Cosmo Chemical Co., Ltd. (005420.KS)

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005420.KS
Financiële Gegevens

21250 (KRW) • At close November 5, 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 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	15,169.976	4,876.22	68,687.31	23,493.698	24,217.749	61,581.78	38,614.001	46,795.174	14,694.91	29,881.11	21,601.694	20,197.672	32,691.59	24,786.254	25,437.704	15,404.68	15,904.842	25,293.869	34,421.275	3,485.777	11,389.487	17,520.96	9,886.096	9,083.92	10,265.232	12,342.127	4,305.346	5,880.169	13,574.254	2,120.921	7,206.424	936.998	6,397.745	1,736.394	4,783.063	265.596	3,437.134	2,542.114	8,172.284	3,742.294	5,724.865	3,428.031	1,985.518	3,229.687	9,153.384	16,614.301	4,994.419	4,404.774	1,124.292	1,473.39	2,366.228	1,972.742	942.821	6,711.98	1,813.645	1,598.518	790.943	488.304	2,206.093	257.617	70.256	163.528	1,646.555	835.885	339.853	472.586	957.469	1,191.069
Kortetermijnbeleggingen Numbers are in millions	1,636.811	1,617.959	1,599.324	-42,664.805	5,000	21,736.707	7,890.975	-38,709.218	-38,782.875	-39,039.732	3,013.618	3,000	-40,513.37	-2,737.697	-2,906.228	299.501	10,440	20,000	20,000	0	0	0	0	0	5,872.658	2,000	2,000	2,106.201	2,000	2,880	2,860	8,260.412	10,744.912	6,840.412	7,174.204	14,314.204	33,988.792	35,239.732	33,804.138	34,207.004	33,522.005	35,323.326	35,802	34,437	33,400	32,579.999	31,725	30,730	34,772.5	0	0	29,120	29,290	900	900	3,360	3,360	2,649.582	2,727.247	8,949.582	9,545.707	3,910	11,599.582	3,660	9,060	3,660	9,060	10,310
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,169.976	4,876.22	68,687.31	23,493.698	24,217.749	83,318.487	46,504.976	46,795.174	14,694.91	29,881.11	24,615.312	23,197.672	32,691.59	24,786.254	25,437.704	15,404.68	26,344.842	45,293.869	54,421.275	3,485.777	11,389.487	17,520.96	9,886.096	9,083.92	16,137.89	14,342.127	6,305.346	7,986.37	15,574.254	5,000.921	10,066.424	9,197.41	17,142.657	8,576.806	11,957.267	14,579.8	37,425.926	37,781.846	41,976.422	37,949.298	39,246.87	38,751.357	37,787.518	37,666.687	42,553.384	49,194.3	36,719.419	35,134.774	35,896.792	1,473.39	2,366.228	31,092.742	30,232.821	7,611.98	2,713.645	4,958.518	4,150.943	3,137.886	4,933.34	9,207.199	9,615.963	4,073.528	13,246.137	4,495.885	9,399.853	4,132.586	10,017.469	11,501.069
Nettovorderingen Numbers are in millions	153,449.436	113,460.735	93,253.657	105,272.337	132,796.281	140,308.528	142,768.461	141,425.821	117,142.533	84,915.637	74,916.114	105,116.974	104,760.106	119,588.38	123,104.09	66,222.982	74,654.759	54,096.449	51,654.017	51,480.119	54,975.239	57,679.599	53,306.83	59,747.887	54,161.548	48,513.347	38,309.3	91,585.533	0	88,498.246	85,886.034	137,594.352	132,369.095	0	157,811.213	46,690.102	47,411.836	39,070.359	55,834.6	58,439.286	0	64,456.138	56,952.132	62,507.988	0	45,338.066	42,203.963	32,775.958	27,913.849	48,998.019	62,485.953	0	19,098.91	46,576.945	26,460.68	16,238.14	13,999.592	12,812.315	13,047.131	13,301.649	11,272.327	15,756.539	14,476.219	15,078.023	12,629.887	14,894.422	14,477.703	0
