Wonlim Corporation (005820.KS) - Balans per kwartaal

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005820.KS
Financiële Gegevens

15540 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,939.037	12,039.469	13,431.034	7,515.087	7,602.894	10,080.556	8,273.953	6,840.489	11,821.671	8,425.537	10,099.45	9,487.726	8,245.337	14,031.102	9,187.601	17,198.807	8,824.757	16,002.716	10,819.035	11,523.879	13,542.314	12,140.393	3,750.651	7,455.852	8,876.436	5,492.852	5,589.28	4,058.13	7,206.19	10,157.506	13,863.19	24,056.526	14,484.622	7,534.296	6,333.619	6,041.081	8,767.642	7,522.743	4,711.277	4,135.4	7,270.342	8,318.879	7,815.031	7,940.161	5,928.244	5,210.102	5,271.533	564.939	2,130.636	643.484	735.354	878.648	291.245	287.553	282.56	214.264	3,127.653	295.732	2,963.5	2,775.461	4,779.267	2,721.782	2,232.04	4,203.076	2,311.145
Kortetermijnbeleggingen Numbers are in millions	37,732.24	32,461.321	26,902.852	28,614.983	26,814.88	26,208.968	24,183.931	25,397.06	25,151.623	27,174.206	27,305.728	28,056.07	27,710.59	25,851.111	30,782.759	23,460.685	6,402.859	4,805.885	2,913.071	21,319.744	17,813.142	17,273.757	21,036.448	18,744.274	18,542.951	28,539.944	28,329.554	37,026.791	33,364.573	32,874.688	24,664.662	24,654.838	22,603.348	21,992.149	21,828.567	22,770.178	21,374.162	18,811.104	21,484.825	18,799.205	17,544.113	16,069.648	16,458.096	17,570.709	16,661.43	15,326.139	15,707.447	5,464.769	5,507.126	3,545.458	3,583.269	3,467.994	7,656.495	8,015.269	8,678.88	9,241.001	11,445.701	12,654.964	8,205.857	6,522.532	5,917.032	4,143.922	3,116.689	3,553.999	985.219
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	50,671.277	44,500.79	40,333.886	36,130.07	34,417.773	36,289.524	32,457.884	32,237.549	36,973.294	35,599.742	37,405.178	37,543.796	35,955.928	39,882.213	39,970.36	40,659.492	15,227.616	20,808.601	13,732.106	32,843.622	31,355.456	29,414.15	24,787.099	26,200.126	27,419.387	34,032.796	33,918.834	41,084.921	40,570.763	43,032.194	38,527.852	48,711.364	37,087.97	29,526.445	28,162.186	28,811.259	30,141.804	26,333.847	26,196.102	22,934.605	24,814.455	24,388.527	24,273.127	25,510.87	22,589.674	20,536.241	20,978.98	6,029.708	7,637.762	4,188.942	4,318.623	4,346.642	7,947.74	8,302.822	8,961.44	9,455.265	14,573.354	12,950.696	11,169.357	9,297.993	10,696.299	6,865.704	5,348.729	7,757.075	3,296.364
Nettovorderingen Numbers are in millions	42,909.024	48,932.141	44,935.771	46,335.269	31,944.83	34,316.382	31,986.609	30,913.524	31,080.641	37,945.78	40,068.14	42,127.552	42,797.749	46,510.543	45,584.11	46,155.471	47,869.48	38,827.366	47,662.268	17,487.261	19,437.996	20,035.613	25,032.023	17,854.098	17,680.466	17,384.248	19,062.484	15,029.434	15,824.19	18,938.057	18,197.977	15,838.697	17,862.089	19,196.31	19,314.482	17,473.241	16,998.38	21,427.621	21,263.435	18,499.444	21,220.547	26,141.49	23,286.236	21,222.964	24,432.345	26,815.23	23,593.044	10,968.624	0	10,708.055	10,151.381	16,060.842	0	14,529.254	15,498.359	19,125.752	16,740.22	19,352.548	0	14,280.928	0	10,374.83	12,510.066	0	0
