Namsun Aluminum Co., Ltd. (008350.KS)

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008350.KS
Financiële Gegevens

1337 (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 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 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	58,516.283	63,022.93	65,958.193	66,796.58	57,302.502	63,021.902	53,512.386	49,823.846	20,386.272	18,812.398	25,441.264	23,371.046	20,815.028	12,691.739	16,567.192	13,136.568	15,503.375	19,248.863	27,629.166	23,016.464	24,695.751	19,531.024	13,532.849	17,451.637	2,660.956	16,314.804	4,001.849	6,217.531	8,050.474	4,484.583	941.676	9,491.003	4,355.839	2,558.429	9,118.118	4,996.907	1,285.872	7,741.402	1,966.561	1,211.425	529.538	1,293.633	525.468	1,394.095	3,556.203	2,204.153	1,173.777	3,704.162	977.685	3,126.549	1,810.272	1,695.122	763.373	1,500.166	2,125.58	1,536.381	410.641	648.381	233.066	2,086.124	1,654.103	1,958.416	2,852.179	1,956.66	1,022.194	2,114.991	1,334.007
Kortetermijnbeleggingen Numbers are in millions	130	100	73.609	55.088	38.778	101.4	71.401	1,041.4	1,011.4	1,102.156	5,073.189	273.715	2,240.359	2,566.919	2,546.919	2,713.001	556.357	596.357	641.642	10,211.043	10,101.043	9,951.043	10,731.819	12,699.13	16,319.6	1,122.49	17,145.983	10,979.216	10,669.216	10,642.676	621.097	16.31	952.404	2,524.579	2,635.289	2,720.357	2,481.357	1,937.357	1,812.64	1,529.169	1,434.169	3,109.136	3,335.436	3,197.01	3,236.01	3,156.51	3,241.21	3,034.029	3,163.299	3,370.948	3,939.84	3,757.44	2,890.44	3,573.65	3,520.15	3,405.15	2,668.244	3,393.344	3,416.06	2,687.219	0	0	0	0	0	5.495	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	58,646.283	63,122.93	66,031.803	66,851.668	57,341.28	63,123.302	53,583.787	50,865.246	21,397.672	19,914.554	30,514.453	23,644.761	23,055.387	15,258.658	19,114.111	15,849.569	16,059.732	19,845.22	28,270.808	33,227.507	34,796.794	29,482.067	24,264.668	30,150.767	18,980.556	17,437.294	21,147.832	17,196.747	18,719.69	15,127.259	1,562.773	9,507.313	5,308.243	5,083.008	11,753.407	7,717.264	3,767.229	9,678.759	3,779.201	2,740.594	1,963.707	4,402.769	3,860.904	4,591.105	6,792.213	5,360.663	4,414.987	6,738.191	4,140.984	6,497.497	5,750.112	5,452.562	3,653.813	5,073.816	5,645.73	4,941.531	3,078.885	4,041.725	3,649.126	4,773.343	1,654.103	1,958.416	2,852.179	1,956.66	1,022.194	2,120.486	1,334.007
Nettovorderingen Numbers are in millions	72,797.919	63,094.886	72,472.594	67,933.667	61,803.911	59,433.365	44,885.877	44,084.519	44,796.424	52,857.762	43,486.864	49,981.157	54,617.634	71,499.654	66,612.734	73,239.142	70,288.416	70,392.925	72,538.363	68,256.828	81,396.695	78,205.913	79,456.096	76,506.786	94,985.377	93,956.293	91,314.936	94,778.941	91,369.679	85,481.103	93,842.144	91,739.832	103,028.229	88,549.105	90,851.77	82,628.327	86,196.115	79,886.313	86,383.179	81,658.003	88,934.435	87,409.115	92,878.697	86,303.806	88,488.382	80,751.291	90,077.758	83,053.968	0	83,958.41	90,747.355	92,502.112	78,444.727	49,633.738	49,136.951	40,531.54	45,156.305	44,768.801	41,514.057	43,986.56	0	31,304.547	0	0	28,382.319	0	23,807.621