Voorraad Numbers are in millions	201,947.154	198,003.966	212,236.784	138,793.813	178,144.166	180,454.6	110,353.935	95,768.989	167,069.389	154,861.832	99,664.851	72,446.298	62,536.468	53,364.672	55,102.565	65,055.773	66,613.714	51,618.898	45,385.943	46,409.578	48,066.63	52,849.456	61,886.197	63,839.298	75,539.297	58,543.28	59,095.634	40,572.412	37,153.356	30,959.09	29,728.795	22,109.077	32,870.532	32,377.54	35,180.79	50,402.593	58,136.566	72,010.045	67,445.31	72,388.298	88,803.129	91,225.691	84,413.042	85,153.433	79,074.204	93,633.949	94,981.821	56,013.956	56,366.601	28,999.643	15,543.947	14,477.041	13,596.502	17,282.586	13,692.701	12,117.807	12,206.711	14,134.802	17,795.983	17,401.804	19,471.483	14,020.177	14,082.028	11,162.988	5,402.53	6,208.051	5,700.069	8,482.222
Overige vlottende activa Numbers are in millions	3,055.987	3,807.509	2,941.561	6.748	6.747	6.747	6.746	6.746	6.749	6.748	7.185	12.194	15.465	28.849	27.459	75.462	113.352	238.196	291.458	334.901	281.795	298.932	334.373	293.949	286.63	219.055	0	0.001	84,114.355	0.001	0.001	0.001	0.002	155,067.363	0	0.001	0.001	8,985.551	-0	0.302	58,746.845	-0.001	0.497	-0.001	57,028.109	0.002	25.544	-0.002	-0.002	16,924.919	-0.001	26,999.641	0.001	0	0	-0.001	-0	0.001	-0	0.001	0.002	5,439.582	0.001	5,400	-0.001	5,400	-0.001	15,382.314
Totaal vlottende activa Numbers are in millions	373,622.554	320,148.43	377,119.312	267,566.596	335,164.942	404,088.361	299,634.118	283,996.731	298,913.581	269,665.326	199,203.462	200,773.138	200,003.63	197,768.155	203,671.818	146,758.897	167,726.667	151,247.412	151,752.694	101,710.375	114,713.151	128,348.947	125,413.496	132,965.054	146,125.365	121,617.809	103,710.281	140,144.316	136,841.965	124,458.258	125,681.253	168,900.84	182,382.286	196,021.709	204,949.271	111,672.496	142,974.329	157,847.801	165,256.332	168,777.184	186,796.844	194,433.185	179,153.189	185,328.107	178,655.697	188,166.317	173,930.747	123,924.686	120,177.241	96,395.971	80,396.127	72,569.424	62,928.233	71,471.512	42,867.026	33,314.465	30,357.246	30,085.004	35,776.454	39,910.652	40,359.775	39,289.826	41,804.385	36,136.896	27,432.269	30,635.059	30,195.24	35,365.605
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	739,609.243	719,300.647	655,095.182	555,575.439	527,751.307	472,551.963	453,159.217	445,019.279	438,441.181	430,899.47	429,637.055	427,986.453	430,409.716	456,185.299	448,244.601	398,987.936	399,034.539	388,433.88	350,375.444	352,866.681	356,140.773	357,065.608	355,351.283	356,970.129	357,410.168	348,568.495	340,790.826	344,391.506	345,835.16	337,849.392	342,645.995	361,607.157	408,108.346	411,477.435	416,890.63	608,438.469	613,100.792	620,061.687	627,080.176	585,297.905	572,713.341	566,898.917	568,618.367	551,481.32	547,687.954	528,911.305	527,748.519	340,576.489	344,073.119	344,437.742	339,452.638	317,261.718	308,634.96	301,021.784	295,194.102	293,821.878	295,132.037	295,647.14	297,072.979	297,838.91	300,152.266	117,811.709	118,665.755	120,372.603	122,535.994	124,216.488	125,881.818	125,806.602
