Dongwon Industries Co., Ltd. (006040.KS)

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006040.KS
Financiële Gegevens

32600 (KRW) • At close November 13, 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 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	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	581,389.85	712,040.7	637,868.932	1,157,188.184	516,910.273	474,912.148	540,891.027	283,940.059	211,822.783	223,085.035	156,267.866	259,881.311	183,539.85	280,883.971	171,210.225	267,969.976	341,118.013	136,943.268	109,380.224	123,859.992	116,106.933	123,748.817	62,547.758	107,853.72	108,543.969	146,127.668	163,221.029	61,796.4	63,050.567	119,084.342	307,906.742	107,686.086	63,254.924	78,869.537	119,026.012	129,014.125	79,177.736	67,709.183	46,172.107	47,924.997	49,736.118	43,384.049	31,202.268	19,106.93	23,522.914	32,864.085	19,991.286	36,304.936	32,014.755	43,744.12	2,314.109	15,542.669	23,120.095	28,941.798	8,430.32	10,956.706	18,544.733	6,012.314	20,454.501	13,957.127	6,247.001	10,132.367	5,197.433	17,054.718	14,154.448	22,198.225
Kortetermijnbeleggingen Numbers are in millions	161,380.171	425,760.887	537,345.269	193,987.578	114,863.923	201,100.776	181,129.207	227,603.32	139,658.088	136,832.215	192,050.507	261,321.11	278,493.38	107,483.853	144,941.357	137,454.21	30,299.832	19,922.111	22,473.344	220,180.864	229,642.345	46,463.517	52,020.629	19,614.329	111,177.561	31,770.379	45,952.914	44,133	73,455.714	63,751.714	62,196.031	45,900	63,055.82	85,117.942	44,937.97	62,177.952	26,595.11	62,566.712	79,729.627	71,091.895	94,303.631	90,521.203	57,857.651	118,219.76	123,200.331	179,805.5	192,462.584	138,538.073	114,936.279	93,612.691	93,838.354	105,941.595	78,909.032	91,015.724	90,885.775	77,344.11	30,291.187	42,412.382	70,121.687	78,293.206	36,466.157	44,755.785	68,516.465	40,460.723	37,407.203	57,627.91
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	742,770.021	1,137,801.586	1,175,214.201	1,351,175.762	631,774.196	676,012.924	722,020.233	511,543.379	351,480.871	359,917.25	348,318.373	521,202.422	462,033.23	388,367.824	316,151.583	405,424.186	371,417.845	156,865.379	131,853.568	344,040.856	345,749.278	170,212.334	114,568.386	127,468.049	219,721.53	177,898.047	209,173.942	105,929.4	136,506.281	182,836.056	370,102.773	153,586.086	126,310.744	163,987.479	163,963.982	191,192.077	105,772.846	130,275.895	125,901.734	119,016.892	144,039.749	133,905.252	89,059.919	137,326.69	146,723.245	212,669.585	212,453.87	174,843.009	146,951.034	137,356.811	96,152.463	121,484.264	102,029.127	119,957.522	99,316.095	88,300.816	48,835.92	48,424.696	90,576.188	92,250.333	42,713.158	54,888.152	73,713.898	57,515.441	51,561.651	79,826.135
Nettovorderingen Numbers are in millions	1,201,500.793	1,177,184.982	1,151,585.884	1,306,803.43	1,134,952.232	1,069,491.652	1,070,620.007	411,775.803	405,218.684	419,211.958	790,307.069	359,126.25	337,115.126	361,840.251	338,674.752	350,305.285	345,353.562	430,836.398	359,220.689	319,501.046	347,505.461	320,579.375	355,209.435	0	0	0	356,042.454	0	0	0.001	168,854.299	0	0	128,482.106	119,095.101	160,058.802	139,345.131	142,814.548	139,159.753	134,607.47	113,700.15	128,288.325	102,275.335	118,100.754	0	144,796.977	0	0	0	0	0	0	67,721.706	64,279.593	82,555.645	0	0	62,785.222	58,796.777	0	68,712.787	58,464.852	42,206.174	0	33,153.463	30,042.054
