Kumho Electric, Inc. (001210.KS) - Balans per kwartaal

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001210.KS
Financiële Gegevens

763 (KRW) • At close November 8, 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 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,623.139	9,358.984	8,407.626	3,011.688	3,325.881	5,155.875	7,794.156	6,246.101	4,170.605	6,942.322	12,645.712	12,351.452	10,054.21	9,900.625	8,201.089	6,344.889	8,414.178	4,944.86	8,295.265	2,551.369	2,920.12	5,149.602	10,694.708	29,152.822	13,093.04	12,343.268	10,846.814	11,720.213	11,444.22	9,836.109	10,033.348	10,794.703	16,672.505	14,911.645	7,258.837	16,230.096	7,062.863	6,170.214	8,319.58	15,463.004	20,981.671	28,001.151	33,841.76	38,165.933	40,861.445	45,686.767	48,538.869	12,770.695	17,575.095	21,111.51	41,254.373	47,700.753	26,213.337	25,383.512	10,115.014	26,920.075	14,710.979	12,331.344	15,833.484	6,100.45	6,629.333	4,956.782	12,792.254
Kortetermijnbeleggingen Numbers are in millions	0	0	0	5,043.456	5,117.817	6,050.13	8,964.9	29,847.001	29,847	29,847	29,847	-1,985.95	-2,016.458	-2,053.166	-3,090.932	2,100	-2,169.763	-2,217.934	-2,266.901	-63,337.217	-63,200.426	4,000	4,000	8,529.818	6,131.918	7,188.701	7,331.579	5,105.59	5,260.42	6,015.985	5,884.725	8,719.234	3,561.269	5,340.074	3,403.879	2,333.037	4,521.163	2,505.813	2,858.17	3,448.782	2,815.237	3,528.584	6,976.828	13,697.683	28,470.959	30,773.15	6,499.995	0	0.305	0	0	6.485	-5,254.729	-5,247.746	3,761.12	3,948.594	3,820.567	0	720	301.34	0	1,690	1,120
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,623.139	9,358.984	8,407.626	8,055.144	8,443.698	11,206.004	16,759.055	36,093.102	34,017.605	36,789.322	42,492.712	12,351.452	10,054.21	9,900.625	8,201.089	8,444.889	8,414.178	4,944.86	8,295.265	2,551.369	2,920.12	9,149.602	14,694.708	37,682.64	19,224.958	19,531.969	18,178.393	16,825.803	16,704.64	15,852.094	15,918.073	19,513.937	20,233.774	20,251.719	10,662.716	18,563.133	11,584.026	8,676.027	11,177.75	18,911.786	23,796.908	31,529.735	40,818.588	51,863.616	69,332.404	76,459.917	55,038.864	12,770.695	17,575.4	21,111.51	41,254.373	47,707.238	26,213.337	25,383.512	13,876.134	30,868.669	18,531.546	12,331.344	16,553.484	6,401.79	6,629.333	6,646.782	13,912.254
Nettovorderingen Numbers are in millions	8,895.834	10,115.824	9,648.408	8,940.564	9,427.677	10,224.759	10,472.562	9,881.896	11,092.398	9,722.751	12,938.572	10,900.549	24,776.373	25,504.977	28,364.628	12,137.306	17,079.681	18,634.836	11,109.759	14,007.196	15,614.306	13,777.982	19,741.392	80,507.049	75,982.508	84,233.293	81,492.626	80,096.445	0	0	103,601.215	0	98,238.054	101,982.456	98,921.92	82,428.062	80,353.276	0	102,286.261	93,718.993	102,209.506	116,176.641	100,613.411	83,912.498	70,369.096	83,907.374	70,191.265	67,887.251	0	0	0	0	61,007.226	57,457.548	57,698.375	0	43,846.995	38,038.551	0	34,826.058	34,185.661	28,030.803	27,921.594
Voorraad Numbers are in millions	8,820.62	7,405.64	7,326.941	6,680.146	6,669.226	7,291.15	9,343.921	10,040.073	11,172.366	11,117.355	9,591.514	11,164.938	10,698.219	7,070.229	8,924.524	16,509.235	17,146.726	14,866.953	15,867.305	13,839.138	15,645.625	23,224.727	26,630.764	109,684.841	101,872.798	108,335.276	104,022.416	114,866.955	114,414.314	113,272.667	114,345.043	123,560.528	124,608.321	119,494.319	116,462.757	123,928.402	119,462.997	116,504.167	113,722.192	120,759.282	125,043.03	112,651.972	115,273.43	124,997.597	118,428.605	98,773.532	103,623.337	52,193.425	47,534.696	39,618.873	31,860.4	30,027.333	32,107.384	34,530.901	36,921.411	38,777.303	40,117.934	41,630.607	37,893.104	37,611.751	31,192.737	28,929.632	23,551.859