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,645.518	1,645.518	1,531.717	1,531.717	1,531.717	1,531.717	1,645.518	1,645.518	1,645.518	1,645.518	1,645.518	1,645.518	1,645.518	1,645.518	2,854.33	2,890.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,218.744	3,304.857	3,393.903	2,848.558	3,111.86	3,073.243	2,215.269	2,276.798	2,334.839	2,420.168	2,500.859	2,985.232	3,079.96	3,180.39	3,082.146	3,165.695	2,882.152	2,971.127	3,048.459	3,152.195	3,226.982	3,218.763	3,295.71	4,669.425	4,555.681	4,361.283	3,991.814	1,570.798	1,571.951	1,239.981	1,288.227	1,345.181	1,375.879	2,168.385	2,201.795	3,227.719	3,261.129	3,294.539	4,349.949	4,917.747	4,951.057	4,984.367	5,017.677	5,020.503	4,859.074	4,656.552	4,678.83	2,898.907	2,901.407	1,456.797	1,459.297	1,461.797	1,360.218	1,364.054	1,369.967	1,049.338	1,359.775	1,085.598	1,089.434	1,093.27	42.5	50	50	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,218.744	3,304.857	3,393.903	2,848.558	3,111.86	3,073.243	2,215.269	2,276.798	2,334.839	2,420.168	2,500.859	2,985.232	3,079.96	4,825.908	4,727.664	4,697.412	4,413.869	4,502.844	4,580.176	4,797.713	4,872.5	4,864.281	4,941.228	6,314.943	6,201.199	6,006.801	5,637.332	4,425.128	4,462.215	1,239.981	1,288.227	1,345.181	1,375.879	2,168.385	2,201.795	3,227.719	3,261.129	3,294.539	4,349.949	4,917.747	4,951.057	4,984.367	5,017.677	5,020.503	4,859.074	4,656.552	4,678.83	2,898.907	2,901.407	1,456.797	1,459.297	1,461.797	1,360.218	1,364.054	1,369.967	1,049.338	1,359.775	1,085.598	1,089.434	1,093.27	42.5	50	50	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	50,003.22	50,137.83	50,217.874	50,582.224	47,642.577	-12,352.195	1,687.94	47,998.712	48,163.977	49,275.673	4,714.474	5,719.696	46,563.016	10,934.358	9,465.728	9,387.187	853.241	-9,270.108	-11,227.877	0	0	0	0	0	3,120.007	4,313.065	2,697.493	2,350.231	1,974.097	5,548.969	5,628.349	-625.089	-4,008.057	-123.269	-745.217	-8,077.471	-28,403.544	-29,765.856	-21,553.974	-23,504.004	-22,734.676	-24,556.282	-24,649.226	-17,186.239	-21,545.552	-24,683.215	-21,547.829	26,990.435	25,514.348	0	0	32,160.406	32,108.647	16,994.586	16,597.46	14,317.617	14,337.866	15,806.767	15,752.247	3,929.839	2,787.452	3,424.533	-4,400.27	3,714.358	-1,864.897	5,012.643	-2,202.46	-2,847.071
Belastingvorderingen Numbers are in millions	-3,218.744	-3,304.857	0	-50,582.224	-47,642.577	12,352.195	-1,687.94	-47,998.712	-48,163.977	-49,275.673	47,104.105	863.935	863.935	3,204.244	3,204.244	8,437.412	13,453.425	23,005.544	2,765.645	0	0	0	0	0	7,760.706	0	2,000	0	0	2,880	0	8,260.412	0	0	7,174.204	14,314.204	33,988.792	0	0	34,207.004	33,522.005	35,323.326	35,802	34,437	33,400	32,579.999	31,725	30,730	34,772.5	0	0	29,288.633	29,665.273	5,093.291	5,087.456	3,642.128	3,613.818	3,187.157	3,263.295	9,509.8	11,217.929	0	13,339.221	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	8,853.755	8,521.051	5,206.901	53,888.625	52,023.284	52,633.836	52,850.292	52,395.291	52,512.514	52,277.604	-1,815.658	45,115.967	-414.496	-2,500.401	-789.601	-4,264.399	-5,831.12	-5,631.048	18,765.457	8,688.562	7,753.096	7,740.689	7,275.411	7,155.273	-3,776.096	2,000	0	2,106.201	2,000	0.001	2,860	-0.001	10,744.912	6,840.412	-0	-0.001	246.17	35,239.732	33,804.138	235.67	262.543	293.358	228.95	221.793	221.794	200.724	232.859	181.674	161.128	61,431.774	61,218.545	123.585	0	0	-0	-0	0	0.001	0.001	0	-0.001	5,639.064	288.693	5,635.528	11,293.545	5,687.585	11,144.206	12,229.317
