Moorim P&P Co., Ltd. (009580.KS) - Balans per kwartaal

Home
009580.KS
Financiële Gegevens

2940 (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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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	142,821.306	101,246.829	97,507.893	87,916.68	115,643.26	129,708.257	131,372.059	103,616.977	117,417.832	121,678.147	80,455.563	141,851.885	124,082.545	169,322.588	142,986.039	153,338.937	130,274.897	90,805.479	74,460.491	66,693.214	110,772.1	92,690.925	81,483.036	100,460.516	76,108.413	67,324.043	76,514.71	52,246.947	47,108.729	43,138.032	48,938.947	33,467.512	51,374.267	43,445.514	58,428.038	33,697.193	33,226.695	35,218.644	52,539.072	51,856.409	49,705.603	37,456.069	42,157.468	26,337.752	71,229.413	62,276.155	39,487.14	23,842.359	59,220.835	36,998.382	23,384.132	44,542.964	99,288.521	132,553.218	154,875.38	109,937.661	143,690.22	103,853.145	61,226.822	76,373.97	137,391.215	152,812.465	61,507.802	12,323.72	49,979.834	25,717.051	11,229.356
Kortetermijnbeleggingen Numbers are in millions	55,623.971	46,733.915	69,838.547	61,956.475	70,838.035	66,300.477	151,049.194	59,624.374	55,909.331	62,014.811	52,737.023	43,478.711	52,078.968	41,488.315	42,811.455	15,549.163	19,376.398	101,706.467	97,797.016	28,191.516	95,281.016	80,692.919	100,983.673	0	0	0	0	21.2	67.775	92.55	119.25	100.8	100.8	120.8	150.8	202	257.2	292.4	318.46	386.386	2,410.995	821.6	791.6	862.4	1,639.885	1,622.67	1,555.554	1,955.481	2,105.301	3,601.173	3,927.533	53,766.724	272.34	363.12	13,142.08	18,372.08	272.34	41,541.82	0	74,703.065	0	25,812.624	27,593.15	34,293.21	13,285.865	24,885.865	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	198,445.277	147,980.744	167,346.44	149,873.155	186,481.296	196,008.734	282,421.253	163,241.351	173,327.162	183,692.957	133,192.586	185,330.596	176,161.513	210,810.903	185,797.494	168,888.1	149,651.295	192,511.946	172,257.506	94,884.73	206,053.115	173,383.844	182,466.708	100,460.516	76,108.413	67,324.043	76,514.71	52,268.147	47,176.504	43,230.582	49,058.197	33,568.312	51,475.067	43,566.314	58,578.839	33,899.193	33,483.895	35,511.044	52,857.532	52,242.795	52,116.598	38,277.669	42,949.068	27,200.152	72,869.298	63,898.825	41,042.694	25,797.84	61,326.136	40,599.555	27,311.665	98,309.688	99,560.861	132,916.338	168,017.46	128,309.741	143,962.56	145,394.965	61,226.822	151,077.035	137,391.215	178,625.089	89,100.952	46,616.93	63,265.699	50,602.916	11,229.356
Nettovorderingen Numbers are in millions	231,404.482	237,907.173	271,686.987	266,794.794	249,600.872	282,102.914	176,041.161	174,571.453	108,602.612	106,528.889	112,101.212	90,530.166	89,421.064	88,104.562	80,725.61	72,346.722	87,904.319	94,812.859	93,062.813	83,888.97	100,534.551	106,792.527	115,118.593	119,388.825	126,475.037	105,420.665	0	0	0	89,806.272	92,316.697	85,116.711	80,171.519	0	91,079.104	107,189.127	113,123.03	103,298.939	92,089.774	93,252.465	0	127,033.739	128,380.261	0	113,694.187	0	121,584.567	114,959.621	98,678.089	0	22,425.621	0	22,842.931	22,835.76	0	55,055.531	15,220.386	26,907.288	74,080.513	62,180.709	34,728.114	48,596.899	49,828.239	36,767.883	24,421.201	56,263.528	42,307.771
