SH Energy & Chemical Co., Ltd. (002360.KS)

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002360.KS
Financiële Gegevens

517 (KRW) • At close September 19, 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	22,590.425	29,467.48	23,267.219	25,022.248	19,524.709	20,627.411	17,055.408	11,594.029	19,586.939	16,802.469	19,491.367	41,008.021	19,663.425	20,521.833	32,973.581	30,703.496	33,283.755	43,365.491	40,801.867	33,797.545	31,969.294	30,787.993	29,395.933	23,649.448	24,669.728	27,767.636	33,117.53	35,112.236	20,594.751	24,471.976	26,449.147	23,863.513	23,410.423	29,886.914	19,647.658	7,970.887	3,877.107	11,294.291	7,793.768	9,790.877	8,600.079	8,076.152	5,531.807	2,389.167	3,207.443	2,505.331	2,188.211	1,689.736	2,047.741	2,323.977	1,088.844	3,101.686	2,747.839	3,012.308	763.006	544.215	257.766	97.767	365.633	379.183	60.602	714.561	261.282
Kortetermijnbeleggingen Numbers are in millions	13,591.408	83.377	13,635.214	74.9	13,898.539	18,845.632	19,497.04	19,883.989	12,098.112	22,850.509	21,450.351	1,564.813	23,168.456	25,089.07	11,512.669	15,783.078	15,687.674	5,372.372	5,319.772	8,993.561	5,715.884	5,881.7	5,751.913	5,859.289	2,981.745	3,017.183	3,006.634	3,140.536	3,078.72	3,335.788	3,289.575	2,963.544	3,394.859	2,768.597	2,832.42	2,881.09	2,625.987	2,240.124	3,627.318	3,003.733	3,178.102	2,846.773	2,963.905	2,053.863	2,120	2,065	2,001.801	1,414.129	1,401.177	1,049.612	1,351.649	1,383.491	217.049	148.847	3,705.409	3,860.656	4,155.86	8,607.073	83.3	246.638	231.767	27.9	27.2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	36,181.833	29,550.857	36,902.434	25,097.149	33,423.248	39,473.043	36,552.448	31,478.018	31,685.051	39,652.978	40,941.718	42,572.834	42,831.881	45,610.903	44,486.25	46,486.574	48,971.429	48,737.863	46,121.639	42,791.106	37,685.178	36,669.693	35,147.846	29,508.737	27,651.473	30,784.819	36,124.164	38,252.772	23,673.471	27,807.764	29,738.722	26,827.057	26,805.282	32,655.511	22,480.078	10,851.977	6,503.094	13,534.415	11,421.086	12,794.61	11,778.181	10,922.925	8,495.712	4,443.03	5,327.443	4,570.331	4,190.012	3,103.865	3,448.918	3,373.589	2,440.493	4,485.177	2,964.888	3,161.155	4,468.415	4,404.871	4,413.626	8,704.84	448.933	625.821	292.369	742.461	288.482
Nettovorderingen Numbers are in millions	20,910.715	18,805.109	19,612.391	23,891.803	22,589.609	19,407.118	23,809.438	25,224.967	27,736.558	26,028.072	24,992.278	21,950.316	20,835.207	17,662.558	18,369.44	13,546.689	13,857.772	16,227.837	20,683.79	25,932.305	29,208.602	26,436.876	28,356.85	32,536.143	37,463.355	30,478.115	31,487.716	30,823.974	36,095.776	34,191.604	42,912.053	29,443.98	33,249.219	31,830.318	33,834.172	34,336.447	35,289.44	29,718.871	34,611.481	36,924.527	37,980.088	35,963.79	37,761.894	38,445.481	42,611.055	34,707.118	30,963.849	29,744.044	29,349.931	26,947.234	29,162.209	21,823.396	22,120.09	23,315.747	19,030.535	19,783.031	18,279.808	19,296.713	24,083.655	20,817.521	22,787.147	21,846.017	18,651.549