Voorraad Numbers are in millions	13,914.391	13,786.768	13,997.076	13,200.372	14,519.576	13,784.092	14,689.292	16,599.993	16,945.455	15,855.43	15,027.681	14,267.818	14,891.311	14,189.631	13,393.276	13,998.855	15,337.718	15,732.501	16,545.299	17,901.914	17,221.029	17,373.55	18,300.708	18,467.937	16,066.095	13,411.968	14,477.235	14,338.926	13,460.722	12,874.924	12,268.054	12,453.658	11,309.205	11,802.937	12,342.709	13,262.269	12,272.962	11,995.897	12,666.135	13,189.385	12,653.576	13,254.536	13,439.169	16,135.333	16,795.269	17,795.417	18,007.264	7,721.925	6,639.594	7,891.957	7,339.17	7,586.807	6,072.173	6,094.318	6,419.361	4,446.863	3,949.822	4,243.1	8,301.642	7,462.9	6,414.49	5,663.403	6,482.1	7,397.424	8,299.839
Overige vlottende activa Numbers are in millions	256.477	117.962	118.762	0	-1,459.099	-1,499.1	-968.099	-968.098	-928.1	-1,022.101	-1,052.099	-1,398.101	-1,318	-378	-398	-427.099	-376	-279	-315.001	-0	-0	21,601.698	-0	0.001	18,876.899	20,123.468	-0.001	16,106.909	16,532.5	0.001	0.001	-0.001	0.001	0.001	0	0.001	18,248.145	-0.001	-0	19,511.547	21,740.708	-0.001	-0.001	0.001	25,526.919	0.001	0.001	224.557	10,252.82	289.239	419.936	0.001	16,109.312	0.001	-0.001	-0.001	-0.001	-0.001	14,720.964	0.002	14,333.947	-0.002	0.001	10,232.599	14,323.514
Totaal vlottende activa Numbers are in millions	107,751.169	107,337.661	99,385.495	95,665.711	79,423.081	82,890.898	78,165.685	78,782.969	84,071.289	88,378.851	91,448.899	92,541.065	92,326.988	100,204.387	98,549.746	100,386.718	78,058.814	75,089.468	77,624.672	68,232.797	68,014.481	68,389.398	68,119.83	62,522.162	62,362.381	67,568.232	67,458.552	71,530.756	70,563.985	74,845.176	68,993.883	77,003.718	66,259.265	60,525.693	59,819.377	59,546.77	60,662.911	59,757.364	60,125.671	55,635.537	59,208.739	63,784.552	60,998.532	62,869.168	64,911.862	65,146.889	62,579.288	24,944.814	24,530.176	23,078.193	22,229.11	27,994.292	30,129.225	28,926.395	30,879.159	33,027.879	35,263.395	36,546.343	34,191.963	31,041.823	31,444.736	22,903.935	24,340.896	25,387.098	25,919.717
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	26,247.817	26,383.622	26,111.406	26,183.621	26,588.696	27,049.531	27,344.546	27,794.866	23,580.846	23,904.687	24,140.684	24,588.716	25,232.425	25,108.777	25,640.662	25,443.658	24,036.207	22,833.235	23,288.64	23,475.16	22,789.758	23,065.263	22,768.273	23,027.056	23,058.716	22,250.132	22,232.782	21,512.699	19,515.111	21,696.407	21,856.048	21,311.949	21,043.339	20,045.446	19,784.322	18,781.513	18,723.495	18,674.921	18,381.824	18,923.903	18,988.579	19,130.973	19,194.636	19,469.688	19,968.367	18,342.45	20,455.619	16,398.841	16,448.051	16,883.004	16,546.576	16,804.86	38,153.222	38,320.465	38,485.304	38,722.076	38,946.797	39,011.975	39,111.96	44,064.641	41,995.216	42,339.383	42,811.628	42,935.777	43,148.461
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
Immateriële activa Numbers are in millions	2,076.038	2,105.617	2,127.62	2,127.62	2,127.62	2,127.62	2,127.62	2,126.62	2,126.675	2,126.839	2,127.003	2,143.585	2,143.749	2,143.913	2,144.077	2,144.241	2,144.405	2,144.569	2,144.733	2,144.897	2,145.061	2,145.225	2,145.389	2,145.553	2,145.717	2,145.881	2,146.045	2,146.211	2,225.609	2,518.779	2,518.779	1,190.179	1,190.179	1,680.739	1,680.739	3,092.53	3,092.592	3,558.195	3,558.258	3,690.326	3,707.891	3,707.961	3,708.03	3,819.403	3,819.473	3,833.89	3,776.021	2,800.381	2,654.997	2,594.997	2,545.146	2,555.146	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,076.038	2,105.617	2,127.62	2,127.62	2,127.62	2,127.62	