KG Chemical Corporation (001390.KS)

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001390.KS
Financiële Gegevens

3740 (KRW) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q3	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	0	455,809.46	409,118.29	290,829.859	365,356.547	244,365.426	213,411.407	388,887.359	459,196.117	377,811.256	465,069.646	363,646.202	390,108.402	306,753.143	290,282.176	237,066.347	288,142.13	270,766.009	203,774.395	327,254.146	308,210.906	252,513.665	261,230.517	180,745.143	154,701.916	155,183.455	192,384.256	169,102.942	116,755.718	103,989.135	80,243.666	98,573.372	51,208.386	38,589.052	72,955.427	37,527.848	19,085.743	32,686.11	95,324.615	65,106.807	130,649.22	131,579.888	135,449.629	155,842.456	93,667.988	98,098.808	84,392.355	78,321.898	4,097.408	7,754.506	6,352.878	3,432.692	4,330.917	7,964.235	4,541.06	5,092.67	15,904.427	2,548.298	5,168.288	1,830.457	362.548	1,479.502	2,841.359	2,112.025
Kortetermijnbeleggingen Numbers are in millions	0	394,894.786	364,076.606	508,651.377	401,680.123	492,218.454	490,151.793	104,401.265	272,771	549,447.95	93,003.929	36,064.246	27,238.261	17,838.086	19,692.83	18,614.11	19,463.85	18,636.382	26,656.707	55,611.394	163,892.701	25,264.685	35,376.775	40,966.214	29,842.256	37,825.218	46,796.279	62,023.034	70,562.608	75,756.574	104,951.998	80,534.149	91,534.833	58,279.726	8,207.857	54,315.682	68,432.007	68,508.688	34,219.408	84,839.621	9,131.129	12,887.034	15,113.23	19,439.603	70,525	45,896.661	55,672.722	47,630.476	2,784.865	5,201.496	5,201.496	3,783.554	5,503.309	5,503.309	2,562.823	22,052.401	0.2	693.269	0.2	0.2	0.2	7.54	0.2	0.2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	850,704.246	773,194.895	799,481.235	767,036.67	736,583.88	703,563.2	493,288.624	731,967.117	927,259.206	558,073.576	399,710.448	417,346.663	324,591.23	309,975.006	255,680.457	307,605.98	289,402.392	230,431.102	382,865.54	472,103.607	277,778.35	296,607.292	221,711.358	184,544.172	193,008.673	239,180.535	231,125.976	187,318.326	179,745.709	185,195.664	179,107.521	142,743.219	96,868.778	81,163.284	91,843.53	87,517.75	101,194.798	129,544.023	149,946.428	139,780.349	144,466.922	150,562.859	175,282.059	164,192.988	143,995.469	140,065.077	125,952.374	6,882.273	12,956.002	11,554.374	7,216.246	9,834.226	13,467.544	7,103.883	27,145.071	15,904.627	3,241.567	5,168.488	1,830.657	362.748	1,487.042	2,841.559	2,112.225
Nettovorderingen Numbers are in millions	0	915,559.296	885,511.506	913,350.502	867,090.122	800,492.969	779,595.756	728,090.879	795,140.038	630,719.523	485,351.996	513,061.161	514,081.602	491,688.651	423,825.166	434,706.032	431,539.219	403,681.61	433,180.731	423,533.461	434,432.055	174,771.757	142,143.91	133,881.9	148,218.629	148,069.826	106,377.484	105,509.202	172,187.263	158,048.423	175,553.839	164,996.641	153,593.12	183,029.434	161,975.792	111,960.33	143,101.315	169,969.567	151,271.514	123,135.972	119,070.863	145,099.276	131,519.616	125,007.695	145,874.291	0	0	238,537.577	0	0	221,122.973	0	80,184.427	82,509.506	94,898.782	86,917.191	108,972.326	84,791.168	85,007.773	118,124.064	101,050.945	0	116,004.39	107,013.677