Voorraad Numbers are in millions	15,781.884	13,605.426	20,158.091	17,268.444	22,913.402	20,248.198	21,341.072	22,992.917	13,751.914	12,620.496	12,326.041	10,150.911	10,486.963	8,896.369	9,593.716	8,632.704	8,900.421	11,211.509	16,753.438	15,996.061	14,779.091	22,055.039	22,253.999	21,819.424	21,356.906	25,780.986	19,985.599	10,099.166	22,259.105	18,731.876	11,572.141	17,125.778	12,400.914	9,144.862	11,899.473	14,864.976	15,756.999	11,750.557	13,898.172	13,533.795	13,647.268	12,081.984	11,944.305	12,550.983	6,499.242	14,094.785	14,210.523	13,182.463	9,158.847	10,733.428	7,360.867	8,089.383	8,809.34	8,470.862	6,472.976	4,904.142	4,998.785	11,235.901	5,436.811	6,855.43	7,800.931	5,717.928	6,620.109
Overige vlottende activa Numbers are in millions	1,927.329	13,861.414	1,619.952	15,358.566	1,745.299	2,837.303	0	3,428.645	4,112.889	2,878.936	-0	2,492.213	1,235.052	2,518.598	0.001	4,900.089	1,266.689	3,131.515	-0.001	1,146.357	1,127.876	1,731.786	-0.001	3,144.247	1,673.414	3,505.425	-0	5,821.482	1,655.589	3,026.496	-0.001	1,652.282	1,267.086	3,712.468	0	4,489.137	4,560.323	5,356.369	394.907	265.369	350.16	415.716	849.874	1,486.993	11.984	1,553.04	1,144.795	1,339.287	1,285.533	1,497.514	1,312.776	322.219	1,076.717	269.039	109.74	716.809	424.197	974.251	991.063	1,201.905	1,409.262	1,432.122	1,912.871
Totaal vlottende activa Numbers are in millions	74,801.762	75,822.806	78,292.868	81,615.962	80,671.559	81,965.661	81,702.957	83,124.547	77,286.413	81,180.482	78,260.038	77,166.274	75,389.103	74,688.429	72,449.407	73,566.056	72,996.311	79,308.723	83,558.867	85,865.829	82,800.748	86,893.394	85,758.694	87,008.551	88,145.148	90,549.345	87,597.479	84,997.394	83,683.941	83,757.74	84,222.915	75,049.097	73,722.501	77,343.159	68,213.722	64,542.537	62,109.856	60,360.212	60,325.646	63,518.301	63,755.697	59,384.415	59,051.785	56,926.487	54,449.724	54,925.274	50,509.179	47,369.659	43,243.229	42,551.765	40,276.345	34,720.175	34,971.035	35,216.803	30,081.666	29,808.853	28,116.416	40,211.705	30,960.462	29,500.677	32,289.709	29,738.528	27,473.011
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34,711.203	35,124.157	35,603.568	36,243.328	36,872.27	37,563.307	37,305.349	37,186.667	37,501.401	34,381.674	34,488.38	34,873.055	35,524.764	36,137.28	37,141.869	37,275.661	36,598.692	35,471.181	33,671.849	32,914.631	33,211.203	30,014.612	30,043.406	30,557.157	30,324.409	30,649.424	31,096.409	31,755.307	32,224.822	32,405.177	31,796.198	32,089.846	32,440.899	32,848.285	32,660.706	33,081.794	33,463.198	33,180.64	31,132.703	31,620.157	31,855.819	32,173.16	32,065.097	32,154.368	32,127.11	32,528.484	32,784.916	33,374.079	32,940.674	32,668.151	32,701.415	40,885.12	41,275.116	41,449.263	42,885.614	43,349.132	43,842.235	44,129.028	44,594.449	38,904.565	37,187.166	37,455.575	37,652.971