Voorraad Numbers are in millions	29,709.216	28,413.391	29,836.883	31,769.647	33,427.809	35,304.817	33,145.082	41,903.821	45,204.624	45,084.097	36,558.856	33,134.27	31,195.131	28,798.072	23,897.461	20,770.372	25,954.231	23,216.435	16,737.678	19,446.973	19,143.861	19,318.798	16,883.921	20,416.359	19,564.644	22,025.971	24,433.168	31,009.846	33,596.739	41,620.948	42,702.81	48,656.025	47,866.713	49,742.805	46,255.223	49,649.404	42,973.356	21,803.953	21,400.097	17,413.431	15,651.437	17,442.528	18,214.824	16,999.922	17,992.159	20,039.358	17,668.291	21,269.422	21,765.701	24,163.363	24,028.57	23,948.137	23,941.672	18,684.395	19,165.206	17,545.616	14,221.494	13,077.591	15,774.333	16,653.739	15,884.392	15,524.835	14,432.324	13,977.539	14,227.334	12,930.298	14,140.404
Overige vlottende activa Numbers are in millions	2,893.599	2,212.751	2,081.91	343.882	480.581	503.408	3,125.545	6,903.866	6,843.114	6,245.842	5,967.566	4,479.552	4,474.129	3,451.451	2,794.897	2,373.788	1,287.995	1,406.074	2,725.507	10,272.055	9,465.338	9,561.21	8,360.362	3,336.686	3,435.229	1,226.73	1,944.602	2,238.721	1,068.549	650.827	275.242	1,651.98	4,124.535	8,514.13	10,404.413	13,149.03	10,338.1	10,560.329	6,243.877	5,971.826	4,522.4	2,270.509	1,495.801	1,196.611	698.65	1,115.49	2,934.57	-0.001	0	8,194.85	8,058.814	-0.001	5,769.304	3,471.249	2,227.931	2,066.529	2,002.817	1,837.545	1,262.497	536.704	0	-0.001	0	0	0.001	0	5.714
Totaal vlottende activa Numbers are in millions	164,047.017	156,843.958	170,423.189	166,898.865	153,053.581	158,364.892	134,740.292	143,757.452	118,241.834	124,102.255	116,527.739	111,239.74	113,342.281	119,007.836	112,419.203	112,232.871	113,590.374	114,860.654	120,272.355	131,203.363	144,802.689	136,567.988	128,965.047	130,410.598	136,965.806	134,646.288	138,840.538	145,224.255	144,754.657	142,880.137	138,382.968	151,555.15	160,327.72	151,889.048	159,264.814	153,144.025	143,274.8	121,929.354	117,806.353	107,783.854	111,071.979	111,524.921	116,450.226	109,091.444	113,971.404	107,266.802	115,095.607	111,061.58	116,263.08	122,814.12	128,584.851	121,902.81	111,809.516	76,863.198	76,175.818	65,085.216	64,459.501	63,725.662	62,200.013	65,950.346	48,312.29	48,787.797	49,717.352	51,168.655	43,631.848	42,884.339	39,287.746
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	59,541.924	59,247.508	58,689.448	58,961.762	59,052.138	59,082.176	59,268.559	59,378.967	59,712.684	60,093.983	60,803.814	63,361.588	64,224.887	65,074.603	66,040.904	68,947.183	69,556.942	70,280.785	73,576.503	74,238.164	74,585.53	75,363.853	76,005.893	75,328.189	76,156.436	61,423.625	62,102.017	62,793.162	63,209.238	64,182.719	64,128.985	64,471.007	65,005.947	64,826.067	65,054.086	65,935.968	66,414.019	69,573.558	67,327.465	67,965.178	67,848.575	66,533.088	67,101.276	66,757.874	67,020.367	67,659.357	68,426.94	71,800.085	70,602.864	70,666.547	74,252.421	73,947.718	74,179.49	74,503.188	76,658.194	76,893.13	77,916.919	78,988.269	77,761.945	79,537.984	35,160.648	34,833.209	34,324.119	34,470.505	33,383.079	32,765.091	33,010.432