Totaal niet-vlottende activa Numbers are in millions	798,466.218	777,959.528	713,913.859	612,312.622	582,886.452	528,259.042	508,224.778	499,691.367	493,288.535	485,597.241	482,140.835	482,671.283	480,502.132	472,649.408	464,852.636	417,245.548	411,923.954	401,041.112	365,258.845	366,352.956	368,766.369	369,670.578	367,567.922	370,440.345	370,715.984	360,888.361	351,125.651	353,273.066	354,271.472	347,518.343	352,422.571	370,587.66	416,221.08	420,362.963	425,521.412	617,902.92	622,193.339	628,830.102	643,680.289	601,154.322	588,714.27	582,943.686	585,017.767	573,974.377	564,623.27	541,665.365	542,837.379	401,377.505	407,422.502	407,326.313	402,130.48	380,296.139	371,769.098	324,473.715	318,248.985	312,830.962	314,443.497	315,726.662	317,177.956	312,371.82	314,200.146	126,925.306	127,943.399	129,722.489	131,964.642	134,916.716	134,823.564	135,188.848
Totaal activa Numbers are in millions	1,172,088.772	1,098,107.958	1,091,033.171	879,879.218	918,051.394	932,347.404	807,858.896	783,688.098	792,202.115	755,262.567	681,344.298	683,444.42	680,505.761	670,417.563	668,524.455	564,004.445	579,650.621	552,288.524	517,011.538	468,063.331	483,479.52	498,019.525	492,981.419	503,405.399	516,841.349	482,506.17	454,835.931	493,417.382	491,113.437	471,976.601	478,103.825	539,488.5	598,603.366	616,384.672	630,470.683	729,575.416	765,167.668	786,677.903	808,936.621	769,931.506	775,511.114	777,376.871	764,170.955	759,302.484	743,278.968	729,831.682	716,768.126	525,302.191	527,599.743	503,722.286	482,526.607	452,865.563	434,697.331	395,945.226	361,116.011	346,145.427	344,800.742	345,811.666	352,954.41	352,282.472	354,559.92	166,215.132	169,747.784	165,859.385	159,396.911	165,551.775	165,018.804	170,554.453
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	133,340.866	102,496.999	91,463.722	54,441.743	99,296.376	137,860.949	74,097.866	69,888.762	58,530.589	77,466.922	40,948.581	41,631.083	39,797.201	32,650.203	42,973.94	35,437.006	30,206.688	23,074.14	22,041.724	21,680.657	27,457.727	41,033.475	42,592.746	38,571.18	51,549.557	45,866.429	32,810.642	32,689.821	31,289.764	25,197.937	28,706.759	30,411.348	24,915.383	27,794.487	26,322.955	22,931.138	27,212.091	43,077.425	44,441.401	29,091.124	36,917.051	36,925.168	30,588.189	37,547.69	35,863.383	39,167.732	26,104.874	20,673.173	22,627.524	0	9,348.49	8,086.634	10,149.159	8,993.763	9,640.265	6,690.647	8,753.243	6,115.441	7,593.434	7,232.052	8,097.094	14,862.52	11,572.714	8,859.672	4,965.007	5,669.936	5,746.688	7,798.547