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.708	0	0	0	172.708	0	0	0	172.708	0	0	0	172.708	0	0	0	172.708	172.708	172.708	172.708	172.708	172.708	172.708	172.708	172.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,523.07	1,478.788	1,522.791	1,498.448	1,451.326	1,443.059	2,409.498	2,179.098	2,112.703	2,103.521	2,144.962	2,122.889	2,184.079	2,168.941	2,674.005	2,882.697	2,973.04	2,880.252	4,137.343	4,024.261	3,790.468	3,623.591	3,836.348	3,911.583	3,774.646	3,305.768	3,980.833	4,086.825	4,076.089	4,175.984	4,902.817	5,177.237	5,196.997	5,134.337	11,320.886	10,802.172	10,682.193	10,521.441	9,775.277	9,572.039	10,046.029	10,003.184	10,242.687	10,908.691	10,634.675	9,767.544	599.212	633.623	649.815	647.813	385.926	399.544	406.339	425.796	436.749	451.66	493.919	524.077	549.236	591.559	616.894	643.991
Goodwill en immateriële activa Numbers are in millions	0	1,523.07	1,478.788	1,522.791	1,498.448	1,451.326	1,443.059	2,409.498	2,179.098	2,112.703	2,103.521	2,144.962	2,122.889	2,184.079	2,168.941	2,674.005	2,882.697	2,973.04	2,880.252	4,137.343	4,024.261	3,790.468	3,796.299	3,836.348	3,911.583	3,774.646	3,478.476	3,980.833	4,086.825	4,076.089	4,348.692	4,902.817	5,177.237	5,196.997	5,307.045	11,320.886	10,802.172	10,682.193	10,694.149	9,947.985	9,744.747	10,218.737	10,175.892	10,415.395	11,081.399	10,807.383	9,940.252	599.212	633.623	649.815	647.813	385.926	399.544	406.339	425.796	436.749	451.66	493.919	524.077	549.236	591.559	616.894	643.991
Langetermijnbeleggingen Numbers are in millions	1,867.85	1,780.681	328.657	1,784.12	-12,172.046	-17,819.55	-19,222.113	-19,479.905	-11,692.927	-21,878.205	-20,646.304	-729.396	-22,335.002	-24,278.621	-10,557.66	-14,795.781	-14,685.647	-4,408.611	-4,319.923	-7,976.945	-4,704.458	-4,868.413	-4,881.059	-4,938.67	-2,083.518	-2,115.025	-1,875.773	-2,206.518	-2,258.231	-607.025	-1,232.574	-205.42	-441.856	-1,734.264	-2,617.625	-1,849.532	-1,654.425	-1,281.429	-3,333.145	-2,751.558	-2,941.717	-2,634.616	-2,773.4	-1,688.643	-1,668.997	-1,620.396	-1,527.687	9,537.94	9,876.565	9,406.728	16,321.41	15,346.462	17,122.888	16,688.937	20,041.533	22,091.569	23,472.044	15,065.694	16,132.003	14,513.796	10,912.677	10,525.026	10,143.793
Belastingvorderingen Numbers are in millions	4,483.774	4,299.736	5,451.337	3,543.768	3,308.976	3,342.918	3,169.035	3,324.128	3,747.068	3,653.117	3,944.039	4,267.791	4,352.786	4,069.421	4,608.701	3,924.163	3,749.606	2,694.513	2,283.348	1,745.17	1,658.814	1,708.195	1,965.432	1,658.35	1,755.159	1,892.661	2,008.928	1,533.328	1,467.183	1,511.232	1,370.25	1,177.153	974.213	938.965	1,074.148	627.251	618.533	656.341	625.226	469.572	631.369	923.968	1,263.549	1,090.34	1,222.451	1,903.122	2,185.282	2,265.879	2,663.711	3,218.92	3,015.981	2,316.901	2,320.66	2,133.86	1,108.31	791.239	609.159	1,183.277	1,332.363	1,131.061	1,716.135	1,757.974	1,634.278
Overige niet-vlottende activa Numbers are in millions	1,537.092	0	1,456.071	-0	13,898.539	18,845.632	19,762.004	19,883.989	12,098.112	22,850.509	21,479.384	1,564.813	23,168.456	25,089.07	11,545.336	15,783.078	15,687.674	5,372.372	5,341.439	8,993.561	5,715.884	5,881.7	5,751.913	5,859.291	2,981.744	3,017.183	3,006.634	3,140.537	3,078.72	3,335.788	3,983.243	2,963.544	3,394.858	2,768.597	10,882.729	10,142.229	9,896.965	9,520.942	11,296.827	10,709.18	10,893.389	10,571.898	10,706.028	9,883.435	9,896.649	9,851.488	9,798.128	8,963.383	8,964.065	8,622.337	8,933.969	1,818.313	530.632	490.531	4,039.219	4,194.467	4,398.169	8,846.381	319.629	491.45	568.579	364.712	264.718
