Samhwa Paints Industrial Co., Ltd. (000390.KS)

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000390.KS
Financiële Gegevens

7280 (KRW) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) 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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36,027.919	33,621.962	43,605.494	42,889.409	36,236.356	35,910.895	32,237.939	38,516.58	32,893.156	26,911.931	32,706.474	35,758.51	22,924.312	25,586.777	46,315.03	25,012.838	58,227.288	39,563.093	37,744.135	30,835.501	18,620.05	18,013.035	30,353.585	24,502.94	23,912.284	22,338.831	24,587.934	19,202.857	21,102.453	17,152.403	26,853.989	25,564.91	33,905.368	58,252.586	41,136.21	36,197.563	38,045.289	32,256.093	44,488.501	32,307.525	26,063.672	24,489.727	34,362.006	25,407.542	18,008.383	20,107.075	29,600.974	15,057.563	13,500.881	8,146.831	18,997.778	19,572.399	18,840.501	6,304.111	9,874.915	9,245.995	11,720.098	12,303.97	11,184.571	11,498.521	13,189.49	13,432.98	13,755.038	14,377.191	12,746.88	13,979.404	12,658.566	28,789.89	11,065.547	10,922.669
Kortetermijnbeleggingen Numbers are in millions	6,797.659	6,530.751	4,734.454	4,085.866	2,553.715	3,035.537	3,284.026	2,729.315	1,898.733	942.303	909.048	850.733	1,038.539	1,041.845	22,068.772	4,883.002	4,533.726	5,088.629	1,941.308	1,755.864	1,531.877	1,367.489	2,629.092	2,096.623	1,416.69	1,284.098	7,212.778	20,850.095	839.641	2,464.328	3,776.405	462.26	278.26	686.133	3,231.378	11,049.905	12,622.093	11,463.857	11,831.735	11,480.255	11,484.005	12,714.203	12,516.48	6,214.751	26,838.174	5,563.505	5,199.502	3,029.415	2,526.458	4,844.388	4,272.796	1,474.325	1,236.4	3,896.47	4,361.044	3,545.908	4,493.017	6,877.68	6,576.249	2,533.832	2,064.581	3,635.119	6,014.47	4,177.528	4,202.658	10,139.382	4,713.154	5,026.19	3,760.478	5,434.999
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	42,825.578	40,152.712	48,339.948	46,975.275	38,790.071	38,946.432	35,521.965	41,245.895	34,791.89	27,854.234	33,615.522	36,609.243	23,962.851	26,628.622	68,383.802	29,895.84	62,761.014	44,651.722	39,685.443	32,591.365	20,151.927	19,380.524	32,982.677	26,599.563	25,328.974	23,622.929	31,800.712	40,052.952	21,942.094	19,616.731	30,630.393	26,027.17	34,183.628	58,938.719	44,367.588	47,247.468	50,667.382	43,719.95	56,320.236	43,787.78	37,547.677	37,203.93	46,878.486	31,622.293	44,846.557	25,670.58	34,800.476	18,086.978	16,027.339	12,991.219	23,270.573	21,046.724	20,076.901	10,200.581	14,235.959	12,791.903	16,213.115	19,181.65	17,760.82	14,032.353	15,254.071	17,068.099	19,769.508	18,554.719	16,949.538	24,118.786	17,371.72	33,816.08	14,826.025	16,357.668
Nettovorderingen Numbers are in millions	182,734.105	159,444.068	150,073.055	166,422.143	168,691.221	154,577.555	151,420.497	167,008.895	170,494.82	162,381.697	156,182.314	149,898.354	174,141.554	149,616.855	146,371.87	150,285.005	144,931.624	134,115.081	142,703.53	140,308.385	155,365.816	134,784.316	135,174.732	146,391.164	151,215.249	126,251.266	127,371.288	138,398.27	134,402.588	117,532.759	127,668.1	122,073.085	132,736.787	114,086.374	120,524.188	136,342.209	131,267.855	120,959.824	123,039.748	132,592.662	137,906.129	121,048.9	122,649.913	137,025.957	148,862.678	108,632.233	107,586.1	0	0	101,796.787	0	113,257.903	115,811.407	0	0	110,202.621	0	88,608.059	0	113,820.189	111,411.158	0	0	106,836.645	0	92,485.472	0	89,280.879	94,048.289	0