Voorraad Numbers are in millions	0	1,237,798.601	1,165,618.062	1,145,641.851	1,043,678.7	1,016,036.935	850,171.029	826,093.739	847,229.326	763,333.41	697,846.583	727,830.764	669,326.162	447,198.332	382,401.836	372,386.114	352,790.256	374,181.97	384,285.2	367,080.969	408,699.227	44,762.441	51,901.685	53,292.175	51,309.574	40,706.171	46,375.624	45,513.103	37,543.568	42,534.462	38,029.497	39,341.012	38,379.997	40,592.936	48,547.122	46,410.216	35,129.164	35,068.969	43,023.87	40,219.95	32,071.031	34,340.119	31,085.524	34,436.886	29,883.379	32,867.604	43,689.173	53,085.155	57,710.972	56,621.734	42,042.755	60,192.711	54,822.678	57,971.745	60,317.752	54,361.413	61,892.508	74,139.508	81,728.329	70,484.372	65,877.139	46,781.113	44,939.228	45,332.537
Overige vlottende activa Numbers are in millions	3,106,410.539	513,952.765	525,187.796	446,714.026	542,931.642	436,576.552	434,786.843	1,241,642.227	392,286.169	294,212.601	423,599.047	757,990.834	295,649.983	302,954.576	274,344.165	693,777.133	257,768.613	243,315.576	262,979.42	691,725.366	330,763.943	323,315.531	268,063.173	300,621.318	317,123.986	295,683.885	311,095.41	322,049.708	331,685.231	309,341.662	328,171.512	331,109.284	283,745.552	270,068.198	284,119.927	333,411.514	270,185.099	236,113.992	378,771.399	365,191.908	216,517.129	219,789.116	215,029.062	200,347.939	274,897.396	445,313.473	432,253.591	440,310.046	203,786.15	29.192	29.19	190,753.317	91,304.584	93,629.664	106,018.94	86,917.19	111,348.032	85,473.901	87,886.957	118,832.21	101,729.618	90,904.565	116,011.73	108,015.272
Totaal vlottende activa Numbers are in millions	3,106,410.539	3,518,014.908	3,349,512.259	3,305,187.615	3,220,737.134	2,989,690.335	2,917,404.043	2,561,024.59	2,766,622.65	2,631,905.123	2,164,871.201	1,885,532.045	1,912,975.039	1,583,023.336	1,407,339.123	1,321,843.705	1,349,704.068	1,311,157.227	1,366,055.261	1,441,671.875	1,645,998.832	820,628.08	750,498.444	687,484.821	697,432.322	671,509.84	689,011.639	692,011.617	660,581.882	634,674.565	655,400.576	649,065.902	593,416.815	570,972.978	552,269.423	582,532.583	534,777.321	541,134.638	551,339.292	555,358.286	506,641.243	542,441.399	527,516.831	534,449.977	614,848.054	622,176.546	616,007.841	417,593.204	268,379.395	254,513.551	274,749.292	258,162.274	155,961.488	165,068.953	173,440.575	168,423.674	189,145.167	162,854.976	174,783.774	191,147.239	167,969.505	139,172.72	163,792.517	155,460.034
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	3,393,920.297	3,331,825.672	3,313,945.517	3,211,246.373	3,120,771.482	3,112,525.69	3,135,104.497	3,154,336.766	1,995,475.069	1,972,378.636	2,096,293.162	2,101,275.97	2,107,662.447	2,121,855.409	2,121,457.339	2,145,441.565	2,139,090.299	2,138,379.231	2,155,812.94	2,177,263.695	466,917.163	465,372.565	418,692.883	423,667.353	416,620.33	417,109.247	421,678.924	453,000.589	456,931.86	362,051.487	355,675.276	360,880.449	361,637.381	363,142.633	366,830.011	179,858.186	194,889.379	194,331.006	191,979.446	193,574.592	194,859.771	194,277.167	190,073.583	190,377.142	189,615.727	192,733.61	175,392.646	35,491.284	39,705.46	40,004.349	40,498.383	137,643.465	137,600.052	138,158.614	136,189.557	141,302.426	141,836.45	32,380.037	33,448.266	34,306.026	35,391.201	37,064.112	37,676.18
