Shinpoong Paper Mfg. Co., Ltd

KRX:002870.KS

847 (KRW) • At close November 12, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q12011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 5,171.5547,549.6965,369.5666,663.7479,631.9067,213.7889,529.0425,142.8469,363.3786,331.39213,027.8196,700.20418,343.6526,347.3519,981.99213,180.17822,447.60620,690.52329,356.40924,642.77518,203.76115,613.15621,076.4919,900.2759,490.013187.4161,364.5622,172.25810,639.1774,483.4594,059.8086,369.7933,468.8851,056.6631,449.4751,165.7281,128.6121,872.8042,890.7613,085.6864,315.7087,977.7486,075.54752,077.038,685.9381,619.3830,026.1362,844.415890.7111,172.8941,765.9212,438.9583,959.9063,369.6727,776.4243,722.692328.6712,462.4476,887.1232,716.66910,106.2232,228.1163,314.9583,898.9612,866.4332,293.7963,235.185
Kortetermijnbeleggingen 23,979.25822,128.06637,250.40337,486.56237,473.43843,097.57541,878.68446,197.07237,228.48853,137.79451,149.3553,675.85445,061.13435,863.03639,857.37340,012.81722,602.80223,134.81820,497.56120,690.53319,065.58319,908.18620,676.46620,340.79219,067.37418,590.36219,640.9418,588.77917,969.22715,251.52716,226.72913,266.99913,243.22816,139.13316,595.14417,916.85127,907.32628,720.23229,873.87233,206.34631,305.66742,201.91855,529.87921,912.87316,939.35425,995.70740,226.67645,191.7139,823.51313,031.09113,310.5915,279.14512,586.8116,186.8116,186.812,186.819,409.5438,431.046,151.8176,451.8171,000465.232483.178483.178280.517480.3150
Liquide middelen en kortetermijnbeleggingen 29,150.81229,677.76242,619.96944,150.30947,105.34450,311.36351,407.72651,339.91846,591.86659,469.18664,177.16860,376.05863,404.78642,210.38749,839.36553,192.99545,050.40843,825.34149,853.9745,333.30837,269.34435,521.34241,752.95640,241.06728,557.38718,777.77821,005.50220,761.03728,608.40419,734.98620,286.53619,636.79216,712.11317,195.79618,044.61819,082.57929,035.93830,593.03632,764.63336,292.03235,621.37550,179.66661,605.42673,989.90325,625.29227,615.08770,252.81248,036.12810,714.22414,203.98515,076.51117,718.10316,546.71619,556.48223,963.2345,909.5029,738.21410,893.48713,038.949,168.48611,106.2232,693.3483,798.1364,382.1393,146.952,774.1113,235.185
Nettovorderingen 19,358.20322,590.02138,703.91113,397.18415,250.13314,872.19213,902.3194,992.4424,379.4764,569.5526,132.0328,016.7629,577.28211,529.96310,748.95423,545.95624,624.12639,744.84454,325.90529,701.77331,065.62528,451.53824,956.8630,742.1590026,349.306027,451.811027,853.96625,710.99424,397.71424,200.59321,127.041026,784.824018,828.94720,072.7840020,858.05223,044.1510017,979.14924,535.27721,803.5130022,076.1840020,415.8120000015,482.495015,901.025014,265.36112,513.59811,048.46
Voorraad 6,810.527,001.4255,557.69815,447.60319,767.96921,211.29814,143.2894,593.8225,542.7174,785.2674,898.9467,883.3886,549.2668,041.387,098.4515,736.0185,437.3788,261.6611,164.75215,559.16216,876.51617,923.29817,154.1214,052.19215,960.22118,968.77815,429.95416,369.90514,067.86211,034.34710,200.9359,941.66410,970.95111,740.26914,384.81615,157.64819,154.33720,486.43420,043.90522,094.93817,896.30817,291.89514,256.70311,419.95612,179.47913,473.49613,093.63213,158.99114,844.89413,060.10910,378.26611,099.41711,631.1939,400.0248,154.6038,868.4956,175.8949,002.3658,026.0939,950.47516,935.9569,092.3987,573.4927,700.9395,421.7345,971.9686,704.426
