  6,756,880,000,000 6,377,232,000,000 6,227 6,509 7,282 7,328,915,000,000 6,203 7,413,122,000,000 6,893,613,000,000 6,894   
      shareholders’ equity:
    		                                            
      share capital
    		30,493,000,000  30,493,000,000 30,493,000,000 30,493,000,000 30,493,000,000 30,493,000,000 30,493,000,000 30,493,000,000 30,493,000,000 44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000  44,639,000,000 44,639,000,000                      
      capital surplus and others
    		-11,618,241,000,000  -11,648,587,000,000 -11,545,620,000,000 -11,545,609,000,000 -11,965,876,000,000 -11,538,160,000,000 -11,549,459,000,000 -11,560,041,000,000 -11,623,726,000,000 2,826,658,000,000 2,826,475,000,000 640,215,000,000 278,444,000,000 607,722,000,000 415,552,000,000 415,411,000,000  371,095,000,000 370,943,000,000                         
      retained earnings
    		22,727,912,000,000  22,828,633,000,000 22,712,088,000,000 22,549,750,000,000 22,463,711,000,000 22,456,993,000,000 22,376,735,000,000 22,297,108,000,000 22,437,341,000,000 22,307,055,000,000 21,679,418,000,000 22,875,819,000,000 22,981,913,000,000 22,235,285,000,000 16,708,070,000,000 16,433,106,000,000 22,144,541,000,000 16,317,319,000,000 16,224,034,000,000  11,359,342,000,000 9,563,940,000,000 9,959,000,000,000   9,448,185,000,000   8,914,970,000,000   7,847,434,000,000 7,267,649,000,000      5,483,603,000,000   5,139,911,000,000 4,873,205,000,000 
      reserves
    		517,986,000,000  339,083,000,000 388,241,000,000 488,434,000,000 391,233,000,000 556,002,000,000 500,527,000,000 738,001,000,000 735,238,000,000 1,090,166,000,000 952,917,000,000 336,501,000,000 40,139,000,000 -329,576,000,000 -52,175,000,000 -29,083,000,000 -373,442,000,000 -21,237,000,000 -32,457,000,000  229,440,000,000 919,835,000,000                      
      equity attributable to owners of the parent company
    		11,658,150,000,000  11,549,622,000,000 11,585,202,000,000 11,523,068,000,000 11,318,320,000,000 11,505,328,000,000 11,358,296,000,000 11,505,561,000,000 11,579,346,000,000 26,268,518,000,000 25,503,449,000,000 23,897,174,000,000 23,743,894,000,000 22,956,829,000,000   22,470,822,000,000    11,342,733,000,000                       
      non-controlling interests
    		794,832,000,000  821,928,000,000 808,475,000,000 793,667,000,000 836,876,000,000 791,778,000,000 788,344,000,000 763,906,000,000 755,792,000,000 915,303,000,000 903,350,000,000 671,925,000,000 652,349,000,000 -133,293,000,000   -121,572,000,000    1,049,257,000,000 1,151,755,000,000                      
      total shareholders’ equity
    		12,452,982,000,000  12,371,550,000,000 12,393,677,000,000 12,316,735,000,000 12,155,196,000,000    12,335,138,000,000 27,183,821,000,000 26,406,799,000,000 24,569,099,000,000 24,396,243,000,000 22,823,536,000,000 17,116,086,000,000 16,864,073,000,000 22,349,250,000,000 16,711,816,000,000 16,607,159,000,000           9,405   8,327,540,000,000 7,886 7,249 6,826  8,258 6,392,517,000,000  7,127   
      total liabilities and shareholders’ equity
    		                                            
      accounts receivable - trade
    		 1,978,532,000,000                  1,385,039,000,000  1,744,498,000,000                       
      accounts receivable - other
    		 344,350,000,000                  865,634,000,000  741,299,000,000                       
      long-term accounts receivable - other
    		 312,531,000,000                 315,672,000,000 248,076,000,000                         
      accounts payable - trade
    		                     148,816,000,000                       
      accounts payable - other
    		                     1,817,571,000,000                       
      short-term borrowings
    		  12,998,000,000 12,998,000,000 12,998,000,000 142,998,000,000 12,998,000,000 12,998,000,000 167,998,000,000 12,998,000,000 61,508,000,000 62,326,000,000 109,998,000,000 109,998,000,000             627,657,000,000   24,616,000,000   58,344,000,000 972,000,000 200 500 200 200,000,000,000  220,515,000,000 400,000,000,000 400 786,096,000,000 687,296,000,000 
      current portion of long-term payables - other
    		                                            
      total shareholder’s equity
    		      12,297,106,000,000                                      
      total liabilities and shareholder’s equity
    		                                            
