Hankook Cosmetics Manufacturing Co., Ltd (003350.KS)

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003350.KS
Financiële Gegevens

73000 (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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29,154.453	31,027.462	31,694.874	31,872.999	33,075.93	26,334.717	22,355.841	29,709.446	29,384.141	24,721.757	21,860.464	17,361.94	17,871.069	14,704.185	11,660.4	14,027.052	13,434.053	621.989	3,162.056	703.281	799.587	1,141.218	1,791.276	2,071.495	872.979	221.109	516.495	554.15	735.542	1,167.945	427.842	470.678	2,268.308	770.14	31.238	164.427	303.579	283.809	144.434	115.058	145.138	275.349	234.403	205.037	92.677	101.397	113.676	77.304	367.606	147.323	56.228	26.347	85.502	86.388	37.766	39.034	161.512	1,138.806	1,302.264	2,415.1	2,740.926	432.55	2,358.865	2,465.566	1,794.486	9,633.254	2,561.977	3,994.043	4,844.497
Kortetermijnbeleggingen Numbers are in millions	1,000	3,000	3,000	1,000	-961.789	5,000	5,000	-1,003.762	2,000	2,000	2,000	4,000	4,000	2,060	2,030	2,000	4,000	19,601.974	21,627.455	23,525.907	17,151.949	12,262.961	10,364.888	9,242.11	11,850.499	9,854.598	13,590.287	16,015.907	16,420.485	10,351.232	17,805.367	10,529.473	5,225.393	2,051.116	8,103.817	5,621.358	119.114	2,217.31	2,451.341	3,046.447	2,543.851	2,341.82	2,559.331	2,577.065	3,114.65	3,310.565	3,206.491	3,415.366	3,409.048	3,510.495	3,702.901	3,582.089	3,291.682	3,391.886	3,985.172	6,533.665	9,361.458	33,717.517	34,717.31	35,191.447	36,584.95	38,685.943	38,005.314	38,590.059	40,337.998	41,800.56	15,318.872	17,575.275	17,881.43
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30,154.453	34,027.462	34,694.874	32,872.999	33,075.93	31,334.717	27,355.841	29,709.446	31,384.141	26,721.757	23,860.464	21,361.94	21,871.069	16,764.185	13,690.4	16,027.052	17,434.053	20,223.963	24,789.511	24,229.188	17,951.536	13,404.179	12,156.164	11,313.605	12,723.478	10,075.707	14,106.782	16,570.057	17,156.027	11,519.177	18,233.209	11,000.151	7,493.701	2,821.256	8,135.055	5,785.785	422.693	2,501.119	2,595.775	3,161.505	2,688.989	2,617.169	2,793.734	2,782.102	3,207.327	3,411.962	3,320.167	3,492.67	3,776.654	3,657.818	3,759.129	3,608.436	3,377.184	3,478.274	4,022.938	6,572.699	9,522.97	34,856.323	36,019.574	37,606.547	39,325.876	39,118.493	40,364.179	41,055.625	42,132.484	51,433.814	17,880.849	21,569.318	22,725.927
Nettovorderingen Numbers are in millions	32,497.608	24,297.735	16,815.351	20,241.198	18,641.976	19,063.097	16,586.91	17,060.928	19,396.978	23,476.292	15,083.163	18,409.904	22,337.963	24,484.557	26,250.169	25,622.858	23,755.653	26,992.184	19,257.099	19,432.88	21,437.675	25,381.36	21,661.934	22,623.119	28,065.281	24,124.354	17,274.874	15,502.285	21,256.304	20,047.528	14,182.486	18,096.572	23,224.458	21,710.195	16,119.445	18,508.109	22,663.417	17,501.202	17,032.413	17,142.563	16,509.985	16,608.461	15,851.486	13,555.426	12,562.771	11,340.201	9,653.849	10,779.533	9,994.079	10,545.03	9,468.549	10,646.741	11,429.041	13,085.579	10,180.851	8,015.495	8,155.609	15,186.065	14,950.992	15,568.986	15,534.865	15,671.222	16,183.282	19,783.937	19,474.945	18,932.155	49,553.907	47,587.367	16,855.025