Kortlopende schulden Numbers are in millions	225,430.709	179,699.649	175,431.017	247,023.474	235,367.686	241,094.473	198,378.667	175,138.118	203,960.123	198,429.634	186,764.604	164,537.814	176,313.227	173,363.34	164,628.026	210,148.479	179,928.803	157,962.094	142,849.028	162,083.284	141,895.86	149,767.71	143,511.336	152,578.792	185,776.602	184,481.201	171,244.061	213,563.927	224,979.305	217,445.771	217,838.756	237,727.117	272,218.071	253,182.512	272,246.352	280,282.806	276,343.789	269,195.319	274,061.23	270,612.234	267,624.381	271,279.66	257,279.944	246,120.678	242,406.99	231,898.823	219,449.261	115,873.27	107,300.06	118,368.906	117,001.537	100,643.824	94,272.588	68,990.437	46,062.116	68,852.035	68,508.013	71,167.672	75,011.502	75,020.359	78,357.45	75,260.999	78,284.242	72,159.706	77,431.728	72,820.482	66,350.342	61,581.219
Belastingschulden Numbers are in millions	1,299.593	1,246.683	2,187.853	2,485.299	1,812.967	1,337.416	3,378.617	1,532.094	1,680.759	362.77	1,277.159	507.434	946.116	85.939	368.659	27.923	153.562	6.47	0	28.536	0	198.872	198.872	57.463	0	382.509	395.261	0	0	0	0	0	0	0	0	0	0	186.448	0	0	0	57.755	49.749	585.719	1,293.792	0	0	0	0.325	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	515.355	324.707	105.218	48,033.87	76,552.326	517.662	0	795.709	1,450.43	770.055	27,499.088	29,787.638	34,970.957	48,227.617	56,394.25	20,433.889	40,035.552	13,523.478	14,323.753	12,304.533	14,035.523	12,383.165	14,555.153	14,816.008	13,817.48	15,784.453	17,698.105	0	0	0	51,158.697	0	0	0	46,709.761	46,653.527	58,590.51	186.448	46,953.545	0	0	57.755	19,555.302	585.719	17,235.885	15,976.72	15,576.59	0	12,250.018	0	0	24,363.488	11,848.925	14,153.006	14,677.503	12,390.103	11,404.37	9,492.129	10,565.713	7,162.06	0	7,408.542	0	7,324.918	0	8,053.917	6,441.841	0
Overige kortlopende verplichtingen Numbers are in millions	52,276.427	48,915.68	56,120.531	7.969	7.967	39,221.732	28,759.223	30,977.926	33,701.376	27,684.928	8.332	14.139	17.699	32.199	27.483	114.52	118.407	268.502	320.163	371.778	317.933	322.281	339.583	275.605	337.212	252.242	-0	25,494.934	30,869.601	37,905.653	0.001	55,176.269	69,933.587	57,679.449	5,132.148	-0.002	0.003	50,276.151	10,497.355	47,626.402	35,182.016	22,014.099	0.001	13,036.194	0.001	-0.001	-0	11,758.006	-0	39,189.519	26,494.57	-0.001	0.002	0.001	0	0	0	0	0.001	-0	6,725.23	0.001	7,271.513	-0.001	5,594.956	-0.002	-0.001	30,884.903
Totaal kortlopende verplichtingen Numbers are in millions	411,563.357	331,437.036	323,120.487	349,507.055	411,224.355	418,694.816	301,235.756	276,800.514	297,642.518	304,351.539	255,220.605	235,970.674	251,099.085	254,273.359	264,023.699	266,133.894	250,289.45	194,828.214	179,534.669	196,440.252	183,707.043	203,506.631	200,998.818	206,241.585	251,480.851	246,384.325	221,752.809	271,748.682	287,138.67	280,549.361	297,704.213	323,314.734	367,067.041	338,656.448	350,411.215	349,867.469	362,146.393	362,735.343	375,953.531	347,329.76	339,723.448	330,276.682	307,423.436	297,290.281	295,506.259	287,043.274	261,130.724	148,304.449	142,177.602	157,558.425	152,844.597	133,093.945	116,270.674	92,137.207	70,379.884	87,932.786	88,665.626	86,775.242	93,170.65	89,414.471	93,179.774	97,532.062	97,128.469	88,344.295	87,991.691	86,544.333	78,538.87	100,264.669
