Samwha Electric Co.,Ltd. (009470.KS)

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009470.KS
Financiële Gegevens

42000 (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 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	8,210.668	6,470.43	5,713.849	8,726.907	5,556.638	9,830.678	11,184.045	8,744.99	10,502.542	7,058.889	11,145.33	7,542.344	10,390.55	8,650.599	10,035.53	7,912.793	4,948.257	6,378.353	6,614.941	5,623.793	5,956.903	10,950.516	10,645.574	8,935.991	11,856.464	11,296.475	10,284.017	10,789.115	7,090.715	6,157.811	6,988.128	7,215.591	6,182.594	8,545.35	8,277.648	6,856.042	6,024.715	6,350.293	6,945.198	5,855.312	4,922.362	5,791.835	6,407.602	3,291.748	5,402.718	5,501.807	4,256.232	5.279	8.923	63.737	509.901	325.307	150.849	638.999	224.776	347.989	429.4	291.802	214.434	177.743	526.178	375.102	355.676
Kortetermijnbeleggingen Numbers are in millions	20,197.267	19,797.646	19,382.515	23,870.001	26,582.466	25,389.832	20,785	23,554.22	18,898.5	16,433.29	14,097.64	20,341.83	14,268.68	10,363.625	8,855.4	7,827.857	6,736.262	6,400.42	5,939.714	7,798.916	7,398.788	1,821.751	2,255.207	2,701.221	3,069.102	3,765.485	2,548.952	1,805.037	1,374.856	1,309.264	505.609	1,283.59	1,467.027	661.317	111.914	464.231	393.458	128.647	269.487	594.381	584.273	1,035.563	972.63	1,193.506	1,401.078	1,352.12	1,839.519	1,086.804	1,162.266	1,430.451	731.411	929.699	1,171.762	3,900.303	5,067.701	4,705.183	4,351.36	4,129.349	3,994.95	4,516.482	2,443.791	2,322.046	2,059.405
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28,407.934	26,268.077	25,096.364	32,596.908	32,139.104	35,220.51	31,969.045	32,299.21	29,401.042	23,492.179	25,242.97	27,884.174	24,659.23	19,014.224	18,890.93	15,740.65	11,684.519	12,778.773	12,554.655	13,422.709	13,355.691	12,772.267	12,900.781	11,637.212	14,925.566	15,061.96	12,832.969	12,594.152	8,465.571	7,467.075	7,493.737	8,499.181	7,649.621	9,206.667	8,389.562	7,320.273	6,418.173	6,478.94	7,214.685	6,449.693	5,506.635	6,827.398	7,380.232	4,485.254	6,803.796	6,853.927	6,095.751	1,092.083	1,171.189	1,494.188	1,241.312	1,255.006	1,322.611	4,539.302	5,292.477	5,053.172	4,780.76	4,421.151	4,209.384	4,694.225	2,969.969	2,697.148	2,415.081
Nettovorderingen Numbers are in millions	50,502.136	45,799.235	35,637.732	37,184.175	41,767.947	42,603.254	34,287.713	35,959.726	48,610.793	50,667.874	40,015.72	44,074.644	48,024.476	44,085.505	38,369.767	43,151.083	38,974.357	37,452.134	36,149.639	45,434.083	47,220.492	0	38,160.148	46,260.668	52,873.45	48,169.602	47,105.337	0	0	0	52,582.262	0	0	53,397.793	49,339.235	0	56,818.045	0	45,187.362	0	51,492.326	0	52,449.689	61,094.079	0	0	59,402.08	45,296.509	40,051.923	43,684.407	39,820.589	22,481.17	23,504.712	21,943.989	19,067.963	20,453.067	22,330.854	0	0	22,174.725	25,023.381	0	19,481.523