2,127.62	2,126.62	2,126.675	2,126.839	2,127.003	2,143.585	2,143.749	2,143.913	2,144.077	2,144.241	2,144.405	2,144.569	2,144.733	2,144.897	2,145.061	2,145.225	2,145.389	2,145.553	2,145.717	2,145.881	2,146.045	2,146.211	2,225.609	2,518.779	2,518.779	1,190.179	1,190.179	1,680.739	1,680.739	3,092.53	3,092.592	3,558.195	3,558.258	3,690.326	3,707.891	3,707.961	3,708.03	3,819.403	3,819.473	3,833.89	3,776.021	2,800.381	2,654.997	2,594.997	2,545.146	2,555.146	7,667.625	8,026.399	0	0	11,475.979	12,667.594	8,242.652	6,548.442	5,942.942	4,169.832	0	0	985.219
Langetermijnbeleggingen Numbers are in millions	44,211.748	41,513.562	46,314.055	4,837.422	4,923.574	5,809.305	8,361.42	6,579.656	6,308.007	1,054.778	985.451	3,507.251	4,633.605	6,044.979	2,361.616	11,510.375	29,039.474	29,533.485	33,533.978	22,309.724	20,924.906	17,595.273	14,147.323	20,804.953	20,460.547	5,330.963	5,322.723	-8,601.627	-6,086.827	-8,611.741	4,025.933	1,487.132	13,386.869	9,783.821	10,251.831	7,170.094	6,925.47	9,714.641	5,785.609	8,098.848	7,393.434	8,139.248	6,818.52	2,648.048	4,624.704	9,017.371	6,314.102	25,595.002	25,150.397	23,244.002	22,662.274	24,171.126	20,367.343	13,769.62	13,192.737	16,407.104	9,863.113	7,705.005	11,413.587	13,191.827	11,803.805	13,489.408	13,446.691	12,707.676	13,427.47
Belastingvorderingen Numbers are in millions	506.862	466.143	312.681	342.311	341.99	341.669	341.578	435.871	442.607	443.813	444.336	406.538	406.2	405.862	406.65	390.74	390.403	389.935	389.727	317.013	317.013	317.013	331.182	231.09	231.09	231.09	239.127	245.942	245.942	245.942	245.942	182.299	182.299	182.299	182.299	145.912	107.433	92.263	92.263	0	37,166.562	35,749.09	36,194.532	78.699	78.699	37,557.152	35,539.037	27,326.49	0	0	0	0	224.163	488.981	0	0	1,102.149	1,961.453	1,229.609	491.789	86.256	32.444	0	0	47.761
Overige niet-vlottende activa Numbers are in millions	750.989	790.665	718.221	41,865.446	55,793.373	55,627.803	53,590.978	54,555.262	53,564.47	55,805.321	51,137.063	43,920.757	45,050.272	43,228.796	48,220.631	39,521.748	22,507.547	27,959.811	26,118.937	42,597.821	39,161.154	38,691.703	42,524.329	40,302.091	40,170.701	50,237.629	50,094.975	58,815.917	55,223.366	52,911.954	43,863.414	44,291.853	42,246.972	41,725.568	41,594.475	42,158.043	40,819.346	38,313.606	41,044.644	38,383.541	0.001	-0.001	0	37,325.707	36,582.469	-0.001	-0	0.001	27,268.657	24,918.807	25,687.609	24,712.118	2,555.145	2,555.146	10,427.556	10,497.488	1,226.207	1,302.858	774.425	774.424	774.424	774.423	3,917.023	4,352.807	727.212
Totaal niet-vlottende activa Numbers are in millions	73,793.453	71,259.609	75,583.983	75,356.42	89,775.253	90,955.928	91,766.141	91,492.275	86,022.605	83,335.439	78,834.538	74,566.847	77,466.251	76,932.328	78,773.636	79,010.762	78,118.035	82,861.035	85,476.015	90,844.616	85,337.892	81,814.477	81,916.496	86,510.743	86,066.771	80,195.695	80,035.651	74,119.142	71,123.201	68,761.341	72,510.116	68,463.412	78,049.658	73,417.873	73,493.667	71,348.092	69,668.336	70,353.626	68,862.596	69,096.618	67,256.467	66,727.271	65,915.718	63,341.545	65,073.712	68,750.862	66,084.779	72,120.715	71,522.102	67,640.81	67,441.605	68,243.25	68,967.498	63,160.611	62,105.597	65,626.668	62,614.245	62,648.885	60,772.233	65,071.123	60,602.643	60,805.49	60,175.342	59,996.26	58,336.123