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	59,149.89	63,433.22	63,966.55	70,403.962	50,937.98	56,140.577	48,220.136	48,560.564	43,530.213	68,487.83	56,997.408	80,276.555	75,258.319	72,664.588	76,223.299	12,207.793	45,585.774	72,792.869	53,900.24	55,463.11	67,750.951	54,655.294	53,567.179	47,144.344	27,175.252	7,409.226	7,687.254	20,572.633	17,811.549	24,861.548	14,401.342	11,555.247	11,563.301	33,068.444	35,154.701	38,913.101	53,399.47	60,384.565	65,602.174	78,778.149	84,477.995	85,932.959	87,359.661	92,091.733	85,617.805	102,849.792	104,436.545	72,969.955	77,447.136	41,963.05	41,289.547	42,049.628	41,892.159	55,200.912	42,567.166	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,315.257	1,433.711	1,218.414	0	34,021.217	0	0	0	0	0	38,157.75	36,590.84	35,722.812	44,726.781	53,558.021	38,597.204	36,198.659	32,798.768	29,677.62	42,115.757	50,095.444	54,776.603	52,215.804	44,067.953	43,722.308	43,218.201	43,088.685	30,857.994	30,634.154	30,797.347	32,841.484	33,882.131	32,351.857	36,974.061	38,864.418	42,119.351	41,236.58	42,233.745	42,979.921	32,799.072	25,818.317	24,548.096	23,662.283	22,942.717	21,061.465	21,851.89	21,000.061	0	0	16,661.368	0	0	14,450.578	15,816.795	15,976.254	18,268.252	16,881.339	0	21,321.12	24,719.885	25,511.915	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	25,974.547	25,112.934	25,141.678	29,498.285	29,498.285	29,197.174	29,197.174	27,900.995	27,900.995	27,843.543	27,843.543	25,766.96	25,766.96	24,763.492	24,713.492	23,172.642	23,172.642	23,172.642	21,871.869	23,190.641	23,190.641	23,190.641	23,190.641	23,398.802	23,398.802	23,414.186	23,416.009	27,141.997	27,141.997	27,141.997	27,141.997	45,364.277	45,371.809	51,042.968	51,042.968	48,554.4	48,554.4	48,554.4	49,601.304	40,327.002	40,327.002	40,327.002	40,327.002	37,545.442	37,545.442	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,305.411	42,333.585	42,403.692	42,447.414	42,305.411	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	34,306.263	35,338.152	33,096.432	35,527.554	0	32,934.269	30,555.795	35,247.304	33,776.846	40,285.889	325.138	-0.001	-0	-0.002	-0.001	790.156	790.157	790.157	790.155	540.224	540.223	540.224	540.224	542.623	845.223	540.223	540.223	540.224	540.224	540.224	540.223	582.271	582.271	582.272	582.272	540.222	540.222	983.712	983.711	971.212	1,671.213	971.21	971.211	971.212	971.212	971.212	971.212	9,058.975	10,913.239	0.001	15,316.111	14,321.327	0	0.001	0.001	0.001	-0	19,906.178	0	9.961	0.001	27,493.124	29,443.841	31,487.227	34,003.958	35,377.152	37,304.675	17,592.669
Totaal niet-vlottende verplichtingen Numbers are in millions	120,745.957	125,318.018	123,423.074	135,429.801	114,457.482	118,272.02	107,973.105	111,708.863	105,208.054	136,617.262	123,323.839	142,634.355	136,748.091	142,154.86	154,494.811	74,767.795	105,747.231	129,554.435	106,239.885	121,309.732	141,577.26	133,162.762	129,513.847	115,153.722	95,141.585	74,581.836	74,732.17	79,112.848	76,127.924	83,341.116	74,925.047	91,383.926	89,869.238	121,667.745	125,644.359	130,127.074	143,730.672	152,156.422	159,167.11	152,875.435	152,294.527	151,779.267	152,320.157	153,551.104	145,195.924	167,978.305	168,713.229	124,334.341	130,665.786	100,929.83	98,911.069	98,676.366	98,648.148	113,323.119	100,848.832	72,573.664	71,186.75	74,239.763	75,724.812	79,177.259	79,817.327	39,493.124	41,443.841	43,487.227	34,003.958	35,377.152	37,304.675	17,592.669