Overige vlottende activa 119.77628.6280-0-1,155.698-1,155.697-1,529.688-1,529.688-00-1,529.688-1,941.438-1,941.438-1,621.439-1,621.438-1,379.5-1,379.501-1,379.501-1,379.5-0.001-0.0010.001-0-0.00131,487.65231,227.856027,877.367-0.00127,278.693-00.0010.0010.001-023,326.2490.00118,116.79-00.00120,760.82117,416.37100.00123,215.75821,927.901-00.0010.00122,991.65424,953.146-0.00120,163.82621,889.705-0.00117,635.51916,832.0315,022.02316,353.69115,018.962693.45717,176.8850.00115,801.7620.001-0.001-0.001
Totaal vlottende activa 55,439.31259,297.83686,881.57972,995.09680,967.74885,239.15677,923.64659,396.49456,514.05868,824.00573,678.45874,334.76977,589.89760,160.29166,065.33281,095.4773,732.41190,452.344113,965.12790,594.24385,211.48481,896.17983,863.93685,035.41776,005.2668,974.41262,784.76265,008.30970,128.07658,048.02658,341.43755,289.45152,080.77953,136.65953,556.47557,566.47674,975.169,196.2671,637.48478,459.75574,278.50484,887.93296,720.182108,454.01161,020.52963,016.484101,325.59285,730.39747,362.63250,255.74850,407.92350,893.70348,341.73550,846.21152,533.64832,413.51632,746.13834,917.87537,418.72434,137.92344,218.13128,962.63127,272.65427,884.8422,834.04621,259.67620,988.07
Niet-vlottende activa:
Materiële vaste activa, netto 1,180.4881,223.7481,590.7969,899.37410,072.0510,073.89910,105.632893.0381,083.1711,061.0251,147.642980.6281,108.428262.1671,567.94520,280.64921,026.38921,902.23922,539.94448,399.33948,516.29149,113.43850,086.80750,619.25352,329.52253,847.07755,273.99454,014.26249,941.09550,790.67252,496.09954,193.54855,893.04157,609.16259,343.54461,346.53462,986.93373,236.01674,936.33675,848.92275,118.95674,623.23774,971.45876,033.54675,718.96876,946.98478,182.81480,816.98178,950.22777,299.92571,441.2572,856.67372,771.76772,821.02472,819.39674,249.72999,966.12699,694.85899,408.74100,766.859100,696.948101,646.795101,599.243102,993.376103,477.062104,647.922111,993.927
Goodwill 000999.733999.733999.733999.733000000000000000000000000000000000000000000000000000000000000
Immateriële activa 13.88313.88313.8832,057.5972,057.8582,056.0442,051.5338.7614.6534.4480001,078.766000000000000000000000100.91100.91100.91100.91100.91100.9194.10193.25193.25192.45137.849000000000000000000000
Goodwill en immateriële activa 13.88313.88313.8833,057.333,057.5913,055.7773,051.2668.7614.6534.4480001,078.766041,199.98623,807.00225,105.51722,745.8980000000000000000100.91100.91100.91100.91100.91100.9194.10193.25193.25192.45137.849000000000000000000000
Langetermijnbeleggingen 19,389.02318,991.59-22,806.941-21,945.174-22,848.605-26,174.623-23,246.732-24,337.12-10,592.854-34,746.118-33,420.322-29,589.31-21,072.6038,563.531616.907-3,841.99517,972.2647,770.77215,693.40813,962.93819,185.29815,172.86212,765.60213,010.98610,573.11213,437.12514,837.69711,463.2317,254.62420,454.89818,811.06521,571.67918,906.93516,133.17316,049.61113,637.4762,577.371-1,670.682-3,155.107-6,155.6044,414.286-7,357.097-31,064.077-8,006.22-3,308.36-14,274.234-36,620.494-43,350.08737,029.12933,427.22133,222.72130,773.29638,221.11935,058.55235,248.517106,012.563-9,284.795-8,306.292-6,108.017-6,408.017-515.210.568223.622214.622-55.717152.6430
