JW Pharmaceutical Corporation (001060.KS)

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001060.KS
Financiële Gegevens

28550 (KRW) • At close October 23, 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 Q1	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	33,282.356	32,684.026	15,908.868	33,120.638	15,914.679	23,568.941	33,897.925	35,423.956	33,861.063	33,601.28	33,366.477	27,292.322	9,950.738	12,546.444	10,451.341	20,184.369	41,440.221	41,333.619	41,864.252	39,286.119	30,675.156	32,222.277	30,948.42	39,401.33	34,554.326	34,612.075	32,096.835	36,878.202	36,173.799	36,379.76	39,253.786	8,899.71	8,028.462	8,027.472	8,183.567	10,937.011	10,923.703	10,896.357	4,971.941	4,939.517	5,477.077	5,050.143	952.064	2,002.259	2,336.312	10,009.574	2,383.694	844.66	1,341.081	1,393.449	3,803.538	8,636.027	9,054.624	8,638.251	9,215.319	11,362.351	20,309.153	21,098.824	17,199.131	14,103.104	16,963.664	18,155.019	18,150.931	14,872.419	19,694.591	22,644.926	11,636.227
Kortetermijnbeleggingen Numbers are in millions	43,972.06	44,626.48	76,929.16	45,875.056	45,730.068	112,192.624	115,780.803	111,134.661	35,853.709	35,824.832	32,299.584	41,897.267	46,874.845	51,493.138	44,839.817	22,574.818	-36,364.041	-35,130.787	-37,274.067	12,499.442	8,251.996	-61,616.544	0	0	0	600	-62,789.399	60	50	35	20	21,019.133	50	35	30	659.441	760.727	745.727	730.728	715.727	1,260.727	1,844.123	1,829.123	1,814.024	1,403.124	1,006.655	1,579.655	1,447.618	1,403.456	2,762.54	1,309.362	1,134.34	1,577.771	7,326.578	8,661.27	8,739.652	3,868.293	10,575.981	11,277.372	4,519.742	2,413.183	2,863.657	26,660.335	3,111.627	22,382.657	33,535.591	17,774.146
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	77,254.416	77,310.506	92,838.028	78,995.694	61,644.747	135,761.565	149,678.728	146,558.617	69,714.772	69,426.112	65,666.061	69,189.589	56,825.583	64,039.582	55,291.158	42,759.187	41,440.221	41,333.619	41,864.252	51,785.562	38,927.152	32,222.277	30,948.42	39,401.33	34,554.326	35,212.075	32,096.835	36,938.202	36,223.799	36,414.76	39,273.786	29,918.843	8,078.462	8,062.472	8,213.567	11,596.452	11,684.43	11,642.084	5,702.669	5,655.244	6,737.804	6,894.266	2,781.187	3,816.283	3,739.436	11,016.229	3,963.349	2,292.278	2,744.537	4,155.989	5,112.9	9,770.367	10,632.395	15,964.829	17,876.589	20,102.003	24,177.446	31,674.805	28,476.503	18,622.846	19,376.847	21,018.676	44,811.266	17,984.046	42,077.248	56,180.517	29,410.373
Nettovorderingen Numbers are in millions	194,331.086	192,264.648	173,629.306	176,141.369	176,865.946	162,553.448	162,146.187	156,992.623	180,177.563	190,104.762	192,840.006	168,287.254	171,357.946	162,757.34	132,743.499	153,867.069	159,356.832	173,829.959	189,013.372	197,991.986	224,569.156	246,844.085	234,798.737	241,151.791	252,449.347	295,635.006	272,643.298	276,712.07	0	0	285,781.674	288,127.305	289,514.557	293,558.618	285,524.109	0	0	307,718.784	271,327.557	0	263,090.19	0	246,200.406	0	256,665.564	0	0	0	0	0	0	156,458.748	173,203.537	174,921.021	187,798.194	0	0	0	148,152.94	0	0	0	0	93,464.51	0	0	0