Voorraad Numbers are in millions	21,390.594	15,523.792	10,853.448	10,630.369	9,255.384	10,056.093	9,087.616	9,710.533	10,648.244	10,363.262	7,351.233	7,386.578	6,926.582	6,941.684	5,771.577	6,112.126	6,618.53	8,476.574	6,808.132	7,658.072	8,368.562	8,291.475	7,786.86	7,873.621	9,442.486	8,746.627	7,564.348	6,690.492	7,907.802	7,684.068	5,685.761	6,370.305	6,146.517	5,512.976	4,644.023	4,129.137	4,496.683	4,028.274	3,747.597	4,010.333	4,091.089	3,922.093	3,519.075	3,675.43	3,851.058	3,972.569	3,941.65	3,995.541	4,447.789	4,682.296	4,052.413	4,845.731	4,303.154	4,384.358	4,440.393	4,175.315	3,743.416	11,211.375	10,217.9	11,702.31	11,571.799	11,529.219	10,629.929	10,910.431	11,037.019	10,765.99	13,054.159	12,356.537	12,967.417
Overige vlottende activa Numbers are in millions	99.098	37.751	44.411	4	2.213	21.798	1.038	61.631	8.814	94.251	40.143	0.72	1.75	36.983	0.256	6.18	30.153	44.536	15.882	73.72	90.622	130.018	68.196	57.768	2.883	88.697	41.585	56.937	13.497	21.111	22.11	22.582	53.068	17.799	3.257	15.397	18.936	2.253	0.553	3.308	3.253	5.168	0.934	3.47	3.254	16.295	0.269	5.701	4.053	158.739	2.058	11.249	6.388	21.258	0.648	3.999	8.419	588.046	12.353	13.473	36.281	76.08	6.155	9.669	14.511	61.77	23.545	29.877	122.281
Totaal vlottende activa Numbers are in millions	84,141.753	73,886.74	62,408.084	63,748.566	60,975.503	60,475.705	53,031.404	56,542.539	61,438.177	60,655.562	46,335.002	47,159.142	51,137.364	48,227.408	45,712.402	47,768.216	47,838.39	55,737.258	50,870.624	51,393.859	47,848.395	47,207.032	41,673.153	41,868.113	50,234.128	43,035.385	38,987.589	38,819.771	46,333.63	39,271.884	38,123.565	35,489.61	36,917.744	30,062.226	28,901.779	28,438.428	27,601.729	24,032.848	23,376.338	24,317.709	23,293.316	23,152.891	22,165.229	20,016.428	19,624.41	18,741.027	16,915.936	18,273.445	18,222.575	19,043.883	17,282.149	19,112.157	19,115.767	20,969.469	18,644.83	18,767.508	21,430.414	61,841.809	61,200.819	64,891.316	66,468.821	66,395.014	67,183.545	71,759.662	72,658.959	81,193.729	80,512.46	81,543.099	52,670.65
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,862.427	17,759.671	14,860.444	15,350.892	15,869.225	16,173.932	16,750.761	17,166.221	17,651.686	18,027.324	18,473.082	18,947.088	19,582.986	20,311.323	20,706.306	21,319.375	21,848.288	22,457.462	22,798.031	23,155.935	23,307.146	16,752.217	16,567.222	16,401.012	16,160.882	16,147.995	16,144.338	16,095.342	15,655.952	15,345.489	15,399.253	14,720.52	14,483.549	13,409.014	12,652.075	12,679.804	12,691.316	12,620.433	12,545.334	12,283.661	12,113.631	12,104.943	12,195.911	12,071.803	12,132.001	12,213.449	12,274.611	12,351.48	12,414.923	12,449.213	13,022.733	13,179.649	13,305.163	13,295.361	13,120.599	13,178.772	12,767.519	67,443.977	67,686.728	67,941.485	68,215.236	68,405.56	68,644.064	68,809.274	69,082.916	69,149.623	69,511.762	69,656.086	69,642.433