Belastingvorderingen -13.883-13.88338,511.59238,903.59938,953.88126,174.62323,246.73200000038,354.311012,616.43912,616.43912,616.43912,616.439000000000000000017,916.85127,907.32628,720.23229,873.87233,206.34631,305.66742,201.91855,529.879000000000000000000000000
Overige niet-vlottende activa 13.88323.6270123.499123.49920,037.95821,337.35347,602.74238,600.97654,425.1952,467.47854,772.5646,153.88-2,933.82639,504.5680123.5-1,337.3-1,914.921,027.0818,042.16320,845.16620,567.22621,252.55220,065.09419,587.78220,588.3623,585.48923,001.62816,237.21617,102.41813,390.49916,169.48116,262.63416,718.644123.5123.5123.5123.5123.501123.5123.499103.521,912.87316,939.35425,995.70740,226.67645,191.7139,823.51313,031.09116,581.2418,757.72616,065.3919,665.39119,661.8915,486.89213,073.0312,094.5279,815.30310,135.9764,684.164,149.3924,142.4344,142.4345,679.7725,879.571,374.681
Totaal niet-vlottende activa 20,583.39420,238.96417,309.3330,038.62829,358.41633,167.63434,494.25124,167.42129,095.94520,744.54520,194.79926,163.87826,189.70545,324.94941,689.4270,255.0875,545.59466,057.66771,680.78983,389.35785,743.75285,131.46683,419.63584,882.79182,967.72886,871.98490,700.05289,062.98280,197.34787,482.78688,409.58189,155.72690,969.45790,004.96992,111.79893,125.27193,696.04100,509.976101,879.511103,124.075111,063.319109,685.65899,634.01190,033.4589,442.41388,706.30681,788.99682,658.607125,802.869123,758.237121,245.211122,387.695127,058.276127,544.967127,729.804185,749.184103,754.361103,483.093103,116.026104,494.818104,865.908105,806.755105,965.299107,350.432109,101.117110,680.135113,368.608
Totaal activa 76,022.70779,536.8104,190.909103,033.724110,326.164118,406.79112,417.89783,563.91585,610.00489,568.5593,873.256100,498.647103,779.602105,485.241107,754.752151,350.55149,278.005156,510.011185,645.915173,983.6170,955.236167,027.645167,283.571169,918.208158,972.988155,846.396153,484.813154,071.291150,325.423145,530.812146,751.018144,445.177143,050.236143,141.628145,668.274150,691.746168,671.14169,706.236173,516.996181,583.83185,341.823194,573.59196,354.192198,487.461150,462.942151,722.79183,114.589168,389.004173,165.501174,013.984171,653.135173,281.398175,400.011178,391.179180,263.452218,162.7136,500.499138,400.968140,534.75138,632.741149,084.039134,769.386133,237.952135,235.272131,935.163131,939.811134,356.678
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 333.786180.5571,028.935,475.5326,901.6919,098.6368,715.792224.8211,304.474239.77219.683447.701425.22771.223766.151577.151717.1682,756.3195,026.567,698.4756,093.2676,388.776,069.6556,842.4218,301.617,658.72111,048.40911,709.3338,694.0548,993.43410,393.81707,418.43707,511.157,243.5447,767.7129,182.78510,506.9858,215.0299,727.19910,404.01910,295.13111,675.98012,050.45510,534.50212,747.82111,134.31213,907.01710,350.21912,037.6589,622.80711,158.9611,008.1517,106.25715,300.99114,194.6212,960.7037,255.58112,374.73214,367.50211,702.42812,010.82512,326.27710,333.30210,252.503