Overige vlottende activa Numbers are in millions	1,555.595	2,314.419	1,771.678	65.952	65.953	84.334	125.672	65.465	65.467	152.164	152.162	116.28	116.281	1,993.197	250.079	216.965	216.964	264.395	264.395	255.16	224.383	273.567	273.567	160.592	160.589	0.001	0	0.001	82,081.258	96,104.743	-0	88,245.924	0.001	-0.001	-0.001	9,558.503	8,917.698	103,713.65	-0.002	16,303.773	13,246.203	-0.002	0.001	17,528.836	11,169.807	-0.001	0	-0.001	60,607.081	60,203.506	52,341.384	61,066.535	-0.001	12.449	0.695	55,360.114	0.002	780.92	35,261.765	1,080.001	1,903.259	0.002	9.686
Totaal vlottende activa Numbers are in millions	25,895.189	29,194.868	27,154.653	23,741.806	24,606.554	28,806.247	36,701.21	56,080.535	56,347.836	57,781.592	65,174.961	34,533.22	45,645.083	44,469.028	45,740.32	37,308.395	42,857.549	38,711.044	35,536.724	30,652.863	34,404.435	46,425.878	61,340.43	228,035.122	197,240.853	212,100.539	203,693.435	211,789.204	213,200.212	225,229.504	233,864.332	231,320.389	243,080.15	241,728.493	226,047.391	234,478.1	220,317.997	228,893.844	227,186.201	249,693.834	264,295.647	260,358.346	256,705.43	278,302.547	269,299.912	259,140.822	228,853.466	132,851.37	125,717.177	120,933.889	125,456.157	138,801.106	119,327.946	117,384.41	108,496.615	125,006.086	102,496.477	92,781.422	89,708.353	79,919.6	73,910.99	63,607.219	65,395.393
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,476.05	13,595.773	13,822.735	12,217.958	12,857.448	11,866.878	12,219.54	13,307.362	13,350.861	13,786.405	14,135.725	14,734.427	14,346.948	15,458.811	14,773.527	23,999.58	24,943.619	32,494.18	31,831.099	36,256.37	36,550.921	33,386.146	37,388.059	125,656.149	176,360.756	188,571.43	189,706.748	190,114.358	191,847.808	193,819.54	198,801.642	205,952.432	211,444.65	189,287.944	191,216.764	213,308.308	213,540.098	214,356.195	214,917.463	213,048.616	187,612.742	190,538.639	193,238.119	198,955.498	206,460.817	215,092.093	212,522.624	127,114.198	125,209.122	126,017.5	121,417.819	196,387.625	198,863.382	202,383.316	137,297.006	139,896.688	142,867.668	152,462.165	152,948.462	156,326.711	160,928.094	164,728.311	166,770.39
Goodwill Numbers are in millions	4,001.869	5,301.893	5,301.893	10,496.539	10,496.539	9,948.424	8,376.247	8,110.419	8,110.419	6,968.85	0	0	0	1,334.957	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
Immateriële activa Numbers are in millions	621.002	1,747.337	1,759.543	1,711.269	1,761.777	1,802.164	1,810.463	2,097.262	2,060.508	2,048.212	2,074.665	2,116.23	2,104.826	2,010.889	1,826.598	2,710.902	2,800.007	2,859.258	2,841.35	3,585.38	3,612.835	3,743.224	3,677.188	3,679.68	3,878.271	5,972.872	6,305.766	7,871.429	8,272.826	8,597.813	9,201.851	10,890.765	11,518.259	12,162.861	12,358.252	18,303.736	17,351.685	17,657.611	17,947.854	17,336.53	16,817.242	15,654.212	15,174.427	14,141.472	13,845.353	13,742.411	13,527.018	8,874.432	7,435.844	6,808.653	6,058.766	3,853.909	3,644.88	3,541.289	2,830.298	2,567.501	2,540.779	4,194.077	3,557.914	3,362.397	2,385.095	1,913.598	1,631.686