Totaal niet-vlottende activa Numbers are in millions	42,599.919	42,727.645	44,318.421	43,094.007	43,406.186	43,383.633	42,457.335	43,324.378	43,832.753	41,119.798	41,369.02	42,121.226	42,833.893	43,201.229	44,907.187	44,861.127	44,233.023	42,102.495	39,856.965	39,813.76	39,905.704	36,526.562	36,675.991	36,972.476	36,889.377	37,218.889	37,714.675	38,203.487	38,599.319	40,721.261	40,265.809	40,927.94	41,545.351	40,018.58	47,307.003	53,322.628	53,126.443	52,758.687	50,415.76	49,995.336	50,183.607	51,253.147	51,437.166	51,854.895	52,658.612	53,470.081	53,180.891	54,740.493	55,078.638	54,565.951	61,620.588	60,752.722	61,648.84	61,168.93	68,500.472	70,863.156	72,773.267	69,718.299	62,902.521	55,590.108	50,976.116	50,720.181	50,339.751
Totaal activa Numbers are in millions	117,401.681	118,550.451	122,611.289	124,709.969	124,077.745	125,349.294	124,160.292	126,448.924	121,119.166	122,300.28	119,629.058	119,287.5	118,222.996	117,889.657	117,356.594	118,427.183	117,229.333	121,411.219	123,415.832	125,679.589	122,706.452	123,419.956	122,434.685	123,981.027	125,034.525	127,768.234	125,312.154	123,200.881	122,283.26	124,479.001	124,488.724	115,977.037	115,267.852	117,361.739	115,520.726	117,865.165	115,236.299	113,118.899	110,741.407	113,513.637	113,939.303	110,637.562	110,488.951	108,781.382	107,108.337	108,395.355	103,690.07	102,110.152	98,321.867	97,117.716	101,896.933	95,472.898	96,619.875	96,385.733	98,582.138	100,672.009	100,889.683	109,930.004	93,862.983	85,090.786	83,265.825	80,458.709	77,812.762
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,301.764	811.889	1,403.438	2,115.891	1,886.966	1,075.5	1,603.249	1,649.338	1,877.116	1,562.126	1,551.279	1,115.193	1,238.401	735.774	1,300.051	900.924	1,005.563	56.497	1,033.114	1,499.015	21.497	1,415.079	969.166	1,350.454	1,472.943	1,127.236	1,775.928	458.192	1,385.155	1,244.918	1,504.713	1,316.641	1,444.366	948.873	1,103.755	1,058.296	1,183.065	431.501	2,223.255	3,019.903	4,481.353	1,681.762	2,599.202	3,051.236	4,205.086	1,763.447	2,215.544	4,132.714	1,161.657	1,753.678	450.059	245.066	209.519	228.265	1,808.19	1,096.659	230.428	3,519.044	2,398.566	2,464.127	4,069.805	1,811.711	1,476.387
Kortlopende schulden Numbers are in millions	10,290.072	10,388.246	8,220.47	8,293.424	4,029.642	4,476.09	6,160.271	6,046.956	10,900.421	10,955.431	8,557.592	8,559.756	3,761.902	3,750.905	3,748.522	3,746.163	3,743.827	3,733.526	3,627.636	3,558.386	3,604.491	3,651.705	3,500	3,500	3,556.085	3,553.325	3,553.57	3,709.25	3,556.98	3,960.815	3,560.425	3,628.486	4,262.887	6,223.258	6,881.833	11,554.355	11,543.47	8,709.305	9,568.698	19,188.767	25,759.977	28,081.981	27,482.012	26,626.397	24,019.377	28,713.574	24,566.914	24,874.116	26,299.765	25,417.125	25,076.033	20,692.7	20,955.655	21,884.6	19,445.15	20,327.15	21,742.95	23,837.903	22,183.753	17,083.359	14,492.884	13,242.677	11,973.407