Kortlopende schulden 477.4463,747.9456,512.49819,057.16422,286.27923,113.11118,031.911615.329334.703702.059905.549775.3871,037.5481,306.0021,542.7251,462.1841,789.1633,348.2094,139.0565,164.1455,224.2135,288.8016,333.786,683.1369,048.58311,318.3048,326.7047,892.5544,759.8553,400.6623,331.2893,361.413,058.0363,977.6423,751.8364,779.96111,619.4267,285.0544,384.8086,653.0625,791.7996,111.3095,884.8815,647.4615,453.2025,735.81536,267.85433,561.05732,360.36432,026.65731,337.98831,719.0230,066.47231,565.78231,856.78764,955.36569,830.95570,289.81572,272.67972,420.18267,252.67849,106.3649,287.68348,541.15641,579.52240,971.72621,277.373
Belastingschulden 000000000000000001,677.4933,070.742520.003575.939184.56184.5600000000000000000000000000000000000000000000
Uitgestelde opbrengsten 47.01161.58624,586.5841,135.275874.17257.77819.3428.678110.67823.7782,907.844582.118506.9082,641.1393,150.86686,837.16182,953.44688,684.987105,197.85495,017.98196,678.495184.5695,424.53494,469.6660082,806.445082,411.919082,515.22200082,674.3450085,823.74487,562.72282,550.844089,538.43182,978.77383,085.4460032,433.2433,843.0424,916.77203,914.70201,739.51500003,563.4420002,121.3741,918.0642,183.21303,291.8292,366.301
Overige kortlopende verplichtingen 647.1121,068.107-1,028.931-5,475.532-6,901.692-6,891.697-7,767.787171.849-889.0651,825.21-19.683-447.701-425.22-771.225-766.149-577.13-717.167-4,433.812-8,097.302-8,218.477-6,669.20688,738.573-6,254.214-6,392.42275,387.95875,276.53-11,048.40970,861.634-8,694.05573,440.578-10,393.81690,296.64475,947.62489,954.096-7,511.1575,522.68278,071.414-9,182.784-10,506.985-2,913.02878,797.957-10,404.018-4,993.131-11,675.97945,360.89523,595.505-10,534.502-12,747.82-11,134.311-11,502.869-9,927.122-10,325.388-9,622.806-9,524.965-7,666.14-13,821.889-13,007.589-14,194.621-10,564.271-4,636.858-10,647.234-14,367.503-11,702.427-12,010.826-8,941.301-10,333.303-10,252.502
Totaal kortlopende verplichtingen 1,839.1415,238.75332,128.01225,667.97230,062.14234,476.46327,715.0481,265.4972,165.2653,030.5913,833.0761,805.2061,969.6764,718.3635,459.74488,876.51785,459.77894,789.515114,363.47107,880.602107,995.975107,174.034107,827.969108,445.222101,039.761101,912.276102,181.558102,172.85495,865.82794,828.10896,240.32993,658.05493,842.53493,931.73893,937.33194,789.731105,226.264102,291.584102,454.515102,720.936104,044.154106,053.76104,460.785100,408.88850,814.09753,432.2379,235.59950,151.92148,411.44948,337.82246,026.00645,468.94841,428.79544,358.73746,206.94785,345.9987,425.34888,047.87687,629.81482,294.48681,354.90865,595.23562,908.17662,735.19357,290.77554,596.85633,896.178
Langlopende verplichtingen:
Langetermijnschulden 68.18151.78275.753659.91890.5041,123.4151,365.671422.431493.806564.426634.302507.082554.488744.326953.355868.378667.244947.7751,228.3921,511.551,271.0441,196.3021,323.271,448.1391,593.931,769.5252,149.842,528.1182,904.13,278.8513,665.9264,051.5224,435.6534,771.4835,111.7615,450.4635,840.0946,229.2976,626.6866,851.0575,840.8815,372.3265,827.7466,220.1886,622.5086,960.977,156.498,223.456,646.23,201.82,790.42,790.42,722.23,2853,247.63,247.62,904.21,539.21,603.81,603.81,655.41,078.41,1201,1201,1201,12020,700