Goodwill en immateriële activa Numbers are in millions	4,001.869	5,301.893	7,061.435	12,207.808	12,258.316	11,750.588	10,186.71	10,207.681	10,170.927	9,017.062	2,074.665	2,116.23	2,104.826	3,345.846	1,826.598	2,710.902	2,800.007	2,859.258	2,841.35	3,585.38	3,612.835	3,743.224	3,677.188	3,679.68	3,878.271	5,972.872	6,305.766	7,871.429	8,272.826	8,597.813	9,201.851	10,890.765	11,518.259	12,162.861	12,358.252	18,303.736	17,351.685	17,657.611	17,947.854	17,336.53	16,817.242	15,654.212	15,174.427	14,141.472	13,845.353	13,742.411	13,527.018	8,874.432	7,435.844	6,808.653	6,058.766	3,853.909	3,644.88	3,541.289	2,830.298	2,567.501	2,540.779	4,194.077	3,557.914	3,362.397	2,385.095	1,913.598	1,631.686
Langetermijnbeleggingen Numbers are in millions	2,886.02	2,972.08	2,967.498	-2,294.067	-2,369.262	-3,916.722	-6,408.686	-27,640.289	-27,640.768	-27,617.451	-27,664.318	4,150.213	4,004.731	6,813.723	5,324.986	-1,258.339	2,951.877	3,012.806	2,727.293	66,641.4	66,519.978	-700.035	-683.579	-5,705.199	-3,380.433	-5,578.765	-5,740.368	-1,995.652	-3,257.953	-4,039.88	-3,903.051	-6,647.995	-1,360.529	-4,221.441	802.977	19,006.876	16,912.968	19,298.59	19,049.978	19,246.891	19,435.14	18,697.281	15,322.093	9,134.516	-5,662.875	-27,533.753	-3,024.408	0	120,314.044	0	0	101,830.099	93,910.816	94,228.603	74,225.572	41,510.669	37,518.241	0	36,093.166	31,738.316	0	26,400.106	23,251.511
Belastingvorderingen Numbers are in millions	94.98	88.096	92.238	96.491	94.037	128.598	146.736	153.65	162.652	145.617	125.964	131.893	126.413	298.085	117.6	143.708	160.685	138.613	155.643	176.963	197.096	443.318	68,573.219	1,168.024	777.627	1,322.004	1,362.994	1,782.743	1,843.703	1,505.034	1,461.107	977.843	1,024.359	646.754	712.13	32,362.213	34,650.358	35,831.582	36,058.45	39,484.257	44,479.295	48,551.011	6.822	266.379	304.002	0.495	203.507	0	24,559.16	0	0	3,730.834	3,046.418	3,245.595	5,550.146	5,042.919	3,793.424	3,224.737	3,148.972	2,857.569	4,427.921	4,427.921	5,043.412
Overige niet-vlottende activa Numbers are in millions	2,070.837	3,205.147	1,806.567	5,046.015	5,120.856	6,053.608	8,968.703	29,889.121	29,927.122	29,963.097	30,002.548	-0	0	-0	0	4,222.213	0	-0.001	-0.001	0	-0	67,633.737	0.001	68,985.786	18,548.277	13,777.751	14,544.685	19,471.696	19,720.295	21,079.152	21,071.751	25,815.104	20,760.595	46,205.301	44,512.269	3,337.869	3,048.528	519.963	519.961	2,129.693	2,123.932	-0.001	52,227.582	51,741.507	66,937.018	81,386.776	57,217.856	156,131.522	-0.001	140,494.84	137,923.465	5,005.159	2,213.137	2,213.138	9,000.215	12,632.448	11,680.841	43,530.719	5,492.227	5,687.15	36,055.297	10,060.648	8,545.722
Totaal niet-vlottende activa Numbers are in millions	21,529.755	25,162.988	25,750.473	27,274.205	27,961.395	25,882.949	25,113.004	25,917.526	25,970.794	25,294.731	18,674.583	21,132.763	20,582.918	25,916.465	22,042.711	29,818.065	30,856.189	38,504.857	37,555.384	106,660.113	106,880.829	104,506.39	108,954.887	193,784.44	196,184.498	204,065.292	206,179.826	217,244.574	218,426.679	220,961.659	226,633.3	236,988.149	243,387.334	244,081.419	249,602.393	286,319.002	285,503.637	287,663.941	288,493.706	291,245.987	270,468.351	273,441.142	275,969.042	274,239.372	281,884.315	282,688.022	280,446.598	292,120.152	277,518.169	273,320.993	265,400.05	310,807.626	301,678.633	305,611.941	228,903.237	201,650.225	198,400.953	203,411.698	201,240.741	199,972.143	203,796.407	207,530.584	205,242.721