Voorraad Numbers are in millions	24,091.871	23,627.798	18,834.054	19,086.48	24,461.663	23,174.671	20,604.25	28,313.642	35,950.691	33,899.691	31,914.666	29,777.769	24,014.099	21,256.772	20,130.064	19,902.958	18,636.019	19,816.776	18,273.008	20,319.721	20,103.547	21,394.476	19,550.999	22,813.679	21,614.508	18,262.751	19,136.447	19,771.974	20,479.805	21,179.81	20,792.044	14,338.522	15,492.583	15,266.649	19,448.646	16,028.742	17,881.739	12,147.168	19,751.213	12,858.254	12,836.889	12,841.585	16,886.692	12,677.344	13,190.853	12,201.608	17,368.683	8,859.571	12,702.989	12,427.365	11,531.16	13,418.196	13,214.291	11,842.552	16,110.843	15,030.026	17,048.58	19,454.946	18,873.089	18,974.835	16,459.313	19,461.58	17,576.166
Overige vlottende activa Numbers are in millions	100.135	208.086	290.028	96.812	-0.001	0.001	0.001	0	-0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.001	0.001	0	0.001	0.002	46,420.109	-0.001	-0.001	-0.001	8.664	0	54,136.939	51,425.326	49,550.891	0	53,547.359	57,707.758	-0.001	-0	57,991.795	-0.001	52,528.5	0	50,921.454	0.001	52,042.243	239.785	-0.002	66,236.97	63,191.086	-0	1,233.54	122.924	-0.001	214.17	-0.001	0.001	-0.001	0.001	0.002	0.001	21,517.112	20,677.086	-0.001	0.001	21,129.38	-0.001
Totaal vlottende activa Numbers are in millions	103,102.076	95,903.195	79,858.179	88,964.375	98,368.713	100,998.435	86,861.008	96,572.577	113,962.525	108,059.744	97,173.357	101,736.588	96,697.806	84,356.502	77,390.762	78,794.692	69,294.895	70,047.684	66,977.303	79,176.514	80,679.732	80,586.852	70,611.927	80,711.558	89,413.523	81,502.977	79,074.753	86,503.065	80,370.702	78,197.776	80,868.044	76,385.062	80,849.962	77,871.108	77,177.443	81,340.81	81,117.956	71,154.608	72,153.26	70,229.401	69,835.851	71,711.226	76,956.399	78,256.675	86,231.619	82,246.621	82,866.514	56,481.703	54,049.025	57,605.959	52,807.231	37,154.371	38,041.615	38,325.842	40,471.284	40,536.267	44,160.195	45,393.209	43,759.559	45,843.784	44,452.664	43,288.108	39,472.769
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	32,295.157	31,517.459	31,838.095	30,373.412	29,914.971	30,417.988	30,271.001	31,671.35	31,820.035	31,815.283	31,655.754	31,692.85	31,328.297	30,813.349	30,294.292	31,413.377	31,381.663	33,016.75	32,332.143	41,726.653	42,127.95	42,534.648	38,184.315	38,485.201	38,825.626	38,392.984	38,160.839	38,968.254	39,236.001	39,429.908	40,673.026	39,455.288	41,007.706	42,217.872	42,985.341	44,347.805	45,109.687	45,294.552	46,819.377	46,346.446	46,900.316	48,061.394	49,049.636	50,302.231	52,621.48	53,155.462	52,626.606	41,003.126	41,324.864	42,451.884	42,145.475	35,542.744	29,371.251	30,096.552	22,757.117	23,663.538	23,980.36	25,167.097	25,652.695	26,465.825	27,627.407	27,953.075	25,836.695
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	532.816	532.816	532.816	532.816	532.816	532.816	532.816	532.816	543.448	543.448	543.448	543.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	718.531	765.929	773.53	822.074	881.351	927.829	1,006.935	1,047.333	1,100.224	1,134.291	1,122.165	1,115.985	914.914	641.885	699.701	740.513	792.612	670.78	722.269	763.395	776.924	720.909	779.255	821.821	807.541	844.421	808.922	850.342	729.836	773.3	751.809	808.746	1,005.057	1,004.807	1,093.545	1,141.106	1,185.716	1,191.395	935.839	982.965	1,074.151	1,088.979	1,173.692	1,294.183	1,202.88	1,089.076	380.236	441.183	476.584	958.353	351.451	400.46	417.711	480.219	495.868	480.104	413.154	292.804	272.074	222.085	187.39	189.92