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	2,639.966	2,642.981	2,650.9	2,651.41	2,445.585	2,431.067	1,846.316	1,861.037	1,878.238	1,874.612	1,772.551	1,765.385	945.858	759.089	754.993	701.918	641.138	641.399	647.302	644.31	544.424	520.44	470.762	476.738	476.797	456.668	300.88	307.951	316.568	165.989	171.449	157.456	141.593	148.282	151.601	150.85	149.843	136.34	140.026	143.764	136.393	136.807	141.358	141.639	133.877	134.727	135.85	110.059	107.593	106.63	98.646	99.083	95.017	95.014	96.407	88.356	297.65	308.706	332.121	347.391	348.741	279.699	292.883	293.709	286.244	293.372	301.047	293.864
Goodwill en immateriële activa Numbers are in millions	0	2,639.966	2,642.981	2,650.9	2,651.41	2,445.585	2,431.067	1,846.316	1,861.037	1,878.238	1,874.612	1,772.551	1,765.385	945.858	759.089	754.993	701.918	641.138	641.399	647.302	644.31	544.424	520.44	470.762	476.738	476.797	456.668	300.88	307.951	316.568	165.989	171.449	157.456	141.593	148.282	151.601	150.85	149.843	136.34	140.026	143.764	136.393	136.807	141.358	141.639	133.877	134.727	135.85	110.059	107.593	106.63	98.646	99.083	95.017	95.014	96.407	88.356	297.65	308.706	332.121	347.391	348.741	279.699	292.883	293.709	286.244	293.372	301.047	293.864
Langetermijnbeleggingen Numbers are in millions	6,352.772	6,357.083	5,969.677	5,218.107	6,972.395	719.949	499.349	6,273.12	3,290.551	3,363.815	3,264.924	3,759.456	4,040.694	6,064.291	6,170.98	6,961.614	5,986.256	-13,126.832	-14,676.017	-14,834.58	-7,269.91	-1,443.027	563.329	2,619.485	189.312	2,344.493	-1,319.295	-2,353.59	-3,298.384	2,522.224	-6,383.216	-321.545	4,241.132	6,359.843	4.035	2,570.092	8,762.996	7,275.264	7,625.746	10,790.938	926.138	1,663.217	2,206.719	2,609.008	2,743.816	3,284.535	4,074.339	6,059.476	6,908.445	7,894.652	8,367.764	12,065.815	12,157.202	13,191.593	11,284.292	12,154.121	9,239.98	-28,176.975	-30,260.818	-32,537.075	-34,023.231	-36,312.519	-36,059.238	-36,457.627	-37,993.023	-39,272.661	-11,607.193	-14,721.787	-14,185.948
Belastingvorderingen Numbers are in millions	1,876.046	2,804.036	3,292.33	2,203.355	3,247.717	3,716.462	3,608.818	2,658.094	2,847.221	3,350.208	3,615.76	2,582.47	2,430.794	2,234.383	1,614.091	1,819.139	1,815.112	1,793.101	1,779.386	1,125.047	989.031	964.209	1,105.103	391.91	537.252	811.509	1,036.367	188.492	121.42	379.774	602.612	11.859	0	0	86.391	222.29	245.657	545.209	622.14	3,046.447	0	0	0	0	0	0	4,343.591	0	3,409.048	3,510.495	4,832.701	0	4,421.482	0	0	7,663.465	10,491.258	36,499.679	37,576.448	4,435.176	4,349.699	4,515.919	4,482.911	3,792.923	3,466.862	3,444.776	3,258.602	3,103.843	3,246.18
Overige niet-vlottende activa Numbers are in millions	3,809.18	-0	0	1,967.256	-0	6,148.789	6,344.527	-0	2,997.552	2,989.896	2,982.291	4,543.311	4,535.81	2,648.361	2,694.96	3,088.739	5,083.12	20,679.404	22,769.295	24,401.334	18,019.372	13,243.87	11,344.896	10,220.769	12,763.256	10,767.356	14,550.205	16,975.824	17,333.243	11,263.99	18,718.125	11,442.231	5,984.433	2,810.157	8,408.07	5,925.611	423.366	2,521.564	2,578.113	126.772	3,668.851	3,466.82	3,691.631	3,714.165	4,251.75	4,447.665	0	4,545.166	1,129.801	1,129.8	0	4,711.889	0.001	3,391.886	5,114.972	0.001	0.001	2,231.676	2,231.676	40,341.576	41,750.868	44,118.051	43,519.381	43,996.053	45,695.494	46,420.55	19,489.563	21,817.907	51,271.061