Voorraad Numbers are in millions	1,261,128.992	1,232,049.475	1,302,448.917	1,292,224.529	1,440,167.095	1,449,129.88	1,478,679.988	576,803.312	533,552.365	501,365.443	491,147.657	404,696.78	437,458.761	445,592.672	465,529.113	451,015.265	433,703.062	456,767.211	506,468.197	518,767.117	500,131.26	468,519.438	492,612.971	429,151.001	398,096.224	362,868.107	396,198.432	376,467.32	352,880.972	339,486.245	406,528.53	377,191.873	399,668.838	386,626.137	414,348.675	382,214.146	326,306.372	332,280.143	338,936.979	334,062.264	311,150.075	310,544.311	364,228.619	370,308.504	378,526.933	346,328.35	390,451.995	360,277.454	348,309.889	349,183.188	109,953.902	84,842.638	42,042	75,889.145	73,028.484	73,827.554	81,287.978	73,368.529	68,917.118	77,944.612	83,282.761	75,723.589	65,937.756	55,236.825	54,106.166	52,860.849
Overige vlottende activa Numbers are in millions	90,851.02	109,691.812	141,494.736	1,448,637.306	1,265,498.673	1,202,424.011	1,195,134.142	493,995.581	487,992.906	519,103.091	88,276.427	437,480.235	387,068.677	430,178.886	401,631.91	109,107.967	99,960.946	634,324.217	563,429.554	154,257.72	153,548	133,632.564	125,297.528	449,081.314	439,695.009	418,766.196	402,413.034	610,522.04	445,056.52	438,307.532	200,398.499	217,656.638	225,802.418	93,222.739	87,198.008	110,169.602	97,112.871	112,938.652	94,357.305	65,826.573	169,923.819	62,585.461	64,000.98	66,646.396	185,125.444	178,967.265	135,272.827	185,530.692	178,113.276	183,989.419	79,395.889	75,706.246	102,996.077	64,279.592	82,555.644	53,466.378	70,375.677	62,785.224	58,796.778	66,695.035	68,712.789	58,464.853	42,206.176	49,088.239	33,893.46	30,042.053
Totaal vlottende activa Numbers are in millions	3,296,250.826	3,656,727.856	3,770,743.737	4,092,037.597	3,337,439.964	3,327,566.815	3,395,834.363	1,582,342.272	1,373,026.142	1,380,385.785	1,289,142.448	1,363,379.437	1,286,560.668	1,264,139.382	1,183,312.606	1,261,171.374	1,198,512.526	1,247,956.807	1,201,751.319	1,323,465.668	1,327,884.574	1,076,936.443	1,008,970.567	1,005,700.364	1,057,512.763	959,532.35	1,007,785.408	1,092,918.76	934,443.773	960,629.834	1,055,399.04	748,434.597	751,782	765,704.723	780,071.705	836,688.999	657,472.11	711,467.321	691,559.432	646,225.304	625,113.643	626,839.842	611,745.69	686,587.221	710,375.622	737,965.2	738,178.693	720,651.155	673,374.199	670,529.418	285,502.254	282,033.148	247,067.204	260,126.259	254,900.223	215,594.748	200,499.575	184,578.449	218,290.084	236,889.98	194,708.708	189,076.594	181,857.83	161,840.505	139,561.277	162,729.037
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,684,779.382	2,654,122.939	2,712,522.609	2,606,774.408	2,581,438.039	2,502,016.691	2,434,162.47	1,042,771.46	1,024,772.055	1,022,751.977	1,019,607.898	1,153,455.225	1,170,582.688	1,180,625.774	1,183,799.876	1,186,989.217	1,194,750.107	1,074,292.866	1,074,463.532	1,114,566.87	1,100,361.734	1,036,406.429	766,441.304	765,474.395	768,278.276	761,474.938	772,878.51	754,250.993	812,523.614	797,081.266	576,640.421	565,205.829	577,672.658	579,688.267	577,490.962	573,985.145	559,027.003	557,560.299	541,595.174	528,887.128	503,471.948	516,928.404	506,442.431	506,506.176	503,320.833	492,984.751	495,903.508	485,018.144	486,958.003	473,318.767	384,875.257	388,827.752	391,622.308	392,360.892	380,211.088	350,991.595	288,299.305	273,597.103	275,346.324	272,598.208	255,658.783	227,805.635	217,894.809	200,137.602	193,608.671	176,736.121