Goodwill Numbers are in millions	0	0	2,082.552	181,094.521	0	0	0	175,528.583	0	0	0	152,742.397	0	0	0	155,361.397	0	0	0	161,693.488	0	0	0	165,912.174	0	0	160,629.155	160,629.155	156,499.003	159,408.461	141,577.603	141,436.862	143,696.874	126,186.269	126,188.795	126,196.371	126,488.574	126,496.151	126,503.727	122,086.547	122,094.999	122,136.164	122,139.925	122,126.316	124,963.195	134,376.08	137,799.3	119,831.836	226.437	361.175	361.175	361.176	0	0	0	238.45	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	464,079.438	454,296.879	272,673.396	436,800.368	430,326.125	420,381.333	240,733.141	481,428.349	314,178.95	263,897.74	114,338.497	268,937.608	270,523.668	270,300.305	116,216.949	172,136.474	175,528.42	181,989.583	19,875.431	198,606.73	187,082.676	188,441.602	22,703.902	190,018.471	188,789.535	28,599.416	27,677.156	30,556.736	32,967.194	19,533.242	19,899.056	13,741.878	12,553.631	9,505.455	9,324.384	10,353.784	10,094.97	8,872.452	6,317.298	6,748.616	6,309.252	6,508.073	6,882.115	7,535.348	7,782.766	5,612.771	5,764.633	2,187.385	2,412.272	2,549.814	2,670.708	2,055.363	2,204.949	2,354.485	305.473	280.637	304.803	357.671	350.973	370.119	781.183	745.784	789.201
Goodwill en immateriële activa Numbers are in millions	0	464,079.438	456,379.432	453,767.917	436,800.368	430,326.125	420,381.333	416,261.724	481,428.349	314,178.95	263,897.74	267,080.894	268,937.608	270,523.668	270,300.305	271,578.346	172,136.474	175,528.42	181,989.583	181,568.919	198,606.73	187,082.676	188,441.602	188,616.076	190,018.471	188,789.535	189,228.571	188,306.311	187,055.739	192,375.655	161,110.845	161,335.918	157,438.752	138,739.9	135,694.25	135,520.755	136,842.358	136,591.121	135,376.179	128,403.845	128,843.615	128,445.416	128,647.998	129,008.431	132,498.543	142,158.846	143,412.071	125,596.469	2,413.822	2,773.447	2,910.989	3,031.884	2,055.363	2,204.949	2,354.485	543.923	280.637	304.803	357.671	350.973	370.119	781.183	745.784	789.201
Langetermijnbeleggingen Numbers are in millions	0	694,945.501	682,070.268	637,819.582	-316,026.975	-402,554.24	-107,153.853	238,301.421	-78,651.261	-260,634.612	147,378.733	188,322.739	260,565.436	397,023.41	313,966.112	189,913.609	128,198.918	228,854.679	81,114.508	36,978.202	-73,663.155	92,069.155	86,723.008	81,529.46	116,654.561	109,556.581	30,239.799	13,086.005	-417.958	-10,085.363	-26,765.147	-3,728.224	-6,032.509	25,927.535	56,695.979	-13,512.229	-22,939.001	-22,944.14	11,381.744	-39,519.743	41,270.511	36,773.501	32,784.566	28,637.081	-21,830.635	1,118.285	-3,968.395	22,193.716	170,160.078	180,255.914	111,644.57	113,075.278	72,470.939	72,204.192	73,849.601	19,937.585	41,676.761	40,430.422	33,056.628	33,070.773	31,263.702	17,662.874	17,670.214	17,303.057
Belastingvorderingen Numbers are in millions	0	58,406.127	58,672.031	65,256.598	64,831.352	79,723.531	87,170.07	99,028.307	45,069.062	52,085.831	47,885.864	44,650.769	42,560.08	49,632.43	45,457.311	40,346.309	38,030.148	41,064.94	32,527.956	31,306.931	401,025.597	104,603.611	137,230.842	132,275.835	123,811.747	136,190.942	150,619.6	165,590.284	106,206.383	105,286.504	109,272.164	84,852.381	95,973.366	62,382.772	8,996.501	55,544.333	81,330.686	69,050.423	0	85,387.332	9,681.829	14,356.779	16,591.322	20,926.037	9,580.505	11,509.102	12,142.11	49,144.62	7,411.316	2,283.831	2,283.831	2,164.509	2,982.322	3,026.928	2,426.895	4,955.651	4,082.002	2,743.214	4,712.558	4,712.558	4,631.18	3,050.676	3,023.495	2,817.735
