Boryung Corporation (003850.KS) - Balans per kwartaal

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003850.KS
Financiële Gegevens

10870 (KRW) • At close November 14, 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	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 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	26,528.422	23,126.607	16,487.469	12,633.714	15,316.324	18,072.286	16,072.987	35,112.513	10,966.479	126,308.326	150,708.196	158,323.078	40,788.501	42,576.825	25,526.945	109,421.376	69,721.063	1,995.522	4,522.869	5,688.772	2,540.72	2,114.233	7,617.713	9,751.016	12,372.551	14,460.949	16,376.925	13,247.482	16,431.963	50,786.284	26,349.537	22,121.177	16,530.841	11,279.829	10,194.386	6,210.515	10,545.204	11,679.115	10,357.985	10,346.263	12,937.394	12,484.384	9,177.99	10,492.127	9,151.769	9,348.177	10,665.176	1,970.71	1,740.572	1,375.156	2,233.914	1,710.549	5,406.527	4,253.895	2,946.242	1,304.442	3,639.953	4,582.34	2,726.469	5,525.003	4,081.057	6,051.953	9,352.352	15,384.443	11,895.527	9,896.435	9,706.713
Kortetermijnbeleggingen Numbers are in millions	2,567.034	15,922.381	3,567.203	4,593.843	2,983.688	62,984.204	1,843.983	173,207.534	167,256.021	50,729.999	50,729.999	53,966.024	68,447.107	68,444.906	65,212.08	214.117	50,213.855	213.721	213.735	213.7	213.532	213.42	213.179	213.029	212.863	215.454	214.696	2,105.822	402.941	407.965	410.371	215.154	214.36	213.98	404.848	20.001	19.907	622.866	585.757	81.465	80.961	224.791	115.528	52.825	251.256	256.639	363.054	411.084	3.74	632.387	755.622	734.212	784.602	812.203	783.096	756.024	977.507	994.599	889.737	839.124	793.969	811.243	790.617	917.257	2,818.834	1,323.928	1,062.864
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,095.456	39,048.988	20,054.672	17,227.557	18,300.012	81,056.49	17,916.97	208,320.047	178,222.5	177,038.325	201,438.195	212,289.102	109,235.609	111,021.731	90,739.025	109,635.493	119,934.918	2,209.243	4,736.604	5,902.473	2,754.251	2,327.653	7,830.892	9,964.045	12,585.414	14,676.403	16,591.621	15,353.304	16,834.904	51,194.249	26,759.908	22,336.331	16,745.201	11,493.809	10,599.234	6,230.516	10,565.111	12,301.981	10,943.742	10,427.728	13,018.355	12,709.175	9,293.518	10,544.952	9,403.025	9,604.816	11,028.23	2,381.794	1,744.312	2,007.543	2,989.536	2,444.761	6,191.129	5,066.098	3,729.338	2,060.466	4,617.46	5,576.939	3,616.206	6,364.127	4,875.026	6,863.196	10,142.969	16,301.7	14,714.361	11,220.363	10,769.577
Nettovorderingen Numbers are in millions	197,608.259	176,029.634	158,899.642	156,457.692	146,490.354	137,483.814	137,525.825	128,123.973	141,558.922	126,132.975	106,574.927	101,771.524	97,974.28	97,329.287	105,222.669	118,728.944	110,362.213	118,579.769	128,868.59	127,970.654	121,745.848	121,071.751	126,506.124	140,599.957	136,005.903	142,027.832	139,324.917	158,774.007	138,055.626	129,081.736	135,445.08	131,234.432	0	119,816.395	109,276.572	110,548.202	120,623.602	100,388.518	99,735.655	99,894.676	109,482.339	103,013.169	97,917.861	102,701.365	114,728.68	105,023.556	106,170.145	103,543.653	0	102,926.194	97,905.071	74,010.105	0	0	0	66,635.832	0	71,470.876	65,091.01	56,819.115	0	0	70,153.19	61,354.396	0	63,244.454	72,597.87