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	0	0
Immateriële activa Numbers are in millions	0	65.251	65.251	65.251	65.251	65.251	65.263	65.275	65.287	65.299	65.311	65.323	65.335	65.409	65.505	65.692	65.92	66.155	66.39	66.624	66.873	67.158	67.465	67.771	68.104	68.452	68.841	69.261	69.614	70.07	70.654	71.254	72.025	73.182	73.884	72.458	73.37	74.597	76.009	77.381	113.198	156.988	200.99	245.002	289.307	332.78	377.152	421.201	465.673	509.886	591.048	632.965	672.752	695.933	738.925	781.888	753.474	28.789	32.49	35.658	38.247	41.291	42.759	44.942	48.837	53.226	56.685
Goodwill en immateriële activa Numbers are in millions	0	65.251	65.251	65.251	65.251	65.251	65.263	65.275	65.287	65.299	65.311	65.323	65.335	65.409	65.505	65.692	65.92	66.155	66.39	66.624	66.873	67.158	67.465	67.771	68.104	68.452	68.841	69.261	69.614	70.07	70.654	71.254	72.025	73.182	73.884	72.458	73.37	74.597	76.009	77.381	113.198	156.988	200.99	245.002	289.307	332.78	377.152	421.201	465.673	509.886	591.048	632.965	672.752	695.933	738.925	781.888	753.474	28.789	32.49	35.658	38.247	41.291	42.759	44.942	48.837	53.226	56.685
Langetermijnbeleggingen Numbers are in millions	211,463.569	203,640.586	203,529.713	202,757.961	203,719.994	208,623.758	204,865.065	212,762.904	201,476.891	188,332.186	168,989.006	163,043.485	139,759.648	119,889.829	109,642.352	103,684.351	102,391.263	100,460.754	96,141.36	96,487.088	94,695.962	85,055.623	82,653.54	64,292.799	65,134.619	77,313.206	61,989.255	70,236.309	70,313.858	66,072.056	75,464.952	76,304.894	72,967.042	64,519.664	54,149.99	51,781.901	51,008.591	48,591.022	48,240.229	48,944.258	49,084.008	46,484.426	45,521.38	44,609.344	45,045.759	44,226.895	44,726.121	16,062.721	15,851.101	12,611.702	48,660.703	46,873.751	24,368.159	15,937.333	14,299.133	10,766.848	8,801.368	8,013.261	8,015.198	8,675.339	0	0	0	0	0	108.718	0
Belastingvorderingen Numbers are in millions	0	-65.251	0	2,305.684	2,286.726	-208,623.758	-204,865.065	-212,762.904	3,208.105	5,124.072	8,852.486	4,090.507	6,043.122	7,032.98	6,984.838	6,434.77	5,091.252	5,976.5	5,473.053	14,948.201	14,877.45	0	15,331.127	0	0	0	21,648.748	0	0	15,385.279	5,366.191	0	0	7,396.819	7,559.556	7,632.267	6,889.498	0	6,871.91	0	6,305.314	8,011.253	8,303.002	8,111.002	8,187.841	8,040.06	8,094.302	0	7,292.501	7,500.15	5,033.388	4,967.501	0	4,750.262	4,700.069	4,604.461	4,817.991	6,813.539	5,949.382	4,548.161	0	0	0	0	0	296.798	0
Overige niet-vlottende activa Numbers are in millions	65.251	65.251	-0	0.001	0	210,931.839	207,121.031	216,001.867	0	-0	0	0.001	0	-0	0.001	0	0	0.001	0	-0	-0	14,711.45	-0	17,289.01	20,885.367	6,029.388	0.001	15,696.879	15,409.342	0.001	0	4,764.099	5,708.155	-0.001	-0	-0.001	638.389	6,881.201	-0	6,025.196	0.001	-0.002	0	0.001	-0.001	523	-0	7,866.611	743.51	1,211.12	-0.001	0.001	4,433.242	115.499	115.499	115.5	115.499	80.203	79.963	50.029	6,158.156	5,521.637	6,229.868	2,411.957	770.186	137.424	955.535