Overige niet-vlottende activa Numbers are in millions	4,768,136.102	88,872.335	74,094.407	42,168.542	1,092,373.318	1,145,977.917	857,312.603	532,188.436	729,800.706	951,359.395	487,255.825	403,012.672	362,655.939	284,005.818	323,538.276	378,399.038	232,282.019	194,651.207	279,978.338	304,203.351	1,915.862	4,161.53	4,387.31	0.001	5,025.499	5,233.932	0.001	0.001	53,888.391	53,877.457	16,185.715	16,327.58	16,515.334	15,320.279	23,999.138	15,537.198	15,135.829	14,995.415	48,108.82	7,308.827	6,867.031	7,677.996	2,089.929	8,046.411	80,886.289	54,060.998	73,047.215	11,491.428	-0.001	6,742.84	10,561.038	9,117.52	8,439.715	8,169.595	5,023.437	23,863.54	988.339	1,752.681	2,113.95	2,946.699	2,947.592	2,893.888	2,630.716	2,611.516
Totaal niet-vlottende activa Numbers are in millions	4,768,136.102	4,700,223.699	4,603,041.81	4,512,958.156	4,489,224.436	4,374,244.816	4,370,235.843	4,420,884.385	4,331,983.622	3,052,464.633	2,918,796.798	2,999,360.235	3,035,995.033	3,108,847.774	3,075,117.413	3,001,694.64	2,716,089.124	2,779,189.544	2,713,989.615	2,709,870.342	2,705,148.729	854,834.134	882,155.327	821,114.256	859,177.631	856,391.32	787,197.218	788,661.525	799,733.144	798,386.113	621,855.064	614,462.932	624,775.392	604,007.867	588,528.501	559,920.068	390,228.058	392,582.198	389,197.749	373,559.708	380,237.578	382,113.463	374,390.982	376,691.543	391,511.844	398,462.958	417,366.611	383,818.879	215,476.499	231,761.492	167,404.777	167,887.574	223,591.804	223,205.716	221,813.032	185,490.256	188,330.165	187,067.57	72,620.844	74,529.269	73,518.619	59,779.822	61,134.321	61,197.689
Totaal activa Numbers are in millions	7,874,546.642	8,218,238.606	7,952,554.069	7,818,145.771	7,709,961.57	7,363,935.151	7,287,639.886	6,981,908.975	7,098,606.272	5,684,369.755	5,083,667.999	4,884,892.28	4,948,970.072	4,691,871.11	4,482,456.536	4,323,538.345	4,065,793.193	4,090,346.77	4,080,044.875	4,151,542.217	4,351,147.561	1,675,462.214	1,632,653.771	1,508,599.076	1,556,609.953	1,527,901.16	1,476,208.857	1,480,673.142	1,460,315.026	1,433,060.678	1,277,255.64	1,263,528.834	1,218,192.207	1,174,980.845	1,140,797.924	1,142,452.651	925,005.38	933,716.836	940,537.041	928,917.994	886,878.821	924,554.862	901,907.812	911,141.519	1,006,359.898	1,020,639.504	1,033,374.452	801,412.082	483,855.895	486,275.043	442,154.07	426,049.848	379,553.291	388,274.668	395,253.607	353,913.93	377,475.332	349,922.546	247,404.618	265,676.508	241,488.124	198,952.542	224,926.838	216,657.723
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	730,864.418	765,697.402	572,312.685	641,152.329	178,134.416	458,967.06	418,818.328	514,048.651	363,686.875	333,390.832	288,073.022	379,397.582	300,602.196	256,451.404	254,295.786	253,275.593	226,315.357	252,094.157	260,292.684	400,505.377	26,418.849	36,432.476	22,422.386	0	0	24,488.059	28,905.72	42,945.409	38,662.881	0	32,865.782	25,027.677	28,714.336	26,419.065	24,906.773	25,897.258	37,574.242	33,494.065	26,629.144	20,969.127	28,038.171	39,208.607	33,371.292	24,614.174	35,798.959	43,346.44	36,735.902	25,039.143	0	0	19,107.266	15,625.907	14,940.032	15,552.72	11,088.13	22,169.845	20,186.294	15,794.554	22,523.674	20,977.451	17,579.317	28,286.243	29,262.765