Totaal niet-vlottende activa Numbers are in millions	29,900.426	29,560.756	26,765.431	27,390.509	28,740.746	29,204.718	29,634.522	27,943.752	28,648.047	29,609.482	30,210.669	31,604.875	32,355.669	32,204.216	31,945.426	33,943.86	35,434.694	32,444.274	33,312.093	34,495.037	35,689.949	30,061.693	30,100.991	30,103.938	30,127.44	30,548.15	30,868.283	31,206.948	30,120.182	29,828.045	28,502.763	26,024.514	24,866.57	22,720.607	21,298.854	21,549.398	22,274.185	23,112.313	23,507.674	26,387.844	16,852.384	17,371.373	18,231.068	18,536.334	19,269.206	20,079.526	20,827.269	23,091.972	23,972.276	25,091.753	26,329.828	30,055.999	29,982.931	29,973.857	29,614.877	33,092.766	32,587.114	78,296.007	77,542.74	80,513.283	80,639.963	81,075.752	80,866.817	80,433.506	80,545.958	80,028.532	80,946.106	80,157.096	110,267.59
Totaal activa Numbers are in millions	114,042.179	103,447.497	89,173.515	91,139.075	89,716.249	89,680.423	82,665.926	84,486.291	90,086.224	90,265.044	76,545.671	78,764.017	83,493.033	80,431.624	77,657.828	81,712.076	83,273.084	88,181.531	84,182.717	85,888.896	83,538.344	77,268.724	71,774.144	71,972.051	80,361.568	73,583.535	69,855.872	70,026.719	76,453.812	69,099.929	66,626.328	61,514.124	61,784.314	52,782.833	50,200.633	49,987.826	49,875.915	47,145.161	46,884.011	50,705.553	40,145.7	40,524.264	40,396.297	38,552.762	38,893.616	38,820.553	37,743.205	41,365.417	42,194.851	44,135.636	43,611.977	49,168.156	49,098.698	50,943.326	48,259.707	51,860.272	54,017.527	140,137.815	138,743.559	145,404.599	147,108.784	147,470.766	148,050.362	152,193.168	153,204.916	161,222.261	161,458.566	161,700.195	162,938.24
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	25,742.696	20,067.421	12,196.934	14,923.604	12,047.102	14,869.661	10,115.343	11,099.866	16,370.361	16,312.854	6,708.763	6,120.327	9,086.265	7,381.356	6,070.372	5,488.465	4,562.921	10,487.392	6,896.002	5,832.326	8,536.613	8,667.644	7,827.934	6,073.703	14,223.687	10,822.778	8,005.088	5,858.747	12,164.277	9,373.494	7,501.26	8,355.749	9,908.744	6,480.128	5,796.608	4,355.449	7,959.952	4,284.166	3,999.055	4,028.297	4,525.617	5,097.649	5,076.346	3,076.398	3,973.095	4,341.563	3,306.17	4,096.135	4,250.669	5,358.86	4,155.448	3,850.857	4,127.035	5,222.984	5,379.647	3,959.125	4,922.107	4,625.34	2,885.05	3,347.847	4,150.596	4,588.619	4,296.209	4,834.783	5,389.814	5,731.426	5,543.281	4,588.561	4,938.292
Kortlopende schulden Numbers are in millions	11,975.654	15,273.545	15,441.338	13,498.542	16,546.739	16,551.898	16,620.825	16,689.035	16,750.055	13,234.237	13,476.665	15,719.15	15,964.442	15,961.139	14,958.465	12,946.508	15,945.556	16,199.326	16,382.032	16,514.623	9,317.714	8,300	7,950	9,100	6,400	5,400	5,400	5,200	6,000	5,600	6,450	6,000	6,750	5,500	6,250	8,000	5,000	7,000	7,000	7,000	7,000	7,000	7,000	6,500	5,500	4,500	4,000	4,000	4,000	3,000	3,000	4,000	3,000	3,000	0	0	0	0	0	0	0	0	0	0	0	5,000	0	0	0