Goodwill en immateriële activa Numbers are in millions	677.631	718.531	765.929	773.53	822.074	881.351	927.829	1,006.935	1,047.333	1,100.224	1,134.291	1,122.165	1,115.985	914.914	641.885	699.701	740.513	792.612	670.78	722.269	763.395	776.924	720.909	779.255	821.821	807.541	844.421	808.922	850.342	729.836	773.3	751.809	808.746	1,005.057	1,004.807	1,626.361	1,673.922	1,718.532	1,724.211	1,468.655	1,515.781	1,606.967	1,621.795	1,717.14	1,837.631	1,746.328	1,632.524	380.236	441.183	476.584	958.353	351.451	400.46	417.711	480.219	495.868	480.104	413.154	292.804	272.074	222.085	187.39	189.92
Langetermijnbeleggingen Numbers are in millions	25,066.963	23,952.729	25,319.518	23,033.134	-6,034.377	-6,563.75	-6,229.081	-8,966.986	-2,301.377	4,117.475	7,256.317	-294.08	6,217.163	11,541.927	12,298.756	9,805.069	10,527.269	7,885.333	11,164.625	9,336.988	10,296.99	16,800.991	15,845.771	20,378.794	23,095.874	12,563.751	13,202.975	8,170.65	7,422.111	5,833.39	6,361.551	5,302.078	5,574.486	6,375.674	6,807.842	5,259.775	4,804.004	5,868.245	5,617.338	5,358.954	5,414.852	5,061.837	4,951.746	5,008.933	4,623.772	4,693.424	4,208.66	23,262.572	23,204.129	23,475.292	27,645.658	27,601.5	28,316.204	21,240.593	23,102.475	23,224.195	23,185.41	16,521.878	16,918.485	16,206.665	21,499.499	20,964.852	20,882.917
Belastingvorderingen Numbers are in millions	483.07	552.986	157.199	364.933	199.323	198.498	291.917	152.607	182.986	153.169	112.919	140.052	105.476	79.256	100.748	105.342	129.626	105.404	83.487	95.048	91.241	80.693	72.962	47.065	41.116	33.885	26.397	38.976	38.976	38.976	38.976	56.265	56.265	83.92	83.92	90.045	140.581	0	269.627	0	0	1,035.703	972.77	1,193.646	0	1,362.26	1,839.519	1,850.964	4,202.153	0	0	0	0	8,102.814	0	0	0	0	9,221.209	0	0	7,689.027	7,527.268
Overige niet-vlottende activa Numbers are in millions	1,299.568	1,299.568	1,299.568	618.832	33,323.313	32,162.722	26,992.595	30,435.262	25,884.339	23,510.231	21,307.518	27,719.554	21,690.578	17,699.401	16,313.454	15,734.443	14,695.82	14,379.547	14,001.907	8,262.132	7,880.379	2,285.671	2,720.84	3,217.323	3,723.195	4,322.654	2,792.369	2,049.249	1,619.164	1,552.109	749.278	1,526.531	1,560.516	754.588	204.924	556.828	486.438	128.727	0	594.521	584.413	-0.001	0	0.001	1,401.218	0.001	10.14	390.139	0.001	4,598.754	2,552.415	3,575.807	5,916.154	0.001	10,100.93	9,943.695	9,792.58	9,848.519	0.001	9,541.051	7,838.31	-0.001	0.001
Totaal niet-vlottende activa Numbers are in millions	59,822.389	58,041.273	59,380.31	55,163.841	58,225.304	57,096.809	52,254.262	54,299.169	56,633.316	60,696.381	61,466.799	60,380.541	60,457.5	61,048.847	59,649.135	57,757.931	57,474.892	56,179.645	58,252.942	60,143.09	61,159.955	62,478.927	57,544.796	62,907.638	66,507.632	56,120.815	55,027.001	50,036.051	49,166.594	47,584.219	48,596.13	47,091.971	49,007.719	50,437.111	51,086.835	51,880.814	52,214.632	53,010.056	54,430.554	53,768.576	54,415.362	55,765.9	56,595.947	58,221.951	60,484.101	60,957.475	60,317.449	66,887.037	69,172.33	71,002.514	73,301.901	67,071.502	64,004.069	59,857.671	56,440.741	57,327.296	57,438.454	51,950.648	52,085.194	52,485.615	57,187.301	56,794.343	54,436.801