Kortlopende schulden Numbers are in millions	0	1,082,704.841	716,399.517	732,303.892	747,319.276	677,326.79	734,899.607	731,922.389	968,879.031	856,022.416	719,779.142	823,452.417	758,459.643	647,183.063	566,688.383	539,395.684	567,864.281	631,581.02	782,853.386	781,936.917	785,537.955	304,685.221	316,195.439	-129,258.92	56,066.861	347,366.635	286,666.619	345,729.696	-133,304.927	-70,398.946	192,905.36	-46,694.163	23,626.921	35,541.759	-17,341.94	215,586.352	-32,673.418	1,529.268	-41,167.275	-368.996	20,249.496	-17,034.012	-104,198.697	-79,487.883	-36,178.128	298,055.543	287,903.954	291,597.557	170,800.692	168,317.3	185,829.476	153,908.172	112,181.944	120,544.498	114,927.295	113,616.633	120,377.925	99,254.346	113,945.857	128,488.8	101,738.923	63,837.117	68,076.237	56,153.901
Belastingschulden Numbers are in millions	0	36,379.534	55,099.909	46,186.253	44,268.779	45,321.891	48,275.347	175,808.636	167,925.365	185,340.861	69,181.135	98,887.984	58,322.945	50,693.412	33,556.733	47,366.64	25,915.651	20,493.193	19,800.479	34,499.275	10,642.862	14,103.683	18,488.455	27,434.778	10,792.639	14,249.95	15,881.839	11,278.851	13,574.857	10,598.077	12,359.773	9,004.747	9,839.342	10,400.609	12,511.195	18,486.66	8,720.267	8,867.503	11,059.05	12,330.069	9,790.661	10,440.314	17,115.9	19,222.96	25,545.999	9,169.321	10,087.893	4,297.248	283.575	0	1,165.301	1,129.871	465.556	1,588.691	385.664	4,351.936	4,117.711	1,050.027	4,611.419	3,043.001	1,047.849	789.087	1,431.024	2,070.516
Uitgestelde opbrengsten Numbers are in millions	0	-21,286.901	59,770.753	119,342.15	917,040.771	871,295.068	1,095,107.803	66,388.428	48,549.538	36,071.021	37,278.068	688,710.018	656,406.324	605,288.62	624,609.535	624,378.153	505,648.082	444,179.05	443,220.373	534,084.054	438,535.632	443,611.482	426,185.575	413,476.549	0	0	395,204.652	408,797.655	361,083.667	327,554.714	0	276,934.164	259,588.535	237,497.163	225,604.284	245,527.433	192,306.424	168,884.181	181,337.642	194,794.66	179,266.104	195,268.284	216,742.212	205,175.095	212,767.041	198,895.115	192,235.356	120,071.792	23,797.107	0	0	23,588.333	18,166.313	19,615.784	28,393.875	14,072.427	17,578.496	14,313.787	18,706.393	18,909.25	13,931.286	11,222.136	15,087.418	20,308.117
Overige kortlopende verplichtingen Numbers are in millions	2,460,955.668	957,521.901	999,457.134	1,078,365.145	69,436.518	1,309,210.191	36,755.415	910,547.977	997,198.779	644,634.675	781,754.39	605,441.135	-4,092.406	567,865.136	15,209.072	-31,236.297	12,371.066	19,418.81	20,253.456	-23,055.001	7,297.916	17,301.035	8,458.645	-24,402.005	678,857.546	422,233.364	375,145.73	397,728.293	-13,391.196	-9,998.656	314,915.167	-8,456.971	-9,316.674	-10,335.976	8,419.413	227,306.131	12,272.089	13,449.766	24,172.881	12,209.216	9,248.224	7,052.678	-7,071.533	-1,266.684	-534.865	206,418.507	208,083.495	115,608.417	23,540.134	48,403.935	33,204.187	22,458.461	17,807.913	18,134.25	28,115.368	9,998.433	13,567.943	13,370.916	14,202.132	15,973.566	12,998.395	10,654.64	13,738.216	18,389.831
Totaal kortlopende verplichtingen Numbers are in millions	2,460,955.668	2,807,470.694	2,536,653.962	2,429,167.974	2,419,217.674	2,209,993.289	2,374,005.232	2,303,485.759	2,696,601.363	2,085,755.849	1,941,383.566	1,815,854.557	1,848,494.089	1,604,848.513	1,496,515.128	1,434,199.966	1,365,074.674	1,341,987.429	1,518,221.851	1,587,757.929	1,642,519.742	806,120.269	805,760.59	723,149.338	745,717.046	783,849.949	745,010.425	783,642.561	631,991.477	623,972.784	520,180.3	540,587.723	568,354.336	539,315.054	481,216.301	486,285.917	398,829.044	399,189.141	390,234.005	440,388.751	418,789.716	419,033.719	378,538.701	382,189.876	438,981.262	549,442.33	549,421.782	448,239.123	219,663.544	216,721.235	220,198.964	196,603.77	146,081.32	155,207.471	158,981.047	139,055.132	160,233.424	133,861.583	148,553.962	170,029.041	136,762.618	92,860.161	111,531.72	105,877.013