      liabilities and equity
    		                                            
      short-term investment securities
    		   5,005,000,000      5,010,000,000 112,038,000,000 63,146,000,000 108,760,000,000 150,392,000,000 166,666,000,000 48,226,000,000 47,955,000,000 195,080,000,000 47,690,000,000 47,547,000,000  163,713,000,000 376,722,000,000 370,000,000,000 352,458,000,000  372,913,000,000 450,417,000,000 461,852,000,000 736,643,000,000               
      accounts receivable — trade
    		     1,970,611,000,000        2,188,893,000,000 2,230,979,000,000   2,008,640,000,000     1,832,967,000,000               1,538,968,000,000   1,562,774,000,000    
      accounts receivable — other
    		     479,781,000,000        979,044,000,000 905,436,000,000   937,837,000,000     2,421,874,000,000               1,329,551,000,000   1,365,226,000,000    
      long-term accounts receivable — other
    		     373,951,000,000        332,803,000,000 344,662,000,000   274,053,000,000     761,735,000,000                      
      accounts payable — trade
    		              438,297,000,000   381,302,000,000     164,314,000,000                      
      accounts payable — other
    		     2,427,906,000,000        2,484,466,000,000 2,521,474,000,000   1,913,813,000,000     1,307,236,000,000                      
      derivative financial liabilities
    		        16,000,000 52,000,000 5,000,000 22,000,000 42,000,000 77,000,000        5,673,000,000                       
      current portion of long-term payables — other
    		     398,874,000,000        424,600,000,000 423,839,000,000   424,243,000,000                           
      other current liabilities
    		      27,000,000 73,000,000 48,000,000 35,000,000 896,000,000 286,000,000 719,000,000 2,595,000,000 319,000,000                              
      long-term payables — other
    		     1,239,467,000,000        1,142,354,000,000 1,550,167,000,000   1,968,784,000,000     170,953,000,000               580,675,000,000       
      hybrid bonds
    		     398,759,000,000        398,759,000,000 398,759,000,000   398,759,000,000                           
      current tax assets
    		      51,000,000 58,000,000 107,000,000                                    
      equity:
    		                                            
      current tax liabilities
    		       204,671,000,000 249,524,000,000                                    
      total equity
    		       12,146,640,000,000 12,269,467,000,000             12,391,990,000,000 11,848,045,000,000                      
      total liabilities and equity
    		                                            
      current installments of long-term debt
    		        1,300,526,000,000 1,430,324,000,000 1,447,395,000,000 1,206,667,000,000 1,136,382,000,000   593,886,000,000 783,886,000,000  432,383,000,000 352,408,000,000                         
      current installments of long-term payables – other
    		        393,920,000,000 398,823,000,000 254,603,000,000 220,010,000,000 219,249,000,000   422,117,000,000 418,739,000,000  300,414,000,000                          
      debentures, excluding current installments
    		        6,876,379,000,000 7,037,424,000,000 7,514,180,000,000 7,471,442,000,000 7,589,082,000,000   5,639,891,000,000 5,304,795,000,000  5,374,962,000,000 5,255,471,000,000                         
      long-term borrowings, excluding current installments
    		        546,845,000,000 353,122,000,000 2,118,616,000,000 2,309,009,000,000 2,024,062,000,000   27,336,000,000 32,324,000,000  37,878,000,000 38,185,000,000                         
      current installments of financial liabilities at fvtpl
    		          77,995,000,000 88,600,000,000                                 
      financial liabilities at fvtpl
    		          59,123,000,000 59,123,000,000                                 
      shareholders’ equity
    		                                            
      investments in subsidiaries, associates and joint ventures
    		               10,583,292,000,000 10,367,135,000,000  9,455,991,000,000 9,251,511,000,000                         
      advance payments and other
    		                 58,116,000,000                           
      unearned revenue
    		                     275,873,000,000 341,538,000,000                      
      receipts in advance
    		                                            