Totaal activa Numbers are in millions	47,424.944	54,357.856	52,905.127	51,016.011	52,567.949	54,689.197	61,814.214	81,998.061	82,318.63	83,076.323	83,849.544	55,665.983	66,228.001	70,385.494	67,783.031	67,126.459	73,713.737	77,215.9	73,092.109	137,312.976	141,285.264	150,932.268	170,295.317	421,819.562	393,425.351	416,165.831	409,873.26	429,033.778	431,626.891	446,191.163	460,497.632	468,308.538	486,467.484	485,809.913	475,649.784	520,797.102	505,821.634	516,557.785	515,679.907	540,939.821	534,763.998	533,799.488	532,674.472	552,541.919	551,184.227	541,828.844	509,300.064	424,971.523	403,235.346	394,254.881	390,856.207	449,608.732	421,006.579	422,996.351	337,399.852	326,656.311	300,897.43	296,193.12	290,949.093	279,891.743	277,707.397	271,137.803	270,638.113
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,481.125	5,217.044	6,516.227	4,030.746	3,899.396	5,042.775	4,968.269	4,069.332	4,896.066	4,280.031	3,572.379	3,652.242	5,932.235	6,150.3	3,318.754	9,072.822	10,220.707	8,304.897	9,758.084	5,156.47	6,756.448	8,553.8	13,907.9	36,540.62	33,754.646	31,897.518	28,545.186	25,907.845	27,440.689	38,125.651	41,911.206	37,614.284	42,993.323	39,187.584	23,987.409	35,613.814	21,073.342	33,115.702	31,224.321	46,296.768	67,465.949	54,778.182	50,952.43	53,318.423	43,689.801	27,182.667	20,892.952	24,001.228	0	0	0	21,325.299	20,980.305	23,473.449	22,303.032	21,937.82	19,643.086	21,431.708	15,839.698	13,699.542	20,543.974	18,384.951	18,193.804
Kortlopende schulden Numbers are in millions	26,597.619	30,232.089	26,839.219	24,142.29	25,416.241	27,104.711	34,378.626	52,721.276	50,479.783	59,188.709	54,459.19	31,363.296	28,757.838	35,749.328	33,336.276	30,531.888	31,900.104	41,353.671	34,279.26	81,621.541	79,381.564	59,875.278	84,257.676	112,080.333	115,527.537	149,340.703	150,327.622	193,951.452	197,795.109	162,709.365	166,633.011	108,311.994	114,724.932	128,215.834	129,608.532	221,558.414	220,084.989	199,897.218	205,564.341	134,174.011	135,783.633	114,778.635	115,190.974	102,151.524	100,254.497	86,137.804	88,174.608	45,000	40,000	40,000	50,000	87,000	87,000	77,244.4	74,300.44	76,341.68	56,726.48	52,388.73	47,580.33	52,354.63	48,045.06	26,433.4	18,955.36
Belastingschulden Numbers are in millions	0	405.52	593.324	476.796	451.54	483.022	266.52	102.608	76.078	123.851	121.313	16.143	10.612	315.852	144.508	193.252	26.441	19.376	582.033	5.511	101.055	110.394	67.455	2,819.962	1,874.482	1,682.946	1,010.647	2,269.336	1,735.479	1,958.389	2,634.949	2,520.295	1,929.148	2,843.754	3,149.571	3,322.626	2,370.085	3,037.538	2,784.982	2,193.023	1,490.948	1,538.251	2,789.186	4,267.474	3,987.208	5,419.871	3,266.199	667.905	1,020.347	253.482	2,516.822	2,222.791	2,344.859	1,293.279	2,370.878	2,925.94	1,923.087	1,421.57	2,040.725	2,025.188	1,236.14	2,277.071	4,326.78
Uitgestelde opbrengsten Numbers are in millions	2,299.424	2,755.129	2,068.262	5,044.804	5,275.702	203.289	976.01	501.079	190.098	69.083	4,991.97	5,479.04	18,409.724	21,266.961	22,729.962	4,979.498	4,762.634	5,244.308	5,197.891	8,840.332	9,625.706	10,304.121	12,678.013	24,042.754	21,018.831	18,378.749	18,762.252	2,269.336	19,064.056	1,958.389	18,386.672	18,386.161	19,876.496	2,843.754	20,454.271	16,330.386	16,033.395	23,405.628	21,454.636	16,838.309	12,216.943	1,538.251	25,885.61	19,879.267	22,710.463	26,393.654	26,505.609	13,116.953	0	0	0	2,222.791	14,319.091	1,293.279	2,370.878	2,925.94	1,923.087	11,552.059	2,040.725	14,082.003	14,898.77	16,636.229	4,326.78