Totaal activa Numbers are in millions	162,924.465	153,944.469	139,238.489	144,128.216	156,594.017	158,095.244	139,115.27	150,871.746	170,595.842	168,756.126	158,640.156	162,117.129	157,155.306	145,405.349	137,039.897	136,552.624	126,769.787	126,227.329	125,230.245	139,319.604	141,839.687	143,065.779	128,156.723	143,619.196	155,921.156	137,623.792	134,101.754	136,539.116	129,537.296	125,781.995	129,464.174	123,477.033	129,857.681	128,308.219	128,264.278	133,221.624	133,332.59	124,164.664	126,583.814	123,997.977	124,251.213	127,477.126	133,552.346	136,478.626	146,715.72	143,204.097	143,183.963	123,368.741	123,221.355	128,608.473	126,109.132	104,225.873	102,045.684	98,183.513	96,912.026	97,863.563	101,598.649	97,343.857	95,844.753	98,329.401	101,639.966	100,082.452	93,909.57
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34,010.129	33,746.57	24,958.638	25,831.452	32,583.847	35,238.796	24,081.723	24,423.333	40,761.798	40,331.912	33,453.691	38,106.523	38,114.068	31,774.06	29,664.967	32,292.477	24,983.178	27,537.893	25,465.759	30,944.987	31,786.884	35,192.672	28,856.627	35,020.043	42,998.544	33,765.023	34,999.53	38,503.303	35,589.283	36,253.752	39,521.712	32,491.922	31,201.028	29,792.788	30,655.636	27,323.655	29,673.017	24,268.654	26,293.824	25,845.583	25,835.714	25,982.6	29,368.2	26,856.961	28,351.457	27,456.326	27,860.217	18,177.555	15,538.809	17,309.409	16,749.269	16,031.851	16,253.298	14,458.418	9,978.637	8,850.059	11,068.277	14,741.068	13,921.449	14,853.631	14,018.46	10,318.857	13,689.519
Kortlopende schulden Numbers are in millions	636.838	1,917.426	2,090.425	4,235.199	8,315.565	8,111.435	7,584.912	10,660.861	14,565.622	13,170.791	10,700.333	11,917.196	13,119.814	13,405.814	13,700.825	14,792.805	15,872.76	16,763.309	16,573.762	20,159.229	22,912.83	20,990.007	19,029.404	21,580.021	22,894.587	25,827.923	26,508.612	30,039.36	30,524.245	31,411.572	33,687.24	32,464.146	38,790.89	40,542.861	41,025.172	45,220.908	45,128.363	44,817.331	42,696.233	41,621.524	43,127.573	45,929.378	48,419.907	50,708.088	57,173.748	55,702.321	55,565.794	56,457.753	57,613.086	59,613.056	54,064.185	37,477.985	34,777.421	35,206.86	37,199.777	36,106.848	34,722.828	30,184.904	27,377.969	29,634.401	33,592.879	34,190.626	27,629.261
Belastingschulden Numbers are in millions	3,919.452	1,895.576	457.047	1,427.735	1,246.966	1,387.208	1,916.606	1,520.892	1,846.27	2,102.273	2,654.458	3,562.158	2,767.575	1,328.126	533.07	712.02	379.097	310.173	120.076	1,079.635	963.987	1,164.819	1,055.847	1,473.684	457.909	584.815	449.051	418.357	158.276	300.431	355.882	256.651	192.861	48.573	16.408	84.454	114.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	219.257	537.241	509.926	362.303	878.549	515.755