Goodwill Numbers are in millions	210,515.871	210,004.786	209,167.316	210,476.087	210,263.751	210,126.665	206,350.811	0	0	0	4,291.006	0	0	0	4,291.006	0	0	0	4,291.006	0	0	0	0	0	0	0	0	18,887.86	25,642.139	25,330.736	0	0	0	0	0	0	0	0	0	0	0	0	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	183,690.998	181,431.105	181,703.341	188,125.584	189,938.004	192,763.097	194,246.294	115,530.36	108,816.03	105,416.026	100,677.881	106,079.616	104,074.156	105,190.357	98,676.409	109,056.706	111,375.035	113,063.747	105,707.269	219,676.097	217,804.875	216,322.335	208,629.937	209,133.069	206,861.939	201,220.202	202,914.176	211,412.464	213,710.466	214,690.768	75,300.996	68,923.994	73,576.044	73,296.164	74,351.065	76,167.971	72,203.986	71,408.066	71,439.371	68,749.584	66,816.722	70,673.119	70,196.379	72,344.37	77,581.083	75,497.616	73,110.608	77,059.794	79,824.481	79,181.756	2,906.137	2,922.2	2,938.264	220.245	237.583	298.15	490.364	570.645	1,049.745	811.037	887.875	964.713	1,041.552	1,195.229	1,272.067	1,348.531
Goodwill en immateriële activa Numbers are in millions	394,206.869	210,004.786	390,870.658	398,601.671	400,201.755	402,889.762	400,597.104	115,530.36	108,816.03	105,416.026	104,968.887	106,079.616	104,074.156	105,190.357	102,967.415	109,056.706	111,375.035	113,063.747	109,998.275	219,676.097	217,804.875	216,322.335	208,629.937	209,133.069	206,861.939	201,220.202	202,914.176	230,300.324	239,352.605	240,021.504	75,300.996	68,923.994	73,576.044	73,296.164	74,351.065	76,167.971	72,203.986	71,408.066	71,439.371	68,749.584	66,816.722	70,673.119	70,196.379	72,344.37	77,581.083	75,497.616	73,110.608	77,059.794	79,824.481	79,181.756	2,906.137	2,922.2	2,938.264	220.245	237.583	298.15	490.364	570.645	1,049.745	811.037	887.875	964.713	1,041.552	1,195.229	1,272.067	1,348.531
Langetermijnbeleggingen Numbers are in millions	810,433.788	807,984.399	758,310.614	293,763.299	367,774.895	276,628.858	308,275.315	222,086.538	330,002.155	359,030.248	276,195.804	223,534.298	195,802.799	361,216.506	314,823.14	310,256.794	415,008.378	417,492.102	411,254.557	198,438.566	186,237.059	367,593.866	360,695.066	382,648.247	292,274.119	357,243.647	341,555.92	293,125.301	258,645.299	260,197.874	49,721.713	55,796	40,157.759	17,733.967	57,556.449	42,358.087	68,046.169	29,948.939	-1,638.071	-55,303.978	-78,731.454	-75,431.493	-43,612.496	-104,374.334	-108,466.35	-164,458.667	-176,664.26	-122,998.899	-99,340.062	-78,377.555	32,940.17	115,630.012	133,452.747	147,903.136	149,819.736	154,621.53	196,879.57	190,833.635	167,737.555	113,817.223	148,584.336	-33,219.366	-51,753.123	-26,109.503	-22,720.96	-46,546.633
Belastingvorderingen Numbers are in millions	67,384.13	63,578.92	61,925.163	52,720.721	55,113.145	46,887.861	48,472.436	42,943.114	35,000.062	34,508.87	37,919.2	35,118.125	33,565.851	33,852.334	35,724.205	39,816.312	39,209.98	39,146.662	28,867.543	37,104.634	29,662.024	29,713.553	33,820.219	33,068.374	32,117.9	30,389.048	25,047.301	34,859.897	34,993.364	35,943.61	34,154.724	31,357.174	31,936.373	33,789.045	33,387.696	21,990.047	22,994.748	25,028.718	28,940.385	19,563.259	24,088.06	28,906.294	31,438.05	27,617.13	38,202.278	35,395.6	26,893.642	30,029.042	26,570.52	24,667.814	0	0	0	96,738.094	2,164.912	0	354.999	4,412.56	12,097.022	9,529.55	5,252.048	1,826.999	0	224.637	236.345	0