Overige kortlopende verplichtingen Numbers are in millions	2,711.479	3,324.382	3,616.716	0.001	56.412	3,766.41	3,566.831	3,188.544	3,409.999	3,532.987	-0.001	0.002	171.617	0.001	0	0	0.001	341.707	-0.001	339.478	336.346	345.658	345.656	-0.002	268.389	-0.001	-0	18,905.3	-0.001	15,811.447	0.001	0.001	0.002	18,060.118	0.001	5,170.847	4,717.698	-0.001	0	3,378.37	4,099.398	21,890.178	0.001	9,462.773	5,011.229	285.525	0	-0.001	33,606.754	35,249.047	32,345.172	52,654.979	0.001	16,077.263	12,374.216	13,381.587	15,212.371	-0.001	11,452.457	0.002	-0.001	-0.001	14,718.669
Totaal kortlopende verplichtingen Numbers are in millions	36,089.646	41,528.644	39,040.424	33,217.841	34,647.75	36,117.185	43,889.735	60,480.232	58,975.946	67,070.81	63,023.538	40,494.579	53,271.414	63,166.59	59,384.992	44,584.209	46,883.446	55,244.584	49,235.234	95,957.821	96,100.064	79,078.857	111,189.245	172,663.705	170,569.403	199,616.969	197,635.06	241,033.933	244,299.853	218,604.852	226,930.891	164,312.44	177,594.753	188,307.29	174,050.212	278,673.461	261,909.424	256,418.547	258,243.298	200,687.458	219,565.923	192,985.246	192,029.015	184,811.987	171,665.99	139,999.65	135,573.169	82,118.18	73,606.754	75,249.047	82,345.172	163,203.069	122,299.397	118,088.391	111,348.566	114,587.027	93,505.024	85,372.496	76,913.21	80,136.177	83,487.803	61,454.579	56,194.613
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	158.54	182.57	1,414.38	1,632.904	1,599.752	4,014.16	3,964.202	4,160.656	1,022.628	1,372.619	1,724.079	1,914.517	2,704.824	2,525.34	3,867.646	4,128.232	3,454.828	3,030.963	3,138.727	3,253.335	18,707.991	18,614.604	92,232.905	69,549.082	73,736.693	71,607.863	33,700.783	31,148.923	65,950.653	68,089.482	131,646.749	131,804.174	116,839.53	116,890.507	62,108.014	56,114.461	64,166.148	57,267.6	139,618.872	132,525.177	151,468.501	149,331.628	160,731.421	162,164.253	181,018.085	146,984.814	60,500	55,500	45,500	35,500	5,500	20,500	30,500	25,500	15,622.2	16,077.72	18,133.76	24,457.22	15,790.88	19,152.846	35,658.71	42,197.475
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	4,488.751	4,787.921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,785.215	4,782.46	0	0	2,001.229	3,757.604	3,908.181	4,489.294	4,965.336	0	3,852.296	3,820.036	3,326.141	0	4,529.726	4,559.641	3,644.296	7,747.314	0	5,952.308	0	0	0	5,307.221	5,115.301	0	0	5,128.006	5,049.539	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	232.83	232.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.82	366.945	367.542	367.563	367.091	372.925	372.453	373.335	372.649	379.476	380.683	376.517	381.158	414.725	1,534.864	1,693.957	1,890.578	4,217.367	305.18	829.456	107.823	2,460.073	2,411.492	5,573.387	5,367.206	962.526	7,527.954	8,394.089	8,628.935	13,558.187	14,178.705	15,221.612	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,211.03	1,637.378	1,513.065	1,657.113	1,493.598	1,406.429	1,070.988	1,211.329	1,381.077	1,248.706	1,090.77	2,453.136	2,170.591	2,022.874	1,632.137	3,090.811	2,921.04	2,681.213	3,973.732	5,550.849	5,471.586	5,504.373	0.001	0.001	2,138.264	2,563.938	-0.001	0.001	-0.001	-0.001	-0	3,707.373	0.001	-0.002	0	4,807.809	-0.001	-0.001	0.001	0.001	5,825.983	0.001	5,269.026	7,088.177	6,243.159	0.001	0	14,027.578	5,514.16	0.001	0.001	2,981.596	2,786.628	2,057.372	3,005.416	2,536.739	1,919.813	2,177.25	1,858.38	1,685.698	1,995.18	1,633.307	1,537.904