      long-term unearned revenue
    		                     200,837,000,000 274,876,000,000                      
      capital surplus (deficit) and others
    		                 256,325,000,000                           
      accrued income
    		                  608,000,000 642,000,000                         
      advanced payments
    		                  9,819,000,000 10,514,000,000                         
      others
    		                  1,281,000,000 1,277,000,000                         
      total current assets
    		                  5,517,429,000,000 5,343,884,000,000  5,555,731,000,000 6,441,968,000,000  4,781,839,000,000  5,422,447,000,000 4,004,330,000,000 3,768,829,000,000 4,813,072,000,000   4,663,962,000,000 4,598,580,000,000    4,147,511,000,000  4,215,787,000,000 3,854,345,000,000    
      total non-current assets
    		                  21,547,716,000,000 21,653,568,000,000  20,991,170,000,000 16,894,756,000,000  14,704,076,000,000  17,051,224,000,000 14,420,087,000,000 14,200,309,000,000 14,235,863,000,000   11,576,006,000,000 10,106,192,000,000    10,007,687,000,000  9,589,852,000,000 10,166,360,000,000    
      total current liabilities
    		                  3,300,785,000,000 3,420,635,000,000  6,582,580,000,000 5,382,778,000,000  3,217,532,000,000  4,628,821,000,000 3,592,292,000,000 3,358,030,000,000 3,016,874,000,000   3,208,416,000,000 2,863,373,000,000    2,997,989,000,000  3,661,307,000,000 2,859,711,000,000    
      total non-current liabilities
    		                  7,052,544,000,000 6,969,658,000,000  7,572,331,000,000 6,105,901,000,000  5,335,982,000,000  6,020,410,000,000 4,105,849,000,000 3,702,858,000,000 4,344,428,000,000   3,548,464,000,000            
      non-current assets held for sale and discontinued operations
    		                   8,481,000,000                         
      current installments of long-term payables - other
    		                   299,113,000,000                         
      long-term payables - other
    		                   1,040,761,000,000  710,310,000,000                       
      3. number of shares to be held and shareholding ratio after share acquisition
    		                                            
      4. acquisition method
    		                                            
      5. purpose of acquisition
    		                                            
      6. scheduled acquisition date
    		                                            
      7. submission of key matter report regarding asset transfer
    		                                            
      - total assets of the company at december 31, 2014
    		                    27,941,233,180,410                        
      - percentage of acquisition amount to total assets
    		                    1.79                        
      8. date of the resolution by the board of directors
    		                                            
      — attendance of outside directors
    		                    4                        
      — attendance of members of audit committee who are not outside directors
    		                    0                        
      9. related put or call agreements
    		                                            
      10. other matters relating to an investment decision
    		                                            
      advanced payments and other
    		                     110,619,000,000 65,391,000,000    106,131,000,000   42,665,000,000               
      investments in associates
    		                     4,685,822,000,000 549,913,000,000                      
      advanced receipt and other
    		                     115,024,000,000                       
      debentures
    		                     3,942,317,000,000                       
      long-term borrowings
    		                     2,373,127,000,000 844,640,000,000 817,000,000,000 828,470,000,000  856,471,000,000 818,770,000,000 304,340,000,000 323,421,000,000   293,026,000,000 155,000,000         1,633,000,000 10,284,000,000 
      finance lease liabilities
    		                     36,553,000,000 77,709,000,000                      
      defined benefit obligation
    		                     93,135,000,000                       
      equity
    		                                            
      share premium
    		                     -290,688,000,000 167,876,000,000                      
      derivative assets
    		                                            