Voorraad Numbers are in millions	100,809.701	104,201.234	97,579.657	99,812.803	104,045.177	114,734.415	101,003.724	118,530.656	130,839.77	132,918.898	113,195.332	120,709.809	113,865.587	112,569.762	90,212.428	87,625.832	88,811.985	104,384.199	93,191.272	97,522.683	98,823.569	111,955.409	106,742.531	110,754.194	102,412.897	108,521.503	102,999.751	100,321.952	97,607.061	98,580.003	89,638.33	89,940.041	87,814.002	93,935.274	83,703.661	89,319.437	87,504.674	94,190.108	82,195.783	87,259.936	83,885.139	94,267.042	81,690.776	87,444.234	88,229.13	91,179.394	78,465.756	78,629.642	79,957.469	90,848.232	72,479.096	78,537.637	80,573.964	87,227.276	71,124.521	74,645.977	63,849.136	63,156.938	57,280.037	60,604.178	56,566.86	58,353.844	52,160.783	56,198.843	52,360.078	49,215.27	41,840.275	48,341.746	45,520.117	48,253.488
Overige vlottende activa Numbers are in millions	2,300.524	1,912.359	2,308.642	3,129.818	3,084.049	3,107.754	0.001	700.102	4,092.488	4,734.046	247.034	3,050.848	2,037.749	3,926.47	245.515	5,680.598	5,306.612	5,923.522	248.278	5,365.596	5,281.874	2,771.876	285.237	11,859.523	3,965.717	3,231.796	-0.001	3,764.802	3,887.018	5,472.124	0.001	2,277.263	3,221.491	2,787.792	0.001	3,475.1	3,178.982	4,080.858	-0.001	1,852.385	1,849.051	2,309.128	0	2,598.432	1,060.903	946.356	0	113,578.432	124,911.834	-0.001	105,681.966	-0.001	0.001	108,408.642	106,312.94	-0.001	122,079.706	0.001	95,454.886	0.001	0.001	96,220.904	95,089.752	448.825	107,142.587	-0.001	92,916.458	0.001	0.001	77,724.159
Totaal vlottende activa Numbers are in millions	328,669.909	305,710.374	298,301.302	316,340.039	314,610.518	311,366.156	287,946.187	327,485.547	340,218.967	327,888.876	303,240.202	310,268.254	314,007.741	292,741.709	305,213.615	273,487.275	301,811.235	289,074.525	275,828.523	275,788.03	279,623.187	268,892.125	275,185.176	295,604.444	282,922.837	261,627.494	262,171.75	282,537.976	257,838.761	241,201.617	247,936.824	240,317.559	257,955.908	269,748.159	248,595.438	276,384.214	272,618.893	262,950.74	261,555.766	265,492.763	261,187.996	254,829	251,219.175	258,690.916	282,999.268	226,428.563	220,852.333	210,295.052	220,896.642	205,636.237	201,431.635	212,842.263	216,462.273	205,836.499	191,673.42	197,640.5	202,141.957	170,946.648	170,495.743	188,456.721	183,232.09	171,642.847	167,020.043	182,039.032	176,452.203	165,819.527	152,128.453	171,438.706	154,394.432	142,335.315
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	241,567.755	242,455.229	243,737.979	247,711.295	250,614.526	252,022.464	253,487.917	258,034.545	256,212.591	263,615.197	262,447.68	261,911.973	260,980.086	258,491.094	258,280.508	254,284.148	254,779.958	255,546.83	252,420.206	251,221.659	250,972.421	248,715.32	241,938.124	233,781.551	234,516.107	234,567.028	234,298.102	237,130.274	235,776.143	233,185.305	233,472.814	233,244.876	232,119.688	228,893.181	223,792.02	219,420.153	215,482.642	208,060.804	204,814.79	200,862.974	197,277.512	195,344.855	187,460.271	182,637.143	179,969.736	179,423.658	167,726.362	150,491.977	138,550.845	139,558.215	137,576.541	137,290.272	137,376.15	140,780.253	139,472.736	139,177.905	139,313.426	139,171.913	137,887.615	54,614.577	54,379.239	54,403.055	54,572.031	53,685.565	52,569.925	53,023.412	53,685.304	54,284.561	54,595.28	53,618.482