Totaal activa Numbers are in millions	181,544.622	178,597.271	174,969.479	171,022.131	169,198.334	173,846.826	169,931.826	170,275.243	170,093.894	171,714.289	170,283.437	167,107.912	169,793.239	177,136.715	177,323.382	179,397.48	156,176.85	157,950.503	163,100.687	159,077.413	153,352.373	150,203.875	150,036.326	149,032.905	148,429.152	147,763.927	147,494.204	145,649.898	141,687.186	143,606.518	141,503.999	145,467.13	144,308.924	133,943.566	133,313.044	130,894.862	130,331.247	130,110.99	128,988.268	124,732.155	126,465.205	130,511.823	126,914.249	126,210.713	129,985.576	133,897.751	128,664.067	97,065.529	96,052.277	90,719.003	89,670.715	96,237.542	99,096.723	92,087.006	92,984.756	98,654.546	97,877.64	99,195.228	94,964.196	96,112.946	92,047.38	83,709.426	84,516.24	85,383.358	84,255.841
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,314.41	5,745.204	5,608.301	5,458.307	4,701.076	6,097.545	4,908.273	4,737.008	6,202.188	6,917.661	4,959.205	3,947.773	4,679.441	5,605.579	4,586.785	4,608.688	3,184.236	3,800.116	4,191.293	5,211.045	4,894.96	4,963.573	4,344.881	5,582.16	4,889.05	4,077.434	3,221.296	4,219.744	3,514.469	3,802.512	4,139.127	4,458.778	3,346.257	3,686.273	3,540.283	3,550.55	4,279.048	3,916.219	4,816.487	4,982.144	5,382.544	5,770.715	4,750.611	5,937.404	10,666.502	12,683.28	12,723.61	4,471.094	3,106.266	0	0	5,475.809	3,440.972	3,674.749	5,482.236	5,255.925	4,377.026	14,165.177	10,321.783	11,703.951	11,001.789	9,840.977	9,991.886	10,269.639	12,571.94
Kortlopende schulden Numbers are in millions	5,605.614	5,721.844	5,725.52	7,034.941	7,121.956	8,397.323	8,137.296	8,549.581	10,372.931	12,305.366	17,402.861	18,722.474	16,993.203	17,066.693	17,179.516	20,757.094	19,795.262	16,016.061	18,480.796	24,337.048	17,741.569	16,656.925	16,822.574	17,054.881	11,937.547	11,813.578	10,823.723	10,989.906	9,463.215	9,286.236	9,642.333	16,508.224	16,958.995	15,971.986	15,469.693	9,270.147	8,529.495	8,558.418	9,077.474	9,930.232	12,400	15,784.474	16,164.308	20,002.315	24,029.536	19,285.087	20,113.277	21,594.368	24,656.099	24,559.66	21,443.104	20,811.272	24,321.102	20,003.986	17,854.051	21,050.567	22,546.69	21,627.66	17,291.969	14,167.79	11,988.45	14,922.409	16,454.348	17,749.5	15,596.387
Belastingschulden Numbers are in millions	1,740.957	1,662.984	683.037	846.638	792.478	844.806	836.399	974.541	1,139.166	891.39	648.127	185.774	348.143	3,098.968	4,909.063	4,775.132	173.625	295.52	388.541	387.072	512.512	732.297	750.037	491.095	615.556	652.075	276.845	241.813	626.326	1,791.908	2,115.264	2,302.129	1,342.952	995.301	1,280.206	1,289.89	435.849	714.703	1,075.225	339.986	668.246	544.395	858.393	512.747	1,071.278	1,693.817	906.144	493.41	0	0	165.615	607.287	0	626.958	352.792	0	489.304	1,897.846	2,991.086	631.981	256.337	761.356	811.79	710.372	633.987
Uitgestelde opbrengsten Numbers are in millions	242.212	500.997	767.32	5,083.031	5,248.976	1,837.682	2,242.82	2,591.781	1,533.958	1,746.446	4,300.911	3,491.458	4,167.533	9,157.556	9,683.235	9,154.639	5,360.642	6,779.002	7,400.605	4,000.43	4,561.053	5,815.954	6,124.244	491.095	615.556	652.075	6,519.148	5,777.151	626.326	8,497.226	5,665.128	6,629.212	7,040.689	4,058.641	3,771.401	3,412.654	3,609.434	5,254.505	4,765.464	2,943.159	2,961.609	5,416.609	3,651.935	2,856.679	3,138.887	5,289.639	3,550.378	1,956.37	982.985	0	0	6,232.882	8,042.184	6,915.745	7,557.506	8,174.902	8,219.129	3,430.786	4,652.443	12,528.292	13,181.493	1,652.122	1,626.527	1,679.705	2,202.885