      long-term derivative assets
    		                      314,658,000,000                      
      deferred income tax assets
    		                      28,646,000,000               46,713,000,000       
      other
    		                      43,900,000,000    164,831,000,000   150,121,000,000   152,633,000,000 107,884,000,000    37,230,000,000  83,797,000,000 231,340,000,000  57,873,000,000 46,194,000,000 
      liabilities and stockholders’ equity
    		                        2,009,000,000   2,008,000,000             2,004,000,000    
      derivative liabilities
    		                      36,318,000,000                      
      advanced receipts and other
    		                      96,364,000,000  17,652,000,000  91,762,000,000 13,513,000,000 12,864,000,000 102,489,000,000   62,739,000,000 37,558,000,000           
      bonds payable
    		                      4,453,300,000,000 3,491,000,000,000 3,698,010,000,000  4,074,392,000,000 2,314,729,000,000 2,192,485,000,000 2,348,661,000,000   1,995,323,000,000 2,314,208,000,000    3,087,500,000,000  2,726,686,000,000 2,891,843,000,000  2,261,868,000,000 2,908,496,000,000 
      retirement benefit obligation
    		                      53,659,000,000                      
      long-term derivative liabilities
    		                      34,495,000,000                      
      long-term advanced receipts and other
    		                      75,172,000,000                      
      current assets
    		                       4,983,000,000,000       4,034    4,192 3,983 4,101  4,111   3,854   
      quick assets
    		                       4,960,000,000,000                     
      cash and cash equivalent
    		                       421,000,000,000                     
      accounts receivable
    		                       1,700,000,000,000                     
      allowance for doubtful accounts
    		                       -143,000,000,000                     
      inventory
    		                       23,000,000,000                     
      non-current assets
    		                       14,315,000,000,000                     
      investments
    		                       5,108,000,000,000                     
      current liabilities
    		                       3,295,000,000,000       3,239    2,266 2,246 2,998  2,747   2,860   
      accounts payable
    		                       1,136,000,000,000 1,058,736,000,000   1,215,022,000,000 942,877,000,000                
      non-current liabilities
    		                       4,762,000,000,000                     
      capital
    		                       45,000,000,000                     
      capital surplus
    		                       3,032,000,000,000 3,031,999,000,000  2,958,854,000,000 2,863,854,000,000 2,893,072,000,000 2,956,106,000,000   2,950,327,000,000 2,954,840,000,000    2,964,664,000,000   2,983,166,000,000  2,911,556,000,000 2,884,382,000,000 
      capital adjustment
    		                       -2,708,000,000,000                     
      other cumulative profit and loss
    		                       914,000,000,000                     
      total stockholders’ equity
    		                       11,241,000,000,000 10,932,401,000,000  11,824,440,000,000 10,726,276,000,000 10,908,250,000,000 11,687,633,000,000   9,483,088,000,000     6,826,283,000,000   7,127,092,000,000    
      total liabilities and stockholders’ equity
    		                       19,298,000,000,000                     
      accounts receivable — trade, net of allowance for doubtful accounts of w121,788 million as of june 30, 2009 and w58,404 million as of december 31, 2008
    		                        1,592,761,000,000                    
      short-term loans, net of allowance for doubtful accounts of w1,090 million as of june 30, 2009 and w1,090 million as of december 31, 2008
    		                        92,953,000,000                    
      accounts receivable — other, net of allowance for doubtful accounts of w20,981 million and present value of w18,845 million as of june 30, 2009 and w21,071 million and w27,314 as of december 31, 2008
    		                        1,472,276,000,000                    
      current deferred income tax assets
    		                        134,741,000,000  27,786,000,000 39,171,000,000 43,263,000,000 36,383,000,000   49,940,000,000 66,117,000,000           
      currency swap
    		                          8,236,000,000 109,934,000,000 180,232,000,000    16,660,000,000            
      accrued income and other
    		                        27,060,000,000   30,028,000,000 25,544,000,000    35,518,000,000 38,715,000,000    34,632,000,000   95,116,000,000    
      equity securities accounted for using the equity method
    		                        2,633,226,000,000  898,512,000,000 2,469,906,000,000 2,210,702,000,000 350,966,000,000   750,921,000,000 471,879,000,000    925,269,000,000  257,643,000,000 826,246,000,000  183,709,000,000 81,247,000,000 
      long-term loans, net of allowance for doubtful accounts of w22,794 million as of june 30, 2009 and w23,342 million as of december 31, 2008
    		                        99,340,000,000                    
      long-term accounts receivable — other, net of present value of w6,237 million as of june 30, 2009 and w45,464 million as of december 31, 2008
    		                        464,874,000,000                    
      long-term currency swap
    		                        293,116,000,000  494,711,000,000 206,017,000,000 91,244,000,000 13,057,000,000    73,450,000,000    95,501,000,000  33,741,000,000 96,743,000,000    
      long-term deposits and other
    		                        112,633,000,000   105,330,000,000 107,872,000,000         82,522,000,000   92,034,000,000    
      current portion of subscription deposits
    		                        7,057,000,000  8,281,000,000 7,128,000,000 7,314,000,000 7,564,000,000   17,576,000,000 14,875,000,000    13,863,000,000       
      interest swap
    		                        3,690,000,000                    
      subscription deposits
    		                        5,171,000,000  4,796,000,000 4,793,000,000 4,929,000,000 6,425,000,000   21,140,000,000 23,770,000,000    30,073,000,000   31,440,000,000    
      long-term payables — other, net of present value discount of w8,106 million as of june 30, 2009 and w15,416 million as of december 31, 2008
    		                        161,894,000,000                    
      accrued severance indemnities
    		                        36,739,000,000  53,815,000,000 40,572,000,000 33,712,000,000 44,322,000,000   22,284,000,000 71,284,000,000    85,972,000,000  95,698,000,000 75,409,000,000  67,824,000,000 48,519,000,000 
      non-current deferred income tax liabilities
    		                        442,290,000,000   550,773,000,000 779,415,000,000 1,044,758,000,000   532,639,000,000 401,156,000,000           
      long-term interest swap
    		                        23,189,000,000  33,499,000,000 1,709,000,000                 
      guarantee deposits received and other
    		                        102,269,000,000  120,878,000,000 68,776,000,000 38,378,000,000 43,104,000,000   51,229,000,000 28,045,000,000    41,515,000,000  25,471,000,000 38,034,000,000  27,790,000,000 22,401,000,000 
      stockholders’ equity:
    		                                            