Belastingschulden Numbers are in millions	0	0	122.255	0	0	48.821	296.915	191.285	74.117	193.559	109.238	88.651	34.849	0	0	0	0	0	0	0	0	108.104	40.667	360.324	866.523	797.21	798.053	1,303.303	1,929.439	2,510.86	3,120.836	1,467.566	2,458.284	3,255.133	3,851.386	2,274.938	2,681.057	2,946.51	2,835.806	1,456.149	1,036.898	97.689	0	0	0	0	0	0	0	0	0	0	0	68.436	179.27	462.739	426.066	111.404	186.369	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	73.039	-0	2,463.129	0	159.814	0	0	0	185.84	2,284.757	2,824.162	2,257.427	2,348.954	1,957.726	2,425.803	2,447.244	2,863.855	2,214.489	5,669.837	4,685.742	2,189.38	2,217.317	3,028.008	8,017.417	2,954.943	2,709.667	3,812.158	10,842.377	6,577.985	3,275.627	4,470.092	10,856.299	8,640.873	4,494.946	5,285.999	11,436.289	8,889.196	1,456.149	1,036.898	5,497.289	5,013.738	2,710.233	2,828.109	0	2,717.355	2,922.083	0	2,295.123	0	0	2,257.887	3,011.631	2,576.577	3,383.974	426.066	2,430.872	3,796.681	3,177.656	3,499.069	4,508.202	4,308.76
Overige kortlopende verplichtingen Numbers are in millions	2,834.84	3,002.559	2,920.677	3,643.682	131.451	4,848.901	2,835.353	3,263.57	3,950.724	4,489.156	2,765.458	650.965	208.841	549.67	0	372.783	305.917	399.506	-0.001	306.429	657.059	201.654	0	103.62	270.527	351.419	-0.001	1,506.631	667.134	263.16	869.301	1,029.433	2,480.695	1,641.964	454.471	2,480.943	2,983.014	3,031.571	-0	5,658.177	3,535.729	13.465	36.214	-0.001	147.562	3,133.564	0	0.001	2,340.207	0.001	1,809.361	1,805.388	-0.001	0.002	0.001	-0.001	2,472.318	3.998	3.999	4	3.999	4	4
Totaal kortlopende verplichtingen Numbers are in millions	14,426.676	14,202.694	12,617.624	14,052.997	8,511.188	10,400.491	10,758.687	10,959.863	16,728.26	17,006.714	13,060.169	12,610.67	8,033.306	7,293.777	7,397.527	6,977.597	7,481.109	6,636.774	7,524.603	7,578.318	9,952.884	9,954.18	6,658.546	7,171.391	8,327.563	13,049.397	8,284.44	8,383.74	9,421.427	16,311.27	12,512.423	9,250.187	12,658.04	19,670.394	17,080.931	19,588.54	20,995.548	23,608.666	20,681.148	29,322.996	34,813.957	35,274.497	35,131.167	32,387.865	31,200.134	33,610.585	29,499.813	31,928.914	29,801.629	29,465.927	27,335.453	22,743.154	23,423.06	25,124.498	23,829.918	24,807.782	24,871.762	29,791.817	28,382.999	22,729.142	22,065.757	19,566.59	17,762.554
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,489	4,489	6,649	6,649	11,211.766	11,290.427	8,819.019	8,268.851	29.499	38.966	2,501.697	2,563.895	7,425.586	7,486.715	7,547.348	7,607.471	5,507.088	5,574.192	5,135.277	4,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125	250	375	500	3,625	3,750	3,875	4,000	768.561	0	0	0	0	0	0	0	0	0	0	1,250	1,250	3,179.656	4,424.133	5,787.359
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	97.88	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	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	1,695.929	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	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	10,976.388	11,718.884	11,419.082	11,355.234	11,003.381	10,855.731	10,481.118	12,358.907	12,202.996	12,695.999	12,328.089	13,218.725	12,921.199	12,765.749	12,403.328	12,864.441	12,492.289	12,141.261	11,755.976	11,084.651	10,683.851	10,703.93	10,385.247	10,220.635	9,823.171	9,552.264	9,334.242	8,675.182	8,395.621	8,136.634	7,887.414	7,219.526	7,029.139	6,724.156	6,793.574	5,635.902	5,619.041	5,994.056	5,823.062	5,169.035	4,945.439	5,243.605	5,258.644	5,359.74	4,973.626	5,265.742	5,309.054	4,903.04	5,185.13	5,022.291	4,967.638	4,589.392	4,531.649	4,293.145	5,202.289	5,041.239	4,957.295	5,091.85	5,092.929	4,623.877	4,340.983	4,095.673	3,887.064