Belastingschulden Numbers are in millions	1,306.865	1,080.041	655.78	129.425	82.438	70.752	35.972	18.385	0	0	0	0	0	0	0	0	0	0	0	0	23.255	97.341	129.966	93.24	91.565	86.219	96.446	178.45	70.414	118.981	118.657	1,019.985	657.511	395.583	270.013	388.666	0	0	0	0	0	0	0	0	0	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 opbrengsten Numbers are in millions	1,080.848	708.356	684.442	4,756.024	5,056.851	347.407	360.401	788.624	1,485.861	3,753.91	3,685.297	3,605.538	4,231.656	4,017.593	3,232.856	3,805.671	3,848.626	4,466.337	3,691.776	3,834.741	3,837.736	4,313.387	4,079.569	3,762.411	4,160.828	4,030.273	3,577.965	3,753.338	3,624.157	3,568.576	4,207.172	4,128.952	4,604.825	3,542.74	2,980.969	3,026.812	2,932.651	2,419.275	2,340.115	2,214.711	2,176.682	2,044.791	2,056.906	1,897.748	0	1,884.657	1,940.596	0	1,769.689	1,753.534	1,750.79	0	1,945.473	2,024.53	0	0	0	0	0	0	0	0	0	0	0	13,327.623	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	6,007.966	5,324.136	5,450.39	0.112	0.015	4,129.08	3,727.945	3,274.793	3,577.924	3,382.369	0.002	0	0.001	7.956	2.506	15.583	2.384	3.475	3.471	3.444	3.247	2.887	2.383	22.431	2.382	2.382	2.383	2.383	3.54	2.383	2.359	2.36	2.36	2.36	2.36	2.49	4.003	2.491	2.491	2.491	2.491	2.491	6.197	6.197	1,895.627	0.001	0	1,726.264	18.464	-0.001	0	1,831.174	0.001	2.971	2,094.227	2,301.911	2,795.428	10,884.156	11,191.746	10,765.8	11,311.383	11,363.879	11,265.714	11,293.415	11,035.636	118.859	12,187.904	12,791.504	13,367.984
Totaal kortlopende verplichtingen Numbers are in millions	44,807.164	41,373.457	33,773.104	33,178.282	33,650.706	35,898.047	30,824.514	31,852.318	38,184.2	36,683.37	23,870.727	25,445.015	29,282.364	27,368.044	24,264.199	22,256.227	24,359.487	31,156.53	26,973.281	26,185.134	21,695.31	21,283.918	19,859.886	18,958.545	24,786.897	20,255.433	16,985.436	14,814.468	21,791.974	18,544.453	18,160.791	18,487.061	21,265.929	15,525.228	15,029.937	15,384.751	15,896.606	13,705.932	13,341.661	13,245.499	13,704.79	14,144.931	14,139.449	11,480.343	11,368.722	10,726.221	9,246.766	9,822.399	10,038.822	10,112.393	8,906.238	9,682.031	9,072.509	10,250.485	7,473.874	6,261.036	7,717.535	15,509.496	14,076.796	14,113.647	15,461.979	15,952.498	15,561.923	16,128.198	16,425.45	24,177.908	17,731.185	17,380.065	18,306.276
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	4,215.09	1,550.286	3,820.126	4,060.593	4,109.324	4,356.51	4,602.453	4,822.573	8,596.593	8,908.01	7,217.512	7,525.114	8,018.33	8,509.675	10,956.141	8,443.351	7,874.014	8,335.628	8,784.418	9,264.146	4,200	400	600	3,650	4,000	4,350	4,700	5,050	3,600	3,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.562	119.309	0	0	0	0	0	0	0	0	0	0	0	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	5,817.76	1,441.012	1,228.171	537.925	325.438	241.936	240.523	1,450.598	1,206.228	1,026.15	778.515	1,321.038	1,082.639	830.13	613.132	1,607.854	1,343.485	1,084.476	846.745	1,930.876	1,726.388	1,475.303	1,229.177	1,615.372	1,426.569	1,204.599	1,022.609	1,192.434	1,005.988	875.337	705.239	874.215	739.548	593.412	433.942	761.11	642.095	552.789	407.714	1,036.257	968.287	910.025	811.256	1,094.939	1,014.444	930.162	831.795	940.017	850.805	802.439	751.487	606.879	704.665	632.381	466.994	468.727	384.961	5,052.423	5,096.624	5,679.836	5,742.965	6,110.724	6,715.328	6,257.071	6,111.953	6,190.199	7,668.592	7,500.57	7,639.793