      capital stock
    		                        44,639,000,000  44,639,000,000 44,639,000,000 44,639,000,000 44,639,000,000        44,639,000,000  44,639,000,000 44,639,000,000  44,639,000,000 44,576,000,000 
      capital adjustments:
    		                                            
      treasury stock
    		                        -1,992,082,000,000  -2,055,620,000,000 -1,992,082,000,000 -1,992,082,000,000 -2,041,483,000,000   -2,014,927,000,000 -2,047,105,000,000    -2,047,105,000,000  -2,047,105,000,000 -2,047,105,000,000    
      loss on disposal of treasury stock
    		                        -716,000,000   -6,370,000,000 -6,370,000,000 -94,000,000   -7,887,000,000            
      equity method in capital adjustments
    		                        -75,537,000,000                    
      accumulated other comprehensive income
    		                                            
      unrealized gains on valuation of long-term investment securities
    		                        602,967,000,000  407,842,000,000 629,584,000,000 1,127,274,000,000 1,624,613,000,000               
      equity in other comprehensive loss of affiliates
    		                        -20,925,000,000   -46,140,000,000 -129,102,000,000                
      loss on valuation of currency swap
    		                        -10,926,000,000   -5,949,000,000 -8,479,000,000    -16,487,000,000 -14,177,000,000    -30,472,000,000  -32,339,000,000 -49,452,000,000    
      loss on valuation of interest swap
    		                        -18,705,000,000                    
      retained earnings:
    		                                            
      appropriated
    		                        8,890,053,000,000   8,295,037,000,000 8,295,037,000,000            4,733,936,000,000    
      unappropriated
    		                        481,634,000,000   942,859,000,000 682,011,000,000         369,812,000,000   1,422,772,000,000    
      type
    		                                            
      fix-to-fixed cross currency swap
    		                                            
      floating-to-fixed cross currency interest rate swap
    		                                            
      floating-to-fixed interest rate swap
    		                                            
      current assets :
    		                                            
      cash and cash equivalents, net of government subsidy of w142 million, w127 million and w71 million as of december 31, 2007, 2008 and 2009
    		                                            
      accounts receivable — trade, net of allowance for doubtful accounts of w93,551 million, w150,320 million and w233,078 million as of december 31, 2007, 2008 and 2009
    		                          1,900,002,000,000                  
      short-term loans, net of allowance for doubtful accounts of w6,845 million, w7,599 million and w5,058 million as of december 31, 2007, 2008 and 2009
    		                          119,087,000,000                  
      accounts receivable — other, net of allowance for doubtful accounts of w28,649 million, w30,357 million and w42,473 million as of december 31, 2007, 2008 and 2009 and present value discount of w27,314 million and w8,478 million as of december 31, 2008 and 2009
    		                          1,346,056,000,000                  
      non-current assets :
    		                                            
      long-term loans, net of allowance for doubtful accounts of w23,079 million, w26,376 million and w32,114 million as of december 31, 2007, 2008 and 2009
    		                          155,360,000,000                  
      long-term accounts receivable — trade, net of present value discount of w3,914 million as december 31, 2009
    		                                            
      long-term accounts receivable — other, net of present value discount of w45,464 million and nil as of december 31, 2008 and 2009
    		                          572,139,000,000                  
      long-term interest rate swap
    		                           2,873,000,000 3,104,000,000 3,170,000,000               
      non-current deferred income tax assets
    		                          4,948,000,000   7,286,000,000   2,655,000,000 1,495,000,000           
      current liabilities :
    		                                            
      income taxes payable
    		                          328,403,000,000  346,903,000,000 319,108,000,000   336,536,000,000 370,822,000,000    320,105,000,000  304,347,000,000 267,797,000,000  402,559,000,000 383,900,000,000 
      dividend payable
    		                          227,000,000   308,000,000   268,000,000 298,000,000    684,865,000,000       
      current deferred income tax liabilities
    		                             4,000,000    44,000,000           
      non-current liabilities :
    		                                            
      long-term payables — other, net of present value discount of w27,886 million, w15,416 million and w5,837 million as of december 31, 2007, 2008 and 2009
    		                          304,584,000,000                  
      obligations under finance lease
    		                          139,273,000,000                  
      non-current deferred income tax liabilities,
    		                          408,755,000,000                  
      stockholders’ equity :
    		                                            
      capital adjustments :
    		                                            
      other capital adjustment
    		                          -103,769,000,000   -31,146,000,000               
      accumulated other comprehensive income (note 18) :
    		                                            