Uitgestelde opbrengsten Numbers are in millions	130.923	183.827	233.193	46.291	7,075.572	171.727	44.744	111.351	85.321	70.797	11,390.305	10,534.876	10,864.368	9,333.185	7,898.854	7,234.404	5,683.273	6,244.787	5,293.253	5,771.148	5,819.277	6,907.546	6,266.878	7,470.945	6,763.495	6,564.516	6,073.427	5,897.078	158.276	300.431	5,092.998	4,599.645	4,938.596	3,905.857	4,565.947	84.454	5,063.358	0	3,792.751	3,942.369	3,727.535	2,958.824	3,237.14	4,041.812	5,112.223	5,998.868	7,326.991	5,881.73	4,819.231	5,832.735	6,404.088	5,828.47	0	4,284.338	0	4,711.188	0	4,865.673	537.241	509.926	6,185.578	9,169.841	515.755
Overige kortlopende verplichtingen Numbers are in millions	10,311.257	9,969.851	9,188.823	7,917.45	0	9,508.423	8,860.081	7,178.816	8,129.253	10,786.387	0.001	-0.001	0	0	-0.002	0.001	0.001	0	-0.001	0.001	0.001	0.001	-0.001	4.697	346.253	8.664	0	0.001	5,249.103	5,022.06	0	0.001	-0.001	-0.001	0.001	4,356.718	0.001	5,417.663	0.001	0.001	0.001	0.001	-0.001	-0.001	-0.001	0.001	0	335.09	0.001	0.001	366.854	0.001	4,014.346	-0.001	3,057.689	-0.001	4,967.153	0.001	5,430.557	6,162.295	-0.001	-0.001	6,647.227
Totaal kortlopende verplichtingen Numbers are in millions	45,089.147	45,817.673	36,471.079	38,030.392	47,974.983	53,030.38	40,571.461	42,374.362	63,541.995	64,359.888	55,544.33	60,558.595	62,098.25	54,513.059	51,264.643	54,319.688	46,539.212	50,545.989	47,332.773	56,875.364	60,518.992	63,090.226	54,152.909	64,075.706	73,002.879	66,166.126	67,581.57	74,439.742	71,520.907	72,987.815	78,301.95	69,555.714	74,930.513	74,241.505	76,246.756	76,985.735	79,864.739	74,503.648	72,782.809	71,409.477	72,690.823	74,870.803	81,025.246	81,606.86	90,637.427	89,157.516	90,753.002	80,852.128	77,971.127	82,755.201	77,584.396	59,338.307	55,045.065	53,949.615	50,236.103	49,668.094	50,758.258	49,791.646	47,267.216	51,160.253	53,796.916	53,679.323	48,481.762
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	135.474	136.488	396.391	601.165	881.617	1,054.618	1,414.557	1,605.705	1,753.723	1,944.45	2,118.506	2,123.813	2,309.15	2,448.542	2,759.616	3,289.371	3,554.843	3,120.248	3,321.756	3,509.795	3,651.329	13,842.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	254.232	427.023	599.668	944.519	1,116.729	1,288.795	1,632.505	1,804.149	1,975.656	2,318.257	2,322.687	2,326.982	2,335.174	2,339.072	2,342.84
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-0	8,012.973	0	0	219.223	233.975	215.937	273.426	295.024	267.813	15,186.161	328.747	321.259	297.823	0	246.251	558.952	568.401	530.288	529.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,303.468	7,216.066	0	0	0	0	7,314.359	0	6,664.146	7,013.483	0	5,729.15
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,163.232	1,103.983	1,536.833	1,071.417	2,054.188	1,631.854	630.344	359.15	824.482	1,874.938	1,841.09	165.94	353.305	846.143	861.902	455.03	521.069	0	618.552	43.194	406.377	604.456	626.342	1,832.744	2,563.876	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	1,913.509	0	0	0	1,913.509	1,913.509	1,913.509	0	0	0	63.522	63.522	63.522	351.895	465.543	351.895