Overige niet-vlottende activa Numbers are in millions	17,282.912	200,054.035	30,770.049	457,874.012	390,623.208	500,149.214	473,837.85	356,673.212	269,963.31	268,970.048	324,070.314	401,071.836	441,445.36	271,230.29	285,398.955	284,366.69	177,667.995	177,177.906	159,710.03	359,529.324	375,370.768	205,202.612	213,641.538	182,895.284	278,916.678	197,261.759	210,166.151	210,696.052	265,994.431	255,081.078	109,113.202	91,906.437	115,092.205	132,799.735	95,137.705	115,468.944	81,208.288	115,735.591	132,987.859	127,886.472	148,809.783	134,637.135	101,750.976	149,537.299	154,736.144	210,789.72	223,275.37	170,358.582	146,990.323	125,007.953	120,998.872	132,404.119	105,056.333	-0.001	99,343.42	85,252.154	39,999.783	52,653.58	81,900.809	89,253.958	46,888.441	55,354.911	71,755.499	43,484.756	40,484.887	60,712.394
Totaal niet-vlottende activa Numbers are in millions	3,974,087.082	3,935,745.08	3,954,399.092	3,809,734.111	3,795,151.042	3,728,572.385	3,665,345.175	1,780,004.683	1,768,553.611	1,790,677.169	1,762,762.102	1,919,259.1	1,945,470.853	1,952,115.261	1,922,713.591	1,930,485.718	1,938,011.497	1,821,173.284	1,784,293.936	1,929,315.492	1,909,436.46	1,855,238.795	1,583,228.063	1,573,219.369	1,578,448.912	1,547,589.594	1,552,562.058	1,523,232.567	1,611,509.313	1,588,325.332	844,931.057	813,189.434	838,435.039	837,307.178	837,923.876	829,970.194	803,480.194	799,681.613	773,324.719	689,782.465	664,455.059	675,713.459	666,215.339	651,630.641	665,373.988	650,209.02	642,518.868	639,466.663	641,003.265	623,798.735	541,720.436	639,784.083	633,069.652	637,222.366	631,776.739	591,163.429	526,024.021	522,067.523	538,131.455	486,009.976	457,271.483	252,732.892	238,938.737	218,932.721	212,881.01	192,250.413
Totaal activa Numbers are in millions	7,269,349.106	7,592,472.935	7,725,142.829	7,901,771.707	7,132,591.007	7,056,139.2	7,061,179.537	3,362,346.955	3,141,579.754	3,171,062.953	3,051,904.55	3,282,638.537	3,232,031.521	3,216,254.643	3,106,026.197	3,191,657.091	3,136,524.023	3,069,130.091	2,986,045.255	3,252,781.16	3,237,321.034	2,932,175.238	2,592,198.631	2,578,919.733	2,635,961.675	2,507,121.944	2,560,347.466	2,616,151.327	2,545,953.086	2,548,955.166	1,900,330.097	1,561,624.031	1,590,217.039	1,603,011.901	1,617,995.582	1,666,659.194	1,460,952.304	1,511,148.933	1,464,884.151	1,336,007.769	1,289,568.702	1,302,553.301	1,277,961.029	1,338,217.862	1,375,749.61	1,388,174.22	1,380,697.561	1,360,117.818	1,314,377.464	1,294,328.153	827,222.69	921,817.231	880,136.856	897,348.625	886,676.962	806,758.177	726,523.596	706,645.972	756,421.539	722,899.957	651,980.191	441,809.486	420,796.567	380,773.226	352,442.287	354,979.45
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	626,427.632	642,290.732	652,338.089	635,843.119	496,580.018	588,620.822	624,777.918	132,159.447	137,154.15	152,713.991	493,736.536	147,589.352	139,940.969	167,834.271	151,925.284	157,540.203	141,292.402	0	170,440.124	0	0	0	153,341.8	0	0	0	215,975.849	0	0	0	79,362.783	0	0	64,036.522	63,518.434	69,584.359	48,365.867	84,531.141	54,577.37	52,425.02	47,754.018	42,810.277	33,125.179	58,111.23	49,187.955	0	50,256.346	51,578.942	45,647.443	61,968.329	30,924.372	32,700.435	28,625.515	23,700.558	28,478.397	23,584.132	26,784.136	27,590.232	24,590.879	26,402.604	21,892.821	18,839.543	18,892.852	17,643.551	10,984.51	4,772.489