Voorraad Numbers are in millions	110,588.13	111,833.486	106,091.354	112,797.356	118,634.797	118,979.739	111,668.427	110,439.645	111,482.602	107,095.84	102,527.604	109,975.276	108,476.832	104,846.485	101,197.789	109,589.417	112,272.311	108,952.854	90,442.489	105,661.71	108,904.412	102,704.051	101,367.134	110,867.59	110,470.242	106,926.728	106,626.801	103,020.897	103,889.495	104,770.132	97,585.485	86,729.56	81,778.252	79,319.318	82,436.725	73,604.202	70,292.165	67,836.157	71,346.382	73,732.118	76,228.566	83,719.905	75,113.135	63,890.254	69,389.199	70,772.176	70,137.87	89,223.527	92,762.604	87,824.69	89,661.819	90,742.017	102,313.971	106,270.824	101,959.667	98,580.709	113,007.51	113,195.033	109,826.731	76,356.544	78,126.042	74,124.278	68,307.012	55,112.114	47,574.905	49,313.306	49,003.484
Overige vlottende activa Numbers are in millions	10,565.853	7,775.953	5,532.663	7,254.206	1,573.775	1,505.077	1,963.722	1,174.372	2,371.425	4,058.106	5,417.831	5,861.182	6,593.11	8,937.126	10,096.267	11,450.611	12,089.379	12,945.641	13,737.342	9,445.415	8,401.916	6,335.044	6,795.789	6,276.808	6,532.168	6,657.534	-0.001	0.001	264,179.674	266,161.013	0.001	0.001	-0.001	-0.001	0	300,013.446	288,803.01	-0.001	-0	288,894.832	-0.001	257,689.648	-0	267,116.821	0.001	278,601.238	257,798.556	316,761.325	294,204.619	284,557.498	284,509.639	-0.001	-0.002	0.001	-0.001	138,225.363	150,054.162	149,102.37	-0.001	132,157.3	146,751.088	141,891.445	99,350.146	17,123.201	107,191.791	116,809.416	108,950.322
Totaal vlottende activa Numbers are in millions	392,739.486	389,184.593	378,091.35	375,188.625	358,719.265	418,799.829	425,457.064	415,165.258	363,746.362	370,684.821	366,451.501	353,313.301	343,253.471	340,580.533	299,328.713	317,666.284	325,158.743	337,062.074	335,057.455	364,884.673	380,802.635	388,105.457	373,910.08	397,697.519	404,006.083	444,431.343	411,366.934	416,671.17	404,292.968	407,345.905	422,640.946	404,775.709	379,371.27	380,940.407	376,174.401	385,214.1	370,779.605	387,197.024	348,376.608	368,282.194	346,056.559	348,303.819	324,094.728	334,823.358	329,794.2	360,389.643	331,899.775	408,277.13	389,711.76	376,538.177	379,284.358	256,971.131	286,149.901	297,156.675	307,634.449	256,908.075	287,239.118	293,972.208	286,456.173	227,136.69	244,253.977	237,034.399	212,468.424	183,683.871	196,843.944	222,303.239	187,364.179
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	156,945.459	157,795.102	155,723.67	155,385.46	154,814.703	158,757.163	123,048.115	117,907.074	118,258.756	115,920.252	118,392.269	118,684.482	119,489.478	118,681.577	185,571.718	150,769.334	152,840.377	148,812.859	150,429.742	118,097.944	118,419.505	118,174.956	117,770.229	118,577.781	119,556.574	120,139.752	122,119.532	121,585.137	123,177.945	125,171.331	126,961.224	125,737.901	126,421.311	127,970.321	129,725.372	131,815.614	132,060.659	133,687.998	136,287.386	139,284.885	141,227.985	142,141.292	144,078.626	146,175.173	148,504.555	149,699.919	151,903.131	232,288.998	234,531.792	234,255.64	234,289.344	229,170.396	227,941.172	225,565.595	208,766.541	206,463.459	184,610.032	169,751.853	156,040.904	154,689.682	80,692.304	72,783.172	65,080.765	65,156.197	64,095.687	93,408.164	91,746.693
Goodwill Numbers are in millions	1,404.47	1,404.47	1,404.47	3,463.449	3,463.449	3,463.449	0	0	0	0	0	0	0	0	0	0	0	7,049.455	7,049.454	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