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	905,750.466	1,014,286.471	938,532.334	973,409.5	1,033,846.423	972,755.651	846,934.556	928,843.58	1,014,632.605	1,060,456.195	1,057,093.883	1,084,266.945	1,106,386.97	1,153,207.55	1,159,914.165	1,040,400.605	1,071,232.134	1,016,819.414	1,017,357.356	1,132,165.04	222,026.931	191,527.335	151,347.523	146,202.491	96,231.553	100,446.887	89,848.343	217,807.147	212,619.96	197,409.924	195,980.28	97,235.137	98,657.717	157,719.339	158,563.449	58,467.511	58,290.437	79,205.692	36,075.303	16,622.716	66,428.613	99,975.448	97,580.855	109,280.124	75,141.689	77,910.172	36,858.94	59,000	59,000	9,000	21,000	25,000	25,000	25,556.727	1,812.505	1,812.505	2,916.556	2,626.184	3,017.209	14,938.559	10,005.488	15,005.488	15,622.497
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	16,049.167	15,773.548	15,883.044	16,690.746	17,245.769	15,073.375	14,819.109	15,077.785	52.288	44.674	2,095.802	2,275.874	2,452.356	2,747.425	2,750.755	80,950.895	78,762.171	78,932.843	80,327.731	76,898.533	25,321.266	1,223.119	2,902.836	20,651.354	19,514.052	18,180.175	19,416.005	25,691.773	25,009.971	9,191.397	6,499.58	27,028.288	0	19,849.102	21,818.549	16,070.039	15,686.501	11,512.357	9,008.118	7,799.848	7,078.189	5,056.603	4,293.751	3,536.06	3,027.175	1,350.516	747.501	8,960.668	862.497	1,114.468	1,212.763	0	394.622	336.95	850.778	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	157,864.246	141,698.018	157,525.225	183,455.871	163,560.773	165,220.776	149,698.66	251,368.695	210,040.939	177,680.759	176,433.48	196,384.588	210,836.671	183,011.961	162,767.335	121,647.191	144,057.752	110,076.401	114,524.257	91,026.42	6,183.018	5,086.714	7,114.377	9,161.219	9,429.734	7,199.243	9,888.515	11,860.618	12,855.298	8,689.897	10,249.17	9,442.482	10,486.114	16,282.115	11,765.597	5,515.107	6,113.108	6,298.141	7,879.531	8,734.421	9,370.302	8,522.419	11,898.186	16,054.892	29,496.599	27,517.911	26,190.517	19,824.08	23,916.14	23,913.328	23,683.356	24,387.026	24,364.622	24,093.33	24,320.417	25,027.063	25,084.748	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,627,749.093	528,486.183	533,254.134	640,721.772	514,730.222	499,793.012	610,961.065	426,104.4	821,004.065	251,466.686	48,015.363	45,901.443	260,178.382	59,400.733	242,751.22	56,225.313	5,147.863	5,445.977	114,371.904	194,851.987	94,590.484	7,509.925	24,218.363	29,943.654	1,567.599	1,228.546	8,391.585	102.034	12,116.08	12,855.299	285.708	10,249.17	27,028.287	36,387.837	2,914.548	0	3,210.345	9,497.262	3,421.719	2,400.177	2,399.259	11,887.562	10,992.012	2,909.267	8,482.066	2,890.587	9,388.353	3,341.925	403.261	503.957	493.957	435.256	581.9	0.001	336.949	850.777	525.057	395.247	1,382.886	1,174.22	1,297.922	1,214.044	1,383.026	1,199.725