      equity in other comprehensive gain of affiliates
    		                          -68,763,000,000   1,727,000,000               
      gain on valuation of currency swap
    		                          8,544,000,000   -11,816,000,000               
      gain on valuation of interest swap
    		                          -26,129,000,000 844,000,000 2,250,000,000 2,298,000,000               
      foreign-based operations’ translation adjustment
    		                          34,698,000,000   -25,564,000,000   -29,726,000,000 -9,988,000,000           
      non-controlling interest in equity of consolidated subsidiaries
    		                          1,175,959,000,000                  
      accounts receivable — trade, net of allowance for doubtful accounts of w68,431 million as of september 30, 2008 and w59,581 million as of december 31, 2007
    		                           1,553,367,000,000                 
      short-term loans, net of allowance for doubtful accounts of w1,175 million as of september 30, 2008 and w753 million as of december 31, 2007
    		                           116,279,000,000                 
      accounts receivable — other, net of allowance for doubtful accounts of w24,452 million and net of present value of w19,860 million as of september 30, 2008 and net of allowance for doubtful accounts of w23,253 million as of december 31, 2007
    		                           1,033,511,000,000                 
      current currency swap
    		                           1,788,000,000                 
      long-term loans, net of allowance for doubtful accounts of w24,040 million as of september 30, 2008 and w23,783 million as of december 31, 2007
    		                           117,610,000,000                 
      long-term accounts receivable — other, net of present value of w36,584 million as september 30, 2008 and nil as of december 31, 2007
    		                           446,073,000,000                 
      long-term payables — other, net of present value discount of w17,467 million as of september 30, 2008 and w27,886 million as of december 31, 2007
    		                           302,533,000,000                 
      accounts receivable — trade, net of allowance for doubtful accounts of w56,772 million as of june 30, 2008 and w59,581 million as of december 31, 2007
    		                            1,560,418,000,000                
      short-term loans, net of allowance for doubtful accounts of w1,203 million as of june 30, 2008 and w753 million as of december 31, 2007
    		                            119,114,000,000                
      accounts receivable — other, net of allowance for doubtful accounts of w23,310 million as of june 30, 2008 and w23,253 million as of december 31, 2007
    		                            976,707,000,000                
      long-term loans, net of allowance for doubtful accounts of w24,112 million as of june 30, 2008 and w23,783 million as of december 31, 2007
    		                            121,297,000,000                
      long-term payables — other, net of present value discount of w19,518 million as of june 30, 2008 and w27,886 million as of december 31, 2007
    		                            300,482,000,000                
      retained earnings (note 14) :
    		                                            
      cash and cash equivalents, net of government subsidy of nil, w142 million and w127 million as of december 31, 2006, 2007 and 2008
    		                                            
      accounts receivable — trade, net of allowance for doubtful accounts of w106,737 million, w93,551 million and w150,320 million as of december 31, 2006, 2007 and 2008
    		                             1,774,935,000,000               
      short-term loans, net of allowance for doubtful accounts of w9,629 million, w6,845 million and w7,599 million as of december 31, 2006, 2007 and 2008
    		                             84,570,000,000               
      accounts receivable — other, net of allowance for doubtful accounts of w31,233 million, w28,649 million and w30,357 million as of december 31, 2006, 2007 and 2008 and present value discount of w27,314 million as of december 31, 2008
    		                             948,322,000,000               
      long-term loans, net of allowance for doubtful accounts of w19,117 million, w23,079 million and w26,376 million as of december 31, 2006, 2007 and 2008
    		                             84,906,000,000               
      long-term accounts receivable — other, net of present value discount of w45,464 million as december 31, 2008
    		                                            
      long-term payables — other, net of present value discount of w42,461 million, w27,886 million and w15,416 million as of december 31, 2006, 2007 and 2008
    		                             422,114,000,000               
      obligations under capital lease
    		                             712,000,000               
      minority interest in equity of consolidated subsidiaries
    		                             253,383,000,000   170,246,000,000 108,927,000,000      66,474,000,000   155,985,000,000 725,507,000,000 
      cash & marketable securities
    		                              1,040    940 810 1,016  970   761   
      investment assets
    		                              4,089    2,142 2,012 2,112  2,367   2,112   
      property & equipment
    		                              4,391    4,409 4,333 4,408  4,596   4,605   
      current portion of long-term debt1)
    		                              1,105              
      long-term liabilities
    		                              3,185    3,962 4,263 4,284  3,455   4,034   
      bond payable & long-term borrowings
    		                              1,983    2,761 3,096 3,087  2,324   2,892   
      debt/equity ratio2)
    		                              31.8              
      cash flows from investing activities:
    		                                            
      cash inflows from investing activities:
    		                                            