Overige niet-vlottende verplichtingen Numbers are in millions	9,405.763	8,734.803	7,028.083	8,428.128	-0	8,350.837	7,806.492	13,051.55	12,455.837	12,915.043	12,157.729	15,875.693	15,193.077	182.184	14,439.299	13,704.692	13,320.602	13,081.544	12,596.954	14,580.802	14,091.768	14,255.655	-0.001	14,221.226	13,997.874	14,018.868	13,474.417	14,578.595	14,095.895	14,003.582	13,566.987	15,632.543	15,572.906	15,678.806	15,074.312	15,266.891	14,809.525	12,791.845	15,174.911	14,876.145	14,393.681	14,321.261	13,906.828	12,611.006	12,356.113	12,186.147	11,749.126	10,509.193	9,822.526	9,263.97	8,312.069	0.001	0.001	6,857.967	7,198.033	6,389.581	6,079.294	-0.001	7,074.014	0.001	-0.001	6,202.676	-0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	10,568.995	9,974.26	8,701.404	9,895.935	10,668.326	10,864.308	9,491.454	15,044.479	15,119.999	16,759.641	16,216.695	18,455.163	17,938.008	18,523.637	18,078.49	17,240.598	17,428.865	16,636.387	16,582.005	18,504.704	18,576.341	19,041.728	14,998.166	16,053.97	16,561.75	15,932.377	15,387.926	16,492.104	16,009.404	15,917.091	15,480.497	17,546.052	17,486.415	17,592.315	16,987.822	17,180.4	16,723.034	14,705.354	17,088.42	16,789.654	16,307.19	16,234.77	15,820.337	14,524.515	14,269.622	14,099.656	13,662.635	12,422.702	10,076.758	9,690.993	8,911.737	10,161.497	10,246.305	10,060.271	8,830.538	8,193.73	8,054.95	9,696.137	9,460.223	9,054.651	9,700.551	9,007.291	8,423.884
Totaal passiva Numbers are in millions	55,658.142	55,791.933	45,172.484	47,926.327	58,643.309	63,894.689	50,062.915	57,418.842	78,661.993	81,119.529	71,761.025	79,013.758	80,036.258	73,036.697	69,343.133	71,560.286	63,968.077	67,182.376	63,914.778	75,380.068	79,095.333	82,131.955	69,151.075	80,129.675	89,564.629	82,098.503	82,969.496	90,931.846	87,530.311	88,904.906	93,782.446	87,101.767	92,416.928	91,833.82	93,234.578	94,166.135	96,587.773	89,209.002	89,871.229	88,199.131	88,998.013	91,105.572	96,845.583	96,131.375	104,907.049	103,257.172	104,415.638	93,274.831	88,047.886	92,446.194	86,496.133	69,499.804	65,291.369	64,009.886	59,066.641	57,861.823	58,813.208	59,487.784	56,727.438	60,214.904	63,497.467	62,686.614	56,905.646
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82	6,613.82
Ingehouden winsten Numbers are in millions	12,946.818	5,877.097	4,550.995	6,496.142	45,935.221	42,771.953	42,593.869	40,600.293	39,306.561	33,091.625	32,154.435	30,068.672	26,308.454	20,919.596	18,114.163	15,721.336	14,447.162	13,748.811	14,415.282	15,662.386	14,853.262	12,815.906	12,469.113	15,157.997	14,578.55	11,814.895	9,093.56	6,969.107	5,076.211	2,841.723	406.755	2,720.345	1,956.625	904.189	-376.543	2,512.4	2,147.112	2,655.221	4,528.221	4,623.621	5,214.122	4,882.126	4,881.866	8,015.26	7,733.086	7,360.543	7,127.644	14,817.555	20,066.797	20,578.756	24,539.505	8,910.739	10,081.284	8,289.922	16,990.237	19,067.245	22,448.54	24,454.427	25,231.318	24,357.342	23,562.788	23,263.313	23,126.272
