Korea Petrochemical Ind. Co., Ltd. (006650.KS)

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006650.KS
Financiële Gegevens

99300 (KRW) • At close November 4, 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 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	178,039.764	35,803.645	34,185.394	36,127.545	29,984.245	65,289.551	39,334.807	151,809.513	136,767.673	108,264.089	241,371.122	183,470.966	163,829.481	217,410.089	249,780.04	188,286.342	199,615.418	116,153.261	98,163.24	89,055.864	77,408.482	106,416.133	53,729.362	63,298.77	100,974.095	74,955.144	9,696.046	67,175.065	53,283.413	114,115.676	87,046.624	149,203.358	150,096.155	185,832.365	134,354.79	139,035.564	119,164.461	112,881.124	60,284.454	59,774.402	87,471.218	63,880.028	75,908.096	112,488.251	131,365.398	132,449.618	102,158.313	89,251.195	75,056.103	66,105.085	92,619.886	98,370.793	164,818.879	83,811.569	83,807.456	121,166.404	66,514.254	35,725.915	38,371.826	34,050.554	65,978.977	102,203.855	46,359.343
Kortetermijnbeleggingen Numbers are in millions	41,162	8,000	8,000	-15,458.448	8,000	8,000	3,000	43,000	167,412.59	252,974.843	219,717.068	293,000	323,090	123,000	43,000	23,000	3,000	3,000	3,000	3,000	0	0	0	12,000	10,000	0	0	0	0	0	10,012.52	0	0	0	0	45,545.699	16,046.159	7,020.438	13,840.753	10,756.384	10,756.384	14,756.384	0	0	0	0	0	0	0	0	0	0	0	0	0	500	500	500	800	1,000	500	500	1,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	219,201.764	43,803.645	42,185.394	36,127.545	37,984.245	73,289.551	42,334.807	194,809.513	304,180.264	361,238.931	461,088.19	476,470.966	486,919.481	340,410.089	292,780.04	211,286.342	202,615.418	119,153.261	101,163.24	92,055.864	77,408.482	106,416.133	53,729.362	75,298.77	110,974.095	74,955.144	9,696.046	67,175.065	53,283.413	114,115.676	97,059.144	149,203.358	150,096.155	185,832.365	134,354.79	184,581.263	135,210.62	119,901.562	74,125.207	70,530.786	98,227.602	78,636.412	75,908.096	112,488.251	131,365.398	132,449.618	102,158.313	89,251.195	75,056.103	66,105.085	92,619.886	98,370.793	164,818.879	83,811.569	83,807.456	121,666.404	67,014.254	36,225.915	39,171.826	35,050.554	66,478.977	102,703.855	47,359.343
Nettovorderingen Numbers are in millions	300,009.323	258,769.081	246,356.308	219,202.614	195,407.645	196,140.962	201,355.124	142,735.223	210,130.686	226,085.437	205,071.589	205,376.196	202,129.751	207,433.324	188,268.618	175,547.598	156,171.551	150,344.46	0	203,252.517	206,768.014	216,553.952	207,183.221	251,513.164	248,666.681	236,329.57	226,904.536	205,422.778	116,789.193	0	192,479.689	0	0	0	147,349.812	170,810.657	170,213.13	0	172,730.854	189,778.107	188,110.787	0	209,259.04	0	0	0	192,664.286	237,549.393	219,137.932	196,277.381	0	186,323.847	210,479.673	209,468.408	0	0	0	224,922.028	0	195,066.559	173,183.944	0	180,708.874
Voorraad Numbers are in millions	266,189.465	219,990.472	211,074.481	223,181.612	195,418.438	233,975.613	217,234.978	288,305.621	312,410.596	313,837.802	302,995.854	229,967.95	213,002.339	228,440.907	124,182.706	160,616.96	135,928.686	172,671.103	161,411.347	199,256.339	201,442.947	208,897.5	167,642.526	236,145.418	174,952.279	183,292.308	174,202.03	166,133.179	171,210.317	180,265.987	138,732.617	129,593.954	136,041.584	104,381.576	128,749.128	140,949.847	138,726.31	146,168.902	168,394.252	219,554.937	190,022.85	183,714.307	180,684.661	226,965.791	197,260.66	213,385.6	185,664.856	200,537.76	272,659.927	254,198.266	209,390.608	164,355.396	178,897.688	180,735.6	176,999.262	157,376.979	139,340.755	306,463.263	242,753.685	170,345.089	160,422.622	134,760.461	127,633.517