Kortlopende schulden Numbers are in millions	1,358,973.736	1,573,837.875	1,741,050.599	1,887,174.686	1,699,624.047	1,302,692.879	1,273,697.617	450,243.262	358,496.194	384,970.664	1,128,690.672	511,658.433	585,934.648	694,663.088	672,311.286	598,406.597	487,513.306	360,580.7	399,895.804	617,376.627	628,031.6	588,809.262	467,352.755	415,546.19	520,096.073	410,605.978	450,949.259	539,782.492	433,817.697	444,433.073	151,350.215	129,339.485	147,063.5	413,879.68	445,808.473	237,152.166	229,763.257	237,714.574	237,285.846	226,460.587	219,778.984	191,532.552	196,699.614	434,091.758	232,036.425	240,153.534	258,229.789	220,432.67	191,414.142	209,339.741	170,687.16	257,191.93	233,159.906	269,853.893	210,636.768	201,341.74	155,776.95	161,673.45	199,375.63	198,197.75	188,159.306	112,932.366	108,876.36	122,262.5	121,598	115,122
Belastingschulden Numbers are in millions	31,236.701	34,159.687	41,170.691	53,507.303	50,657.468	40,790.246	63,408.858	23,283.758	27,103.48	30,275.842	19,188.682	11,459.841	10,324.579	18,092.13	14,325.708	13,229.451	19,982.206	13,839.619	8,578.694	14,461.418	14,461.386	17,821.454	9,233.953	3,537.188	8,651.508	30,691.284	27,529.315	7,425.628	6,966.857	14,190.871	15,742.188	675.934	6,181.78	4,859.021	5,424.091	70.907	0	0	3,777.015	5,137.953	3,792.294	6,858.97	3,987.756	18,176.5	11,139.917	26,435.339	22,543.134	21,987.161	17,462.676	9,946.743	4,922.599	14,176.007	21,170.864	14,546.511	11,935.476	8,278.267	6,827.368	4,900	20,748.324	27,675.072	21,871.753	14,808.716	12,685.692	5,900.619	4,706.547	9,331.48
Uitgestelde opbrengsten Numbers are in millions	-281,710.228	77,056.96	58,057.445	680,845.455	581,536.404	75,069.708	56,501.28	18,068.808	16,189.983	16,237.056	282,260.556	240,290.125	224,635.352	263,425.734	236,497.028	203,606.371	219,600.275	0	381,365.161	0	0	0	235,135.03	0	0	0	183,913.962	0	0	0	144,148.491	0	0	137,613.788	122,185.016	127,513.63	0	0	74,956.966	5,137.953	3,792.294	6,858.97	71,135.676	98,913.827	100,236.92	0	118,415.942	97,200.354	17,462.676	88,830.756	4,922.599	45,741.735	21,170.864	14,546.511	51,672.655	50,085.306	6,827.368	42,620.387	58,871.88	66,641.212	76,132.019	42,763.376	12,685.692	31,140.716	4,706.547	9,331.48
Overige kortlopende verplichtingen Numbers are in millions	613,714.198	684,678.793	636,060.93	673,270.788	605,845.847	681,051.18	721,077.426	327,202.059	271,723.804	321,639.553	-795,175.326	255,218.032	247,525.092	258,797.938	222,171.32	194,858.497	204,952.953	539,940.788	372,786.465	316,783.3	350,923.604	349,186.284	225,901.078	354,281.69	343,185.372	331,819.618	156,384.647	401,598.742	349,745.27	371,576.539	128,406.302	195,915.334	206,498.511	132,754.766	116,760.925	127,442.722	84,359.18	99,478.167	71,179.95	69,217.111	61,638.427	72,012.228	67,147.921	80,737.328	89,097.002	143,956.94	95,872.808	75,213.195	67,714.1	78,884.012	37,649.924	31,565.727	39,864.208	38,217.645	39,737.18	41,807.04	41,278.446	37,720.388	38,123.557	38,966.141	54,260.267	27,954.661	30,418.551	25,240.098	25,557.046	37,583.92
Totaal kortlopende verplichtingen Numbers are in millions	2,630,352.267	2,934,967.087	3,070,620.309	3,249,795.896	2,852,707.38	2,613,155.127	2,682,961.82	932,888.526	810,667.611	905,837.106	846,440.564	936,823.694	983,725.288	1,139,387.427	1,060,733.597	964,034.747	853,740.867	914,361.106	951,701.088	948,621.345	993,416.59	955,817	855,829.585	773,365.068	871,932.953	773,116.88	850,839.07	948,806.862	790,529.824	830,200.483	374,861.487	325,930.753	359,743.791	615,529.989	631,511.923	434,250.154	362,488.304	421,723.882	366,820.182	363,516.577	340,548.311	326,931.967	300,960.47	591,116.816	381,461.299	410,545.813	426,902.076	369,211.968	322,238.361	360,138.825	244,184.055	335,634.099	322,820.493	346,318.607	290,787.821	275,011.179	230,666.9	231,884.07	282,838.39	291,241.567	286,184.147	174,535.286	170,873.455	171,046.768	162,846.103	166,809.889