Totaal niet-vlottende activa Numbers are in millions	271,070.744	262,953.345	262,284.411	264,090.658	265,124.109	270,079.265	266,454.852	275,446.108	264,462.967	253,615.539	238,710.616	230,560.903	210,092.992	192,062.821	182,733.601	179,131.997	177,105.378	176,784.195	175,257.306	185,740.077	184,225.815	175,198.084	174,058.024	156,977.769	162,244.526	144,834.671	145,808.862	148,795.611	149,002.052	145,710.125	145,030.782	145,611.254	143,753.169	136,815.731	126,837.515	125,422.593	125,023.867	125,120.378	122,515.612	123,012.013	123,351.096	121,185.753	121,126.649	119,723.223	120,543.273	120,782.092	121,624.516	96,150.618	94,955.649	92,499.405	128,537.559	126,421.936	103,653.643	96,002.215	96,511.82	93,161.827	92,405.251	93,924.061	91,838.978	92,847.171	41,357.051	40,396.137	40,596.746	36,927.404	34,202.102	33,361.257	34,022.652
Totaal activa Numbers are in millions	435,117.761	419,797.303	432,707.601	430,989.523	418,177.69	428,444.157	401,195.144	419,203.56	382,704.801	377,717.794	355,238.355	341,800.643	323,435.273	311,070.657	295,152.804	291,364.868	290,695.752	291,644.849	295,529.661	316,943.44	329,028.504	311,766.072	303,023.071	287,388.367	299,210.332	279,480.959	284,649.401	294,019.866	293,756.71	288,590.262	283,413.75	297,166.405	304,080.889	288,704.778	286,102.329	278,566.619	268,298.667	247,049.732	240,321.965	230,795.867	234,423.075	232,710.674	237,576.875	228,814.668	234,514.677	228,048.894	236,720.122	207,212.198	211,218.729	215,313.525	257,122.41	248,324.746	215,463.159	172,865.412	172,687.637	158,247.043	156,864.752	157,649.723	154,038.991	158,797.517	89,669.341	89,183.935	90,314.098	88,096.058	77,833.95	76,245.596	73,310.397
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	41,411.791	35,252.52	37,999.089	39,470.631	27,829.925	31,655.243	19,719.088	19,446.318	20,901.495	29,952.361	22,743.846	21,041.059	22,751.674	29,361.95	22,984.871	25,983.163	23,367.946	27,105.041	24,933.026	23,732.92	38,267.581	39,302.477	28,964.723	31,314.197	25,649.12	30,496.416	28,264.528	28,261.561	33,167.531	38,066.913	32,795.42	28,264.611	32,086.779	24,148.694	27,096.801	28,976.254	29,630.351	35,438.209	29,097.313	26,186.248	27,015.426	33,490.003	35,180.341	34,125.142	43,290.502	36,527.849	32,092.026	33,021.196	33,576.388	35,374.891	41,366.225	608.769	31,034.264	32,235.97	32,958.538	26,877.763	30,062.083	26,913.995	25,201.19	28,347.689	14,409.953	15,557.592	17,407.528	17,203.643	9,468.151	7,001.447	5,084.175
