Kumbi Corporation (008870.KS)

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008870.KS
Financiële Gegevens

60200 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,367.358	12,120.086	29,132.046	23,487.633	34,007.097	32,076.574	28,981.089	27,863.357	20,864.75	15,984.136	10,212.513	11,591.764	5,476.475	1,293.382	4,576.14	3,285.746	4,906.02
Kortetermijnbeleggingen Numbers are in millions	-3,181.514	862.784	1,359.122	10,000	11,340.512	1,000	4,200	2,200	3,601.431	3,499.245	0	0	6,000	12,000	13,000	13,000	20,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,367.358	12,120.086	30,491.168	33,487.633	45,347.609	33,076.574	33,181.089	30,063.357	24,466.181	19,483.381	10,212.513	11,591.764	11,476.475	13,293.382	17,576.14	16,285.746	24,906.02
Nettovorderingen Numbers are in millions	52,314.58	40,751.934	36,890.507	42,343.358	43,035.745	46,190.313	44,044.052	43,697.651	36,522.01	33,032.888	0	0	34,660.195	22,474.992	16,860.035	18,265.183	14,988.213
Voorraad Numbers are in millions	31,013.274	31,819.999	25,252.065	23,147.792	17,199.098	17,758.613	17,332.784	18,552.822	16,838.525	16,905.269	18,026.426	17,526.44	17,110.619	5,848.352	5,366.187	2,926.021	6,003.368
Overige vlottende activa Numbers are in millions	30.289	13.709	57.571	170.355	49.91	0	40,355.74	0	0	-0	33,832.098	40,483.143	202.585	254.082	284.249	290	276.11
Totaal vlottende activa Numbers are in millions	96,725.5	84,705.727	92,691.311	99,149.137	105,632.362	97,025.499	90,869.613	92,313.829	77,826.715	69,421.539	62,071.037	69,601.347	63,449.874	41,870.808	40,086.611	37,766.95	46,173.711
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	158,451.324	173,941.211	171,294.956	159,327.838	128,141.669	126,619.168	125,836.181	128,792.424	124,166.757	127,524.447	123,102.243	120,094.55	120,485.644	35,847.581	34,584.042	34,883.919	31,153.657
Goodwill Numbers are in millions	0	3,730.778	24,592.03	28,429.281	0	0	0	0	0	0	0	0	8,016.379	0	0	0	0
Immateriële activa Numbers are in millions	14,264.099	18,042.627	18,725.981	20,402.884	5,332.376	5,795.559	6,524.675	6,625.585	7,714.066	11,135.2	14,491.156	18,300.653	4,228.463	95.109	70.65	10.225	11.671
Goodwill en immateriële activa Numbers are in millions	14,264.099	21,773.405	43,318.011	48,832.165	5,332.376	5,795.559	6,524.675	6,625.585	7,714.066	11,135.2	14,491.156	18,300.653	12,244.842	95.109	70.65	10.225	11.671
Langetermijnbeleggingen Numbers are in millions	24,327.049	24,644.068	27,267.083	14,647.103	8,638.062	21,394.619	19,089.647	20,137.182	18,125.111	8,933.479	0	0	2,503.094	-849.193	227.688	1,909.625	-7,836.526
Belastingvorderingen Numbers are in millions	2,573.135	1,466.991	3,301.601	12,016.217	12,435.638	2,057.314	4,688.284	2,735.952	4,005.381	0	0	0	146.332	661.538	711.201	729.09	774.243
Overige niet-vlottende activa Numbers are in millions	-0	782.492	-0	0.001	0.001	-0	0	0	0	3,850.634	10,172.954	7,484.797	8,967.24	16,888.623	19,047.192	18,042.007	24,782.544
Totaal niet-vlottende activa Numbers are in millions	199,615.607	222,608.167	245,181.65	234,823.324	154,547.746	155,866.659	156,138.788	158,291.143	154,011.316	151,443.76	147,766.352	145,880	144,347.152	52,643.658	54,640.773	55,574.866	48,885.589
Totaal activa Numbers are in millions	296,341.107	307,313.894	337,872.961	333,972.461	260,180.107	252,892.158	247,008.401	250,604.972	231,838.031	220,865.299	209,837.389	215,481.348	207,797.026	94,514.466	94,727.384	93,341.816	95,059.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,733.31	16,209.715	15,082.163	15,111.64	12,713.449	14,105.627	13,533.032	12,496.978	11,892.944	12,556.748	10,329.794	15,646.207	16,984.262	5,536.437	4,970.488	4,498.059	4,654.703