      decrease in short-term financial instruments
    		                                            
      decrease in long-term financial instruments
    		                               5,000,000             
      decrease in trading securities
    		                               30,186,000,000             
      decrease in current portion of long-term investment securities
    		                               156,000,000             
      collection of short-term loans
    		                               113,396,000,000             
      proceeds from sales of long-term investment securities
    		                               4,623,000,000             
      proceeds from sales of equity securities accounted for using the equity method
    		                               9,801,000,000             
      decrease in guarantee deposits
    		                               19,854,000,000             
      decrease in other non-current assets
    		                               11,333,000,000             
      proceeds from disposal of property and equipment
    		                               27,892,000,000             
      proceeds from disposal of intangible assets
    		                               5,832,000,000             
      cash inflows from transaction of currency swap
    		                               17,242,000,000             
      sub-total
    		                               240,320,000,000             
      cash outflows for investing activities :
    		                                            
      acquisition of short-term financial instruments
    		                               -17,407,000,000             
      increase in long-term financial instruments
    		                                            
      extension of short-term loans
    		                               -91,272,000,000             
      extension of long-term loans
    		                               -98,112,000,000             
      acquisition of long-term investment securities
    		                               6,609,000,000             
      acquisition of equity securities accounted for using the equity method
    		                               -258,558,000,000             
      increase in guarantee deposits and other
    		                               -74,696,000,000             
      acquisition of property and equipment
    		                               -1,754,455,000,000             
      increase in intangible assets
    		                               -82,978,000,000             
      cash outflows from transaction of currency swap
    		                               -8,769,000,000             
      net cash from investing activities
    		                               -2,512,536,000,000             
      cash flows from financing activities:
    		                                            
      cash inflows from financing activities:
    		                                            
      issuance of bonds
    		                               651,562,000,000             
      proceeds from long-term borrowings
    		                                            
      increase in guarantee deposots received and other
    		                               1,858,000,000             
      proceeds from disposal of treasury stock
    		                               45,133,000,000             
      cash outflows for financing activities:
    		                                            
      repayment of current portion of long-term debt
    		                               -798,197,000,000             
      repayment of bonds
    		                               -43,027,000,000             
      payment of dividends
    		                               -581,309,000,000             
      decrease in subscription deposits
    		                               -14,714,000,000             
      acquisition of treasury stock
    		                               -118,512,000,000             
      decrease in other non-current liabilities
    		                               -7,618,000,000             
      net cash from financing activities
    		                               -873,761,000,000             
      net increase in cash and cash equivalents
    		                               334,546,000,000             
      cash and cash equivalents at beginning of the period
    		                               241,100,000,000             
      cash and cash equivalents at end of the period
    		                                            
      1.
    		                                            
      trading securities
    		                                665,312,000,000 777,472,000,000    790,360,000,000  611,978,000,000 640,389,000,000  893,217,000,000 754,219,000,000 
      current portion of long-term investment securities
    		                                335,000,000 1,000,000      51,983,000,000 3,600,000,000  85,861,000,000 70,267,000,000 
      accounts receivable — trade, net of allowance for doubtful accounts of w133,499 million, w106,737 million and w93,551 million at december 31, 2005, 2006 and 2007, respectively
    		                                1,800,606,000,000            
      short-term loans, net of allowance for doubtful accounts of w1,350 million, w9,629 million and w6,845 million at december 31, 2005, 2006 and 2007, respectively
    		                                69,745,000,000            
      accounts receivable — other, net of allowance for doubtful accounts of w17,526 million, w31,233 million and w28,649 million at december 31, 2005, 2006 and 2007, respectively
    		                                1,305,284,000,000            
      long-term bank deposits
    		                                10,445,000,000 1,479,000,000      60,354,000,000   352,000,000 177,000,000 
      long-term loans, net of allowance for doubtful accounts of w19,130 million, w19,117 million and w23,079 million at december 31, 2005, 2006 and 2007, respectively
    		                                18,569,000,000            
      long-term payables — other, net of present value discount of w58,413 million, w42,461 million and w27,886 million at december 31, 2005, 2006 and 2007, respectively
    		                                517,539,000,000            
      obligations under capital leases
    		                                1,860,000,000 10,204,000,000          121,000,000 
      commitments and contingencies
    		                                            
      capital stock — w500 par value:
    		                                44,639,000,000            
      issued and outstanding — 220,000,000 shares authorized; 73,614,296 shares, 72,667,459 shares and 72,584,677 shares at december 31, 2005, 2006 and 2007, respectively
    		                                            