Immateriële activa Numbers are in millions	29,808.57	26,821.322	28,951.954	26,851.601	21,461.728	18,781.475	16,266.195	20,231.872	20,219.964	20,343.426	21,473.082	18,103.511	18,248.564	17,717.985	17,666.148	16,904.207	16,932.869	14,008.949	14,346.119	14,440.367	15,616.787	15,273.688	15,137.127	16,645.146	18,046.569	19,310.065	20,136.715	21,637.373	24,033.357	22,363.907	23,391.031	24,381.989	25,902.137	27,322.481	28,555.627	29,310.057	29,905.73	30,174.804	29,924.174	28,882.887	28,180.943	28,431.962	28,055.004	27,994.764	26,718.026	27,234.117	24,986.27	24,098.964	19,099.202	15,594.725	33,000.08	26,013.648	25,042.711	22,503.055	19,900.154	18,617.484	20,701.633	18,716.264	18,311.614	17,703.317	18,838.585	18,077.033	18,391.917	17,758.268	17,998.73	17,809.432	18,318.476
Goodwill en immateriële activa Numbers are in millions	1,404.47	28,225.792	30,356.424	26,851.601	24,925.177	22,244.924	16,266.195	20,231.872	20,219.964	20,343.426	21,473.082	18,103.511	18,248.564	17,717.985	17,666.148	16,904.207	16,932.869	21,058.404	21,395.573	14,440.367	15,616.787	15,273.688	15,137.127	16,645.146	18,046.569	19,310.065	20,136.715	21,637.373	24,033.357	22,363.907	23,391.031	24,381.989	25,902.137	27,322.481	28,555.627	29,310.057	29,905.73	30,174.804	29,924.174	28,882.887	28,180.943	28,431.962	28,055.004	27,994.764	26,718.026	27,234.117	24,986.27	24,098.964	19,099.202	15,594.725	33,000.08	26,013.648	25,042.711	22,503.055	19,900.154	18,617.484	20,701.633	18,716.264	18,311.614	17,703.317	18,838.585	18,077.033	18,391.917	17,758.268	17,998.73	17,809.432	18,318.476
Langetermijnbeleggingen Numbers are in millions	54,070.003	53,547.172	52,498.157	76,533.303	23,054.666	-77,596.465	-81,553.99	-77,110.822	63,293.47	63,844.315	69,814.72	40,076.816	35,597.115	-18,218.607	-21,069.467	-7,177.654	61,878.8	44,176.606	46,474.772	199.381	4,521.584	74,627.582	0	0	0	8,590.242	72,715.107	10,099.816	10,301.492	10,441.348	10,298.414	-10,583.582	9,410.381	11,090.518	10,694.284	9,342.761	9,585.084	9,698.037	9,837.819	8,660.524	7,959.19	7,176.953	6,433.599	2,524.775	7,102.288	7,943.339	3,272.316	6,267.16	2,196.344	813.606	5,436.837	3,444.677	3,040.864	-1,872.236	-5,183.139	-5,277.151	5,943.488	-2,423.127	-3,099.144	2,512.969	6,520.183	8,894.806	-2,218.118	24,947.269	6,792.647	13,414.964	60,647.742
Belastingvorderingen Numbers are in millions	21,286.276	21,034.67	20,623.329	23,536.44	23,087.198	22,408.898	21,811.313	24,051.69	22,483.478	24,773.114	20,802.156	14,527.718	15,513.548	19,241.568	17,979.911	23,606.703	19,046.28	19,839.586	19,850.325	9,880.295	10,277.433	10,387.824	10,196.733	7,899.479	6,401.436	5,517.322	4,534.843	4,521.459	4,049.421	2,700.08	2,494.387	4,041.607	1,957.239	2,493.058	2,605.456	723.239	69,447.264	69,402.59	69,693.525	0	84,556.876	86,476.854	86,706.582	91,244.758	0	0	91,083.771	0	0	2,762.54	4,988.795	5,365.766	5,898.648	5,148.006	3,768.327	2,792.297	2,964.213	3,220.231	2,484.517	3,243.317	2,951.047	1,696.841	1,577.713	1,467.03	1,482.425	1,206.111	950.475
Overige niet-vlottende activa Numbers are in millions	37,448.04	7,657.692	7,745.865	9,687.761	63,162.425	126,471.978	122,944.058	123,740.672	36,266.739	40,285.655	36,119.408	46,604.454	51,594.547	56,230.041	49,608.005	58,717.152	-0.001	-0.001	-0.001	75,400.874	71,590.678	1,950.862	76,777.018	78,060.741	73,191.148	62,799.273	0	63,623.456	64,455.617	65,026.318	65,291.841	87,409.077	67,449.213	66,899.131	65,725.889	68,641.753	0.001	0.001	-0	68,827.76	-0.001	0.001	-0	0.001	88,487.875	86,152.502	0	1,447.618	7,939.717	6,686.852	5,550.191	10,668.894	12,004.801	19,230.328	17,846.142	18,732.923	14,534.185	21,665.863	22,746.68	14,496.36	11,686.127	10,426.91	34,849.517	11,238.582	30,457.853	43,802.315	25,195.16