Overige vlottende activa Numbers are in millions	16,518.834	25,316.808	2,454.761	15,425.193	19,450.122	14,868.849	-0.001	23,511.816	21,197.831	25,809.943	1,420.567	20,493.961	13,231.291	12,866.732	0.001	8,588.691	5,730.216	24,884.972	201,587.104	55.655	1,347.002	967.564	120.121	1.385	4,095.03	3,241.587	855.495	140.989	140.99	163,769.79	-0	138,620.409	161,175.342	166,637.411	-0	0.001	0.002	163,262.915	0	-0.001	-0.001	201,395.294	0	172,673.993	241,319.855	218,967.353	-0.001	-0.001	0.001	0.002	209,190.246	-0.001	0.001	0.002	199,166.502	191,074.994	145,836.912	-0.001	227,720.604	-0.001	0.001	159,014.033	-0.002
Totaal vlottende activa Numbers are in millions	801,919.386	547,880.006	502,070.944	493,936.964	448,260.45	518,274.976	460,924.909	649,362.173	847,919.376	926,972.112	970,576.2	932,309.073	915,282.862	789,151.052	605,231.365	556,039.591	500,445.871	467,053.795	464,161.69	494,620.374	486,966.445	532,835.149	428,675.23	562,958.737	538,688.085	497,818.609	411,658.107	438,872.011	341,423.913	458,151.453	428,271.45	417,417.721	447,313.081	456,851.352	410,453.731	496,341.768	444,150.062	429,333.379	415,250.313	479,863.829	476,361.238	463,746.013	465,851.797	512,128.035	569,945.913	564,802.571	480,487.455	527,338.347	566,853.963	516,580.734	511,200.74	449,050.035	554,196.241	474,015.579	459,973.22	470,118.377	352,191.921	567,611.205	509,646.115	400,462.201	400,085.544	396,478.349	355,701.732
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,340,887.196	1,376,299.794	1,413,732.988	1,436,127.263	1,480,895.655	1,497,668.814	1,503,434.716	1,395,053.407	1,308,647.647	1,297,035.242	1,287,833.845	1,288,633.65	1,285,613.064	1,293,966.481	1,320,582.117	1,335,224.659	1,352,082.156	1,373,248.267	1,382,684.007	1,383,298.248	1,400,590.755	1,376,967.426	1,381,372.062	1,380,593.379	1,398,533.439	1,377,714.329	1,389,201.202	1,400,553.224	1,361,471.189	1,207,779.9	1,161,243.455	1,027,672.743	988,936.279	960,503.371	960,011.224	921,036.029	920,192.214	924,730.046	915,638.495	896,952.512	870,136.435	825,852.951	777,574.122	742,446.084	731,935.736	723,031.42	720,173.152	689,165.452	697,457.773	710,274.889	710,639.879	413,219.606	419,287.972	425,191.638	440,458.059	449,434.505	458,778.024	451,702.8	443,556.261	429,434.411	403,846.897	408,236.098	413,738.428
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
Immateriële activa Numbers are in millions	9,105.042	9,142.476	9,179.911	9,479.55	8,914.936	8,777.116	8,800.591	8,824.318	8,848.046	8,886.773	8,910.5	8,934.269	8,467.288	7,845.43	7,869.199	7,894.168	6,999.336	6,517.192	6,518.855	5,805.16	5,801.438	6,416.004	6,417.37	6,401.226	5,604.371	5,673.419	5,674.661	5,675.903	5,677.146	6,522.765	5,252.93	5,383.847	6,105.904	6,716.385	5,002.371	6,081.821	6,081.821	6,086.821	6,086.821	6,086.821	6,086.821	6,086.821	6,086.821	6,086.831	6,086.842	6,086.853	7,002.794	5,284.072	5,405.439	5,405.439	5,086.711	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	9,105.042	9,142.476	9,179.911	9,479.55	8,914.936	8,777.116	8,800.591	8,824.318	8,848.046	8,886.773	8,910.5	8,934.269	8,467.288	7,845.43	7,869.199	7,894.168	6,999.336	6,517.192	6,518.855	5,805.16	5,801.438	6,416.004	6,417.37	6,401.226	5,604.371	5,673.419	5,674.661	5,675.903	5,677.146	6,522.765	5,252.93	5,383.847	6,105.904	6,716.385	5,002.371	6,081.821	6,081.821	6,086.821	6,086.821	6,086.821	6,086.821	6,086.821	6,086.821	6,086.831	6,086.842	6,086.853	7,002.794	5,284.072	5,405.439	5,405.439	5,086.711	0	0	0	0	2,346.309	537.807	566.654	875.341	1,074.303	581.032	579.9	1,700.57