Goodwill Numbers are in millions	298.834	298.834	298.834	298.835	298.835	298.834	298.834	1,463.894	1,068.8	2,318.395	2,318.395	2,318.395	2,318.395	2,318.395	2,318.395	1,479.083	1,479.083	1,479.083	1,479.083	1,479.083	1,479.083	1,479.083	1,479.083	1,059.363	1,059.363	1,059.363	1,059.363	1,220.522	1,220.522	1,220.522	1,220.522	1,220.522	1,220.522	1,220.522	164.673	164.673	3.514	3.514	3.514	3.514	3.514	3.514	3.514	3.514	3.514	3.514	3.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	8,035.237	7,764.229	7,898.477	7,419.765	7,285.406	7,184.946	6,890.695	7,394.235	6,994.957	6,950.954	6,882.817	7,239.083	6,968.274	5,841.048	5,916.811	6,331.53	6,456.121	6,460.044	6,523.754	6,472.308	6,467.306	6,582.596	6,658.805	6,705.015	6,682.906	6,886.419	6,877.424	6,903.692	7,316.273	6,883.603	6,993.244	7,165.424	6,919.567	7,023.391	7,100.12	7,236.662	7,054.16	7,778.082	7,888.017	7,589.796	6,279.394	6,316.932	6,149.396	6,313.991	6,759.799	6,750.611	6,950.258	11,183.602	11,118.423	7,506.477	10,516.345	7,084.774	9,307.673	7,672.139	2,887.069	2,533.554	2,398.01	2,320.338	2,367.104	1,957.742	1,763.95	958.786	313.609	328.299	125.983	148.346	226.164	319.015	407.797	501.857
Goodwill en immateriële activa Numbers are in millions	298.834	298.834	8,197.311	7,718.6	7,584.241	7,483.78	7,189.53	8,858.129	8,063.757	9,269.349	9,201.212	9,557.477	9,286.669	8,159.443	8,235.206	7,810.613	7,935.204	7,939.127	8,002.837	7,951.39	7,946.389	8,061.679	8,137.888	7,764.378	7,742.269	7,945.782	7,936.787	8,124.214	8,536.795	8,104.125	8,213.766	8,385.946	8,140.089	8,243.913	7,264.793	7,401.335	7,057.674	7,781.596	7,891.532	7,593.31	6,282.908	6,320.446	6,152.91	6,317.505	6,763.313	6,754.125	6,953.772	11,183.602	11,118.423	7,506.477	10,516.345	7,084.774	9,307.673	7,672.139	2,887.069	2,533.554	2,398.01	2,320.338	2,367.104	1,957.742	1,763.95	958.786	313.609	328.299	125.983	148.346	226.164	319.015	407.797	501.857
Langetermijnbeleggingen Numbers are in millions	36,066.303	35,583.599	35,592.632	6,392.636	8,167.383	8,046.936	7,998.273	9,806.83	11,377.959	11,814.147	12,531.301	13,150.656	12,544.915	12,360.485	-8,928.677	8,410.648	9,461.022	9,187.073	12,473.7	14,874.733	14,867.311	13,615.366	15,224.087	17,592.294	16,419.639	16,832.816	17,377.636	3,985.639	24,163.775	22,215.65	21,718.255	24,434.825	23,903.428	22,900.086	18,096.583	9,609.365	8,291.376	9,767.438	9,719.561	9,232.036	9,180.148	8,214.172	8,252.896	13,081.191	-7,814.469	13,190.481	14,181.857	23,580.375	24,012.85	22,585.105	21,725.134	25,694.089	23,577.096	23,165.503	21,042.839	22,060.522	18,893.198	15,372.114	13,806.438	17,708.908	16,894.227	13,765.405	9,059.031	8,846.986	8,878.139	2,805.378	8,031.317	8,080.426	7,233.683	6,595.233
Belastingvorderingen Numbers are in millions	1,850.996	1,849.395	1,344.652	897.025	755.406	692.464	929.95	1,198.889	971.16	659.392	597.789	855.576	787.132	779.42	787.063	785.29	655.688	882.713	852.964	779.191	1,627.91	1,603.161	1,546.209	1,574.163	1,320.98	1,443.943	1,131.92	28,394.784	8,395.476	11,215.294	14,966.563	9,235.518	8,979.068	9,397.566	14,184.337	19,535.546	21,118.34	19,970.709	21,088.107	20,008.317	20,022.673	21,924.25	22,485.857	15,446.642	36,080.966	14,817.199	15,013.216	0	0	0	0	0	0	0	2,391.464	2,215.753	2,119.974	2,267.569	1,683.488	1,543.476	1,357.342	1,406.135	1,570.123	2,089.76	1,590.301	1,648.066	1,544.199	1,662.613	1,576.999	1,712.438