Totaal passiva Numbers are in millions	532,309.314	456,755.054	446,543.561	484,936.857	525,681.836	536,966.836	409,208.861	388,509.377	402,850.572	440,968.801	378,544.444	378,605.029	387,847.175	396,428.219	418,518.51	340,901.689	356,036.682	324,382.648	285,774.554	317,749.984	325,284.302	336,669.393	330,512.665	321,395.307	346,622.436	320,966.161	296,484.979	350,861.53	363,266.594	363,890.477	372,629.26	414,698.66	456,936.279	460,324.194	476,055.574	479,994.544	505,877.066	514,891.765	535,120.641	500,205.195	492,017.974	482,055.949	459,743.593	450,841.385	440,702.183	455,021.578	429,843.954	272,638.79	272,843.388	258,488.256	251,755.667	231,770.311	214,918.822	205,460.326	171,228.717	160,506.45	159,852.377	161,015.005	168,895.461	168,591.73	172,997.101	137,025.186	138,572.31	131,831.521	121,995.649	121,921.485	115,843.545	117,857.337
Eigen vermogen:
Preferente aandelen Numbers are in millions	67,952.957	66,603.317	66,603.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38,408.228	38,408.228	38,408.228	35,008.228	35,008.228	35,008.228	35,008.228	35,008.228	35,008.228	27,860.157	27,860.157	27,794.753	27,653.111	27,256.901	26,110.825	26,110.825	26,110.825	26,110.825	26,110.825	80,554.125	80,554.125	79,202.49	79,202.49	79,202.49	77,526.455	77,310.195	74,792.22	74,792.22	66,642.22	66,642.22	66,642.22	66,642.22	66,642.22	66,642.22	66,642.22	66,642.22	66,642.22	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	65,510.795	64,901.7	59,572.055	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	55,003.785	54,507.87	54,507.87	54,507.87	54,507.87	54,507.87
Ingehouden winsten Numbers are in millions	-21,966.658	-16,058.133	-9,372.293	2,607.395	6,576.57	12,289.403	17,810.372	16,217.766	18,377.832	9,008.509	-20,703.376	-17,886.21	-21,518.377	-24,565.648	-28,974.32	-13,297.601	-11,248.027	-7,935.695	-49,766.223	-111,938.59	-106,719.026	-103,777.813	-101,322.704	-86,519.42	-83,891.988	-85,235.395	-84,329.973	-87,100.583	-86,485.961	-103,556.86	-105,076.685	-147,520.414	-130,525.392	-142,668.4	-138,108.718	-51,994.295	-42,526.374	-31,085.067	-34,392.054	-10,604.533	-3,933.324	4,854.86	11,336.444	27,623.934	29,614.108	-14,419.604	-3,751.594	12,566.203	14,560.429	12,985.672	5,745.614	2,380.371	935.952	-28,376.088	-28,881.73	-29,272.53	-29,973.477	-30,084.827	-24,028.569	-24,262.592	-33,430.081	-35,881.641	-33,892.751	-31,059.642	-27,684.544	-37,148.806	-31,595.42	-12,374.073
Overige gereserveerde algehele resultaten Numbers are in millions	-419.775	-437.237	-678.193	25.976	9.82	57.3	20.8	145.442	105.048	88.568	65.337	50.404	23.74	16.303	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