Totaal niet-vlottende verplichtingen Numbers are in millions	15,465.388	16,207.884	19,861.891	18,004.234	22,215.147	22,146.158	19,300.137	20,627.758	12,232.495	12,734.965	14,829.786	15,782.621	20,346.785	20,252.464	19,950.677	20,471.912	17,999.377	17,715.454	16,891.253	15,884.651	10,683.851	10,703.93	10,385.247	10,220.635	9,823.171	9,552.264	9,334.242	8,675.182	8,395.621	8,136.634	7,887.414	7,219.526	7,029.139	6,724.156	6,793.574	5,635.902	5,619.041	5,994.056	5,823.062	5,294.035	5,195.439	5,618.605	5,758.644	8,984.74	8,723.626	9,140.742	9,309.054	5,671.601	5,185.13	5,022.291	4,967.638	4,589.392	4,531.649	4,293.145	5,202.289	5,041.239	4,957.295	5,091.85	6,342.929	5,873.877	7,520.639	8,519.806	9,674.423
Totaal passiva Numbers are in millions	29,892.064	30,410.577	32,479.514	32,057.231	30,726.335	32,546.649	30,058.824	31,587.621	28,960.755	29,741.679	27,889.956	28,393.291	28,380.091	27,546.241	27,348.204	27,449.509	25,480.486	24,352.227	24,415.856	23,462.97	20,636.735	20,658.109	17,043.794	17,392.026	18,150.734	22,601.661	17,618.682	17,058.923	17,817.048	24,447.905	20,399.837	16,469.713	19,687.179	26,394.55	23,874.505	25,224.442	26,614.589	29,602.722	26,504.21	34,617.031	40,009.396	40,893.102	40,889.81	41,372.605	39,923.76	42,751.327	38,808.867	37,600.515	34,986.759	34,488.217	32,303.091	27,332.546	27,954.71	29,417.643	29,032.208	29,849.022	29,829.057	34,883.667	34,725.929	28,603.019	29,586.395	28,086.396	27,436.977
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11	173.11
Gewone aandelen Numbers are in millions	55,739.975	55,739.975	55,739.975	55,739.975	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	55,566.865	46,566.865	46,566.865	46,066.865	46,066.865	46,066.865
Ingehouden winsten Numbers are in millions	26,419.314	27,243.418	26,785.737	31,756.572	32,603.731	32,092.205	33,210.778	33,211.679	31,156.018	31,897.113	31,181.242	30,336.418	29,513.771	29,997.16	29,812.982	29,973.291	30,616.249	34,411.766	33,888.414	39,286.846	39,095.461	39,896.488	40,204.885	43,543.005	43,741.931	42,040.395	44,482	43,306.988	41,544.334	37,110.125	41,185.475	36,559.087	32,671.609	27,851.234	28,498.436	29,183.316	25,489.552	20,563.326	21,178.307	15,987.194	10,994.358	6,950.732	6,805.574	4,567.371	4,501.058	2,717.065	1,930.255	2,971.223	1,748.238	1,026.146	7,983.818	5,859.131	6,053.22	4,729.7	3,939.392	3,635.095	2,361.757	1,718.398	3,072.995	1,770.056	2,605.576	1,442.117	-515.661