Kortlopende schulden Numbers are in millions	17,889.818	19,512.57	27,819.152	20,032.661	18,310.544	21,851.77	6,038.05	7,287.449	16,078.563	20,850.052	14,703.706	17,385.5	16,891.046	19,767.462	24,000.443	17,432.116	22,718.054	20,748.29	24,362.349	30,898.087	32,315.107	33,185.37	36,381.094	43,913.906	52,389.874	44,341.445	52,958.203	65,475.48	68,981.115	64,439.222	66,646.273	76,589.494	91,666.75	101,016.246	95,715.368	96,244.326	92,962.714	73,593.198	73,433.619	70,946.116	73,177.322	75,863.933	80,799.195	82,872.183	81,593.398	84,088.315	93,446.125	88,010.485	85,484.438	84,346.011	80,714.515	89,409.463	85,998.02	48,846.61	50,513.779	49,373.691	41,194.909	42,415.365	45,095.7	41,276.469	26,099.08	23,644.776	22,498.321	19,803.774	17,719.927	18,370.396	14,663.807
Belastingschulden Numbers are in millions	1,438.916	921.971	186.743	22.851	231.168	0	0	0	233.644	0	356.823	542.462	596.998	0	0	1,566.845	1,122.028	1,889.031	1,468.723	1,633.645	2,080.617	1,391.125	1,520.886	1,649.534	2,335.736	3,767.027	2,673.927	3,553.42	3,896.345	3,050.592	4,016.542	2,910.588	4,424.238	2,306.655	2,046.952	2,195.529	1,837.337	1,625.658	2,552.672	2,656.54	2,359.226	495.494	935.17	0	14.035	271.771	99.15	0	7.41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	2,761.467	2,401.802	4,094.813	16,315.136	17,457.378	5,846.34	9,365.223	19,805.608	30,115.558	28,278.356	31,889.68	20,369.429	20,744.109	17,676.803	16,668.811	16,473.846	14,651.693	14,708.157	23,722.167	31,555.763	30,140.077	21,647.689	25,548.969	0	0	23,777.113	25,259.717	0	22,053.549	25,552.193	30,330.611	0	29,756.783	0	25,229.573	22,654.102	0	0	19,533.267	0	0	12,384.309	1,609.861	10,388.314	0	0	14,448.579	13,622.666	0	0	0	51,077.443	15,542.893	12,490.634	0	12,370.006	0	10,829.338	9,241.548	0	0	3,377.807	3,531.125	0	0	4,146.659	0
Overige kortlopende verplichtingen Numbers are in millions	14,292.171	13,501.873	18,215.988	-0	0	11,482.242	13,933.661	9,464.893	0	-0.001	0.001	-0.001	0	0.472	-0.001	-0	0.001	-0	-0.001	0	1.469	0.001	-0.001	21,022.218	25,699.12	64.211	0	26,824.77	0.001	-0.001	0.001	38,366.845	0.001	19,656.328	-0	-0.001	18,508.243	18,143.957	0.001	18,009.39	19,936.032	301.168	13,173.799	0.001	11,925.314	15,013.099	0.001	795.385	17,635.827	17,151.665	19,229.347	-0.001	0.002	-0.001	12,851.956	239.587	8,290.744	0.001	-0.001	10,304.777	4,006.005	0.001	0.001	3,323.999	3,243.388	0.001	2,354.15
Totaal kortlopende verplichtingen Numbers are in millions	76,355.248	70,668.765	88,129.042	75,818.428	63,597.847	70,835.595	49,056.023	56,004.267	67,095.616	79,080.768	69,337.233	58,795.988	60,386.829	66,806.688	63,654.124	59,889.124	60,737.694	62,561.488	73,017.541	86,186.77	100,724.234	94,135.537	90,894.784	96,250.321	103,738.114	98,679.185	106,482.447	120,561.811	124,202.196	128,058.327	129,772.305	143,220.95	153,510.313	144,821.268	148,041.742	147,874.681	141,101.308	127,175.364	122,064.199	115,141.754	120,128.78	122,039.413	130,763.196	127,385.64	136,809.214	135,629.263	139,986.731	135,449.732	136,696.653	136,872.567	141,310.087	141,095.674	132,575.179	93,573.213	96,324.273	88,861.047	79,547.736	80,158.699	79,538.437	79,928.935	44,515.038	42,580.176	43,436.975	40,331.416	30,431.466	29,518.503	22,102.132