Langetermijnbeleggingen Numbers are in millions	266,180.11	263,308.308	257,818.682	217,077.898	188,981.014	189,384.394	183,724.217	150,679.836	22,844.692	-64,492.254	-37,361.939	-109,150.938	-143,420.206	52,763.105	125,360.955	148,304.518	160,485.199	159,804.096	148,004.758	148,486.743	0	0	0	136,175.397	134,855.577	0	0	0	0	0	132,888.915	0	0	0	0	46,526.554	73,833.678	81,475.943	74,126.736	75,360.236	74,190.915	70,611.833	0	0	0	0	0	0	0	0	0	0	0	0	0	45,189.305	45,111.143	44,611.212	40,888.535	39,956.913	41,881.829	41,184.94	39,417.645
Belastingvorderingen Numbers are in millions	3,705.285	1,953.741	1,196.821	1,355.801	1,515.299	1,760.907	1,483.781	-150,679.836	-22,844.692	64,492.254	30,121.51	310,630.639	342,307.532	0	0	0	0	18,459.635	25,105.815	21,598.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,318.333	28,232.176	28,180.006	0	0	0	0	0	0	0	0	0	0	10,313.089	12,048.722	10,646.771	8,345.873	16,272.276	32,029.639	18,838.425	11,029.355	9,462.134	5,535.866	5,485.809	5,582.665
Overige niet-vlottende activa Numbers are in millions	8,573.563	9,588.053	12,493.369	8,720.892	33,230.069	34,280.383	37,464.302	215,431.093	213,229.796	210,266.657	218,792.915	-0	0	141,804.425	68,506.704	38,459.466	18,459.55	-0	-0	0	168,532.97	166,913.352	167,448.754	30,984.061	29,159.511	163,538.745	164,046.459	162,278.263	159,230.599	167,137.967	35,986.504	161,351.933	155,121.761	154,327.825	153,596.733	61,018.983	31,520.875	22,496.586	-0	-0.001	-0.001	32,127.441	105,018.471	102,712.715	72,625.938	71,432.138	70,466.027	68,364.389	63,356.701	63,671.372	62,819.837	55,394.844	55,941.24	55,127.544	53,141.295	5,122.044	5,122.045	4,472.465	4,472.464	4,200.324	4,153.824	4,153.823	4,153.823
Totaal niet-vlottende activa Numbers are in millions	1,628,451.195	1,660,292.373	1,694,421.77	1,672,761.404	1,713,536.972	1,731,871.613	1,734,907.607	1,619,308.819	1,530,725.488	1,516,188.672	1,508,296.831	1,499,047.62	1,492,967.677	1,496,379.441	1,522,318.975	1,529,882.81	1,538,026.241	1,558,029.19	1,562,313.436	1,559,188.69	1,574,925.164	1,550,296.782	1,555,238.186	1,554,154.063	1,568,152.898	1,546,926.493	1,558,922.322	1,568,507.39	1,526,378.934	1,381,440.632	1,335,371.804	1,194,408.523	1,150,163.944	1,121,547.581	1,118,610.327	1,034,663.387	1,031,628.588	1,034,789.396	1,025,170.384	1,006,631.744	978,594.176	934,679.046	888,679.414	851,245.63	810,648.516	800,550.411	797,641.973	762,813.913	766,219.913	779,351.7	778,546.427	478,927.539	487,277.934	490,965.953	501,945.227	518,364.439	541,578.658	520,191.556	500,821.956	484,128.085	455,999.448	459,640.57	464,593.131