Totaal niet-vlottende verplichtingen Numbers are in millions	5,817.76	5,656.102	2,778.457	4,358.051	4,386.031	4,351.26	4,597.033	6,053.051	6,028.801	9,622.743	9,686.525	8,538.55	8,607.753	8,848.46	9,122.807	12,563.995	9,786.836	8,958.49	9,182.373	10,715.294	10,990.534	5,675.303	1,629.177	2,215.372	5,076.569	5,204.599	5,372.609	5,892.434	6,055.988	4,475.337	4,455.239	874.215	762.11	712.721	433.942	761.11	642.095	552.789	407.714	1,036.257	968.287	910.025	811.256	1,094.939	1,014.444	930.162	831.795	940.017	850.805	802.439	751.487	606.879	704.665	632.381	466.994	468.727	384.961	5,052.423	5,096.624	5,679.836	5,742.965	6,110.724	6,715.328	6,257.071	6,111.953	6,190.199	7,668.592	7,500.57	7,639.793
Totaal passiva Numbers are in millions	50,624.923	47,029.559	36,551.56	37,536.333	38,036.737	40,249.306	35,421.547	37,905.368	44,213.001	46,306.112	33,557.252	33,983.565	37,890.117	36,216.504	33,387.006	34,820.223	34,146.324	40,115.02	36,155.654	36,900.429	32,685.844	26,959.221	21,489.063	21,173.917	29,863.467	25,460.032	22,358.046	20,706.903	27,847.961	23,019.79	22,616.03	19,361.277	22,028.039	16,237.949	15,463.88	16,145.861	16,538.701	14,258.721	13,749.375	14,281.756	14,673.077	15,054.956	14,950.705	12,575.282	12,383.166	11,656.382	10,078.561	10,762.417	10,889.627	10,914.832	9,657.726	10,288.909	9,777.174	10,882.865	7,940.868	6,729.763	8,102.496	20,561.919	19,173.42	19,793.483	21,204.944	22,063.222	22,277.25	22,385.269	22,537.403	30,368.106	25,399.776	24,880.635	25,946.068
Eigen vermogen:
Preferente aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	2,266	10,300	10,300	10,300	10,300	10,300	10,300	10,300	10,300	10,300	10,300	10,300	10,300
Ingehouden winsten Numbers are in millions	37,477.673	30,457.139	26,699.298	37,317.333	35,401.953	33,140.516	30,970.868	30,307.526	29,598.499	27,674.578	26,700.821	28,398.758	29,220.275	27,835.759	27,864.29	25,569.839	27,838.719	26,804.06	26,752.296	27,740.413	29,593.084	29,019.323	29,004.123	35,038.721	34,746.3	32,349.26	31,696.05	33,509.695	32,808.548	30,282.836	28,212.995	26,347.044	23,914.039	20,696.242	18,886.273	18,074.951	17,494.058	17,089.138	17,337.333	20,564.158	9,601.136	9,615.573	9,581.218	10,108.284	10,625.576	11,214.257	11,724.087	14,784.736	15,511.894	17,375.196	18,172.288	23,152.38	23,631.598	24,206.941	30,966.634	35,799.7	36,633.181	35,750.235	35,828.529	41,699.989	42,114.065	41,708.413	42,337.369	46,046.735	46,732.178	46,789.558	51,755.529	52,360.777	52,597.291
Overige gereserveerde algehele resultaten Numbers are in millions	10,142.28	10,163.496	10,125.353	10,069.244	10,061.394	10,074.435	10,057.347	10,057.231	10,058.559	10,068.189	10,071.434	10,165.529	10,166.476	15,797.