Overige niet-vlottende activa Numbers are in millions	10,378.691	10,735.69	3,439.738	29,912.666	27,732.12	29,015.325	29,634.417	25,578.314	24,336.47	24,186.295	24,079.553	26,593.658	8,645.135	8,746.248	30,705.259	12,661.708	13,315.284	14,087.503	11,062.469	8,672.8	7,932.411	8,558.988	15,947.996	12,594.495	15,067.562	15,214.661	19,389.797	4,365.758	4,280.563	4,214.765	0	2,091.905	2,223.347	2,207.74	0	683.588	665.968	736.845	-0	721.266	698.726	734.841	-0	657.542	702.713	678.547	0	9,279.751	9,166.838	11,997.738	9,363.308	8,207.147	6,897.394	5,789.997	12,882.37	11,209.145	12,472.588	15,231.086	15,860.459	10,124.117	9,646.248	11,177.728	14,328.096	11,609.613	11,590.118	17,129.9	11,564.694	10,564.279	9,210.565	11,117.044
Totaal niet-vlottende activa Numbers are in millions	290,162.579	290,922.747	292,312.312	292,632.222	294,853.676	297,260.969	299,240.087	303,476.708	300,961.937	309,544.38	308,857.534	312,069.34	292,243.938	288,536.689	289,079.359	283,952.408	286,147.155	287,643.245	284,812.177	283,499.773	283,346.442	280,554.514	282,794.303	273,306.881	275,066.557	276,004.23	280,134.242	282,000.669	281,152.752	278,935.139	278,371.399	277,393.07	275,365.62	271,642.486	263,337.734	256,649.987	252,616	246,317.392	243,513.99	238,417.903	233,461.967	232,538.564	224,351.934	218,140.023	215,702.259	214,864.01	203,875.208	194,535.705	182,848.956	181,647.535	179,181.328	178,276.282	177,158.313	177,407.892	178,676.478	177,196.879	175,197.196	174,363.02	171,605.104	85,948.82	84,041.006	81,711.109	79,842.89	76,560.223	74,754.466	74,755.102	75,051.678	74,910.894	73,024.324	73,545.054
Totaal activa Numbers are in millions	618,832.488	596,633.121	590,613.614	608,972.26	609,464.194	608,627.124	587,186.274	630,962.255	641,180.904	637,433.256	612,097.736	622,337.594	606,251.679	581,278.398	594,292.974	557,439.683	587,958.391	576,717.77	560,640.7	559,287.803	562,969.629	549,446.639	557,979.48	568,911.326	557,989.394	537,631.724	542,305.992	564,538.645	538,991.513	520,136.756	526,308.223	517,710.629	533,321.528	541,390.645	511,933.172	533,034.201	525,234.894	509,268.132	505,069.756	503,910.666	494,649.963	487,367.564	475,571.109	476,830.939	498,701.527	441,292.573	424,727.541	404,830.757	403,745.598	387,283.772	380,612.963	391,118.545	393,620.586	383,244.391	370,349.898	374,837.379	377,339.153	345,309.668	342,100.847	274,405.542	267,273.096	253,353.955	246,862.933	258,599.255	251,206.668	240,574.63	227,180.131	246,349.6	227,418.756	215,880.369
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	106,325.325	90,354.585	84,662.479	89,961.501	94,741.523	88,906.353	83,591.491	91,531.336	110,562.33	111,685.765	101,374.766	100,227.744	119,144.656	111,178.103	112,992.16	101,669.093	95,194.357	100,847.214	100,352.198	100,536.843	102,691.006	95,134.215	101,883.064	115,334.183	115,915.826	96,437.138	99,892.473	91,202.778	89,376.334	74,102.147	70,530.765	75,129.661	85,272.54	75,376.736	71,456.924	83,199.692	86,448.561	77,916.044	76,618.265	84,428.96	91,952.446	85,173.705	75,312.18	82,964.063	92,211.265	71,680.225	65,081.292	70,161.044	76,887.913	64,259.093	61,946.806	69,272.6	69,375.099	57,452.055	54,648.637	59,826.551	71,642.397	45,083.58	43,227.851	55,050.781	53,544.26	40,168.724	29,425.276	51,532.658	52,250.492	42,815.751	33,551.34	34,959.26	32,087.353	28,982.752