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,244,620.422	1,333,365.016	1,377,536.57	1,345,838.789	1,107,082.093	1,325,221.433	1,329,214.116	571,549.644	571,960.882	593,532.441	1,647,387.026	726,667.082	714,260.439	593,010.072	599,539.936	788,598.435	920,856.16	826,253.039	805,186.753	965,376.805	957,788.54	811,660.293	640,661.73	687,587.2	657,376.697	684,757.324	687,920.247	687,340.054	833,058.087	835,895.439	669,410.841	432,008.56	455,322.776	246,042.581	245,489.283	469,482.281	340,975.883	345,923.342	342,232.431	246,045.53	250,060.068	274,988.628	276,789.109	50,812.504	277,172.081	295,765.85	302,227.802	322,653.844	348,897.684	329,175.574	79,693.375	79,765.178	72,899.405	103,363.506	180,278.153	142,023.76	198,625.286	206,938.563	215,646.944	178,790.565	122,130.978	42,935.407	42,208.963	31,249.516	25,013.327	26,508.377
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.352	7.117	7.874	8.633	5.099	38.594	45.81	0	0	0	65,493.004	89,655.369	86,060.235	81,610.209	111.25	127,916.22	114,112.189	164,098.794	39.006	120,927.752	85,649.902	82,595.249	76.181	88,365.06	61,988.253	61,513.901	2.35	26,881.439	31,242.759	32,903.832	6.886	20,060.106	23,570.575	34.191	22.001	28.733	15.626	14.738	165.832	245.29	281.94	331.939	297.835	329.036	387.89	45,826.166	121.439	270.788	323.132	381.502	481.812	603.428	825.757	37,656.734	37,285.796	36,627.646	0	0	44,264.664	40,118.178	39,175.134	0	34,306.615	31,617.239	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	87,448.827	84,588.85	79,453.747	79,094.449	76,936.041	77,738.179	70,148.203	49,519.193	48,158.715	47,776.448	47,281.883	55,788.207	55,888.519	55,426.078	58,334.756	53,888.208	51,239.35	49,526.115	48,405.823	52,762.09	50,050.549	41,492.503	46,873.392	67,611.914	69,421.61	59,189.639	52,411.05	62,333.813	67,542.951	59,694.676	48,881.722	38,681.626	18,390.596	13,145.247	12,918.482	16,263.394	17,617.069	21,845.6	18,764.224	18,694.291	18,875.528	20,620.178	21,631.156	22,628.545	24,551.72	25,837.646	26,669.781	26,137.299	26,695.572	26,428.292	16,246.789	18,707.951	17,950.864	22,845.853	23,851.634	23,423	5,406.864	6,534.109	7,602.072	3,130.228	2,005.722	1,662.794	1,908.438	1,793.845	1,942.231	2,183.982
Overige niet-vlottende verplichtingen Numbers are in millions	64,736.101	61,276.357	61,803.053	85,752.24	77,411.829	76,893.786	70,334.16	132,813.22	71,347.862	116,275.108	-1,022,172.107	59,128.255	55,888.52	58,829.076	92,164.845	3,557.804	3,512.317	49,562.795	102,250.2	55,400.651	52,661.58	2,199.053	75,152.355	69,770.731	71,572.358	2,140.729	117,849.23	62,361.147	3.067	59,697.626	64,945.967	38,706.423	18,420.485	32,797.229	32,106.582	36,600.546	51,007.962	65,244.096	66,360.262	65,225.017	64,544.846	65,760.131	68,583.109	70,092.936	46,608.435	157.15	43,090.759	71,481.439	71,111.124	70,809.795	37,198.744	37,695.37	37,250.18	0.001	0.001	0.001	33,149.775	32,574.856	44,264.663	0.001	39,175.133	35,076.498	0.002	0.001	30,147.127	32,166.374