Totaal niet-vlottende activa Numbers are in millions	271,154.248	268,260.428	266,947.446	291,994.565	289,044.169	252,286.498	202,515.691	208,820.486	260,522.407	265,166.762	266,601.635	237,996.981	240,443.252	193,652.564	249,756.316	242,819.742	250,698.326	233,887.454	238,150.411	218,018.861	220,425.986	220,414.912	219,881.108	221,183.147	217,195.727	216,356.654	219,506.197	221,467.241	226,017.832	225,702.984	228,436.898	230,986.992	231,140.281	235,775.509	237,306.627	239,833.424	240,998.738	242,963.43	245,742.903	245,656.056	261,924.993	264,227.062	265,273.81	267,939.471	270,812.744	271,029.877	271,245.489	264,102.74	263,767.055	260,113.363	283,265.247	274,663.381	273,928.196	270,574.748	245,098.025	241,329.012	228,753.551	210,931.084	196,484.571	192,645.645	120,688.246	111,878.762	117,681.794	120,567.346	120,827.342	169,640.986	196,858.546
Totaal activa Numbers are in millions	663,893.733	657,445.021	645,038.796	667,183.19	647,763.434	671,086.327	627,972.755	623,985.744	624,268.769	635,851.582	633,053.136	591,310.281	583,696.723	534,233.097	549,085.029	560,486.026	575,857.069	570,949.528	573,207.865	582,903.533	601,228.622	608,520.37	593,791.187	618,880.666	621,201.81	660,787.997	630,873.131	638,138.411	630,310.8	633,048.889	651,077.844	635,762.7	610,511.551	616,715.916	613,481.028	625,047.524	611,778.343	630,160.454	594,119.512	613,938.25	607,981.552	612,530.881	589,368.538	602,762.829	600,606.944	631,419.52	603,145.264	672,379.87	653,478.815	636,651.54	662,549.605	531,634.512	560,078.097	567,731.423	552,732.474	498,237.087	515,992.669	504,903.291	482,940.744	419,782.335	364,942.223	348,913.161	330,150.218	304,251.217	317,671.286	391,944.225	384,222.725
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	84,842.889	81,570.606	73,847.213	72,290.147	57,212.187	59,602.165	82,907.88	55,471.305	58,613.559	54,358.618	51,642.851	51,002.57	47,940.969	48,089.142	47,885.391	69,024.874	49,616.432	52,532.494	45,087.219	0	0	58,405.619	44,464.608	58,443.969	47,970.96	56,691.138	59,586.118	59,551.074	43,893.827	50,249.226	59,395.28	44,680.521	42,926.432	35,886.033	36,185.429	34,621.627	36,812.198	33,141.774	33,750.55	27,592.944	27,270.131	34,626.241	32,167.597	33,192.083	44,629.74	43,661.053	32,325.351	42,861.297	33,937.84	36,670.601	33,358.478	30,695.672	33,530.677	36,905.617	37,249.318	29,459.415	38,665.364	39,592.645	45,405.779	35,389.935	30,552.684	34,129.429	33,002.287	24,947.66	26,175.729	31,301.687	28,061.111
Kortlopende schulden Numbers are in millions	97,846.501	98,533.461	117,404.624	128,117.591	170,150.678	251,874.717	207,693.006	180,136.016	91,207.87	100,515.325	123,074.574	113,099.045	118,188.232	111,375.957	107,315.677	116,702.36	151,052.685	137,737.726	155,880.773	166,147.217	175,009.421	177,800.567	128,030.974	127,243.339	155,926.224	180,993.705	176,857.297	158,286.404	171,998.602	166,937.285	163,002.538	153,874.994	226,787.812	223,642.546	189,958.567	221,631.387	208,279.515	192,528.339	145,009.517	181,158.409	190,774.674	229,437.721	261,275.769	260,750.9	248,941.947	284,614.383	233,972.622	209,406.957	256,718.434	195,341.681	180,912.823	85,352.246	131,406.16	105,452.376	115,446.59	77,800	81,215.422	123,165.992	142,993.737	109,100	113,200	101,500	69,800	49,900	64,906.443	62,298.707	57,989.107