Kortlopende schulden Numbers are in millions	115,415.208	100,503.448	99,428.134	117,601.823	116,353.537	127,260.419	113,165.163	111,049.373	110,610.017	114,341.866	94,674.768	90,947.321	69,402.856	52,140.8	72,639.759	114,528.931	149,397.49	139,680.339	94,039.531	76,397.323	33,386.893	33,041.09	32,739.48	40,195.16	41,534.393	38,630.649	37,024.833	59,329.17	57,893.923	57,102.779	56,331.239	46,520.188	41,065.547	61,670.55	56,042.263	51,122.99	54,434.315	32,896.071	37,092.161	41,245.45	36,889.261	43,641.797	39,642.236	36,598.599	57,671.168	52,229.736	56,807.455	71,524.773	52,854.4	60,190.998	51,816.198	56,915.798	62,834.256	62,591.723	56,035.201	57,994.728	69,372.782	70,696.541	60,499.343	68,171.889	47,344.8	51,732.809	60,949.969	40,860.59	38,214.991	38,711.038	31,412.636	52,041.357	54,057.516	40,565.95
Belastingschulden Numbers are in millions	7,149.43	5,316.03	4,695.068	6,469.702	6,600.291	7,492.8	7,671.019	9,141.762	5,875.621	3,976.069	2,455.22	2,217.021	2,461.561	2,894.939	3,147.803	2,722.493	2,788.416	2,887.912	2,998.382	2,601.232	2,923.734	2,133.362	1,668.466	1,538.033	2,393.444	1,885.597	2,329.838	1,575.262	1,722.898	2,561.698	3,429.084	1,348.717	2,502.548	5,556.007	3,612.727	4,799.918	3,964.694	3,089.826	6,798.365	5,125.987	5,463.693	4,643.882	6,990.602	3,760.493	6,028.37	1,412.197	2,374.809	1,245.047	2,109.803	1,908.726	2,657.948	1,436.707	753.776	496.216	935.297	0	646.645	845.951	1,471.11	1,133.766	1,266.376	1,772.902	2,847.794	2,501.153	2,271.086	1,606.565	746.877	417.21	1,620.058	1,976.038
Uitgestelde opbrengsten Numbers are in millions	687.417	540.902	902.628	28,951.141	31,764.061	854.289	735.484	999.52	731.565	786.056	22,043.387	19,860.258	22,732.684	23,823.957	22,273.048	22,295.348	25,185.908	24,503.863	23,265.095	22,317.089	23,820.147	21,394.667	18,316.384	17,100.123	21,972.566	22,186.591	17,554.612	16,114.811	19,834.394	24,249.883	19,115.634	17,033.89	18,955.371	5,556.007	18,893.59	4,799.918	20,773.826	27,159.714	22,792.196	22,254.603	5,463.693	26,743.273	22,184.912	19,498.422	6,028.37	19,573.863	14,160.113	1,245.047	2,109.803	14,452.548	2,657.948	9,456.343	9,594.047	10,227.306	935.297	0	646.645	845.951	1,471.11	7,186.529	1,266.376	10,127.08	2,847.794	8,915.885	2,271.086	9,948.871	746.877	417.21	8,618.79	1,976.038
Overige kortlopende verplichtingen Numbers are in millions	31,806.985	34,935.262	29,195.483	0	-0.001	34,555.108	27,653.061	27,753.54	26,120.16	24,919.782	-0.001	-0	-0	0	-0	54.834	0.001	-0.002	-0.001	0.001	0.001	-0.001	0	0.003	-0.002	-0.001	0	0.002	0.001	0.002	-0	250	0.587	20,894.926	-0.001	17,684.338	-0.001	0.001	0	0.001	15,742.627	0.001	-0	-0.001	16,455.551	0.001	0.001	10,773.786	11,541.011	-0.001	8,291.198	47.19	0.574	28.107	7,176.266	6,495.774	6,215.462	9,623.656	5,041.069	0.001	7,129.175	-0.001	6,658.327	-0.001	6,070.114	-0.002	6,116.176	6,030.246	-0.003	9,051.699
