Union Corporation
KRX:000910.KS
5300 (KRW) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||
| Vlottende activa: | |||||||||||||||||
| Liquide middelen & kasequivalenten
| 14,039.386 | 9,002.613 | 18,600.977 | 23,380.426 | 13,648.236 | 6,701.249 | 2,996.818 | 3,520.698 | 7,485.684 | 7,734.414 | 3,599.349 | 1,681.765 | 4,224.262 | 7,201.156 | 934.887 | 6,058.41 | 7,773.331 |
| Kortetermijnbeleggingen
| 20.497 | 3,620 | 0.001 | 3,602.679 | 8,404.6 | 1,549.654 | 48.658 | 105.868 | 83.576 | 9.91 | 9.3 | 10.565 | 141.273 | 135.112 | 7,085.78 | 7,139.516 | 2.545 |
| Liquide middelen en kortetermijnbeleggingen
| 14,059.883 | 12,622.613 | 18,600.978 | 26,983.105 | 22,052.836 | 8,250.903 | 3,045.476 | 3,626.565 | 7,569.259 | 7,744.323 | 3,608.649 | 1,692.329 | 4,365.535 | 7,336.268 | 8,020.667 | 13,197.926 | 7,775.876 |
| Nettovorderingen
| 65,033.377 | 65,808.817 | 65,446.69 | 57,806.187 | 63,732.797 | 64,660.712 | 60,488.464 | 21,897.584 | 22,847.562 | 25,142.824 | 25,636.545 | 23,750.758 | 27,122.03 | 25,110.227 | 26,528.054 | 27,059.635 | 0 |
| Voorraad
| 57,372.453 | 57,818.258 | 48,950.453 | 40,030.801 | 41,493.24 | 35,206.036 | 30,358.381 | 11,578.182 | 14,830.249 | 14,578.497 | 19,657.558 | 23,350.558 | 29,158.67 | 25,369.311 | 19,382.266 | 12,636.473 | 15,327.119 |
| Overige vlottende activa
| 2,652.8 | 4,178.87 | 4,173.52 | 62,771.012 | 4,525.232 | 4,504.198 | 3,193.927 | 8,269.671 | 538.2 | 1,739.255 | 1,194.894 | 27,899.986 | 1,409.163 | 27,687.449 | 26,625.426 | 28,951.813 | 26,409.142 |
| Totaal vlottende activa
| 139,172.431 | 140,428.558 | 133,771.712 | 129,784.919 | 129,448.998 | 110,803.969 | 94,655.505 | 45,328.727 | 45,785.27 | 49,163.278 | 50,027.647 | 52,942.873 | 62,055.397 | 60,393.028 | 54,028.359 | 54,786.212 | 49,512.137 |
| Niet-vlottende activa: | |||||||||||||||||
| Materiële vaste activa, netto
| 154,555.155 | 170,750.799 | 150,942.049 | 148,420.393 | 140,311.764 | 114,975.14 | 170,093.701 | 41,471.297 | 44,259.707 | 50,377.832 | 43,791.848 | 51,600.106 | 53,531.902 | 49,400.529 | 44,720.506 | 49,266.793 | 52,137.86 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 42.302 | 42.302 | 0 | 0 | 323.36 | 323.36 | 323.36 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 3,471.604 | 3,010.896 | 2,782.295 | 2,507.516 | 1,633.615 | 2,029.105 | 7,642.416 | 934.676 | 1,609.832 | 1,196.033 | 1,179.607 | 1,169.461 | 2,117.983 | 142.593 | 182.474 | 222.971 | 240.344 |
| Goodwill en immateriële activa
| 3,471.604 | 3,010.896 | 2,782.295 | 2,507.516 | 1,633.615 | 2,071.407 | 7,684.718 | 934.676 | 1,609.832 | 1,519.393 | 1,502.967 | 1,492.821 | 2,117.983 | 142.593 | 182.474 | 222.971 | 240.344 |
| Langetermijnbeleggingen