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,431.104	3,336.102	1,833.325	2,533.94	3,215.411	3,882.761	4,584.696	5,285.323	5,996.687	6,737.835	7,451.538	8,158.508	8,867.666	11,088.525	8,729.074	9,423.715	10,046.381	11,120.549	11,225.684	12,250	12,375	13,000	10,000	10,000	10,000	0	0	0	0	0	0	0	0	3,750	3,750	166.667	500	0	0	91	91	182	182	273	273	572.177	364	900.642	1,449.293	1,067.231	5,449.252	5,379.134	5,824.072	10,391.642	10,600.724	10,693.778	21,511.071	21,814.713	22,208.264	21,960.156	21,370.994	19,856.647	19,638.412	19,638.412	20,238.651	18,833.763	23,068.638
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	65.353	58.451	65.127	17,571.388	16,777.521	0	0	0	16,134.534	19,266.763	18,625.907	20,472.331	19,511.136	19,875.808	19,166.715	20,492.408	19,799.845	21,132.708	20,584.979	22,169.15	21,511.664	22,404.57	22,328.854	0	22,790.166	0	0	0	0	0	0	0	0	28,127.344	27,482.312	29,206.114	28,749.888	0	0	23,965.185	23,766.867	23,367.018	23,385.05	22,742.352	22,512.513	22,282.627	22,621.128	22,781.083	22,845.966	22,726.373	0	20,352.431	19,483.272	18,107.099	16,740.187	16,005.449	15,533.811	15,095.189	14,241.448	14,841.938	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21,002.347	20,626.949	20,802.288	21,887.752	21,621.334	28,423.675	27,016.809	29,778.991	27,756.839	25,137.447	22,594.104	20,803.428	17,593.649	14,764.469	13,032.378	11,838.151	11,880.612	11,193.211	10,596.673	11,754.393	11,516.808	9,970.124	9,777.332	6,734.307	7,412.391	7,372.016	7,469.074	5,389.678	5,429.845	5,097.863	4,428.056	4,585.43	3,077.771	2,854.259	2,774.98	2,477.649	1,835.887	1,859.145	1,784.66	2,562.446	2,618.394	12,153.681	12,080.909	11,962.138	12,064.772	11,937.133	12,033.83	8,337.259	8,337.259	8,337.259	13,100.085	13,100.085	8,394.497	4,919.768	4,922.768	4,923.926	4,966.643	4,967.788	4,972.599	5,002.985	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	21,463.598	20,023.061	18,709.605	1,215.809	1,250.019	14,335.385	13,900.815	17,826.242	1,281.958	1,179.72	1,298.805	1,146.396	1,176.36	1,028.861	1,025.954	969.429	1,010.684	1,037.079	1,004.53	1,305.636	1,329.627	1,305.515	1,302.34	24,335.135	1,016.76	23,009.943	22,888.349	28,119.883	27,259.534	27,012.579	26,644.122	26,770.053	30,029.764	1,000.575	985.148	977.3	1,003.066	29,115.8	29,005.185	259.734	259.734	259.733	337.984	374.034	398.534	384.835	381.447	441.448	388.834	440.334	21,971.378	401.531	294.392	482.096	499.914	479.173	741.418	778.985	815.143	768.341	8,793.295	8,386.294	7,901.222	8,053.941	7,616.797	7,690.732	7,789.276
Totaal niet-vlottende verplichtingen Numbers are in millions	45,962.401	44,044.563	41,410.345	43,208.888	42,864.285	46,641.821	45,502.32	52,890.556	51,170.017	52,321.765	49,970.354	50,580.663	47,148.812	46,757.662	41,954.121	42,723.703	42,737.522	44,483.548	43,411.866	47,479.179	46,733.1	46,680.209	43,408.525	41,069.442	41,219.317	30,381.959	30,357.422	33,509.561	32,689.379	32,110.442	31,072.178	31,355.483	33,107.535	35,732.178	34,992.44	32,827.73	32,088.841	30,974.945	30,789.844	26,878.365	26,735.995	35,962.432	35,985.943	35,351.524	35,248.819	35,176.772	35,400.405	32,460.432	33,021.352	32,571.197	40,520.715	39,233.181	33,996.233	33,900.605	32,763.593	32,102.326	42,752.943	42,656.675	42,237.454	42,573.42	30,164.289	28,242.941	27,539.634	27,692.353	27,855.448	26,524.495	30,857.914