Totaal activa Numbers are in millions	2,430,370.582	2,208,172.379	2,196,492.714	2,166,698.368	2,161,797.422	2,250,146.59	2,195,832.516	2,268,670.992	2,378,644.865	2,443,160.784	2,478,873.031	2,431,356.693	2,408,250.54	2,285,530.493	2,127,550.34	2,085,922.401	2,038,472.113	2,025,082.986	2,026,475.126	2,053,809.064	2,061,891.608	2,083,131.931	1,983,913.415	2,117,112.8	2,106,840.983	2,044,745.102	1,970,580.429	2,007,379.401	1,867,802.847	1,839,592.086	1,763,643.254	1,611,826.244	1,597,477.025	1,578,398.932	1,529,064.058	1,531,005.155	1,475,778.65	1,464,122.775	1,440,420.697	1,486,495.572	1,454,955.414	1,398,425.058	1,354,531.211	1,363,373.665	1,380,594.429	1,365,352.982	1,278,129.428	1,290,152.26	1,333,073.876	1,295,932.434	1,289,747.167	927,977.574	1,041,474.175	964,981.532	961,918.447	988,482.817	893,770.579	1,087,802.761	1,010,468.071	884,590.286	856,084.992	856,118.918	820,294.863
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	381,576.783	139,345.169	130,832.638	146,907.398	116,390.056	205,159.69	118,216.379	137,142.017	200,264.039	215,006.321	189,126.531	169,733.356	169,320.029	0	6,407.266	0	0	0	21,806.849	30,023.978	113,034.813	27,248.187	9,416.122	54,450.794	122,843.604	79,376.724	71,565.727	78,336.007	71,670.058	62,010.773	70,618.32	11,489.525	44,743.599	26,557.664	29,005.001	38,128.12	13,203.206	42,188.43	48,399.961	104,681.266	93,654.793	79,821.456	109,597.473	89,055.793	147,353.951	131,748.871	72,413.591	117,230.127	0	0	0	107,037.675	97,874.774	131,773.968	121,627.916	111,406.916	75,658.473	149,780.904	187,120.368	87,258.27	111,729.286	101,150.939	93,325.571
Kortlopende schulden Numbers are in millions	141,918.568	181,359.404	102,590	80,389.166	120,812.059	90,453.427	28,545.866	36,037.548	31,800.288	28,861.504	28,872.059	8,144.464	8,536.304	8,830.197	8,054.36	7,933.442	11,769.075	10,702.39	6,536.215	6,250	5,000	35,000	5,000	35,000	35,000	80,000	80,000	150,500	128,000	127,980.317	128,460.633	135,940.95	135,921.267	139,980.317	140,460.633	152,190.95	193,401.583	176,126.522	140,940.95	160,921.267	134,426.084	162,754.927	148,913.704	190,394.588	193,996.037	258,475.541	198,890.649	173,370.542	184,286.091	192,517.397	159,557.777	184,281.783	226,940.404	181,405.213	249,894.792	339,692.488	346,852.508	362,002.101	252,629.03	168,983.284	96,430	121,013.024	81,791.723
Belastingschulden Numbers are in millions	62.282	13.044	1.075	8.53	0	0	1,608.118	0	0	16,051.953	28,221.556	31,877.749	41,024.566	37,971.93	26,983.5	16,078.881	6,989.035	9,829.956	16,394.575	18,113.356	10,258.046	14,136.337	50,573.323	48,097.034	54,830.287	25,547.769	46,781.899	24,514.582	20,281.107	22,713.258	59,110.048	32,589.237	49,296.987	19,543.639	59,756.081	48,494.542	34,723.483	11,943.368	11,855.058	9,104.5	3,950.478	2,016.881	555.241	2,018.854	939.4	0	7,816.752	1,191.446	5,133.854	5,404.349	5,744.793	15,248.241	15,477.849	7,652.662	2,656.791	0	0	3,778.094	3,807.571	2,993.369	4,814.022	14,847.788	12,494.178
Uitgestelde opbrengsten Numbers are in millions	62.282	13.044	1,252.506	-146,907.398	-116,390.056	-205,159.69	1,061.509	-137,142.017	-200,264.039	-215,006.321	1,509.21	-169,733.356	-169,320.029	0	52,571.708	0	0	0	62,009.449	73,828.508	57,134.974	129,154.952	118,431.896	126,765.685	120,935.576	123,144.56	108,659.467	132,003.147	74,094.819	22,713.258	119,840.865	103,850.927	105,058.161	116,512.003	99,356.111	48,494.542	34,723.483	49,189.316	47,783.031	48,468.437	44,555.422	48,354.291	39,858.68	2,018.854	31,132.172	0	35,109.09	1,191.446	0	0	0	51,953.659	15,477.849	57,274.981	2,656.791	0	17,668.176	44,883.714	38,282.732	66,705.879	4,814.022	14,847.788	89,073.042