Totaal niet-vlottende verplichtingen Numbers are in millions	1,396,811.703	1,479,237.339	1,518,801.244	1,510,694.111	1,261,435.062	1,479,891.992	1,469,742.288	704,362.865	691,467.458	709,807.549	718,578.093	875,450.706	856,209.194	733,449.357	750,150.786	973,960.667	1,089,720.016	1,039,914.628	955,881.781	1,141,705.208	1,096,100.021	937,947.097	762,763.659	845,722.991	790,937.308	807,601.594	805,769.477	776,582.64	931,846.863	928,496.897	734,356.808	490,775.089	497,313.836	278,839.81	277,595.865	506,082.827	409,616.541	411,167.438	408,592.693	311,270.547	314,604.914	340,748.759	345,372.218	120,905.44	348,720.126	367,586.812	372,109.782	420,543.37	447,027.512	426,795.163	133,620.72	136,771.927	128,926.206	163,866.094	241,415.584	202,074.407	237,181.925	246,047.528	267,513.679	222,038.972	163,311.833	79,674.699	78,424.018	64,660.601	57,102.685	60,858.733
Totaal passiva Numbers are in millions	4,027,163.969	4,414,204.427	4,589,421.553	4,760,490.007	4,114,142.442	4,093,047.119	4,152,704.108	1,637,251.391	1,502,135.07	1,615,644.656	1,565,018.656	1,812,274.4	1,839,934.482	1,872,836.784	1,810,884.383	1,937,995.414	1,943,460.883	1,954,275.734	1,907,582.869	2,090,326.552	2,089,516.612	1,893,764.098	1,618,593.244	1,619,088.059	1,662,870.261	1,580,718.475	1,656,608.547	1,725,389.502	1,722,376.688	1,758,697.38	1,109,218.295	816,705.842	857,057.627	894,369.799	909,107.788	940,332.981	772,104.844	832,891.32	775,412.875	674,787.124	655,153.225	667,680.726	646,332.689	712,022.256	730,181.426	778,132.625	799,011.858	789,755.338	769,265.873	786,933.988	377,804.775	472,406.027	451,746.699	510,184.701	532,203.406	477,085.586	467,848.825	477,931.598	550,352.069	513,280.539	449,495.98	254,209.985	249,297.473	235,707.37	219,948.788	227,668.621
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	932,111.098	943,660.527	952,636.779	0	0	0	0	0	18,759.56	41,803.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36,021.895	46,482.665	46,482.665	46,482.665	49,982.665	49,982.665	49,982.665	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	18,388.205	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816	16,816
Ingehouden winsten Numbers are in millions	2,169,032.26	2,131,068.945	1,163,591.42	2,065,783.187	1,975,157.852	1,938,027.845	1,916,402.41	1,495,696.403	1,449,263.049	1,374,374.283	1,339,856.824	1,310,983.087	1,258,386.686	1,216,761.977	1,188,446.532	1,123,304.091	1,055,456.024	971,580.98	942,802.375	974,399.73	972,505.129	942,631.452	908,070.054	910,007.809	917,598.932	891,435.729	869,753.374	821,228.038	758,322.203	731,585.819	712,999.29	702,356.579	671,524.425	651,828.538	644,726.097	649,975.098	633,116.563	627,145.244	639,845.637	620,996.175	602,447.336	590,328.675	589,281.643	579,400.042	569,572.29	541,480.995	520,621.553	504,291.453	475,404.6	440,158.586	395,014.536	394,910.137	373,856.181	255,135.781	212,900.394	198,518.044	178,605.252	136,475.287	103,193.679	120,376.736	125,397.031	110,512.322	94,408.767	67,962.658	55,390.301	50,195.415