Totaal niet-vlottende verplichtingen Numbers are in millions	1,627,749.093	1,608,150.062	1,705,012.172	1,752,662.375	1,688,286.34	1,714,445.977	1,583,716.715	1,437,556.726	1,749,847.645	1,266,099.291	1,286,196.99	1,281,524.608	1,344,445.327	1,379,076.73	1,395,958.77	1,381,657.568	1,248,146.553	1,299,498.035	1,210,124.161	1,212,209.343	1,303,654.058	254,858.122	222,055.532	181,291.177	177,582.663	126,403.885	127,018.647	119,254.897	255,615	250,485.23	215,576.926	212,729.03	133,705.906	135,045.554	196,765.104	192,147.594	83,263.002	83,474.2	100,437.911	55,363.129	35,556.244	85,394.364	116,024.063	116,682.061	137,353.144	110,556.05	116,166.952	67,138.883	88,188.009	84,282.594	34,521.753	46,331.375	49,968.926	49,759.245	49,987.006	26,983.699	27,364.625	28,396.551	4,009.07	4,191.429	16,236.481	11,219.532	16,388.514	16,822.222
Totaal passiva Numbers are in millions	4,088,704.761	4,415,620.757	4,241,666.134	4,181,830.349	4,107,504.013	3,924,439.266	3,957,721.947	3,741,042.484	4,446,449.008	3,351,855.14	3,227,580.557	3,097,379.164	3,192,939.416	2,983,925.242	2,892,473.898	2,815,857.534	2,613,221.227	2,641,485.464	2,728,346.012	2,799,967.272	2,946,173.799	1,060,978.391	1,027,816.121	904,440.514	923,299.709	910,253.834	872,029.072	902,897.458	887,606.477	874,458.014	735,757.226	753,316.753	702,060.242	674,360.608	677,981.405	678,433.511	482,092.046	482,663.341	490,671.915	495,751.88	454,345.961	504,428.083	494,562.764	498,871.936	576,334.405	659,998.38	665,588.735	515,378.006	307,851.553	301,003.829	254,720.717	242,935.145	196,050.246	204,966.716	208,968.053	166,038.831	187,598.049	162,258.134	152,563.032	174,220.47	152,999.099	104,079.693	127,920.235	122,699.235
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	42,493.681	44,342.813	44,431.69	9,410.138	55,145.296	54,679.421	54,827.175	11,892.675	59,574.067	62,218.429	59,785.978	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	0	71,128.35	71,128.35	71,128.35	71,128.35	71,638.725	71,638.725	71,638.725	71,638.725	71,638.725	71,638.725	71,638.725	71,638.725	71,638.725	71,638.725	67,374.405	67,374.405	67,374.405	67,374.405	67,374.405	67,374.405	64,585.875	64,585.875	64,585.875	64,585.875	64,510.415	64,472.685	64,175.29	61,955.94	60,193.085	60,193.085	60,193.085	59,702.595	59,702.595	59,702.595	59,702.595	59,702.595	59,080.055	58,432.88	56,600.21	56,600.21	56,600.21	56,397.14	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245	55,808.245
Ingehouden winsten Numbers are in millions	0	807,856.959	784,938.725	752,622.156	770,602.918	730,191.852	702,717.632	680,118.149	574,931.498	563,551.442	393,410.651	374,610.108	379,910.954	387,069.319	340,565.04	304,331.417	285,917.549	299,227.633	261,517.922	256,222.19	281,770.706	174,247.276	168,622.948	165,546.812	182,320.906	175,683.66	172,394.596	171,699.728	178,193.084	172,267.314	170,805.686	170,061.11	174,384.662	171,851.149	160,184.516	160,867.858	152,260.348	149,974.326	147,585.104	147,440.253	148,312.601	144,467.174	139,295.06	144,912.332	138,754.853	148,287.894	150,566.209	142,127.823	122,876.687	133,277.32	135,439.459	132,962.264	42,376.082	41,211.324	39,564.306	41,780.688	39,332.694	36,340.537	37,253.845	32,885.859	29,913.74	34,273.815	36,411.064	33,144.745