Overige kortlopende verplichtingen Numbers are in millions	17,029.287	13,907.334	53,571.533	165,545.795	141,226.52	222,822.437	74,730.45	153,310.022	216,549.696	247,398.146	87,994.932	222,560.49	230,468.001	164,372.185	1,997.395	77,380.725	78,233.101	130,858.096	1,061.548	1,455.568	2,452.532	2,352.122	1,942.8	449.708	5,070.289	-0.001	-0	0.001	-0.001	137,200.409	0.001	0.001	-0.002	-0.001	-0	42,224.853	33,414.473	0.001	0	-0.001	-0.001	0.001	0	32,917.388	1,396.359	22,618.677	-0	40,292.842	191,228.753	160,933.986	191,818.952	0.001	35,256.989	0.002	40,120.703	27,090.39	0.001	0.001	-0.001	-0.001	54,267.455	45,783.749	0.001
Totaal kortlopende verplichtingen Numbers are in millions	540,586.921	334,624.952	288,246.677	245,934.961	262,038.579	313,275.864	222,554.204	189,347.57	248,349.984	276,259.65	307,502.732	230,704.954	239,004.305	173,202.383	69,030.729	85,314.167	90,002.176	141,560.486	91,414.062	111,558.053	177,622.319	193,755.261	134,790.818	216,666.187	283,849.469	282,521.283	260,225.194	360,839.155	273,764.876	349,904.757	318,919.82	251,281.403	285,723.025	283,049.983	268,821.745	281,038.465	274,742.745	267,504.269	237,123.942	314,070.969	272,636.298	290,930.675	298,369.857	314,386.623	373,878.519	412,843.089	306,413.33	332,084.957	375,514.844	353,451.383	351,376.729	343,273.118	375,550.016	370,454.164	414,300.202	478,189.794	440,179.158	556,666.72	478,032.129	322,947.432	267,240.763	282,795.5	264,190.337
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	46,600	29,100	31,600	56,032.313	57,954.087	60,576.331	60,184.575	53,332.805	53,546.024	54,717.23	40,826.429	62,195.732	61,514.626	60,195.285	59,752.076	53,079.391	58,173.586	58,269.717	55,405.841	60,414.274	53,616.932	53,832.834	51,000	106,500	106,500	132,750	141,500	150,750	160,000	48,750	58,000	46,750	55,500	111,151.583	119,881.9	128,612.217	137,342.533	200,974.433	244,685.067	225,145.7	255,007.917	189,704.75	149,665.383	129,626.017	129,586.65	86,303.167	116,718.367	99,813.23	99,754.15	99,724.609	99,695.07	79,818.317	79,801.8	30,000	0	0	0	0	0	29,751	48,907	48,907	48,934
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2,743.162	3,205.523	300	1,851.192	1,765.217	0	300	0	0	0	10	1,336.841	1,202.907	1,086.832	668.218	4,171.694	2,244.086	3,845.949	668.218	668.218	4,490.892	4,137.818	1,612.291	3,559.685	6,718.322	827.896	827.896	5,025.663	3,526.064	624.725	624.725	4,838.111	3,555.508	4,362.453	7,203.913	11,952.435	13,517.169	12,237.482	11,180.381	17,156.573	16,185.716	13,675.566	14,876.321	19,982.18	10,928.851	19,551.654	19,796.133	11,447.898	2,526.91	9,899.903	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	24,282.473	23,867.427	25,756.232	30,787.269	25,584.846	33,780.875	47,214.182	77,071.756	89,824.618	98,573.344	98,378.474	98,040.143	97,421.787	101,231.378	101,050.793	101,779.388	99,699.108	87,429.858	98,701.766	95,983.017	95,933.695	93,831.122	94,777.746	96,416.889	93,998.651	94,715.469	94,156.028	93,660.091	93,434.195	93,606.403	92,365.961	92,290.488	92,291.147	96,529.953	97,315.604	98,999.014	92,349.852	92,249.99	92,601.273	90,964.426	91,220.292	91,672.427	90,590.19	93,741.419	84,801.03	82,749.905	81,144.454	86,271.011	76,829.348	77,451.298	77,262.762	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,995.275	4,879.638	25,799.203	2,711.006	2,711.006	4,411.954	3,627.142	3,583.163	3,439.2	3,288.836	3,021.115	2,404.834	3,819.342	3,235.532	2,928.827	233.817	1,353.54	916.678	1,674.499	15,886.458	14,184.979	6,169.069	635.484	5,511.494	2,023.42	4,189.517	669.217	669.217	-0.001	2,387.213	669.217	6,315.172	7,272.571	5,364.356	253.307	18,467.173	16,018.545	21,425.367	12,713.221	14,323.661	14,639.812	14,922.839	11,421.2	11,701.977	19,974.586	13,386.599	8,323.595	10,113.61	11,320.595	0.001	5,650.75	8,825.754	6,432.953	6,141.336	5,118.3	4,215.001	3,463.512	6,742.905	5,474.773	3,811.112	8,864.518	6,513.419	5,621.285