Voorraad Numbers are in millions	251,149.048	228,175.262	189,805.874	199,196.269	172,715.46	166,748.093	164,621.337	148,141.134	138,815.729	134,676.8	110,994.217	118,235.495	115,321.157	102,325.353	95,492.292	101,719.386	98,337.908	86,922.117	85,057.652	79,835.855	76,002.114	78,005.34	75,829.816	83,071.862	70,467.698	66,051.086	60,720.875	72,156.444	72,756.095	77,001.822	73,407.62	48,461.122	46,712.573	48,986.284	53,291.886	50,324.839	45,563.58	43,625.338	46,737.011	44,755.405	46,059.434	41,653.511	44,536.302	44,531.302	44,068.847	40,022.183	42,109.219	43,769.38	42,044.446	36,678.164	40,956.778	38,301.012	35,075.113	37,248.635	43,131.97	38,667.882	32,878.041	30,206.404	36,586.323	37,554.637	32,382.84	28,531.91	26,950.057	22,688.818	20,884.024	21,494.021	20,910.987
Overige vlottende activa Numbers are in millions	13,263.93	7,361.738	12,243.767	18,272.004	17,849.388	16,347.883	18,314.224	24,746.097	23,734.122	19,797.784	18,306.377	23,509.158	17,100.21	16,023.849	24,206.239	19,749.186	15,398.613	12,762.468	13,188.471	14,744.525	16,631.656	16,608.22	14,379.096	12,149.842	11,788.435	12,217.497	11,901.701	183,619.721	163,001.238	157,099.065	161,847.921	131,234.431	139,269.647	119,857.628	109,810.871	110,589.433	120,704.38	100,453.835	99,762.438	99,931.789	677.217	103,071.904	97,975.905	102,810.416	114,740.027	105,049.455	106,536.236	103,577.197	113,810.61	102,962.733	97,905.073	74,010.104	88,804.7	84,563.772	79,392.335	66,635.831	77,472.167	71,470.875	65,091.009	56,819.114	66,256.9	63,097.23	70,153.189	61,354.395	66,163.891	63,244.455	72,597.869
Totaal vlottende activa Numbers are in millions	491,116.693	456,700.687	387,494.919	391,153.522	355,355.213	401,636.28	338,378.355	509,331.252	462,423.284	449,331.064	437,313.716	455,337.801	339,631.256	326,700.221	315,660.225	349,833.009	344,033.653	220,473.596	231,851.317	228,453.507	217,133.869	218,012.964	224,545.928	245,785.706	227,981.4	229,802.563	228,539.114	271,129.469	252,592.237	285,295.136	262,015.449	202,031.884	202,727.421	180,337.721	173,701.991	167,144.787	176,833.071	156,381.154	157,443.191	155,114.923	169,237.345	157,434.59	151,805.725	157,886.671	168,211.899	154,676.454	159,673.685	149,728.371	157,599.368	141,648.44	141,851.387	114,755.877	130,070.942	126,878.505	126,253.643	107,364.179	114,967.668	107,254.218	105,293.538	100,737.878	103,514.766	98,492.336	107,246.215	100,344.913	101,762.276	95,958.839	104,278.433
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	206,307.761	210,277.588	211,774.861	213,680.733	215,369.032	216,736.413	218,467.958	231,031.534	232,374.268	232,039.226	232,943.659	235,569.953	239,777.373	241,458.567	243,548.848	245,774.713	245,813.809	247,168.701	249,675.843	250,306.223	246,745.355	236,596.734	196,344.391	178,946.452	153,064.068	146,727.109	144,548.925	110,080.444	98,414.941	92,041.373	89,304.337	80,012.13	76,565.886	71,603.714	67,406.189	68,111.905	65,985.454	66,494.595	65,506.529	64,373.018	64,847.53	63,756.356	68,471.813	67,805.032	66,921.146	66,621.714	67,010.971	67,824.636	66,745.065	65,557.804	64,022.707	79,634.482	75,847.389	67,409.641	65,872.818	59,805.863	58,114.092	55,828.685	56,201.812	56,189.384	55,407.936	53,978.674	52,784.027	52,459.077	53,593.948	54,153.177	54,318.869