Totaal passiva Numbers are in millions	122,317.649	114,713.328	129,539.387	119,027.316	106,462.132	117,477.416	94,558.342	108,894.823	118,265.634	131,402.533	119,307.587	109,376.651	107,535.64	113,564.35	105,608.246	102,612.827	103,475.216	107,045.036	116,429.407	133,665.949	147,457.333	140,815.746	134,303.31	137,319.763	144,957.431	129,061.144	136,839.869	154,071.372	156,891.574	160,168.77	160,844.483	174,576.432	186,617.848	180,553.446	183,034.182	180,702.411	173,190.149	158,150.31	152,854.044	142,020.118	146,864.775	158,001.845	166,749.139	162,737.164	172,058.032	170,806.034	175,387.136	167,910.164	169,718.006	169,443.765	181,830.802	180,328.855	166,571.411	127,473.818	129,087.866	120,963.373	122,300.679	122,815.374	121,775.891	122,502.355	74,679.326	70,823.118	70,976.608	68,023.769	58,286.914	56,042.999	52,960.046
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945	153.945
Gewone aandelen Numbers are in millions	64,693.49	64,693.49	64,693.49	64,539.545	64,539.545	64,539.545	64,539.545	64,539.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	55,089.545	46,590.545	46,590.545	46,590.545	46,590.545	46,590.545	46,590.545	46,590.545	46,590.545	46,590.545	35,626.1	35,626.1	35,626.1	35,626.1	35,626.1	35,626.1	35,626.1
Ingehouden winsten Numbers are in millions	215,290.79	207,574.654	205,658.892	210,489.706	211,117.331	208,759.204	208,463.902	203,464.649	201,778.369	186,530.828	177,131.401	171,507.038	157,881.923	140,140.054	133,237.284	132,086.391	129,648.674	127,568.448	122,639.984	121,276.408	119,783.346	110,942.248	107,791.579	87,674.685	91,816.159	86,502	83,593.869	76,453.771	73,416.764	65,095.056	58,494.298	60,194.636	54,568.53	45,211.193	40,129.088	35,008.631	32,941.624	26,898.195	25,523.708	27,171.761	25,852.009	13,098.843	9,253.522	5,262.764	1,371.701	-3,856.95	231.581	-20,287.266	-18,088.576	-13,719.569	13,990.781	18,012.573	1,009.79	-19,733.066	-21,535.524	-24,503.385	-27,653.503	-27,387.285	-29,853.101	-29,360.824	-20,768.859	-17,398.057	-16,442.556	-15,707.756	-16,233.009	-15,577.447	-15,429.694
Overige gereserveerde algehele resultaten Numbers are in millions	-18.695	-18.695	-18.695	-18.695	-18.695	-18.695	-18.695	43.526	38.644	172.598	-812.469	1,305.119	-1,594.125	59,611.