Totaal niet-vlottende verplichtingen Numbers are in millions	78,620.909	61,052.588	83,455.436	91,381.779	88,015.156	98,769.16	111,325.898	133,987.725	146,809.842	156,579.41	142,236.018	163,977.55	163,958.663	165,749.027	164,399.915	159,264.29	161,470.321	150,462.202	156,450.324	172,951.967	168,226.498	157,970.843	148,025.521	211,988.068	209,240.393	232,482.882	237,153.142	250,104.971	256,960.258	145,368.341	151,659.903	150,193.771	158,619.226	217,408.345	224,654.724	258,030.839	259,228.099	326,887.272	361,179.943	347,590.36	377,053.737	309,975.582	266,553.093	255,051.593	245,291.117	201,991.325	225,982.55	207,645.749	190,431.003	187,075.811	182,608.582	88,644.071	86,234.753	36,141.336	5,118.3	4,215.001	3,463.512	6,742.905	5,474.773	33,562.112	57,771.518	55,420.419	54,555.285
Totaal passiva Numbers are in millions	619,207.83	395,677.539	371,702.112	337,316.74	350,053.735	412,045.024	333,880.102	323,335.295	395,159.826	432,839.06	449,738.749	394,682.504	402,962.968	338,951.41	233,430.644	244,578.457	251,472.497	292,022.688	247,864.385	284,510.02	345,848.818	351,726.104	282,816.339	428,654.255	493,089.862	515,004.165	497,378.336	610,944.126	530,725.135	495,273.098	470,579.723	401,475.174	444,342.251	500,458.329	493,476.469	539,069.304	533,970.844	594,391.541	598,303.884	661,661.329	649,690.035	600,906.257	564,922.951	569,438.216	619,169.636	614,834.415	532,395.88	539,730.705	565,945.847	540,527.195	533,985.31	431,917.189	461,784.769	406,595.5	419,418.502	482,404.795	443,642.669	563,409.624	483,506.903	356,509.544	325,012.281	338,215.919	318,745.622
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	414,753.501	4,721.842	5,016.122	4,283.057	0	3,035.134	3,635.498	3,865.852	0	4,803.548	5,330.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000
Ingehouden winsten Numbers are in millions	1,509,992.439	1,511,775.574	1,261,684.909	1,528,805.64	1,511,461.978	1,537,086.793	1,560,826.483	1,643,073.001	1,681,822.706	1,708,889.746	1,728,009.956	1,736,179.908	1,705,320.158	1,646,868.815	1,594,788.272	1,541,795.86	1,487,571.782	1,433,503.915	1,217,129.306	1,207,789.214	1,154,531.255	1,169,891.679	1,142,101.915	1,388,980.629	1,314,219.413	1,230,208.333	1,173,723.385	1,096,718.337	1,028,307.943	1,035,664.981	984,447.031	902,022.646	844,773.373	769,743.213	727,624.928	683,314.069	633,631.437	561,966.163	534,595.443	517,416.85	497,905.832	489,770.156	481,849.826	485,967.627	452,791.904	442,263.851	437,715.154	448,416.381	463,570.071	452,001.691	452,311.661	179,419.597	262,915.033	242,054.138	225,895.894	189,560.443	133,599.022	207,074.675	209,315.513	211,119.185	212,236.174	199,475.107	184,066.345