Overige gereserveerde algehele resultaten Numbers are in millions	0	-40,698.849	-41,070.976	-10,707.473	-42,493.681	-44,342.813	-44,431.69	-9,410.138	-55,145.296	-54,679.421	-54,827.175	-11,892.675	-59,574.067	-62,218.429	-59,785.978	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	930,896.064	72,870.681	95,654.731	130,319.128	86,540.03	89,154.594	81,273.741	116,594.038	101,999.716	101,986.087	82,336.073	83,596.485	87,212.682	87,189.878	36,424.674	50,741.265	52,262.01	8,512.609	12,617.936	54,110.514	51,067.249	12,062.668	12,671.392	71,117.802	49,690.939	50,002.333	50,489.484	42,822.272	-21,783.819	-25,349.993	-17,216.67	-22,447.131	-23,165.818	-22,975.414	-22,359.313	-22,199.392	-20,776.071	-15,210.378	-2,359.526	-6,128.192	-5,869.122	-3,545.367	-3,397.047	-1,745.56	16,977.001	-4,393.559	-5,332.659	-19,159.333	-2,680.59	-3,814.351	-3,814.351	-5,655.806	85,318.718	86,288.383	90,913.002	90,286.166	94,736.344	95,515.631	1,779.496	2,761.934	2,767.04	4,790.789	4,787.294	5,005.498
Totaal eigen vermogen van aandeelhouders Numbers are in millions	930,896.064	911,157.142	910,650.829	918,286.866	885,777.618	846,642.359	811,198.409	791,485.965	693,424.643	682,496.833	492,558.273	473,789.956	479,188.294	483,679.493	409,663.392	382,194.547	366,114.09	375,114.647	341,510.262	341,078.585	363,064.044	250,895.819	245,880.215	247,175.202	260,720.037	253,920.453	252,078.798	243,267.49	218,365.205	207,110.406	213,782.101	207,807.064	210,921.439	208,578.33	197,527.798	198,371.061	191,186.872	193,844.003	203,658.458	197,912.271	199,043.689	197,522.017	192,295.153	198,975.018	200,055.45	199,702.58	201,041.795	178,937.644	176,004.342	185,271.214	187,433.353	183,114.703	183,503.045	183,307.952	186,285.553	187,875.099	189,877.283	187,664.413	94,841.586	91,456.038	88,489.025	94,872.849	97,006.603	93,958.488
Totaal eigen vermogen Numbers are in millions	3,785,841.881	3,802,617.85	3,710,887.935	3,636,315.422	3,602,457.557	3,439,495.885	3,329,917.939	3,240,866.49	2,652,157.263	2,332,514.616	1,856,087.443	1,787,513.116	1,756,030.656	1,707,945.868	1,589,982.639	1,507,680.811	1,452,571.966	1,448,861.306	1,351,698.863	1,351,574.946	1,404,973.761	614,483.823	604,837.65	604,158.562	633,310.244	617,647.326	604,179.785	577,775.684	572,708.549	558,602.664	541,498.414	510,212.081	516,131.964	500,620.237	462,816.52	464,019.14	442,913.334	451,053.496	449,865.125	433,166.113	432,532.861	420,126.779	407,345.048	412,269.584	430,025.493	360,641.124	367,785.717	286,034.076	176,004.342	185,271.214	187,433.353	183,114.703	183,503.045	183,307.952	186,285.553	187,875.099	189,877.283	187,664.413	94,841.586	91,456.038	88,489.025	94,872.849	97,006.603	93,958.488
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,874,546.642	8,218,238.606	7,952,554.069	7,818,145.771	7,709,961.57	7,363,935.151	7,287,639.886	6,981,908.975	7,098,606.272	5,684,369.755	5,083,667.999	4,884,892.28	4,948,970.072	4,691,871.11	4,482,456.536	4,323,538.345	4,065,793.193	4,090,346.77	4,080,044.875	4,151,542.217	4,351,147.561	1,675,462.214	1,632,653.771	1,508,599.076	1,556,609.953	1,527,901.16	1,476,208.857	1,480,673.142	1,460,315.026	1,433,060.678	1,277,255.64	1,263,528.834	1,218,192.206	1,174,980.845	1,140,797.925	1,142,452.651	925,005.38	933,716.837	940,537.041	928,917.994	886,878.821	924,554.862	901,907.812	911,141.519	1,006,359.898	1,020,639.504	1,033,374.452	801,412.082	483,855.895	486,275.043	442,154.07	426,049.848	379,553.291	388,274.668	395,253.606	353,913.93	377,475.332	349,922.547	247,404.618	265,676.508	241,488.124	198,952.542	224,926.838	216,657.723

KG Chemical Corporation

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KRX:001390.KS