Uitgestelde opbrengsten niet-vlottend 000416.828349.1200000000000000000000000000000000000000000000007,143.848000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 000429.294412.751381.525322.0250000000000000000000000000000000000000000000-26.81926.344000000000000000
Overige niet-vlottende verplichtingen 24.837345.637344.6662322.999688.97667.511349.644348.82125.12324.3292.649256.488276.816929.5711,111.1921,414.6792,012.6631,156.2025,854.4086,578.0996,040.0585,903.4765,295.6835,551.5685,323.9735,046.0865,524.2735,516.335,335.1025,517.2216,302.2236,344.8085,869.2035,624.8226,023.8036,142.2555,971.6335,647.9014,614.4054,833.2664,766.0424,805.7725,537.3655,267.4845,171.9314,750.325,951.6866,705.4425,671.3866,373.267-0.0018,664.8158,515.4229,006.6028,945.9949,091.0218,973.2098,429.9898,276.11810,159.85610,136.2539,953.9349,847.1559,718.5569,408.5219,155.483
Totaal niet-vlottende verplichtingen 93.018397.419420.4191,529.0321,675.3752,193.9092,355.207772.075842.626589.55658.602799.73810.9751,021.1411,882.9261,979.572,081.9242,960.4382,384.5947,365.9587,849.1437,236.367,226.7466,743.8227,145.4987,093.4987,195.9268,052.3918,420.438,613.9539,183.14710,353.74510,780.46110,640.68610,736.58311,474.26611,982.34912,200.9312,274.58711,465.46210,674.14710,138.36810,633.51811,757.55311,889.99212,132.90111,906.8114,175.13613,351.6428,873.1869,136.8489,960.59111,387.01511,800.42212,254.20212,193.59411,995.22110,512.40910,033.7899,879.91811,815.25611,214.65311,073.93410,967.15510,838.55610,528.52129,855.483
Totaal passiva 1,932.1595,636.17232,548.43127,197.00331,737.51736,670.37330,070.2562,037.5733,007.8913,620.144,491.6782,604.9372,780.6525,739.5047,342.6790,856.08887,541.70197,749.953116,748.064115,246.56115,845.118114,410.395115,054.715115,189.044108,185.259109,005.773109,377.484110,225.245104,286.257103,442.061105,423.477104,011.799104,622.995104,572.424104,673.914106,263.996117,208.613114,492.514114,729.103114,186.398114,718.301116,192.128115,094.303112,166.44162,704.08965,565.13191,142.40964,327.05761,763.09157,211.00855,162.85455,429.53952,815.8156,159.15958,461.14997,539.58499,420.56998,560.28597,663.60392,174.40493,170.16376,809.88873,982.1173,702.34968,129.3365,125.37763,751.661
Eigen vermogen:
Preferente aandelen 15,174.06315,174.06300000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 17,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.3517,479.35
Ingehouden winsten 30,660.48530,470.56663,155.20366,595.54668,538.6270,688.64571,238.94772,560.6173,636.3876,982.67780,415.84688,927.97892,033.21891,209.15491,841.90650,615.2551,854.01148,870.00359,148.30848,987.69745,350.38642,809.21842,609.87346,028.99142,043.85438,088.88235,090.8335,906.10537,921.71934,325.07434,101.83433,329.94431,315.63130,896.59632,894.55636,713.58641,778.88445,446.17348,021.50156,309.60259,868.55965,178.85968,582.59873,435.4275,415.50373,844.93779,716.56990,902.16198,481.567104,318.30271,236.00276,688.11879,342.6879,273.31974,340.8174,164.779-9,378.408-6,617.655-3,587.191-15,074.586-5,619.047-3,573.425-2,277.081-10,584.461-8,311.551-5,302.95-1,512.367