Overige gereserveerde algehele resultaten Numbers are in millions	-4,127.518	-4,578.565	18,485.52	-4,721.842	-5,016.122	-4,283.057	18,485.521	-3,035.134	-3,635.498	-3,865.852	18,485.521	-4,803.548	-5,330.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	264,297.83	264,297.83	88,866.672	259,575.988	259,281.709	260,014.773	241,640.409	261,262.696	260,662.332	260,431.979	241,638.805	259,494.282	258,967.414	258,710.268	258,331.424	258,548.084	258,427.833	258,556.383	520,481.435	520,509.829	520,511.536	520,514.148	517,995.161	258,477.916	258,531.708	258,532.604	258,478.708	258,716.938	260,527.125	260,487.362	260,606.484	260,498.094	260,648.639	260,721.378	260,722.114	261,507.941	261,165.086	260,840.367	260,547.059	260,409.894	260,239.415	260,593.927	260,504.139	260,697.025	261,211.772	260,880.643	260,635.054	261,005.174	262,557.959	262,403.548	262,450.195	275,640.788	275,774.372	275,331.894	275,604.051	275,517.579	275,528.888	276,318.463	276,645.655	275,961.558	277,836.537	277,427.892	276,482.897
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,811,162.751	1,812,494.839	1,824,790.602	1,829,381.628	1,811,743.687	1,838,101.566	1,861,952.414	1,945,335.697	1,983,485.039	2,010,321.724	2,029,134.282	2,036,674.19	2,005,287.572	1,946,579.083	1,894,119.696	1,841,343.944	1,786,999.616	1,733,060.298	1,778,610.741	1,769,299.044	1,716,042.791	1,731,405.827	1,701,097.076	1,688,458.545	1,613,751.121	1,529,740.937	1,473,202.093	1,396,435.275	1,329,835.068	1,337,152.343	1,286,053.515	1,203,520.74	1,146,422.012	1,071,464.591	1,029,347.041	985,822.01	935,796.523	863,806.53	836,142.502	818,826.744	799,145.247	791,364.083	783,353.965	787,664.652	755,003.676	744,144.494	739,350.209	750,421.555	767,128.03	755,405.239	755,761.856	496,060.385	579,689.405	558,386.032	542,499.945	506,078.022	450,127.91	524,393.138	526,961.168	528,080.743	531,072.711	517,902.999	501,549.242
Totaal eigen vermogen Numbers are in millions	1,811,162.751	1,812,494.839	1,824,790.602	1,829,381.628	1,811,743.687	1,838,101.566	1,861,952.414	1,945,335.697	1,983,485.039	2,010,321.724	2,029,134.282	2,036,674.19	2,005,287.572	1,946,579.083	1,894,119.696	1,841,343.944	1,786,999.616	1,733,060.298	1,778,610.741	1,769,299.044	1,716,042.791	1,731,405.827	1,701,097.076	1,688,458.545	1,613,751.121	1,529,740.937	1,473,202.093	1,396,435.275	1,337,077.712	1,344,318.988	1,293,063.531	1,210,351.071	1,153,134.775	1,077,940.603	1,035,587.589	991,935.851	941,807.806	869,731.234	842,116.813	824,834.243	805,265.379	797,518.801	789,608.26	793,935.45	761,424.792	750,518.567	745,733.549	750,421.555	767,128.03	755,405.239	755,761.856	496,060.385	579,689.405	558,386.032	542,499.945	506,078.022	450,127.91	524,393.138	526,961.168	528,080.743	531,072.711	517,902.999	501,549.242
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,430,370.582	2,208,172.379	2,196,492.714	2,166,698.368	2,161,797.422	2,250,146.59	2,195,832.516	2,268,670.992	2,378,644.865	2,443,160.784	2,478,873.031	2,431,356.693	2,408,250.54	2,285,530.493	2,127,550.34	2,085,922.401	2,038,472.113	2,025,082.986	2,026,475.126	2,053,809.064	2,061,891.608	2,083,131.931	1,983,913.415	2,117,112.8	2,106,840.983	2,044,745.102	1,970,580.429	2,007,379.401	1,867,802.847	1,839,592.086	1,763,643.254	1,611,826.245	1,597,477.026	1,578,398.932	1,529,064.058	1,531,005.155	1,475,778.65	1,464,122.775	1,440,420.697	1,486,495.572	1,454,955.414	1,398,425.058	1,354,531.211	1,363,373.666	1,380,594.428	1,365,352.982	1,278,129.428	1,290,152.26	1,333,073.877	1,295,932.434	1,289,747.167	927,977.574	1,041,474.174	964,981.532	961,918.447	988,482.817	893,770.579	1,087,802.761	1,010,468.071	884,590.287	856,084.992	856,118.918	820,294.864

Korea Petrochemical Ind. Co., Ltd.

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