Overige kortlopende verplichtingen Numbers are in millions	4,872.848	6,594.253	3,712.874	0.001	0.001	5,480.548	3,630.563	3,585.196	4,371.543	4,615.848	-0	0.001	-0.001	-0.001	-0.001	0	0	-0.002	0	-0	0	0.001	-0.001	2,752.139	3,147.555	4,367.684	-0.001	0.001	4,365.782	-0.001	0	123.001	123	23	23	23	23.001	22.999	31.872	31.872	31.873	31.872	31.872	31.874	31.872	3,331.872	431.872	125.674	125.677	5,205.186	5,438.25	31.873	23	23	23.001	22.999	22.999	24.8	24.5	24.501	24.499	24.464	24.463	24.464	24.463
Totaal kortlopende verplichtingen Numbers are in millions	21,035.085	18,562.298	15,814.015	17,576.279	17,072.009	21,813.098	18,918.952	19,463.565	22,480.619	25,585.321	26,662.976	26,161.705	25,840.176	31,829.827	31,449.535	34,520.421	28,340.14	26,595.177	30,072.694	33,548.523	27,197.582	27,436.453	27,291.698	25,880.275	20,589.708	20,910.771	20,564.166	20,986.802	17,969.792	21,585.973	19,446.588	27,719.215	27,468.941	23,739.9	22,804.378	16,256.351	16,440.978	17,752.141	18,691.296	17,887.407	20,776.026	27,003.67	24,598.726	28,828.272	37,866.797	40,589.878	36,819.136	28,147.506	28,871.026	29,764.846	26,881.354	32,551.836	35,827.258	30,617.48	30,916.794	34,504.393	35,165.844	39,248.423	32,290.695	38,424.534	36,196.231	26,439.972	28,097.224	29,723.308	30,395.675
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,200	2,200	2,200	2,243.709	2,247.224	2,289.744	2,242.566	2,351.61	136.746	159.101	166.254	173.403	4,342.398	4,407.681	4,451.494	4,344.03	4,243.401	8,528.895	8,540.307	2,450.948	2,696.033	341.95	1,500	0	5,430	5,430	4,930	4,930	4,930	4,930	4,930	0	0	0	0	6,430	6,430	6,430	6,430	5,130	5,130	5,130	4,130	4,130	0	4,230	4,230	0	0	0	0	0	0	0	0	0	0	0	0	0	18	18	18	18	18
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	198.711	239.301	200.315	775.019	865.234	0	0	0	0	0	993.984	0	1,220.177	1,342.244	1,254.306	1,788.714	1,656.483	1,543.773	1,460.551	2,284.414	2,809.255	0	2,624.321	0	0	0	2,342.863	2,693.545	2,811.401	2,571.561	2,562.142	0	0	0	0	0	0	1,759.02	1,696.653	0	2,035.598	0	1,747.026	0	0	0	2,187.608	0	0	0	0	0	0	0	0	0	0	0	0	0	1,818.375	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,257.877	3,200.278	3,963.308	3,353.068	3,551.047	3,853.146	4,022.102	6,871.306	6,884.877	7,107.7	7,021.205	6,496.537	6,361.171	6,581.764	6,774.628	6,679.587	6,692.726	6,430.664	6,693.259	6,418.664	6,216.88	6,288.647	6,031.124	6,534.286	6,510.954	6,321.968	6,402.401	5,964.529	5,854.343	5,680.619	5,828.876	5,754.608	7,145.866	5,941.486	6,056.305	5,378.21	5,373.899	5,461.901	5,334.587	4,965.703	5,097.366	4,585.752	4,661.912	3,727.91	3,675.437	2,820.258	2,840.175	2,837.142	2,729.395	2,279.45	2,518.362	2,982.181	241.949	0	399.447	579.605	424.858	537.949	593.656	784.531	757.957	753.841	618.373	653.453	575.103
Overige niet-vlottende verplichtingen Numbers are in millions	812.433	917.154	874.659	0	-0.001	858.829	818.949	1,403.524	1,313.991	1,137.85	-0	1,517.347	0	-0	0	0	-0	0.001	0	-0	0	2,491.07	0	2,394.161	2,166.443	2,329.752	0	0.001	0.001	0.001	-0	2,851.275	2,723.743	2,611.536	2,399.563	2,720.662	1,818.866	0.001	0	2,018.021	-0.001	1,901.092	0	1,910.674	1,913.318	2,330.118	0	1,788.726	1,805.243	1,751.151	1,710.83	1,509.297	1,590.683	1,566.621	1,581.601	1,802.931	1,791.489	1,735.358	1,919.797	1,911.092	-0.001	1,725.873	1,747.239	1,727.598	1,817.571