Overige gereserveerde algehele resultaten 1,810.9171,810.91701,755.5041,755.5041,755.5041,616.9721,616.9721,616.9721,616.9721,450.7341,450.7341,450.7341,450.73400000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 8,965.7338,965.733-8,513.617-10,269.122-10,269.121-10,269.121-10,130.589-10,130.589-10,130.589-10,130.589-9,964.351-9,964.351-9,964.351-9,964.351-8,513.617-7,201.415-7,201.415-7,201.415-7,367.653-7,367.653-7,367.653-7,367.653-7,589.304-8,513.617-8,513.617-8,513.618-8,264.361-9,354.774-9,204.052-9,596.439-10,181.215-10,346.091-10,301.641-9,777.836-9,379.546-9,054.075-7,098.842-7,054.811-6,055.555-5,776.62-6,184.823-3,813.386-4,340.394-4,197.495-4,737.282-4,878.183-5,004.962-4,319.565-4,558.507-4,994.67627,774.92923,684.39125,762.17225,479.35129,982.14428,978.98828,978.98828,978.98828,978.98844,053.57344,053.57344,053.57344,053.57354,638.03454,638.03454,638.03454,638.034
Totaal eigen vermogen van aandeelhouders 74,090.54873,900.62972,120.93675,561.27877,504.35379,654.37880,204.6881,526.34282,602.11385,948.40989,381.57997,893.711100,998.95100,174.887100,807.63960,893.18462,131.94659,147.93869,260.00459,099.39455,462.08352,920.91552,499.91854,994.72451,009.58747,054.61444,305.81844,030.68146,197.01742,207.98541,399.96940,463.20338,493.3438,598.1140,994.3645,138.86152,159.39255,870.71259,445.29668,012.33271,163.08678,844.82381,721.55486,717.27588,157.57186,446.10492,190.956104,061.946111,402.41116,802.976116,490.281117,851.859122,584.202122,232.02121,802.304120,623.11737,079.9339,840.68342,871.14746,458.33755,913.87657,959.49859,255.84261,532.92363,805.83366,814.43470,605.017
Totaal eigen vermogen 74,090.54873,900.62971,642.47875,836.7278,588.64781,736.41782,347.64181,526.34282,602.11385,948.40989,381.57997,893.711100,998.9599,745.737100,412.08260,494.46261,736.30358,760.05968,897.85158,737.0455,110.11852,617.25152,228.85554,729.16550,787.72946,840.62244,107.32943,846.04646,039.16642,088.75141,327.54140,433.37838,427.24138,569.20440,994.3644,427.7551,462.52655,213.72358,787.89367,397.43270,623.52278,381.46381,259.88986,321.0287,758.85386,157.65891,972.18104,061.946111,402.41116,802.976116,490.281117,851.859122,584.202122,232.02121,802.304120,623.11737,079.9339,840.68342,871.14746,458.33755,913.87657,959.49859,255.84261,532.92363,805.83366,814.43470,605.017
Totaal passiva en aandeelhoudersvermogen 76,022.70779,536.8104,190.909102,758.281110,326.164118,406.79112,417.89783,563.91585,610.00489,568.5593,873.256100,498.647103,779.602105,485.241107,754.752151,350.55149,278.005156,510.011185,645.915173,983.6170,955.236167,027.645167,283.571169,918.209158,972.988155,846.396153,484.813154,071.291150,325.423145,530.812146,751.018144,445.177143,050.236143,141.628145,668.274150,691.746168,671.139169,706.237173,516.996181,583.83185,341.823194,573.591196,354.192198,487.461150,462.942151,722.789183,114.589168,389.003173,165.501174,013.984171,653.135173,281.398175,400.012178,391.179180,263.453218,162.701136,500.499138,400.968140,534.75138,632.741149,084.039134,769.386133,237.952135,235.272131,935.163131,939.811134,356.678