Goodwill Numbers are in millions	3,955.269	3,696.122	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,696.121	3,984.628	0	0	0	0	0	0	0	0	0	0	0	2,814.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	164,166.165	166,686.405	169,172.907	174,746.432	174,512.773	176,251.798	179,946.306	86,501.176	87,510.76	88,581.339	89,123.225	51,588.907	52,312.636	51,319.746	51,998.715	53,652.328	14,732.3	15,626.475	15,675.917	16,621.677	15,553.977	16,199.863	17,413.857	15,987.189	16,574.755	17,046.718	17,505.414	20,344.105	17,249.089	17,255.897	17,783.866	18,524.267	19,204.897	19,656.911	20,089.514	16,669.234	17,872.699	18,255.548	17,687.445	17,454.365	15,909.39	16,193.366	16,519.659	16,637.947	16,026.346	16,353.762	13,136.847	13,310.978	12,715.627	12,833.294	11,861.189	10,022.732	9,995.588	10,013.577	567.031	586.892	611.796	624.704	614.806	587.538	572.354	561.575	572.67	413.118	421.605	407.976	403.415
Goodwill en immateriële activa Numbers are in millions	3,955.269	3,696.122	172,869.028	178,442.553	178,208.894	179,947.919	183,642.427	90,197.297	91,206.881	92,277.46	92,819.346	55,285.028	56,008.757	55,015.867	55,694.836	57,636.956	14,732.3	15,626.475	15,675.917	16,621.677	15,553.977	16,199.863	17,413.857	15,987.189	16,574.755	17,046.718	17,505.414	23,158.644	17,249.089	17,255.897	17,783.866	18,524.267	19,204.897	19,656.911	20,089.514	16,669.234	17,872.699	18,255.548	17,687.445	17,454.365	15,909.39	16,193.366	16,519.659	16,637.947	16,026.346	16,353.762	13,136.847	13,310.978	12,715.627	12,833.294	11,861.189	10,022.732	9,995.588	10,013.577	567.031	586.892	611.796	624.704	614.806	587.538	572.354	561.575	572.67	413.118	421.605	407.976	403.415
Langetermijnbeleggingen Numbers are in millions	160,838.236	153,579.613	144,816.651	148,564.049	130,257.798	69,432.889	127,403.989	-97,594.22	-91,625.328	23,675.712	6,778.12	-553.066	-34,988.567	-29,929.86	-41,294.704	20,771.525	-34,329.608	3,590.278	3,590.264	5,133.158	5,632.537	6,163.933	6,752.751	6,323.37	6,504.063	6,652.489	6,776.704	-1,591.452	2,813.886	2,954.111	2,916.97	296.346	298.14	298.52	106.152	490.999	491.093	-111.866	-74.757	429.535	430.039	286.209	395.472	458.175	259.744	466.385	390.468	372.936	507.26	-121.387	5,641.679	246.8	251.908	329.805	501.91	1,002.816	696.375	285.497	507.171	649.013	1,061.205	1,208.003	1,265.452	1,247.656	-937.19	494.987	1,681.673
Belastingvorderingen Numbers are in millions	2,840.848	9,961.283	4,790.462	2,440.967	757.362	1,164.114	1,313.071	903.346	91,625.328	1,167.125	98.624	788.611	5,174.428	4,626.293	5,254.115	6,343.612	4,947.976	4,572.223	4,094.531	5,273.875	3,395.378	2,163.888	2,439.283	3,843.051	3,369.357	2,851.489	2,390.978	21,221.602	22,815.357	21,328.095	21,011.795	29,974.601	29,979.931	30,024.941	30,251.928	29,903.256	29,939.196	30,567.733	30,567.041	30,098.995	30,159.551	30,279.856	30,206.587	30,129.187	30,616.953	30,658.631	30,975.909	31,060.185	30,896.62	31,616.521	26,667.48	8,464.493	429.295	92.098	262.986	118.536	1,083.67	791.145	561.385	262.184	513.713	546.896	223.864	7,625.827	212.946	7,782.504	427.867