Overige totale aandeelhoudersvermogen Numbers are in millions	199,570.813	199,570.813	199,570.813	161,057.032	161,057.032	161,057.032	161,057.032	160,945.672	161,215.914	120,857.441	145,653.312	145,234.789	144,408.123	139,237.566	126,004.518	119,632.775	119,624.173	121,057.222	146,318.764	119,782.047	121,032.506	120,927.328	120,893.818	125,282.682	116,790.035	115,555.038	115,231.928	113,110.51	114,062.263	112,509.14	112,550.539	176,261.51	176,191.495	196,298.333	196,298.333	196,311.175	193,267.048	193,206.755	196,918.507	162,667.394	166,946.119	166,955.237	166,959.309	158,790.567	157,592.484	174,113.975	174,097.364	174,586.404	174,685.131	167,346.658	165,453.271	163,711.096	163,838.772	163,857.203	163,765.239	159,907.722	159,918.058	159,877.703	153,083.733	152,949.549	159,989.115	10,067.802	10,064.44	10,579.636	10,577.936	26,271.226	26,262.809	10,563.319
Totaal eigen vermogen van aandeelhouders Numbers are in millions	283,545.564	288,086.987	294,531.872	198,698.631	202,651.65	208,411.963	213,896.431	212,317.107	214,707.023	157,814.675	152,875.43	155,193.736	150,566.598	141,945.122	123,141.022	132,446	134,486.971	139,232.352	122,663.366	88,397.582	94,867.606	96,352.005	98,773.604	117,965.752	110,424.502	107,629.838	105,694.175	100,802.147	94,218.522	75,594.5	74,116.074	95,383.316	112,308.323	120,272.153	124,831.835	210,959.1	217,382.894	227,632.483	228,037.248	217,573.656	228,523.59	237,320.892	243,806.548	251,925.296	252,717.387	225,205.166	235,856.565	252,663.402	254,756.355	245,234.03	230,770.94	221,095.252	219,778.509	190,484.9	189,887.294	185,638.977	184,948.366	184,796.661	184,058.949	183,690.742	181,562.819	29,189.946	31,175.474	34,027.864	37,401.262	43,630.29	49,175.259	52,697.116
Totaal eigen vermogen Numbers are in millions	639,779.458	641,352.904	644,489.61	394,942.362	392,369.558	395,380.568	398,650.035	395,178.721	389,351.543	314,293.767	302,799.854	304,839.392	292,658.586	273,989.344	250,005.945	223,102.756	223,613.94	227,905.876	231,236.984	150,313.347	158,195.218	161,350.132	162,468.753	182,010.093	170,218.913	161,540.009	158,350.953	142,555.852	127,846.843	108,086.123	105,474.565	124,789.84	141,667.088	149,558.11	154,415.109	249,580.872	259,290.603	271,786.139	273,815.98	269,726.312	283,493.14	295,320.923	304,427.362	308,461.099	302,576.785	274,810.105	286,924.172	252,663.402	254,756.355	245,234.03	230,770.94	221,095.252	219,778.509	190,484.9	189,887.294	185,638.977	184,948.366	184,796.661	184,058.949	183,690.742	181,562.819	29,189.946	31,175.474	34,027.864	37,401.262	43,630.29	49,175.259	52,697.116
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,172,088.772	1,098,107.958	1,091,033.171	683,635.488	918,051.394	932,347.404	807,858.896	783,688.098	792,202.115	755,262.567	681,344.298	683,444.42	680,505.761	670,417.563	668,524.455	564,004.445	579,650.621	552,288.524	517,011.538	468,063.331	483,479.52	498,019.525	492,981.419	503,405.4	516,841.349	482,506.17	454,835.931	493,417.382	491,113.437	471,976.6	478,103.825	539,488.5	598,603.367	616,384.672	630,470.683	729,575.416	765,167.668	786,677.904	808,936.621	769,931.507	775,511.114	777,376.872	764,170.955	759,302.484	743,278.968	729,831.682	716,768.126	525,302.192	527,599.743	503,722.286	482,526.607	452,865.563	434,697.331	395,945.226	361,116.011	346,145.427	344,800.742	345,811.666	352,954.41	352,282.472	354,559.92	166,215.132	169,747.784	165,859.385	159,396.911	165,551.775	165,018.804	170,554.453

Cosmo Chemical Co., Ltd.

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