Totaal niet-vlottende verplichtingen Numbers are in millions	6,469.021	6,556.733	7,238.282	6,371.796	6,663.504	7,001.719	7,083.616	10,626.441	8,335.614	8,404.652	8,181.443	8,187.287	11,923.747	12,331.689	12,480.428	12,812.332	12,592.609	16,503.333	16,694.117	11,154.026	11,722.167	9,121.667	10,155.445	8,928.447	14,107.397	14,081.72	13,675.264	13,588.075	13,595.745	13,182.181	13,321.017	8,605.883	9,869.609	8,553.022	8,455.868	14,528.872	13,622.765	13,650.922	13,461.239	12,113.724	12,262.963	11,616.844	10,538.938	9,768.584	5,588.755	9,380.376	9,257.783	4,625.868	4,534.638	4,030.601	4,229.192	4,491.478	1,832.632	1,566.621	1,981.048	2,382.536	2,216.347	2,273.307	2,513.453	2,695.623	2,594.331	2,497.714	2,383.612	2,399.051	2,410.674
Totaal passiva Numbers are in millions	27,504.105	25,119.032	23,052.297	23,948.076	23,735.513	28,814.817	26,002.568	30,090.006	30,816.233	33,989.973	34,844.419	34,348.992	37,763.923	44,161.515	43,929.962	47,332.753	40,932.749	43,098.51	46,766.812	44,702.549	38,919.749	36,558.12	37,447.143	34,808.722	34,697.105	34,992.492	34,239.43	34,574.876	31,565.537	34,768.154	32,767.606	36,325.097	37,338.549	32,292.922	31,260.246	30,785.223	30,063.743	31,403.063	32,152.536	30,001.131	33,038.989	38,620.514	35,137.664	38,596.856	43,455.552	49,970.254	46,076.919	32,773.374	33,405.665	33,795.446	31,110.546	37,043.314	37,659.89	32,184.101	32,897.841	36,886.93	37,382.191	41,521.729	34,804.147	41,120.157	38,790.562	28,937.686	30,480.836	32,122.359	32,806.349
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,219.511	3,219.511	3,219.511	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,851.437	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	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,489.85	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000
Ingehouden winsten Numbers are in millions	89,041.527	88,491.622	87,254.612	93,517.973	92,042.563	91,353.816	89,928.969	86,601.389	86,188.813	85,246.34	82,927.317	81,180.116	80,851.593	81,619.392	82,858.156	81,653.64	64,199.246	65,884.927	65,788.834	63,958.025	63,967.537	63,539.131	62,936.418	66,381.484	66,082.594	63,372.695	61,282.254	60,627.357	59,646.705	59,032.219	58,527.118	58,555.842	57,745.491	52,421.733	51,982.965	52,558.222	52,313.026	50,990.011	49,763.877	49,115.806	47,992.833	46,747.165	46,393.531	44,436.352	43,041.978	41,016.478	39,678.968	38,457.861	36,809.964	31,406.109	33,040.48	33,562.504	31,724.905	31,389.392	31,504.04	32,647.137	31,190.468	28,906.946	30,502.969	24,884.839	23,514.855	24,882.859	24,383.923	23,464.519	21,929.379
Overige gereserveerde algehele resultaten Numbers are in millions	4,949.497	4,995.044	4,822.382	4,708.649	4,592.387	4,530.586	4,832.127	4,945.539	4,725.361	4,614.258	4,916.625	4,927.837	4,841.453	4,807.072	10,200.558	10,851.154	10,852.509	10,955.18	10,540.197	10,852.165	10,651.515	10,661	10,524.489	10,590.626	10,546.257	12,755.961	15,295.408	14,718.261	14,877.916	14,704.631	15,052.045	14,995.196	14,044.04	16,329.474	16,752.959	15,044.567	15,421.1	16,081.594	15,949.754	15,168.704	15,130.794	