Totaal kortlopende verplichtingen Numbers are in millions	254,234.935	226,334.197	214,188.723	236,514.465	242,859.121	251,576.169	225,145.199	231,333.769	248,024.072	251,733.468	218,092.92	211,035.323	211,280.196	187,142.86	207,904.967	238,548.206	269,777.756	265,031.414	217,656.823	199,251.255	159,898.047	149,569.971	152,938.928	172,629.469	179,422.783	157,254.377	154,471.919	166,646.761	167,104.652	155,454.811	145,977.638	138,933.739	145,294.045	163,498.219	146,392.776	156,806.938	161,656.701	137,971.83	136,502.622	147,929.014	150,048.027	155,558.776	137,139.328	139,061.083	172,366.354	143,483.825	136,048.861	153,704.65	143,393.127	138,902.638	124,712.15	135,691.931	141,803.976	130,299.191	118,795.401	124,317.053	147,877.286	126,249.728	110,239.373	130,409.2	109,284.611	102,028.612	99,881.366	101,309.132	98,806.683	91,475.658	71,827.029	93,448.073	94,763.656	80,576.439
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	29,402.46	45,848.92	47,295.38	43,054.331	44,402.746	45,341.882	45,670.951	71,385.82	72,353.26	74,254.869	80,787.213	96,626.89	81,151.67	82,987.237	75,057.084	18,099.016	18,941.143	16,602.659	42,314.445	58,343.51	101,996.219	104,419.033	102,624.28	90,215.03	74,385.029	76,128.985	77,776.624	87,097.672	64,089.054	65,241.052	67,062.91	78,439.589	80,622.31	81,775.31	59,262.886	65,446.846	59,559.024	73,699.716	69,612.923	65,129.954	65,580.726	62,880.113	68,137.612	74,116.607	69,945.668	57,603.03	46,550.913	18,984.668	30,777.296	25,815.933	29,584.248	29,707.42	28,565.124	34,898.45	28,730.637	29,019.006	8,251.5	3,590	9,802	10,014	30,078.377	29,381.251	23,484.215	35,038.558	34,133.163	34,408.03	40,082.968	40,420.457	20,875.1	26,103.089
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,186.105	1,908.214	1,662.933	4,111.221	4,141.808	0	0	0	0	0	1,895.42	2,207.339	2,760.145	2,210.641	2,232.249	2,152.321	0	2,097.171	1,621.826	0	3,095.323	0	2,625.896	0	1,707.15	0	245	1,359.744	2,448.174	1,094.499	1,226.341	2,434.256	2,919.215	2,106.21	2,297.951	2,623.229	3,265.333	576.139	1,737.219	-2,254.456	2,259.462	1,779.211	1,409.174	-1,408.161	3,622.492	2,470.425	2,797.33	0	0	0	0	1,643.242	0	0	0	2,776.206	3,411.28	2,884.158	0	3,154.549	2,590.323	0	0	2,802.569	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	14,710.408	14,590.448	14,476.903	14,474.15	14,758.018	13,941.869	14,482.138	13,714.75	14,105.335	14,136.97	15,400.175	15,892.053	16,167.603	16,497.906	16,783.567	16,143.969	16,603.009	16,595.621	16,880.151	17,599.233	17,636.373	17,415.803	18,011.27	16,868.833	17,068.568	17,093.988	17,400.176	15,732.394	16,296.768	15,604.594	16,319.607	16,180.01	16,564.017	16,279.943	16,160.069	16,105.97	17,084.311	17,505.611	17,554.91	17,837.42	17,912.306	17,861.532	18,023.619	17,899.258	17,342.334	17,670.69	17,605.889	18,349.033	18,461.401	18,493.128	18,712.911	19,183.908	19,330.652	19,037.308	19,246.702	19,289.749	19,244.475	19,144.662	19,126.828	843.954	557.413	264.262	241.761	19.09	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,852.374	4,045.101	3,936.063	0	-0	2,196.205	2,163.029	2,405.962	1,841.631	1,844.841	0.001	0.001	-0.001	0.001	-0.001	-0	2,733.827	-0	0.001	1,336.575	-0.001	2,648.075	-0	1,524.278	0.001	1,176.023	-0	245	0.001	580	0	-0.001	975	980	-0	810	800.5	2,655.04	-0.001	3,985.98	-0.001	-0.001	-0	3,990.98	-0.001	805.5	-0	1,975.702	2,377.106	2,097.291	1,693.328	-0.001	2,061.132	1,800.992	1,689.419	0.001	0.001	0.001	2,316.82	0.001	-0.001	2,540.615	0	0.001	2,447.964	2,411.562	0	3,580.117	3,243.387	2,962.677