Overige niet-vlottende activa Numbers are in millions	164,593.654	167,207.622	615.472	3,322.789	23,623.351	83,653.768	23,180.116	177,902.586	80,541.941	58,889.933	58,687.674	61,302.601	76,531.594	72,749.491	69,130.646	3,381.249	53,082.866	3,015.458	2,741.041	2,078.721	2,077.999	2,521.119	2,521.363	2,543.259	2,634.759	2,753.412	2,755.148	4,650.131	2,941.967	2,872.577	4,868.156	89.159	89.16	89.158	89.159	89.159	89.159	89.159	89.159	89.159	89.159	89.16	89.16	89.159	89.16	89.159	89.159	89.159	89.158	89.158	0.001	0.001	8,281.541	8,358.937	7,934.07	7,907.134	7,689.389	7,936.877	7,831.414	7,780.801	7,682.388	7,696.721	7,916.216	0.001	9,470.135	-0.001	7,100.999
Totaal niet-vlottende activa Numbers are in millions	538,535.768	544,722.228	534,866.474	546,451.091	548,216.437	550,935.102	554,007.56	402,440.542	404,123.091	408,049.455	391,327.423	352,393.127	342,503.584	343,920.358	332,333.742	333,908.056	284,247.342	273,973.135	275,777.597	279,413.654	273,405.246	263,645.537	225,471.645	207,643.321	182,147.002	176,031.217	173,977.169	157,519.369	144,235.24	136,452.053	135,885.124	128,896.502	126,138.014	121,673.244	117,942.942	115,264.553	114,377.601	115,295.169	113,775.417	112,445.071	111,435.669	110,604.947	115,682.691	115,119.501	113,913.349	114,189.651	111,603.354	112,657.895	110,953.73	109,975.39	108,193.056	98,368.508	94,805.721	86,204.058	75,138.815	69,421.241	68,195.322	65,466.908	65,716.588	65,468.92	65,237.596	63,991.869	62,762.229	61,745.679	62,761.444	62,838.643	63,932.823
Totaal activa Numbers are in millions	1,029,652.462	1,001,422.915	922,361.393	937,604.613	903,571.65	952,571.382	892,385.915	911,771.794	866,546.375	857,380.519	828,641.139	807,730.928	682,134.841	670,620.579	647,993.966	683,741.065	628,280.995	494,446.731	507,628.914	507,867.161	490,539.115	481,658.501	450,017.573	453,429.027	410,128.402	405,833.78	402,516.283	428,648.837	396,827.477	421,747.189	397,900.573	330,928.386	328,865.435	302,010.965	291,644.933	282,409.341	291,210.672	271,676.323	271,218.608	267,559.994	280,673.014	268,039.537	267,488.416	273,006.171	282,125.248	268,866.105	271,277.039	262,386.266	268,553.099	251,623.83	250,044.443	213,124.385	224,876.663	213,082.563	201,392.459	176,785.42	183,162.99	172,721.126	171,010.126	166,206.798	168,752.362	162,484.205	170,008.444	162,090.592	164,523.72	158,797.481	168,211.256
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	133,637.565	124,408.951	69,419.197	111,394.946	93,696.632	73,576.449	90,316.254	102,464.349	83,109.921	85,911.019	61,515.461	74,806.781	70,976.735	51,809.754	48,520.707	72,848.04	60,099.268	52,160.762	57,203.82	61,365.656	56,155.579	58,461.372	50,805.204	66,817.905	48,759.849	47,428.005	42,172.028	60,600.005	40,360.978	42,639.655	38,788.241	25,431.22	37,722.556	22,772.289	20,314.861	18,327.799	34,979.64	18,279.822	22,809.84	20,114.501	47,759.93	21,085.144	21,284.97	21,861.412	32,316.539	24,888.012	24,553.39	23,128.384	31,393.146	18,757.097	24,866.636	18,741.376	23,876.848	20,687.963	19,468.327	18,099.643	20,800.811	13,136.622	14,844.572	16,743.843	14,727.472	11,347.548	13,826.092	4,711.132	8,808.681	6,947.586	10,280.131