15,367.293	15,334.67	-1,851.437	14,422.994	14,628.738	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	13,723.991	13,723.991	13,640.405	7,537.759	7,537.758	7,343.572	7,415.561	7,415.561	7,415.562	7,415.561	7,466.982	7,466.982	7,466.983	7,889.867	1,605.206	1,605.206	3,259.759	1,605.206	3,210.773	3,210.773	3,210.773	3,210.773	3,210.773	1,605.205	1,605.206	1,605.206	1,605.206	1,605.205	1,605.206	1,605.206	1,605.206	1,605.206	1,605.207	1,605.205	1,605.206	1,605.206	1,605.207	1,605.206	1,605.206	1,605.206	1,605.206	1,605.206	1,605.206	15,820.536	1,605.207	1,605.206	16,297.911	14,834.293	14,836.649	14,517.447	14,519.688	14,631.724	18,711.928	17,513.513	17,582.875	18,120.479	18,304.981	17,766.553	18,657.08	19,107.95	18,741.963	18,888.881	18,651.481	18,796.48	18,520.113
Totaal eigen vermogen van aandeelhouders Numbers are in millions	122,424.377	121,920.018	120,426.76	117,254.231	115,662.559	114,717.824	113,666.508	110,452.339	109,819.585	108,766.009	106,800.774	105,064.785	104,649.878	105,316.331	105,663.92	105,110.001	89,311.514	89,445.313	90,539.805	89,020.963	88,829.825	88,410.904	87,671.68	89,577.315	89,234.057	88,733.862	89,182.868	87,950.823	87,129.827	86,342.056	86,184.369	86,156.244	84,394.738	81,356.412	81,341.131	80,207.995	80,339.333	79,676.811	78,318.837	76,889.716	75,728.833	74,719.664	74,333.407	71,256.888	70,070.179	68,250.422	66,976.879	64,292.154	62,646.612	56,923.556	58,560.168	59,194.228	61,436.833	59,902.905	60,086.915	61,767.616	60,495.449	57,673.499	60,160.049	54,992.789	53,256.818	54,771.74	54,035.404	53,260.999	51,449.492
Totaal eigen vermogen Numbers are in millions	154,040.516	153,478.239	151,917.182	147,074.055	145,462.821	145,032.009	143,929.258	140,185.237	139,277.661	137,724.316	135,439.018	132,758.92	132,029.316	132,975.2	133,393.42	132,064.727	115,244.1	114,851.993	116,333.875	114,374.864	114,432.623	113,645.755	112,589.183	114,224.182	113,732.047	112,771.435	113,254.773	111,075.021	110,121.649	108,838.364	108,736.394	109,142.033	106,970.375	101,650.643	102,052.798	100,109.639	100,267.504	98,707.926	96,835.732	94,731.024	93,426.216	91,891.309	91,776.585	87,613.858	86,530.024	83,927.497	82,587.148	64,292.154	62,646.612	56,923.556	58,560.168	59,194.228	61,436.833	59,902.905	60,086.915	61,767.616	60,495.449	57,673.499	60,160.049	54,992.789	53,256.818	54,771.74	54,035.404	53,260.999	51,449.492
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	181,544.622	178,597.271	174,969.479	171,022.131	169,198.334	173,846.826	169,931.826	170,275.243	170,093.894	171,714.289	170,283.437	167,107.912	169,793.239	177,136.715	177,323.382	179,397.48	156,176.85	157,950.503	163,100.687	159,077.413	153,352.373	150,203.875	150,036.326	149,032.904	148,429.152	147,763.927	147,494.204	145,649.898	141,687.186	143,606.518	141,503.999	145,467.13	144,308.924	133,943.565	133,313.044	130,894.862	130,331.247	130,110.989	128,988.268	124,732.155	126,465.205	130,511.823	126,914.249	126,210.714	129,985.576	133,897.751	128,664.067	97,065.528	96,052.277	90,719.003	89,670.714	96,237.542	99,096.723	92,087.006	92,984.756	98,654.546	97,877.64	99,195.228	94,964.196	96,112.946	92,047.38	83,709.426	84,516.24	85,383.358	84,255.841

Wonlim Corporation

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KRX:005820.KS