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32,834.526	32,680.581	32,680.581	36,797.706	35,923.431	37,532.742	33,498.105	42,107.072	7,378.664	4,368.345	4,368.345	4,368.345	4,368.345	-57,489.073	1,063.784	1,422.16	2,328.373	1,787.876	1,216.78	6,757.592	6,544.334	4,764.589	5,684.692	7,150.429	7,193.251	8,674.325	8,972.172	8,251.233	8,204.881	8,082.945	8,831.479	7,151.846	7,651.021	7,696.649	7,695.568	7,612.086	6,923.404	6,757.737	6,700.722	6,360.497	6,462.801	6,366.496	6,330.723	5,571.25	5,841.453	5,856.32	5,857.915	4,345.809	4,345.809	4,345.839	6,057.337	3,238.829	1,137.468	18,380.169	18,390.805	15,042.564	15,473.086	15,477.144	15,371.71	18,911.496	-21.171	-21.171	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	312,800.112	305,083.976	303,168.213	311,962.207	311,715.557	310,966.741	306,636.802	310,308.737	264,439.167	246,315.261	235,930.768	232,423.992	215,899.633	197,506.307	189,544.558	188,752.041	187,220.536	184,599.813	179,100.254	183,277.49	181,571.17	170,950.327	168,719.762	150,068.604	154,252.9	150,419.815	147,809.531	139,948.494	136,865.135	128,421.491	122,569.267	122,589.972	117,463.041	108,151.332	103,068.147	97,864.207	95,108.518	88,899.422	87,467.921	88,775.748	87,558.3	74,708.829	70,827.736	66,077.504	62,456.644	57,242.86	61,332.987	39,302.033	41,500.723	45,869.76	75,291.608	67,995.892	48,891.748	45,391.593	43,599.771	37,283.669	34,564.073	34,834.349	32,263.099	36,295.162	14,990.015	18,360.817	19,337.489	20,072.289	19,547.036	20,202.598	20,350.351
Totaal eigen vermogen Numbers are in millions	312,800.112	305,083.976	303,168.213	311,962.207	311,715.557	310,966.741	306,636.802	310,308.737	264,439.167	246,315.261	235,930.768	232,423.992	215,899.633	197,506.307	189,544.558	188,752.041	187,220.536	184,599.813	179,100.254	183,277.49	181,571.17	170,950.327	168,719.762	150,068.604	154,252.9	150,419.815	147,809.531	139,948.494	136,865.135	128,421.491	122,569.267	122,589.972	117,463.041	108,151.332	103,068.147	97,864.207	95,108.518	88,899.422	87,467.921	88,775.748	87,558.3	74,708.829	70,827.736	66,077.504	62,456.644	57,242.86	61,332.987	39,302.033	41,500.723	45,869.76	75,291.608	67,995.892	48,891.748	45,391.593	43,599.771	37,283.669	34,564.073	34,834.349	32,263.099	36,295.162	14,990.015	18,360.817	19,337.489	20,072.289	19,547.036	20,202.598	20,350.351
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	435,117.761	419,797.303	432,707.601	430,989.523	418,177.689	428,444.157	401,195.144	419,203.56	382,704.801	377,717.794	355,238.355	341,800.643	323,435.273	311,070.657	295,152.804	291,364.868	290,695.752	291,644.849	295,529.661	316,943.44	329,028.504	311,766.073	303,023.071	287,388.367	299,210.331	279,480.959	284,649.4	294,019.866	293,756.709	288,590.261	283,413.75	297,166.404	304,080.889	288,704.778	286,102.328	278,566.618	268,298.667	247,049.732	240,321.965	230,795.866	234,423.075	232,710.674	237,576.875	228,814.668	234,514.676	228,048.894	236,720.123	207,212.197	211,218.729	215,313.525	257,122.41	248,324.747	215,463.159	172,865.411	172,687.637	158,247.042	156,864.752	157,649.723	154,038.99	158,797.517	89,669.341	89,183.935	90,314.097	88,096.058	77,833.95	76,245.597	73,310.397

Namsun Aluminum Co., Ltd.

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