Belastingschulden Numbers are in millions	9,756.4	17,762.918	11,113.548	13,389.521	16,825.59	11,194.372	13,983.921	11,638.566	12,401.581	15,458.92	29,008.597	7,603.009	5,926.563	6,490.27	4,415.684	3,254.071	2,257.912	909.718	3,098.463	0	501.681	9,152.353	8,691.795	10,863.169	6,262.538	7,281.931	4,137.122	7,768.13	4,569.192	3,666.606	2,521.86	2,485.485	3,058.875	3,696.361	2,288.49	3,737.886	3,662.307	6,790.318	3,979.607	2,934.61	2,381.464	3,031.948	1,271.867	3,455.529	3,260.709	2,042.727	9,944.081	2,178.544	2,567.696	3,961.577	3,621.784	3,437.597	5,420.525	4,250.987	8,038.629	6,414.146	7,099.928	8,481.52	8,317.553	6,978.878	10,900.224	12,359.033	11,807.216	11,711.602	14,806.489	14,899.147	18,671.163
Uitgestelde opbrengsten Numbers are in millions	8,485.908	7,228.87	6,089.909	7,437.268	65,475.191	6,753.588	6,715.321	8,524.222	6,676.583	8,763.71	72,914.562	41,329.808	39,530.067	44,941.157	37,246.709	37,436.883	34,379.933	40,373.065	39,744.178	0	0	41,695.234	35,943.865	37,046.506	30,171.641	36,016.462	38,093.749	38,100.816	4,569.192	3,666.606	35,577.55	2,485.485	3,058.875	3,696.361	34,637.283	30,720.256	28,859.725	6,790.318	32,675.376	2,934.61	2,381.464	3,031.948	22,836.14	3,455.529	25,149.431	2,042.727	31,555.985	2,178.544	2,567.696	25,817.265	27,490.744	25,387.357	5,420.525	4,250.987	36,668.802	6,414.146	42,804.117	8,481.52	8,317.553	6,978.878	36,275.427	12,359.033	11,807.216	11,711.602	14,806.489	30,910.28	34,213.521
Overige kortlopende verplichtingen Numbers are in millions	101,494.906	108,156.387	89,585.368	116,268.135	23,436.932	69,426.406	82,814.891	96,719.234	82,606.203	89,644.225	35,045.577	42,314.775	41,939.54	41,765.549	42,299.852	38,482.076	35,899.184	36,072.128	37,271.205	93,926.051	114,258.072	19,900.563	19,929	16,254.159	16,162.984	15,938.664	0.001	-0.001	27,695.434	30,666.174	0	31,475.508	45,953.533	29,333.992	0	0.001	0.001	25,141.474	0.001	33,253.594	21,818.065	18,670.971	0	20,379.794	0.001	23,296.307	-0	25,263.5	22,462.549	-0.001	-0.001	0.001	24,286.446	40,345.43	-0.002	30,906.926	-0.001	23,086.441	24,544.025	35,600.233	-0.001	18,891.56	17,264.389	21,246.878	18,880.661	-0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	292,670.205	295,489.324	286,927.114	324,113.141	316,274.987	387,656.876	380,131.098	340,850.777	239,104.215	253,281.878	282,677.564	247,746.198	247,598.808	246,171.806	234,747.629	261,646.194	270,948.234	266,715.413	277,983.375	260,073.268	289,267.493	297,801.983	228,368.447	238,987.973	250,231.809	289,639.969	274,537.164	255,938.293	248,157.055	251,519.291	257,975.368	232,516.508	318,726.652	292,558.932	260,781.279	286,973.271	273,951.439	257,601.905	211,435.444	244,939.557	242,244.334	285,766.881	316,279.507	317,778.306	318,721.119	353,614.47	297,853.958	279,710.298	315,686.519	257,829.546	241,762.044	141,435.276	194,643.808	186,954.41	189,364.708	144,580.487	162,684.902	194,326.598	221,261.094	187,069.046	180,028.11	166,880.022	131,873.892	107,806.14	124,769.322	124,510.673	120,263.74