Overige gereserveerde algehele resultaten Numbers are in millions	55,847.614	54,493.8	52,410.815	52,107.912	54,684.828	53,921.583	38,630.233	42,854.937	43,520.897	46,238.021	35,456.848	34,073.353	33,257.507	15,664.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,051.048	9,051.048	9,051.048	9,051.048	-30,977.749	-30,973.961	-20,062.333	-20,062.333	-20,068.988	-20,062.333	-9,063.918	-9,063.919	-9,063.919	9,719.608	24,348.336	24,110.549	23,696.822	21,472.761	23,055.228	23,389.77	23,720.425	24,458.298	23,350.013	25,454.056	28,612.76	20,986.415	20,074.122	16,290.466	15,049.407	13,102.567	13,906.504	12,963.188	14,233.579	14,589.251	14,750.583	14,616.983	13,705.336	13,101.088	13,014.394	12,550.04	11,984.148	12,906.407	12,990.78	13,283.127	14,333.618	13,595.229	13,018.009	8,662.535	8,492.852	8,969.703	8,459.673	19,201.51	20,059.211	19,269.886	14,241.328	14,320.675	13,723.081	6,787.826	7,272.177	7,143.335	7,965.891	7,518.705	7,263.832
Totaal eigen vermogen van aandeelhouders Numbers are in millions	84,459.3	76,035.764	72,626.678	74,268.922	76,256.121	72,333.395	67,775.589	70,006.717	69,372.29	65,881.133	65,161.185	61,691.926	57,115.863	52,917.892	49,076.319	46,445.705	44,757.804	41,835.392	44,084.331	45,665.976	45,187.507	43,888.024	42,432.946	47,225.873	49,805.13	39,415.13	35,781.502	29,873.393	26,739.438	22,558.11	20,927.079	22,297.353	22,804.024	22,107.26	20,987.86	23,743.203	22,466.268	22,370.129	24,156.435	23,787.481	23,812.09	24,402.353	24,486.466	27,912.207	28,680.524	27,569.592	26,759.473	30,093.91	35,173.469	36,162.279	39,612.998	34,726.069	36,754.315	34,173.628	37,845.385	40,001.74	42,785.441	37,856.073	39,117.315	38,114.497	38,142.499	37,395.838	37,003.924
Totaal eigen vermogen Numbers are in millions	107,266.323	98,152.536	94,066.005	96,201.889	97,950.707	94,200.556	89,052.355	93,452.905	91,933.848	87,636.597	86,879.131	83,103.371	77,119.048	72,368.653	67,696.764	64,992.338	62,801.71	59,044.953	61,315.467	63,939.536	62,744.354	60,933.825	59,005.648	63,489.521	66,356.527	55,525.289	51,132.259	45,607.269	42,006.985	36,877.089	35,681.727	36,375.267	37,440.753	36,474.399	35,029.7	39,055.488	36,744.817	34,955.661	36,712.585	35,798.847	35,253.199	36,371.554	36,706.763	40,347.251	41,808.671	39,946.925	38,768.325	30,093.91	35,173.469	36,162.279	39,612.998	34,726.069	36,754.315	34,173.628	37,845.385	40,001.74	42,785.441	37,856.073	39,117.315	38,114.497	38,142.499	37,395.838	37,003.924
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	162,924.465	153,944.469	139,238.489	144,128.216	156,594.017	158,095.245	139,115.27	150,871.746	170,595.842	168,756.126	158,640.156	162,117.129	157,155.306	145,405.349	137,039.897	136,552.624	126,769.787	126,227.329	125,230.245	139,319.604	141,839.687	143,065.779	128,156.723	143,619.196	155,921.156	137,623.792	134,101.754	136,539.115	129,537.296	125,781.995	129,464.174	123,477.033	129,857.681	128,308.219	128,264.278	133,221.623	133,332.59	124,164.663	126,583.814	123,997.978	124,251.212	127,477.126	133,552.346	136,478.626	146,715.72	143,204.097	143,183.963	123,368.741	123,221.355	128,608.473	126,109.131	104,225.873	102,045.684	98,183.514	96,912.026	97,863.563	101,598.649	97,343.857	95,844.753	98,329.401	101,639.966	100,082.452	93,909.57

Samwha Electric Co.,Ltd.

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KRX:009470.KS