Totaal niet-vlottende verplichtingen Numbers are in millions	5,211.03	6,517.499	6,716.386	3,071.493	3,126.502	3,006.182	5,085.148	5,175.531	5,541.733	2,271.334	2,463.389	4,177.215	4,085.107	4,727.698	4,157.477	6,958.457	7,049.272	6,136.041	7,004.695	8,689.576	8,724.921	24,212.364	24,413.64	97,382.311	72,054.888	76,668.194	73,976.182	37,831.313	35,429.556	70,813.281	73,427.466	135,733.598	136,037.154	121,036.081	120,597.806	67,330.548	62,179.05	70,419.745	62,802.475	151,583.554	138,656.34	158,250.266	154,708.477	170,279.671	170,818.904	191,898.694	157,467.321	75,490.104	68,542.114	59,022.096	49,178.475	22,039.783	37,465.333	47,778.984	28,505.416	18,158.939	17,997.533	20,311.01	26,315.6	17,476.578	21,148.026	37,292.017	43,735.379
Totaal passiva Numbers are in millions	41,300.676	48,046.144	45,756.81	36,289.334	37,774.252	39,123.367	48,974.884	65,655.762	64,517.679	69,342.144	65,486.927	44,671.794	57,356.522	67,894.288	63,542.469	51,542.665	53,932.718	61,380.625	56,239.929	104,647.397	104,824.985	103,291.222	135,602.885	270,046.016	242,624.291	276,285.163	271,611.242	278,865.246	279,729.41	289,418.133	300,358.357	300,046.039	313,631.907	309,343.371	294,648.018	346,004.009	324,088.474	326,838.292	321,045.774	352,271.012	358,222.263	351,235.511	346,737.492	355,091.658	342,484.894	331,898.344	293,040.49	157,608.284	142,148.868	134,271.143	131,523.647	185,242.852	159,764.73	165,867.375	139,853.982	132,745.966	111,502.558	105,683.506	103,228.81	97,612.755	104,635.829	98,746.596	99,929.992
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	17,446.528	17,309.285	16,980.909	16,732.435	0	0	0	0	14,754.342	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	19,242.611	18,907.142	18,521.507	18,346.274	16,944.559	16,556.334	13,777.096	13,777.096	12,173.096	10,430.51	10,335.033	8,476.703	7,861.397	5,990.91	5,990.91	5,990.91	5,990.91	5,133.33	5,133.33	4,968.59	49,685.9	34,882.895	34,882.845	34,882.84	34,882.84	34,882.84	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	34,580.255	31,596.56	31,596.56	31,596.56
Ingehouden winsten Numbers are in millions	-62,611.672	-62,015.573	-60,373.812	-39,806.002	-37,389.801	-35,956.056	-34,110.102	-33,018.556	-27,467.837	-23,842.259	-18,129.876	-13,576.787	-30,875.089	-30,768.284	-27,967.139	-18,682.389	-14,411.431	-11,950.006	-52,228.607	-49,056.579	-45,201.526	-34,349.019	-33,161.33	19,923.588	23,031.49	-13,276.821	-11,110.355	-2,528.195	9.917	5,655.307	7,040.613	17,802.457	21,139.443	21,756.636	28,651.3	58,774.779	66,605.938	77,082.275	77,539.924	76,885.207	80,945.157	84,202.729	82,979.592	88,520.213	94,959.001	99,341.704	104,651.146	196,855.423	190,185.46	189,324.138	164,660.113	108,816.458	105,692.428	100,391.107	95,020.701	91,385.176	87,533.114	88,103.747	85,314.416	80,532.895	72,698.338	69,086.699	65,557.269