Kortlopende schulden Numbers are in millions	53,429.594	43,919.213	42,710.482	48,594.462	28,430.183	18,419.553	18,071.673	28,363.183	31,813.05	18,891.84	20,354.72	10,135.22	11,007.92	591.1	159.55	28	50
Belastingschulden Numbers are in millions	1,561.344	1,137.474	759.483	1,449.123	2,386.466	3,013.953	3,496.694	3,668.477	3,350.558	2,171.744	1,610.78	2,067.035	1,678.56	265.615	1,363.158	268.272	1,588.154
Uitgestelde opbrengsten Numbers are in millions	21,119.07	253.295	21,416.609	17,312.479	15,201.407	3,013.953	3,496.694	3,668.477	15,802.152	12,692.448	1,610.78	11,691.498	1,678.56	4,903.274	5,380.17	6,396.217	1,588.154
Overige kortlopende verplichtingen Numbers are in millions	63.011	18,622.532	130.477	342.947	119.487	12,673.064	11,957.799	16,184.594	-0	-0	9,832.923	-0	8,226.654	-0.001	-0.001	-0.001	6,743.915
Totaal kortlopende verplichtingen Numbers are in millions	90,344.985	79,004.755	79,339.731	81,361.529	56,464.526	48,212.198	47,059.198	60,713.233	59,508.146	44,141.036	42,128.218	37,472.924	37,897.396	11,030.81	10,510.207	10,922.275	13,036.772
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	73,401.881	83,373.762	72,363.574	71,932.564	22,680.013	31,314.37	32,873.843	26,008.017	15,592.3	31,708.828	24,996.881	35,627.71	34,381.43	4,449.35	5,040.45	4,637	2,295
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	195.075	196.195	189.875	62.065	59.425	0	6,603.93	6,154.207	5,445.938	0	1,585.062	1,032.874	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,271.91	9,941.005	12,885.103	12,278.297	10,205.286	10,060.812	10,448.514	11,050.18	12,370.682	12,637.687	13,196.953	13,778.248	8,989.308	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,302.815	1,208.659	11,224.059	10,890.35	7,227.153	7,052.619	-0	-0	-0	1,950.67	-0	0	1,401.293	468.074	339.092	333.678	492.514
Totaal niet-vlottende verplichtingen Numbers are in millions	83,171.681	94,719.621	96,662.61	95,163.276	40,171.877	48,427.801	49,926.287	43,212.404	33,408.92	46,297.185	39,778.896	50,438.832	44,772.031	4,917.424	5,379.542	4,970.678	2,787.514
Totaal passiva Numbers are in millions	173,516.667	173,724.376	176,002.341	176,524.804	96,636.403	96,639.999	96,985.485	103,925.637	92,917.066	90,438.221	81,907.114	87,911.756	82,669.427	15,948.234	15,889.749	15,892.953	15,824.286
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Ingehouden winsten Numbers are in millions	67,863.499	75,792.628	89,504.559	84,082.166	88,840.717	82,942.279	77,582.004	75,419.329	67,535.498	63,630.674	63,899.308	64,276.924	67,037.935	64,083.548	63,790.235	62,376.799	62,658.195
Overige gereserveerde algehele resultaten Numbers are in millions	63,122.622	62,217.686	66,106.869	64,963.988	53,417.337	67,513.288	68,154.878	67,781.22	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-55,917.826	-56,498.547	-56,059.912	-54,438.994	-43,730.337	-56,921.226	-57,155.33	-57,340.41	11,908.225	10,404.699	9,579.178	9,458.264	10,288.075	9,482.683	10,047.399	10,072.064	11,576.818
Totaal eigen vermogen van aandeelhouders Numbers are in millions	80,068.295	86,511.767	104,551.517	99,607.16	103,527.718	98,534.341	93,581.552	90,860.139	84,443.723	79,035.373	78,478.486	78,735.188	82,326.01	78,566.231	78,837.634	77,448.863	79,235.013
Totaal eigen vermogen Numbers are in millions	122,824.441	133,589.518	161,870.621	157,447.657	163,543.704	156,252.159	150,022.915	146,679.335	138,920.965	130,427.078	127,930.275	127,569.592	125,127.6	78,566.231	78,837.634	77,448.863	79,235.013
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	253,584.961	307,313.894	337,872.961	333,972.461	260,180.107	252,892.158	247,008.401	250,604.972	231,838.031	220,865.299	209,837.389	215,481.348	207,797.027	94,514.465	94,727.383	93,341.816	95,059.299

Kumbi Corporation

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KRX:008870.KS