| 77,696.188 | 54,121.49 | 72,319.756 | 63,385.892 | 39,202.128 | 74,626.027 | 88,635.645 | 76,058.073 | 71,658.646 | 74,810.275 | 179,398.679 | 155,666.335 | 205,235.1 | 311,035.262 | 200,365.79 | 201,895.638 | 237,204.199 |
| Belastingvorderingen
| 0 | 1,189.498 | 3,258.261 | 4,495.362 | 3,413.243 | 4,103.473 | 2,230.33 | 544.851 | 643.653 | 916.818 | 795.062 | 662.717 | 792.226 | 407.026 | 463.386 | 1,028.402 | 353.932 |
| Overige niet-vlottende activa
| 7,950.9 | 6,610.482 | 3,091.078 | 5,839.68 | 11,163.837 | -0.001 | -0 | 0.001 | -0.001 | 0 | 0 | 0 | 0 | 1,151.356 | 8,184.579 | 8,028.238 | 898.847 |
| Totaal niet-vlottende activa
| 243,673.846 | 235,683.165 | 232,393.439 | 224,648.842 | 195,724.587 | 195,776.046 | 268,644.394 | 119,008.899 | 118,171.838 | 127,624.318 | 225,488.557 | 209,421.979 | 261,677.212 | 362,136.766 | 253,916.735 | 260,442.042 | 290,835.182 |
| Totaal activa
| 382,846.277 | 376,111.723 | 366,165.151 | 354,433.76 | 325,173.585 | 306,580.016 | 363,299.898 | 164,337.626 | 163,957.108 | 176,787.596 | 275,516.205 | 262,364.852 | 323,732.609 | 422,529.794 | 307,945.095 | 315,228.254 | 340,347.319 |
| Passiva en Eigen Vermogen: | |||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||
| Crediteuren
| 12,562.367 | 15,695.097 | 17,663.282 | 14,605.453 | 16,301.089 | 19,105.19 | 19,936.441 | 8,665.404 | 10,562.82 | 11,509.377 | 10,190.09 | 12,908.463 | 15,443.798 | 14,324.839 | 11,745.092 | 12,159.569 | 7,706.491 |
| Kortlopende schulden
| 121,526.716 | 94,045.048 | 86,786.25 | 86,472.963 | 95,523.342 | 92,828.6 | 51,741.609 | 10,000 | 4,123.009 | 3,216.473 | 5,031.727 | 10,002.688 | 18,590.393 | 17,863.473 | 18,488.189 | 22,404.779 | 24,141.175 |
| Belastingschulden
| 405.123 | 77.239 | 635.407 | 465.134 | 1,306.613 | 862.607 | 6,633.881 | 539.742 | 535.587 | 1,490.442 | 668.144 | 640.262 | 1,688.629 | 3,070.014 | 1,090.922 | 1,411.161 | 704.897 |
| Uitgestelde opbrengsten
| 0 | 1,961.121 | 20,026.99 | 16,158.056 | 18,435.853 | 862.607 | 17,316.222 | 4,685.701 | 5,886.023 | 6,793.371 | 4,974.036 | 5,510.967 | 8,049.468 | 10,415.352 | 4,625.714 | 5,667.453 | 704.897 |
| Overige kortlopende verplichtingen
| 17,742.177 | 21,183.681 | -534.287 | 15,469.575 | -998.608 | 11,123.621 | -6,432.088 | 4,145.959 | -527.187 | -1,490.442 | -668.143 | 4,870.704 | 6,360.839 | 7,345.339 | 3,534.79 | 4,256.291 | 2,906.191 |
| Totaal kortlopende verplichtingen
| 152,236.383 | 132,962.187 | 124,577.642 | 117,320.518 | 130,568.29 | 124,782.625 | 106,512.286 | 23,351.105 | 26,466.275 | 28,312.592 | 25,169.89 | 28,422.118 | 42,083.66 | 42,603.665 | 34,858.993 | 40,231.8 | 35,458.754 |
| Langlopende verplichtingen: | |||||||||||||||||
| Langetermijnschulden