Overige gereserveerde algehele resultaten Numbers are in millions	-13,200.757	-10,331.434	-13,753.934	-17,446.528	-17,309.285	-16,980.909	-16,732.435	12,847.479	12,579.951	13,888.405	13,612.01	-14,754.342	3,211.78	30,172.742	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	76,895.529	73,810.129	76,364.07	48,182.302	46,905.6	46,354.413	44,084.089	34,220.479	31,828.085	25,234.053	24,709.287	28,258.109	40,837.229	7,845.081	38,380.628	40,439.096	40,365.364	34,815.775	78,900.391	92,120.643	47,246.207	62,851.997	47,602.443	46,930.903	42,345.961	41,264.303	38,874.588	60,326.514	59,699.871	58,872.235	60,654.718	59,039.325	60,779.45	63,898.522	64,383.619	59,597.886	58,540.93	54,709.551	58,292.314	54,595.873	38,040.08	40,205.416	38,991.108	40,758.528	47,888.393	47,698.386	50,289.503	35,927.561	36,320.764	36,079.345	60,092.192	120,969.167	120,969.167	122,157.614	67,944.915	67,944.915	67,281.503	67,825.612	67,825.612	67,165.838	68,776.671	71,707.948	73,554.292
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,325.71	20,370.264	20,757.831	26,722.574	26,460.358	26,954.691	23,751.083	27,826.497	29,113.295	25,710.708	30,526.454	23,158.025	21,035.316	13,240.449	16,404.399	27,747.617	31,944.843	27,999.099	31,805.113	48,032.655	51,730.581	63,385.873	49,323.958	101,737.331	100,260.291	62,870.322	62,344.487	92,378.574	94,290.043	99,107.797	102,275.586	111,422.037	116,499.148	120,235.413	127,615.174	152,952.92	159,727.123	166,372.081	170,412.493	166,061.335	153,565.492	158,988.4	156,550.955	163,858.996	177,427.649	181,620.345	189,520.904	267,363.239	261,086.479	259,983.738	259,332.56	264,365.88	261,241.85	257,128.976	197,545.871	193,910.346	189,394.872	190,509.614	187,720.283	182,278.988	173,071.569	172,391.207	170,708.121
Totaal eigen vermogen Numbers are in millions	6,124.268	6,311.712	7,148.316	14,726.676	14,793.698	15,565.83	12,839.33	16,342.298	17,800.951	13,734.179	18,362.617	10,994.189	8,871.479	2,491.205	4,240.562	15,583.794	19,781.02	15,835.275	16,852.18	32,665.58	36,460.279	47,641.046	34,692.433	151,773.546	150,801.06	139,880.668	138,262.018	150,168.533	151,897.481	156,773.03	160,139.275	168,262.5	172,835.577	176,466.542	181,001.766	174,793.093	181,733.16	189,719.493	194,634.133	188,668.81	176,541.735	182,563.976	185,936.98	197,450.261	208,699.333	209,930.5	216,259.574	267,363.239	261,086.479	259,983.738	259,332.56	264,365.88	261,241.85	257,128.976	197,545.871	193,910.346	189,394.872	190,509.614	187,720.283	182,278.988	173,071.569	172,391.207	170,708.121
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,424.944	54,357.856	52,905.127	63,011.908	52,567.95	54,689.197	61,814.214	81,998.061	82,318.63	83,076.323	83,849.544	55,665.983	66,228.001	70,385.494	67,783.031	67,126.459	73,713.737	77,215.9	73,092.109	137,312.976	141,285.264	150,932.268	170,295.317	421,819.562	393,425.351	416,165.831	409,873.26	429,033.779	431,626.891	446,191.163	460,497.632	468,308.538	486,467.484	485,809.913	475,649.784	520,797.102	505,821.634	516,557.785	515,679.907	540,939.822	534,763.998	533,799.488	532,674.472	552,541.919	551,184.227	541,828.844	509,300.064	424,971.523	403,235.347	394,254.881	390,856.207	449,608.732	421,006.58	422,996.351	337,399.853	326,656.312	300,897.43	296,193.12	290,949.093	279,891.743	277,707.398	271,137.803	270,638.113

Kumho Electric, Inc.

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KRX:001210.KS