      stock options
    		                                3,246,000,000 3,480,000,000    5,014,000,000  4,295,000,000 4,833,000,000    
      unrealized gain on valuation of long-term investment securities
    		                                429,228,000,000            
      equity in other comprehensive income of affiliates
    		                                107,324,000,000            
      gain on valuation of interest rate swap
    		                                -329,000,000            
      accounts receivable — trade, net of allowance for doubtful accounts of w71,090 million, w133,499 million and w106,737 million at december 31, 2004, 2005 and 2006, respectively
    		                                 1,684,119,000,000           
      short-term loans, net of allowance for doubtful accounts of w564 million, w1,350 million and w9,629 million at december 31, 2004, 2005 and 2006, respectively
    		                                 65,539,000,000           
      accounts receivable — other, net of allowance for doubtful accounts of w15,622 million, w17,526 million and w31,233 million at december 31, 2004, 2005 and 2006, respectively
    		                                 1,369,691,000,000           
      long-term loans, net of allowance for doubtful accounts of w19,273 million, w19,130 million and w19,117 million at december 31, 2004, 2005 and 2006, respectively
    		                                 18,430,000,000           
      long-term liabilities:
    		                                            
      long-term payables — other, net of present value discount of 72,663 million, 58,413 million and 42,461 million at december 31, 2004, 2005 and 2006, respectively
    		                                 591,587,000,000           
      total long-term liabilities
    		                                 3,513,859,000,000    4,330,926,000,000  3,751,815,000,000 4,033,902,000,000    
      common stock — w500 par value: issued and outstanding — 73,614,296 shares, 73,614,296 shares and 72,667,459 shares at december 31, 2004, 2005 and 2006, respectively
    		                                 44,639,000,000           
      unrealized gains
    		                                 -42,093,000,000           
      equity in capital adjustment of affiliates
    		                                 61,368,000,000           
      debt/equity ratio 1)
    		                                  42  55.5  38   53.2   
      debt/equity ratio1
    		                                   49.6         
      1)
    		                                            
      1) cash & marketable securities
    		                                            
      - yoy and qoq cash and marketable securities were up temporarily because of dividend payment due in april.
    		                                            
      2) investment assets
    		                                            
      - the yoy increase was due to the increase in valuation gain.
    		                                            
      3) total liabilities
    		                                            
      - debt to equity ratio increased qoq due to increase in dividends liabilities and decrease in equity.
    		                                            
      4) total shareholder’s equity
    		                                            
      - total shareholder’s equity decreased qoq due to the higher dividend pay-out.
    		                                            
      liabilities and stockholders' equity
    		                                     2,005,000,000       
      long-term liabilities :
    		                                            
      deferred income tax liabilities
    		                                     409,690,000,000  262,250,000,000 323,096,000,000  226,029,000,000 104,770,000,000 
      retained earnings : (note 13) appropriated
    		                                     5,470,701,000,000       
      unrealized loss on valuation of long-term investment securities
    		                                     -44,688,000,000  -204,719,000,000 -89,842,000,000    
      equity in capital adjustments of affiliates
    		                                     93,718,000,000  102,947,000,000 124,145,000,000    
      accounts receivable — trade, net of allowance for doubtful accounts of w65,327 million and w55,522 million at december 31, 2003 and june 30, 2004, respectively
    		                                       1,540,039,000,000     
      accounts receivable — other, net of allowance for doubtful accounts of w16,768 million and w16,830 million at december 31, 2003 and june 30, 2004, respectively
    		                                       1,363,465,000,000     
      short-term loans and other
    		                                       168,352,000,000   140,248,000,000 99,748,000,000 
      long-term loans, net of allowance for doubtful accounts of w19,552 million and w19,272 million at december 31, 2003 and june 30, 2004, respectively
    		                                       35,932,000,000     
      current portion of facility deposits
    		                                       12,819,000,000 13,405,000,000  12,881,000,000 18,415,000,000 
      facility deposits
    		                                       37,391,000,000   44,197,000,000 46,850,000,000 
      long-term payables — other, net of present value discount of w85,881 million and w79,422 million at december 31, 2003 and june 30, 2004, respectively
    		                                       570,578,000,000     
      capital surplus (note 13) :
    		                                       2,973,533,000,000     
      foreign-based operations’ translation credit
    		                                       1,189,000,000     
      long-term payables — other, net of present value discount of w72,663 million in 2004 and w85,881 million in 2003
    		                                        577,337,000,000    
      retained earnings :
    		                                            
      network
    		                                         1,153   
      95 a/b
    		                                         93   
      cdma 2000 1x
    		                                         635   
      1x
    		                                         590   
      ev-do
    		                                         45   
      wcdma
    		                                         220   
      backbone & others
    		                                         205   
      non-network
    		                                         454   
      wireless internet & marketing
    		                                         181   
      general supporting
    		                                         273   
      total capex
    		                                         1,607   
      currency forward contracts
    		                                            
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.