Kortlopende schulden Numbers are in millions	68,083.896	52,629.112	51,633.442	44,430.648	43,210.206	107,958.581	113,697.45	106,554.826	113,588.803	28,157.05	26,273.257	24,318.612	23,909.564	23,099.706	21,094.363	20,895.3	25,221.273	22,128.396	26,175.674	20,451.176	22,573.265	-18,231.747	-9,743.946	-13,729.417	-1,747.459	-7,954.115	38,887.894	-54,431.226	-44,939.066	1,941.798	-100,287.32	56,071.215	43,741.194	33,408.657	35,480.055	34,549.677	27,226.306	27,860.415	27,108.995	31,685.418	36,602.226	35,885.596	48,287.703	52,222.017	53,666.524	49,073.775	52,777.2	53,712.399	48,690.871	45,883.129	42,928.877	23,473.578	24,949.104	24,189.472	21,745.91	7,148.791	7,971.901	6,550.698	8,401.507	1,120	3,342.37	1,120	9,598.35	12,088.265	11,887.77	11,890.228	18,659.644
Belastingschulden Numbers are in millions	8,487.238	7,185.954	11,487.103	5,166.928	14,938.675	21,892.089	16,459.535	17,353.161	15,324.884	17,088.26	12,408.793	17,632.168	9,631.886	9,575.575	3,584.393	8,174.817	7,005.717	9,028.805	7,947.331	11,296.568	8,766.928	8,933.25	5,193.713	7,265.433	4,978.599	3,043.275	0	1,109.726	3,119.528	16,394.634	29,051.126	5,351.911	4,581.201	4,902.848	5,007.541	4,673.514	2,760.617	2,779.497	3,757.949	4,213.956	1,707.255	1,885.006	1,536.794	877.099	1,464.793	1,422.316	1,387.407	126.935	1,898.183	3,096.51	4,795.587	4,583.218	6,568.332	6,282.661	2,604.137	1,501.879	3,713.248	6,633.098	3,843.452	5,007.551	5,451.625	5,264.954	6,252.657	6,642.595	6,339.758	5,007.447	4,251.444
Uitgestelde opbrengsten Numbers are in millions	2,564.534	3,701.26	4,049.098	3,397.307	50,152.134	2,700.089	2,711.104	12,958.063	9,530.032	9,632.132	51,892.806	48,646.486	44,337.16	48,173.165	39,743.943	39,866.418	37,838.397	39,097.717	45,986.567	42,275.337	40,672.603	41,048.883	41,564.939	41,190.535	30,866.518	37,604.276	26,302.84	90,401.792	89,291.538	50,430.263	125,805.245	32,142.547	30,162.611	34,705.155	30,490.195	29,359.282	27,737.634	30,382.081	31,143.865	33,270.999	28,837.472	32,483.968	30,504.828	32,529.471	29,898.395	30,954.574	32,548.949	27,958.002	1,898.183	3,096.51	26,794.926	4,583.218	6,568.332	6,282.661	25,698.912	19,159.789	3,713.248	19,745.667	3,843.452	20,081.239	5,451.625	19,742.616	6,252.657	19,186.055	15,938.946	5,007.447	17,381.486
Overige kortlopende verplichtingen Numbers are in millions	75,412.641	89,962.095	68,543.279	64,564.933	-2,911.501	49,182.134	54,298.598	41,235.378	35,213.692	41,558.659	3,862.322	-7,221.507	31,177.31	53.426	49,671.92	7,076.58	2,179.501	-185.55	47,887.647	2,752.884	-751.038	-3,133.584	352.083	-744.189	4,726.131	5,832.675	35,136.852	10,962.03	2,723.519	54,473.634	-23,557.265	32,542.429	31,486.644	35,139.643	30,595.562	30,258.991	30,583.47	33,125.025	33,823.434	33,852.822	18,342.106	33,614.232	32,529.412	35,093.96	31,138.588	32,382.731	34,461.442	29,874.318	29,896.322	28,311.46	21,999.34	22,079.196	22,716.741	20,758.985	23,094.776	17,657.908	16,342.113	13,112.568	14,640.32	15,073.689	14,230.927	14,477.661	12,883.728	12,543.459	9,599.187	10,400.385	13,130.043