| 24,801.989 | 48,597.034 | 16,903.379 | 23,052.869 | 22,539.283 | 10,226.4 | 2,925 | 0 | 80.621 | 84.954 | 94.799 | 100.562 | 2,803.25 | 5,590.599 | 8,454.072 | 14,316.598 | 17,178.204 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 23,459.557 | 22,707.326 | 20,475.501 | 0 | 0 | 0 | 0 | 3,950.774 | 0 | 0 | 0 | 1,519.284 | 1,081.495 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 18,784.456 | 14,589.639 | 17,576.029 | 15,338.977 | 8,769.561 | 9,882.001 | 30,833.607 | 14,918.997 | 12,096.532 | 13,937.162 | 38,722.669 | 34,711.069 | 47,024.415 | 66,119.473 | 43,439 | 43,700.574 | 62,484.145 |
| Overige niet-vlottende verplichtingen
| 10,923.893 | 5,404.068 | 41,035.586 | 23,014.719 | 8,799.561 | 24,288.347 | 44,524.194 | 1,064.503 | 2,645.367 | 0 | 44,487.247 | 5,551.643 | 4,076.388 | 1,519.283 | 0.001 | 1,210.413 | 1,117.638 |
| Totaal niet-vlottende verplichtingen
| 54,510.338 | 68,590.741 | 57,938.965 | 61,099.172 | 51,814.346 | 34,514.747 | 47,449.194 | 15,983.5 | 14,822.52 | 17,972.89 | 44,582.046 | 40,363.274 | 53,904.053 | 73,229.355 | 52,974.568 | 59,227.585 | 80,779.987 |
| Totaal passiva
| 206,746.721 | 201,552.927 | 182,516.607 | 178,419.689 | 182,382.635 | 159,297.372 | 153,961.48 | 39,334.605 | 41,288.795 | 46,285.482 | 69,751.935 | 68,785.391 | 95,987.713 | 115,833.02 | 87,833.561 | 99,459.386 | 116,238.741 |
| Eigen vermogen: | |||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,805.81 | 7,450.173 | 7,111.45 | 7,111.45 | 7,111.45 | 7,111.45 |
| Ingehouden winsten
| 17,590.107 | 91,280.049 | 101,645.052 | 94,369.981 | 77,105.946 | 95,803.473 | 96,372.361 | 91,448.877 | 90,300.129 | 93,112.742 | 89,020.843 | 94,541.607 | 90,979.377 | 72,658.886 | 62,993.569 | 57,556.779 | 53,881.844 |
| Overige gereserveerde algehele resultaten
| 16,048.498 | 99,129.257 | 92,913.686 | 72,224.091 | 84,781.793 | 86,153.574 | 119,318.035 | 98,940.819 | 11,646.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 88,162.565 | 21,767.241 | 10,400.275 | 10,400.275 | 14,296.809 | 1,849.805 | 1,849.805 | 1,849.805 | 24,774.227 | 5,832.218 | 5,832.218 | 90,941.473 | 198,174.733 | 226,926.439 | 150,006.515 | 151,100.639 | 163,115.284 |
| Totaal eigen vermogen van aandeelhouders
| 129,606.979 | 120,853.099 | 131,002.531 | 125,037.866 | 99,208.564 | 112,453.276 | 148,883.719 | 125,003.021 | 122,880.165 | 130,369.684 | 205,527.558 | 193,288.889 | 227,744.897 | 306,696.775 | 220,111.534 | 215,768.868 | 224,108.578 |
| Totaal eigen vermogen
| 176,099.556 | 174,558.796 | 183,648.544 | 176,014.071 | 142,790.949 | 147,282.644 | 209,338.418 | 125,003.021 | 122,668.313 | 130,502.114 | 205,764.269 | 193,579.461 | 227,744.897 | 306,696.775 | 220,111.534 | 215,768.868 | 224,108.578 |
| Totaal passiva en aandeelhoudersvermogen
| 382,846.277 | 376,111.723 | 366,165.151 | 354,433.76 | 325,173.585 | 306,580.016 | 363,299.898 | 164,337.626 | 163,957.108 | 176,787.596 | 275,516.205 | 262,364.852 | 323,732.609 | 422,529.795 | 307,945.095 | 315,228.254 | 340,347.319 |