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30,000	30,000	30,000	60,166.32	54,154.65	29,555.722	1,849.308	51,204.845	151,754.705	151,717.612	122,070.115	100,714.316	100,822.172	50,541.885	74,904.527	46,028.102	57,284.888	50,111.388	31,646.341	34,616.015	26,149.304	27,692.378	47,188.632	28,743.07	30,199.388	31,656.19	13,500	34,985.276	36,481.896	37,978.369	49,404.212	98,963.502	52,380.354	68,925.136	100,553.211	82,147.504	83,775.175	117,972.479	132,496.065	130,922.18	129,733.078	85,662.85	52,588.659	75,967.38	84,293.567	86,616.872	124,215.65	205,617.252	147,490.426	187,435.211	205,704.018	179,361.207	149,986.936	164,366.368	149,243.694	143,573.208	140,816.665	100,216	57,821	40,194	38,754	35,000	55,000	55,000	40,000	60,000	60,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,250.533	1,375.412	1,325.405	32.493	34.501	39.552	0	0	0	0	-13,199.804	0	0	0	0	0	0	0	0	0	0	0	199.221	398.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,348.801	17,610.611	17,841.862	16,419.119	15,170.142	0	0	0	13,252.057	8,713.828	0	0	4,477.619	7,610.161	10,577.814	9,689.853	0	0	0	0	10,480.233	0	0	0	0	0	19,170.967	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,227.989	1,258.735	1,276.101	1,305.014	1,326.741	1,386.587	1,399.225	0	0	0	13,199.804	0	0	0	0	0	0	0	0	0	0	0	57,923.79	0	0	0	0	0	0	0	0	0	0	0	0	0	189.763	694.487	3,011.632	2,585.512	2,723.573	4,304.248	4,590.961	3,829.558	4,027.623	3,711.498	4,160.934	6,151.382	6,933.383	5,385.2	15,847.006	14,644.649	14,515.491	15,196.19	15,293.905	13,789.286	13,792.272	14,431.939	14,372.203	15,151.413	0	50.378	1,253.335	1,099.79	1,758.152	6,404.387	5,784.506
Overige niet-vlottende verplichtingen Numbers are in millions	55,264.708	54,064.473	60,069.72	37,030.914	13,327.837	18,746.666	18,834.089	30,816.027	41,393.064	40,279.972	39,765.927	36,853.746	34,856.587	33,112.677	31,965.998	37,608.555	36,055.325	34,579.114	33,486.33	32,451.11	31,237.814	29,957.867	0.001	63,512.032	56,432.395	66,894.864	72,059.461	70,989.281	74,301.497	71,435.988	67,385.111	28,773.453	27,807.108	27,388.961	26,739.855	25,566.336	24,529.099	24,120.741	0.001	0.001	0.001	-0.001	-0	15,188.236	14,440.147	14,433.557	0	0.001	6,497.34	5,649.668	-0.001	-0.001	-0.001	-0.001	8,580.642	8,344.052	14,214.228	12,845.783	0.001	1,123.669	16,647.098	15,786.004	14,093.673	13,555.906	0.001	18,943.088	15,840.642
Totaal niet-vlottende verplichtingen Numbers are in millions	87,743.23	86,698.62	92,671.226	98,534.741	68,843.729	49,728.527	22,082.621	82,020.872	193,147.769	191,997.584	161,836.043	137,568.062	135,678.759	83,654.563	106,870.525	83,636.657	93,340.213	84,690.503	65,132.671	67,067.125	57,387.118	57,650.245	105,311.644	92,653.545	86,631.783	98,551.054	85,559.461	105,974.557	110,783.393	109,414.357	116,789.323	127,736.955	80,187.462	96,314.097	127,293.066	107,713.84	108,494.037	142,787.707	158,856.499	151,118.304	150,298.514	106,386.216	72,349.762	94,985.174	102,761.337	104,761.927	141,628.641	220,482.463	160,921.149	198,470.079	226,028.642	201,616.016	175,080.24	189,252.41	173,118.241	165,706.546	168,823.165	127,493.722	82,673.437	56,469.082	55,401.098	50,836.382	70,347.008	69,655.696	60,929.12	85,347.475	81,625.148