Totaal niet-vlottende verplichtingen Numbers are in millions	50,151.346	66,392.682	67,371.28	61,639.702	63,302.573	61,479.957	62,316.117	87,506.532	88,300.226	90,236.68	98,082.808	114,726.282	100,079.416	101,695.785	94,072.899	36,395.306	38,277.98	35,295.451	60,816.422	77,279.319	122,727.915	124,482.911	123,261.445	108,608.141	93,160.748	94,398.996	95,421.8	104,434.81	82,833.997	82,520.145	84,608.857	97,053.854	101,080.542	101,141.463	77,720.906	84,986.045	80,709.168	94,436.506	88,905.051	84,698.898	85,752.493	82,520.855	87,570.404	94,598.684	90,910.493	78,549.645	66,954.132	39,309.403	51,615.803	46,406.352	49,990.487	50,534.569	49,956.908	55,736.75	49,666.758	51,084.962	30,907.256	25,618.821	31,245.648	14,012.504	33,226.112	32,186.128	23,725.976	37,860.218	36,581.127	36,819.592	40,082.968	44,000.574	24,118.487	29,065.766
Totaal passiva Numbers are in millions	304,386.281	292,726.879	281,560.003	298,154.167	306,161.693	313,056.126	287,461.316	318,840.301	336,324.298	341,970.148	316,175.727	325,761.605	311,359.612	288,838.646	301,977.867	274,943.511	308,055.736	300,326.865	278,473.245	276,530.574	282,625.962	274,052.881	276,200.374	281,237.61	272,583.531	251,653.372	249,893.719	271,081.571	249,938.649	237,974.956	230,586.496	235,987.593	246,374.587	264,639.682	224,113.683	241,792.983	242,365.869	232,408.336	225,407.673	232,627.912	235,800.52	238,079.631	224,709.732	233,659.767	263,276.847	222,033.47	203,002.993	193,014.052	195,008.929	185,308.99	174,702.637	186,226.5	191,760.884	186,035.941	168,462.159	175,402.015	178,784.543	151,868.549	141,485.021	144,421.704	142,510.723	134,214.74	123,607.342	139,169.35	135,387.811	128,295.25	111,909.997	137,448.647	118,882.143	109,642.206
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	21,449.507	0	0	0	0	0	0	0	0	0	1,113.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,601.735	13,522.077	13,407.369	13,219.376	13,219.376	13,219.376	13,219.376	13,219.376	13,219.376	13,219.376	13,219.376	13,219.376	13,219.376	13,219.376	13,098.214	13,098.214	12,845.791	12,694.337	12,694.337	11,684.644	11,684.644	11,384.77	11,334.285	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200	11,200
Ingehouden winsten Numbers are in millions	287,711.152	277,869.753	234,424.742	285,544.141	278,146.434	269,219.35	274,685.207	281,136.382	276,957.317	269,536.364	270,826.049	271,097.76	271,792.107	273,236.09	276,413.359	274,640.362	271,610.193	267,671.938	231,109.06	230,616.349	270,815.823	266,100.794	230,801.993	272,767.978	272,210.549	267,875.756	276,211.381	275,134.008	274,044.693	269,910.846	280,537.521	279,453.288	277,299.997	269,608.703	277,742.563	272,633.895	264,007.097	258,615.791	261,180.449	254,165.555	243,214.325	231,951.79	233,340.926	229,422.605	220,080.595	206,233.925	209,333.89	202,084.957	199,004.92	192,243.033	196,178.578	195,063.338	191,719.816	186,016.995	90,194.589	87,815.317	86,082.296	80,593.664	87,529.566	84,995.805	79,191.317	73,127.287	74,422.005	71,962.484	69,063.024	65,996.523	66,911.379	63,532.755	63,219.439	60,924.464