Totaal kortlopende verplichtingen Numbers are in millions	288,185.875	274,186.113	201,083.021	225,557.455	199,086.146	255,309.342	277,482.941	280,565.777	256,767.333	182,347.121	155,952.639	158,182.54	148,275.533	132,711.626	122,871.383	148,861.155	132,344.156	122,230.13	139,214.472	138,141.621	127,417.337	128,127.057	129,736.933	141,990.802	118,450.156	123,558.392	116,196.775	199,044.119	179,848.035	216,310.247	195,605.272	119,396.775	117,531.595	96,223.437	91,398.019	87,809.981	95,550.033	82,044.759	87,500.218	89,866.697	104,411.517	92,469.978	103,638.879	110,054.488	118,586.444	107,766.834	113,179.439	106,842.036	111,878.522	96,048.196	94,590.44	68,877.368	78,111.025	71,919.081	66,913.15	44,408.221	48,828.073	39,432.986	41,729.851	37,945.083	37,752.394	32,210.163	42,560.827	35,985.451	36,635.396	34,245.646	46,321.262
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	137,725.403	145,536.357	152,582.35	158,213.151	163,956.027	169,209.857	94,552.409	100,292.802	104,076.601	185,660.797	189,230.832	158,902.273	162,708.262	166,493.756	170,399.527	173,007.708	145,337.196	70,051.07	72,587.48	75,044.058	77,579.862	79,890.689	54,290.74	46,083.33	32,400	27,400	27,400	15,000	10,000	0	0	1,249.98	1,874.97	2,499.96	3,124.95	2,482.44	1,636.18	1,540	0	0	0	0	0	0	0	0	50	100	150	200	250	300	350	630	910	1,190	1,470	1,750	2,030	2,310	2,590	2,870	3,150	3,430	3,710	3,990	4,220
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	874.2	0	0	0	-9,744.416	2,587.85	2,504.336	2,478.839	3,213.525	3,948.048	4,178.178	3,699.885	3,638.322	2,967.242	3,086.038	3,286.662	2,942.135	3,200.655	3,380.8	3,079.932	3,275.565	0	0	0	0	9,373.578	0	0	0	9,270.173	13,982.268	12,569.137	11,371.233	10,137.718	11,757.722	10,569.613	0	0	0	0	0	0	0	0	10,629.831	9,626.767	10,462.778	0	0	6,566.354	0	8,403.421	0	0	0	0	0	0	7,048.96	0	7,003.66	0	0	8,006.94	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	6,849.852	0	0	0	9,744.416	-2,587.85	383.121	0	4,166.612	13,145.732	11,479.68	10,712.516	8,912.813	15,037.489	11,548.019	9,807.967	8,049.356	9,351.037	7,927.339	6,502.992	5,054.114	0	0	0	0	723.982	0	0	0	2,885.782	2,146.748	2,814.611	3,218.739	3,641.74	3,956.268	4,272.85	4,207.335	3,621.636	3,261.179	2,818.624	2,699.81	2,851.955	4,511.245	4,280.557	4,953.818	7,024.527	6,090.593	6,268.183	7,319.125	4,899.849	133.11	123.028	251.033	365.849	0	0	0.405	0	108.728	188.639	49.854	425.536	0	152.153	563.897
Overige niet-vlottende verplichtingen Numbers are in millions	13,570.041	14,663.033	12,593.579	7,273.042	6,960.212	6,222.323	3,934.012	12,515.769	11,035.646	7,695.546	4,976.996	2,085.237	6,196.457	5,663.883	5,522.683	1,671.434	1,976.605	1,929.2	4,823.93	1,664.224	1,628.675	4,673.059	1,557.578	13,168.197	11,877.095	10,528.158	9,265.526	3,013.066	10,107.201	9,257.088	6,946.452	2,185.457	995.68	1,059.424	1,020.261	981.098	5,356.555	5,714.523	15,249.524	14,091.174	18,707.183	17,365.145	15,355.023	14,306.691	16,299.429	15,201.656	3,103.43	823.428	10,462.776	9,979.128	8,872.432	6,566.353	8,893.979	8,403.42	7,586.417	6,807.142	8,195.975	7,687.283	6,702.424	6,169.695	7,048.959	6,971.254	0.001	6,047.759	8,199.823	8,006.939	7,492.866