Totaal passiva Numbers are in millions	380,413.435	382,187.944	379,598.339	422,647.883	385,118.716	437,385.404	402,213.719	422,871.65	432,251.984	445,279.462	444,513.607	385,314.26	383,277.566	329,826.369	341,618.154	345,282.851	364,288.447	351,405.916	343,116.046	327,140.393	346,654.611	355,452.228	333,680.091	331,641.518	336,863.593	388,191.023	360,096.626	361,912.851	358,940.448	360,933.648	374,764.691	360,253.463	398,914.114	388,873.029	388,074.345	394,687.11	382,445.476	400,389.613	370,291.943	396,057.861	392,542.848	392,153.097	388,629.268	412,763.48	421,482.456	458,376.397	439,482.599	500,192.76	476,607.667	456,299.625	467,790.686	343,051.292	369,724.049	376,206.82	362,482.949	310,287.033	331,508.067	321,820.32	303,934.531	243,538.128	235,429.208	217,716.404	202,220.9	177,461.837	185,698.442	209,858.149	201,888.888
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,200.335	3,183.77	3,173.628	3,497.15	4,011.94	4,011.94	3,972.975	3,372.993	3,372.992	3,372.993	3,352.553	3,335.123	3,335.123	3,335.123	3,315.675	3,315.675	3,315.675	3,315.675	3,296.75	3,296.75	3,296.75	3,296.75	3,284.36	3,284.36	3,284.36	3,284.36	3,272.2	3,272.2	3,272.2	3,272.2	3,260.258	3,260.258	601.42	601.42	572.933	572.933	572.933	3,902.49	3,875.333	3,875.333	3,875.333	3,875.333	519.88	519.88	519.88	519.88	495.193	495.193	471.66	471.66	471.66	457.938	457.938	457.938	457.938	444.603	444.603	444.603	444.603	431.655	431.655	431.655	431.655	419.085	419.085	657.96	638.8
Gewone aandelen Numbers are in millions	59,053.138	59,069.703	57,925.903	57,602.38	57,087.59	57,087.59	55,445.203	55,445.203	55,445.203	55,445.203	53,849.815	53,849.815	53,849.815	53,849.815	52,300.135	52,300.135	52,300.135	52,300.135	50,795.055	50,795.055	50,795.055	50,795.055	49,513.65	49,503.24	49,272.585	49,092.963	47,878.093	47,792.78	47,792.78	47,792.78	46,856.69	46,856.69	46,856.69	46,856.69	44,627.33	44,627.33	44,627.33	41,131.563	37,657.905	36,690.047	36,324.817	36,233.51	34,492.048	34,492.048	32,665.328	31,743.275	28,459.84	26,509.637	25,047.253	24,749.433	24,749.433	24,028.787	24,028.787	24,028.787	24,028.777	23,328.912	23,279.74	23,279.74	23,279.74	22,601.69	22,601.69	22,601.69	22,601.69	21,943.39	21,943.39	34,450.58	33,578.95
Ingehouden winsten Numbers are in millions	110,575.493	102,064.312	92,612.038	71,940.37	110,268.527	95,842.326	89,129.836	70,099.997	61,809.028	60,826.796	58,594.736	63,693.251	58,602.785	61,966.549	65,083.851	55,873.45	52,922.039	61,425.79	71,819.449	97,396.833	96,254.121	94,778.351	107,391.184	133,286.461	131,155.479	122,815.484	26,001.534	33,088.545	28,201.157	29,438.546	33,223.18	32,526.566	37,468.847	53,874.437	51,360.526	56,358.885	55,456.138	56,010.545	58,409.509	57,891.073	57,502.927	62,499.076	62,918.328	62,831.301	62,262.484	61,341.008	62,107.865	82,545.233	92,169.668	97,902.245	112,499.062	55,479.63	57,364.386	56,567.839	55,197.246	52,735.426	49,621.888	50,514.617	46,945.006	44,583.955	46,995.993	46,885.233	42,519.169	82,894.287	86,676.887	83,890.613	78,786.023