Overige gereserveerde algehele resultaten Numbers are in millions	1,309.687	1,114.697	3,566.449	1,112.997	963.794	925.391	3,374.347	1,525.573	877.784	529.865	2,921.875	421.683	190.478	59,966.328	-2,495.183	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	3,887.562	3,714.452	3,711.996	3,714.453	3,887.562	3,887.562	1,619.022	4,226.353	4,226.353	4,226.353	1,728.714	4,226.353	4,226.353	-55,534.623	6,772.596	5,181.312	5,307.175	5,408.97	7,762.244	5,501.045	5,495.907	5,317.57	7,599.531	5,425.749	5,442.9	5,342.817	5,352.212	5,434.309	5,443.086	5,468.391	5,356.519	5,445.378	5,414.204	5,496.258	5,490.813	5,790.638	5,477.335	5,416.75	5,413.418	5,567.209	5,677.587	5,526.955	5,560.908	5,512.908	5,349.573	5,426.413	5,501.302	5,798.439	5,846.895	5,863.377	5,870.05	6,541.246	6,871.971	6,498.415	9,870.563	11,447.917	12,958.894	17,587.963	9,324.085	7,977.736	4,833.879	4,690.22	4,651.471
Totaal eigen vermogen van aandeelhouders Numbers are in millions	87,356.538	87,985.653	89,977.267	92,497.107	93,195.062	92,645.133	93,944.122	94,703.58	92,000.13	92,393.306	91,571.806	90,724.429	89,670.576	90,168.84	89,830.37	90,894.578	91,663.398	95,560.711	97,390.633	100,527.866	100,331.343	100,954.033	103,544.391	104,708.729	104,924.806	103,123.187	105,574.187	104,481.272	102,727.395	98,318.491	102,281.969	97,744.44	93,825.788	89,087.467	89,729.224	90,713.929	86,706.862	81,720.051	82,331.7	77,294.378	72,411.92	68,217.662	68,106.457	65,820.254	65,590.606	63,883.453	63,171.532	64,509.637	63,335.108	62,629.498	69,593.843	68,140.352	68,665.166	66,968.09	69,549.93	70,822.987	71,060.626	75,046.336	59,137.055	56,487.767	53,679.43	52,372.312	50,375.785
Totaal eigen vermogen Numbers are in millions	87,509.617	88,139.874	90,131.775	92,652.738	93,351.41	92,802.645	94,101.468	94,861.303	92,158.411	92,558.601	91,739.102	90,894.209	89,842.905	90,343.416	90,008.391	90,977.675	91,748.847	97,058.991	98,999.976	102,216.62	102,069.717	102,761.847	105,390.892	106,589.001	106,883.79	105,166.573	107,693.472	106,141.958	104,466.212	100,031.096	104,088.887	99,507.324	95,580.673	90,967.19	91,646.221	92,640.723	88,621.71	83,516.177	84,237.197	78,896.606	73,929.907	69,744.46	69,599.141	67,408.777	67,184.577	65,644.029	64,881.202	64,509.637	63,335.108	62,629.498	69,593.843	68,140.352	68,665.166	66,968.09	69,549.93	70,822.987	71,060.626	75,046.336	59,137.055	56,487.767	53,679.43	52,372.312	50,375.785
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	117,401.681	118,550.451	122,611.289	124,709.969	124,077.745	125,349.294	124,160.292	126,448.924	121,119.166	122,300.28	119,629.058	119,287.5	118,222.996	117,889.657	117,356.594	118,427.183	117,229.333	121,411.219	123,415.832	125,679.589	122,706.452	123,419.956	122,434.685	123,981.027	125,034.524	127,768.234	125,312.154	123,200.881	122,283.26	124,479.001	124,488.724	115,977.037	115,267.852	117,361.74	115,520.726	117,865.165	115,236.299	113,118.899	110,741.407	113,513.637	113,939.303	110,637.562	110,488.951	108,781.382	107,108.337	108,395.356	103,690.07	102,110.152	98,321.867	97,117.716	101,896.934	95,472.898	96,619.875	96,385.733	98,582.138	100,672.009	100,889.683	109,930.003	93,862.983	85,090.786	83,265.825	80,458.708	77,812.762

SH Energy & Chemical Co., Ltd.

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