Overige gereserveerde algehele resultaten Numbers are in millions	4,810.78	4,032.048	17,546.514	3,175.852	3,759.781	3,867.488	17,366.385	8,385.358	5,390.642	3,538.914	17,107.75	1,187.624	-1,113.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,683.24	7,683.24	21,284.975	7,724.441	7,019.201	7,683.24	-7,129.073	7,683.24	7,683.24	7,683.24	-6,793.774	9,517.42	8,463.178	4,618.314	1,436.612	-6,529.42	-6,135.802	-5,669.139	36,581.895	37,644.098	-4,907.058	-5,101.244	36,898.967	844.295	-728.808	4,235.398	2,450.471	4,527.881	1,484.754	-1,113.075	1,773	-10,062.21	-2,731.495	-5,194.544	-1,595.482	7,031.434	7,661.928	7,044.006	7,156.799	5,793.671	4,314.212	6,011.336	6,199.694	2,442.464	4,055.607	1,747.695	1,121.835	-1,468.253	-1,468.252	-1,468.252	-1,468.252	-1,371.293	-1,060.114	-8.545	100,493.15	100,420.046	101,272.313	101,647.455	101,886.26	33,788.033	34,371.056	34,811.928	35,156.088	36,267.42	35,555.833	35,082.857	34,654.363	34,168.198	34,117.174	34,113.698
Totaal eigen vermogen van aandeelhouders Numbers are in millions	313,806.907	303,186.775	308,307.472	310,046.169	302,527.15	294,371.813	298,524.253	310,806.715	303,632.934	294,360.253	294,741.76	295,404.538	293,857.02	291,376.48	291,257.34	281,330.318	278,693.766	275,222.174	280,910.331	281,479.822	279,128.141	274,218.926	280,920.335	286,831.649	284,701.117	285,330.53	291,760.066	292,760.103	288,375.238	281,492.108	295,004.858	281,075.722	286,253.146	275,798.929	287,481.366	290,865.329	282,869.025	276,859.797	279,537.248	271,159.226	258,728.537	249,163.126	250,740.62	243,065.069	235,336.202	219,181.62	221,655.726	211,816.704	208,736.668	201,974.781	205,910.326	204,892.045	201,859.702	197,208.45	201,887.739	199,435.363	198,554.609	193,441.119	200,615.826	129,983.838	124,762.373	119,139.215	120,778.093	119,429.904	115,818.857	112,279.38	112,765.742	108,900.953	108,536.613	106,238.162
Totaal eigen vermogen Numbers are in millions	314,446.206	303,906.242	309,053.611	310,818.093	303,302.501	295,570.998	299,724.958	312,121.954	304,856.606	295,463.108	295,922.009	296,575.988	294,892.067	292,439.752	292,315.107	282,496.172	279,902.655	276,390.904	282,167.454	282,757.229	280,343.667	275,393.757	281,779.106	287,673.716	285,405.863	285,978.351	292,412.273	293,457.073	289,052.864	282,161.8	295,721.727	281,723.035	286,946.941	276,750.963	287,819.489	291,241.218	282,869.025	276,859.797	279,662.083	271,282.754	258,849.443	249,287.933	250,861.377	243,171.171	235,424.68	219,259.103	221,724.549	211,816.704	208,736.668	201,974.781	205,910.326	204,892.045	201,859.702	197,208.45	201,887.739	199,435.363	198,554.609	193,441.119	200,615.826	129,983.838	124,762.373	119,139.215	120,778.093	119,429.904	115,818.857	112,279.38	112,765.742	108,900.953	108,536.613	106,238.162
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	618,832.488	596,633.121	590,613.614	608,972.26	609,464.194	608,627.124	587,186.274	630,962.255	641,180.904	637,433.256	612,097.736	622,337.594	606,251.679	581,278.398	594,292.974	557,439.683	587,958.391	576,717.77	560,640.7	559,287.803	562,969.629	549,446.639	557,979.48	568,911.326	557,989.394	537,631.724	542,305.992	564,538.644	538,991.513	520,136.756	526,308.223	517,710.628	533,321.528	541,390.645	511,933.172	533,034.201	525,234.894	509,268.133	505,069.756	503,910.666	494,649.963	487,367.564	475,571.109	476,830.938	498,701.527	441,292.573	424,727.541	404,830.757	403,745.598	387,283.771	380,612.963	391,118.545	393,620.586	383,244.391	370,349.898	374,837.378	377,339.153	345,309.668	342,100.847	274,405.542	267,273.096	253,353.955	0	258,599.254	251,206.668	240,574.63	0	246,349.6	227,418.756	215,880.369

Samhwa Paints Industrial Co., Ltd.

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