Overige gereserveerde algehele resultaten Numbers are in millions	21,009.844	21,297.803	20,601.012	20,367.531	20,566.144	20,596.702	18,476.66	21,286.706	20,329.416	19,735.918	-16,390	-16,390	-16,390	-16,390	-15,670	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	89,641.488	89,641.488	91,127.876	91,127.875	70,710.515	70,878.075	73,329.427	63,984.726	63,984.726	63,984.726	101,787.663	101,982.395	101,429.223	101,625.533	102,461.254	103,700.048	103,021.315	102,493.601	104,170.428	104,274.503	104,228.084	104,197.986	99,921.903	101,165.087	100,625.793	97,404.167	193,624.678	192,072.035	192,104.216	191,611.715	192,973.026	192,865.723	126,670.48	126,510.34	128,845.896	128,801.266	128,676.467	128,726.244	123,884.822	119,423.936	117,735.627	117,769.865	102,809.014	92,156.12	83,676.796	79,438.96	72,599.769	62,637.047	59,182.569	57,228.578	57,038.765	108,616.864	108,502.937	110,470.038	110,565.564	111,441.113	111,138.371	108,844.011	108,336.864	108,626.907	59,483.678	61,278.18	62,376.804	21,532.618	22,933.483	63,086.923	69,330.064
Totaal eigen vermogen van aandeelhouders Numbers are in millions	283,480.298	275,257.075	265,440.456	244,535.306	262,644.716	248,416.633	240,354.1	214,189.624	204,941.365	203,365.635	201,194.767	206,470.583	200,826.946	204,387.019	207,490.914	215,189.308	211,559.165	219,535.201	230,081.681	255,763.14	254,574.011	253,068.142	260,111.096	287,239.148	284,338.217	272,596.974	270,776.505	276,225.56	271,370.353	272,115.241	276,313.153	275,509.237	211,597.437	227,842.887	225,406.684	230,360.414	229,332.868	229,770.842	223,827.569	217,880.389	215,438.704	220,377.784	200,739.27	189,999.349	179,124.488	173,043.123	163,662.666	172,187.11	176,871.15	180,351.916	194,758.92	188,583.219	190,354.048	191,524.602	190,249.525	187,950.054	184,484.602	183,082.971	179,006.213	176,244.207	129,513.016	131,196.758	127,929.318	126,789.38	131,972.845	182,086.076	182,333.837
Totaal eigen vermogen Numbers are in millions	283,480.299	275,257.076	265,440.457	244,535.307	262,644.717	233,700.923	225,759.036	201,114.094	192,016.785	190,572.12	188,539.53	205,996.022	200,419.157	204,406.729	207,466.874	215,203.175	211,568.623	219,543.612	230,091.819	255,763.14	254,574.011	253,068.142	260,111.096	287,239.148	284,338.217	272,596.974	270,776.505	276,225.56	271,370.353	272,115.241	276,313.153	275,509.237	211,597.437	227,842.887	225,406.684	230,360.414	229,332.868	229,770.842	223,827.569	217,880.389	215,438.704	220,377.784	200,739.27	189,999.349	179,124.488	173,043.123	163,662.666	172,187.11	176,871.15	180,351.916	194,758.92	188,583.219	190,354.048	191,524.602	190,249.525	187,950.054	184,484.602	183,082.971	179,006.213	176,244.207	129,513.016	131,196.758	127,929.318	126,789.38	131,972.845	182,086.076	182,333.837
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	663,893.733	657,445.021	645,038.796	667,183.19	647,763.434	671,086.327	627,972.755	623,985.744	624,268.769	635,851.582	633,053.136	591,310.281	583,696.723	534,233.097	549,085.029	560,486.026	575,857.069	570,949.528	573,207.865	582,903.533	601,228.622	608,520.37	593,791.187	618,880.666	621,201.81	660,787.997	630,873.131	638,138.411	630,310.801	633,048.889	651,077.844	635,762.7	610,511.551	616,715.916	613,481.029	625,047.524	611,778.344	630,160.454	594,119.512	613,938.25	607,981.552	612,530.881	589,368.538	602,762.829	600,606.944	631,419.52	603,145.265	672,379.87	653,478.815	636,651.541	662,549.606	531,634.511	560,078.097	567,731.422	552,732.474	498,237.087	515,992.669	504,903.291	482,940.744	419,782.335	364,942.224	348,913.162	330,150.218	304,251.217	317,671.287	391,944.225	384,222.725

JW Pharmaceutical Corporation

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KRX:001060.KS