Overige gereserveerde algehele resultaten Numbers are in millions	-924,420.755	-952,238.387	752,652.426	-932,111.098	-943,660.527	-952,636.779	420,394.035	43,325.429	6,851.45	3,000.398	715,608.108	-18,759.56	-41,803.213	126,347.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,150,811.159	1,140,350.389	1,140,350.389	50,840.635	-907,878.176	-925,381.389	979,892.169	48,277.46	48,277.46	107,959.348	-329,186.426	29,517.901	-35,328.965	64,519.328	48,277.46	107,959.348	107,959.348	107,959.348	78,639.238	120,377.927	107,959.348	49,736.541	50,135.578	49,671.015	49,671.016	49,671.016	49,671.016	50,193.84	50,193.84	37,317.962	50,193.84	50,193.841	50,193.84	50,193.84	50,193.84	50,193.84	50,193.84	50,193.84	33,696.458	50,193.84	15,558.232	27,067.827	50,193.84	28,419.84	25,819.907	21,129.893	16,392.809	23,466.222	26,954.39	25,303.245	37,587.379	37,685.066	37,717.975	115,212.143	124,757.163	114,338.547	63,253.519	75,423.087	86,059.791	72,426.682	60,271.18	60,271.18	60,274.327	60,287.199	60,287.199	60,299.414
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,810,242.948	2,754,922.772	2,696,817.031	2,709,764.302	2,611,089.539	2,564,983.28	2,520,572.353	1,665,369.385	1,582,462.052	1,503,722.234	1,437,030.763	1,418,571.081	1,342,931.026	1,299,669.51	1,250,796.713	1,208,351.536	1,148,420.268	1,074,447.666	1,039,829.818	1,122,985.554	1,109,926.786	1,004,510.569	975,021.632	961,376.716	974,475.812	928,107.11	906,053.505	883,942.141	817,644.75	783,830.11	792,490.775	747,769.454	736,677.415	713,644.896	712,910.349	727,029.499	690,484.156	679,352.503	690,358.095	661,812.685	634,821.568	634,212.502	630,502.88	624,635.882	612,208.197	579,426.888	555,919.902	544,573.675	519,174.99	482,277.831	449,417.915	449,411.203	428,390.156	387,163.924	354,473.557	329,672.591	258,674.771	228,714.374	206,069.47	209,619.418	202,484.211	187,599.502	171,499.094	145,065.857	132,493.5	127,310.829
Totaal eigen vermogen Numbers are in millions	3,242,185.136	3,178,268.509	3,135,721.276	3,141,281.701	3,018,448.565	2,963,092.081	2,908,475.43	1,725,095.564	1,639,444.684	1,555,418.297	1,486,885.893	1,470,364.137	1,392,097.039	1,343,417.86	1,295,141.813	1,253,661.677	1,193,063.139	1,114,854.357	1,078,462.386	1,162,454.607	1,147,804.422	1,038,411.14	973,605.386	959,831.673	973,091.414	926,403.47	903,738.919	890,761.825	823,576.399	790,257.786	791,111.801	744,918.19	733,159.412	708,642.102	708,887.794	726,326.213	688,847.46	678,257.613	689,471.276	661,220.645	634,415.477	634,872.575	631,628.341	626,195.606	645,568.185	610,041.595	581,685.703	570,362.48	545,111.59	507,394.165	449,417.915	449,411.203	428,390.156	387,163.924	354,473.557	329,672.591	258,674.771	228,714.374	206,069.47	209,619.418	202,484.211	187,599.502	171,499.094	145,065.857	132,493.5	127,310.829
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,269,349.106	7,592,472.935	7,725,142.829	7,470,254.309	7,132,591.007	7,056,139.2	7,061,179.537	3,362,346.955	3,141,579.754	3,171,062.953	3,051,904.55	3,282,638.537	3,232,031.521	3,216,254.643	3,106,026.197	3,191,657.091	3,136,524.023	3,069,130.091	2,986,045.255	3,252,781.16	3,237,321.034	2,932,175.238	2,592,198.631	2,578,919.732	2,635,961.675	2,507,121.944	2,560,347.466	2,616,151.327	2,545,953.086	2,548,955.166	1,900,330.097	1,561,624.032	1,590,217.039	1,603,011.901	1,617,995.582	1,666,659.194	1,460,952.304	1,511,148.933	1,464,884.151	1,336,007.769	1,289,568.702	1,302,553.301	1,277,961.029	1,338,217.862	1,375,749.61	1,388,174.22	1,380,697.561	1,360,117.818	1,314,377.463	1,294,328.153	827,222.69	921,817.231	880,136.855	897,348.625	886,676.962	806,758.177	726,523.596	706,645.972	756,421.539	722,899.957	651,980.191	441,809.487	420,796.567	380,773.226	352,442.288	354,979.45

Dongwon Industries Co., Ltd.

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