Totaal niet-vlottende verplichtingen Numbers are in millions	151,295.444	160,199.39	172,025.781	165,486.194	170,916.239	175,432.18	98,486.42	112,808.571	115,112.247	195,835.182	198,374.44	178,081.29	180,384.399	182,870.156	184,835.023	192,683.873	161,947.859	85,074.899	85,460.766	89,259.974	90,516.676	91,066.74	64,177.998	59,251.527	44,277.096	37,928.158	36,665.526	27,386.644	20,107.201	9,257.088	6,946.452	15,591.392	18,999.666	18,943.132	18,735.183	17,242.995	22,706.725	22,096.986	19,456.859	17,712.811	21,968.362	20,183.769	18,054.833	17,158.646	20,810.674	19,482.213	18,737.079	17,574.722	16,703.369	16,447.311	16,441.557	11,766.202	9,377.089	9,156.448	8,747.45	8,362.991	9,665.975	9,437.283	8,732.829	8,479.695	9,747.687	10,029.893	10,203.515	9,903.295	11,909.823	12,149.092	12,276.763
Totaal passiva Numbers are in millions	439,481.319	434,385.503	373,108.803	391,043.649	370,002.385	430,741.522	375,969.361	393,374.348	371,879.58	378,182.303	354,327.079	336,263.831	328,659.932	315,581.782	307,706.406	341,545.029	294,292.015	207,305.029	224,675.238	227,401.595	217,934.013	219,193.797	193,914.931	201,242.329	162,727.251	161,486.55	152,862.3	226,430.763	199,955.236	225,567.335	202,551.724	134,988.168	136,531.261	115,166.569	110,133.202	105,052.976	118,256.758	104,141.745	106,957.077	107,579.507	126,379.879	112,653.747	121,693.712	127,213.133	139,397.118	127,249.047	131,916.517	124,416.758	128,581.891	112,495.507	111,031.997	80,643.57	87,488.115	81,075.529	75,660.6	52,771.212	58,494.048	48,870.269	50,462.68	46,424.778	47,500.082	42,240.057	52,764.342	45,888.746	48,545.218	46,394.738	58,598.025
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
Gewone aandelen Numbers are in millions	34,345	34,345	34,345	34,345	34,345	34,345	34,345	34,345	34,345	34,345	34,345	34,345	26,060	26,060	23,810	23,810	23,810	22,100	22,100	22,100	22,100	22,100	22,100	22,100	22,100	22,100	22,100	22,100	22,100	22,100	21,075	20,100	20,100	20,100	20,100	19,170	19,170	19,170	19,170	18,282.5	18,282.5	18,282.5	18,282.5	17,440	17,440	17,440	17,440	16,627.5	16,627.5	16,627.5	16,627.5	15,850	15,850	15,850	15,850	15,100	15,100	15,100	15,100	14,800	14,800	14,800	14,800	14,500	14,500	14,500	14,500
Ingehouden winsten Numbers are in millions	376,662.01	353,020.781	336,835.207	334,331.808	392,262.984	380,944.69	376,179.305	376,472.277	354,519.532	339,421.697	334,827.105	328,671.888	308,106.151	303,366.364	295,815.768	284,530.433	276,895.65	270,464.217	266,754.643	264,263.565	256,403.749	246,262.827	240,159.912	242,908.045	238,112.205	235,058.55	235,374.508	185,605.257	182,583.762	181,902.686	181,945.044	178,178.809	174,572.764	169,082.986	163,750.32	159,867.077	155,464.627	149,465.594	146,223.144	141,405.117	135,719.442	136,812.098	127,286.677	127,334.968	124,270.06	122,159.229	119,902.692	118,488.321	120,490.021	119,647.137	118,531.499	84,142.713	85,217.492	79,835.978	73,560.803	71,676.686	72,339.077	71,595.856	68,330.906	67,953.52	69,338.331	68,308.832	65,244.517	64,466.85	64,173.467	60,456.697	58,084.422