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13,531.303	13,531.303	13,531.303	3,950.165	3,950.165	3,950.165	3,950.165	3,950.165	3,950.165	3,950.165	3,950.164	3,950.165	3,950.165	-1,683.942	14,140.531	19,056.015	19,022.042	18,996.452	19,008.767	18,982.055	18,993.416	19,024.18	19,014.957	13,493.414	13,485.801	13,508.242	13,535.776	13,544.121	13,531.303	13,531.303	13,531.303	13,539.803	13,576.237	13,582.642	13,584.48	13,501.014	13,577.156	13,531.303	13,531.303	13,593.639	13,605.487	13,587.734	13,598.374	13,603.196	13,618.874	13,683.914	13,674.557	13,552.264	13,527.331	13,579.608	13,515.964	13,460.867	13,423.927	13,587.52	7,086.204	7,064.809	7,015.85	73,525.661	73,441.61	73,611.127	73,489.775	73,399.131	73,135.742	73,461.163	73,635.335	73,764.597	74,003.261	74,158.783	74,094.88
Totaal eigen vermogen van aandeelhouders Numbers are in millions	63,417.256	56,417.938	52,621.954	53,602.742	51,679.512	49,431.116	47,244.379	46,580.922	45,873.223	43,958.932	42,988.419	44,780.452	45,602.916	44,215.12	44,270.822	46,891.854	49,126.76	48,066.512	48,027.063	48,988.468	50,852.499	50,309.503	50,285.081	50,798.135	50,498.101	48,123.502	47,497.826	49,319.816	48,605.851	46,080.139	44,010.298	42,152.847	39,756.276	36,544.884	34,736.753	33,841.965	33,337.214	32,886.441	33,134.636	36,423.797	25,472.623	25,469.307	25,445.592	25,977.48	26,510.45	27,164.171	27,664.643	30,603	31,305.225	33,220.804	33,954.252	38,879.247	39,321.525	40,060.461	40,318.838	45,130.509	45,915.031	119,575.896	119,570.139	125,611.116	125,903.84	125,407.544	125,773.111	129,807.898	130,667.513	130,854.155	136,058.79	136,819.56	136,992.171
Totaal eigen vermogen Numbers are in millions	63,417.256	56,417.938	52,621.954	53,602.742	51,679.512	49,431.116	47,244.379	46,580.922	45,873.223	43,958.932	42,988.419	44,780.452	45,602.916	44,215.12	44,270.822	46,891.854	49,126.76	48,066.512	48,027.063	48,988.468	50,852.499	50,309.503	50,285.081	50,798.135	50,498.101	48,123.502	47,497.826	49,319.816	48,605.851	46,080.139	44,010.298	42,152.847	39,756.276	36,544.884	34,736.753	33,841.965	33,337.214	32,886.441	33,134.636	36,423.797	25,472.623	25,469.307	25,445.592	25,977.48	26,510.45	27,164.171	27,664.643	30,603	31,305.225	33,220.804	33,954.252	38,879.247	39,321.525	40,060.461	40,318.838	45,130.509	45,915.031	119,575.896	119,570.139	125,611.116	125,903.84	125,407.544	125,773.111	129,807.898	130,667.513	130,854.155	136,058.79	136,819.56	136,992.171
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	114,042.179	103,447.497	89,173.515	91,139.075	89,716.249	89,680.423	82,665.926	84,486.291	90,086.224	90,265.044	76,545.671	78,764.017	83,493.033	80,431.624	77,657.828	81,712.076	83,273.084	88,181.531	84,182.717	85,888.896	83,538.344	77,268.724	71,774.144	71,972.052	80,361.568	73,583.534	69,855.872	70,026.719	76,453.812	69,099.929	66,626.328	61,514.124	61,784.315	52,782.833	50,200.633	49,987.826	49,875.915	47,145.162	46,884.011	50,705.553	40,145.7	40,524.263	40,396.297	38,552.762	38,893.616	38,820.553	37,743.204	41,365.417	42,194.852	44,135.636	43,611.977	49,168.156	49,098.699	50,943.326	48,259.706	51,860.272	54,017.527	140,137.815	138,743.559	145,404.599	147,108.784	147,470.766	148,050.362	152,193.167	153,204.916	161,222.261	161,458.566	161,700.195	162,938.24

Hankook Cosmetics Manufacturing Co., Ltd

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KRX:003350.KS