Overige gereserveerde algehele resultaten Numbers are in millions	77,456.231	77,465.548	75,861.536	75,665.635	74,580.861	74,141.734	72,845.551	74,335.914	72,634.506	72,234.904	70,405.923	70,453.528	69,680.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	101,707.902	101,707.902	101,707.902	101,721.105	106,469.737	101,721.105	101,721.105	101,895.821	105,327.98	102,553.001	101,906.776	107,972.056	18,858.894	16,064.67	20,284.142	25,452.725	25,465.927	-12,817.879	-12,831.081	-12,817.879	-12,817.879	-12,817.879	-12,817.879	-12,817.878	-12,817.878	-12,817.878	-7,820.526	-7,818.422	-7,818.422	-7,822.832	-7,671.195	-2,338.589	-2,338.589	-2,338.589	-2,338.589	-1,680.713	-1,680.713	-1,101.016	-1,131.612	292.87	291.193	291.193	225.527	1,018.071	1,018.071	2,017.83	2,017.83	2,853.686	2,853.687	2,853.687	3,853.447	32,488.102	36,321.056	36,321.056	36,321.056	37,237.522	37,229.865	37,155.002	37,116.541	37,028.501	37,113.95	37,135.317	37,199.585	37,234.997	37,305.035	37,446.046	37,028.809
Totaal eigen vermogen van aandeelhouders Numbers are in millions	590,171.143	566,539.231	548,749.645	546,050.345	533,077.721	521,320.3	515,917.389	517,888.643	494,192.511	478,734.805	473,863.494	470,988.944	353,025.045	354,633.343	339,909.91	341,628.342	333,988.98	287,141.702	282,953.676	280,465.566	272,605.102	262,464.704	256,102.642	252,186.698	247,401.15	244,347.23	249,653.982	199,898.921	196,872.241	196,179.854	195,348.849	195,940.22	192,334.175	186,844.397	181,511.731	177,356.364	172,953.914	167,534.578	164,261.532	159,980.487	154,293.135	155,385.791	145,794.704	145,793.039	142,728.131	141,617.059	139,360.522	137,969.507	139,971.208	139,128.324	139,012.446	132,480.815	137,388.548	132,007.034	125,731.859	124,014.208	124,668.942	123,850.858	120,547.447	119,782.021	121,252.281	120,244.149	117,244.102	116,201.847	115,978.502	112,402.743	109,613.231
Totaal eigen vermogen Numbers are in millions	590,171.143	567,037.412	549,252.59	546,560.964	533,569.265	521,829.86	516,416.554	518,397.445	494,666.795	479,198.216	474,314.061	471,467.098	353,474.909	355,038.797	340,287.56	342,196.036	333,988.98	287,141.702	282,953.676	280,465.566	272,605.102	262,464.704	256,102.642	252,186.698	247,401.15	244,347.23	249,653.982	202,218.074	196,872.241	196,179.854	195,348.849	195,940.22	192,334.175	186,844.397	181,511.731	177,356.364	172,953.914	167,534.578	164,261.532	159,980.487	154,293.135	155,385.791	145,794.704	145,793.039	142,728.131	141,617.059	139,360.522	137,969.507	139,971.208	139,128.324	139,012.446	132,480.815	137,388.548	132,007.034	125,731.859	124,014.208	124,668.942	123,850.858	120,547.447	119,782.021	121,252.281	120,244.149	117,244.102	116,201.847	115,978.502	112,402.743	109,613.231
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,029,652.462	1,001,422.915	922,361.393	937,604.613	903,571.65	952,571.382	892,385.915	911,771.794	866,546.375	857,380.519	828,641.139	807,730.928	682,134.841	670,620.579	647,993.966	683,741.065	628,280.995	494,446.731	507,628.914	507,867.161	490,539.115	481,658.501	450,017.573	453,429.027	410,128.402	405,833.78	402,516.283	428,648.837	396,827.477	421,747.189	397,900.573	330,928.387	328,865.436	302,010.966	291,644.933	282,409.34	291,210.672	271,676.323	271,218.609	267,559.994	280,673.014	268,039.538	267,488.416	273,006.171	282,125.249	268,866.106	271,277.039	262,386.265	268,553.099	251,623.831	250,044.443	213,124.385	224,876.663	213,082.563	201,392.459	176,785.42	183,162.99	172,721.127	171,010.127	166,206.799	168,752.362	162,484.205	170,008.444	162,090.593	164,523.72	158,797.481	168,211.256

Boryung Corporation

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KRX:003850.KS