Voorraad Numbers are in millions	140,706.024	132,989.435	131,382.056	157,654.135	168,996.659	152,480.404	144,392.312	120,630.344	103,462.764	103,503.924	97,749.887	111,309.687	97,300.667	89,561.099	95,108.868	113,002.564	121,551.351	117,869.161	125,110.118	138,481.639	132,969.903	127,178.838	117,320.302	126,376.842	114,807.047	109,775.267	106,638.808	107,901.396	106,059.903	115,104.289	114,963.809	134,306.442	142,496.232	135,825.061	141,312.666	130,865.355	126,859.023	117,771.794	125,578.724	136,421.201	144,926.056	145,011.996	148,390.212	158,643.612	145,776.708	134,280.644	146,283.138	104,208.009	107,087.204	99,316.711	91,765.746	66,872.701	57,862.256	40,321.727	26,696.059	29,788.589	33,034.192	56,590.474	82,642.051	66,806.705	33,750.553	30,460.419	22,957.113	23,207.067	32,904.278	39,328.843	40,776.377
Overige vlottende activa Numbers are in millions	13,649.09	9,440.838	5,451.629	4,918.242	1,487.675	3,470.149	3,775.378	162.978	159.913	156.216	143.033	415.876	453.456	75.65	61.413	78.238	588.454	597.834	598.202	541.351	1,086.85	30.232	30.174	123.461	127.049	126.361	98,945.149	97,133.132	88,552.354	0.002	0.001	-0.001	-0.002	93,926.491	-0.001	-0.001	0.002	0.001	-0.001	-0.002	114,235.355	-0.001	0	138,659.027	0.001	119,821.372	-0	-0.001	0.001	66,395.469	-0.001	18,405.38	75,514.042	71,013.279	19,829.659	-0.001	10,470.21	-0.001	50,832.991	646.638	64,905.73	462.76	439.194	482.594	316.217	358.267	11,253.614
Totaal vlottende activa Numbers are in millions	584,204.872	528,318.19	575,867.113	579,240.327	606,566.501	634,062.201	606,630.104	458,606.126	385,552.451	393,881.985	343,186.717	387,586.324	363,336.7	388,552.213	361,693.386	354,315.625	359,695.419	405,791.8	391,028.64	317,796.689	440,644.419	407,385.441	414,935.777	346,349.644	317,517.546	282,646.336	282,098.667	257,302.675	241,788.761	248,141.145	256,338.704	252,991.464	274,142.816	273,317.866	290,970.608	271,953.674	273,465.95	256,581.778	270,526.029	281,916.459	311,278.009	310,323.403	319,719.54	324,502.791	332,340.194	318,000.841	308,910.399	244,965.469	267,091.43	206,311.735	141,503.031	183,587.769	255,780.09	267,087.104	214,543.178	213,153.86	202,687.348	228,892.726	268,782.377	280,711.087	270,775.612	258,145.167	162,325.498	107,074.474	120,907.395	146,553.554	105,567.118
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	862,678.6	837,476.195	831,323.211	798,785.634	773,392.077	719,288.649	720,294.624	741,237.403	749,814.828	733,480.678	737,331.782	740,138.77	738,383.51	742,578.827	748,365.89	735,731.687	733,999.148	733,541.738	743,236.324	745,901.076	755,130.978	764,036.711	772,298.436	755,539.253	763,441.373	764,438.039	774,609.47	782,630.866	794,740.477	788,031.668	798,780.408	803,213.051	813,930.22	822,372.064	834,625.341	843,644.4	852,324.205	833,631.532	838,000.6	846,048.682	855,451.669	865,987.136	877,020.506	868,486.616	877,255.137	885,333.113	894,758.979	900,380.446	909,441.903	910,699.19	888,145.399	794,797.033	664,473.706	540,804.29	476,873.61	427,080.776	223,722.458	188,188.479	183,653.632	184,801.919	185,482.791	187,086.057	189,499.588	192,879.839	192,268.875	194,209.59	196,853.657
Goodwill Numbers are in millions	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	5,345.857	5,345.857	1,210.249	1,210.248	1,800.962	1,800.961	1,800.961	1,800.961	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	1,666.524	1,687.039	1,760.19	1,856.032	2,025.13	2,048.675	2,235.414	2,093.164	2,039.473	2,215.611	2,337.461	2,360.981	2,595.805	2,958.4	3,100.986	3,462.331	3,537.323	3,671.399	10,757.607	10,805.828	10,797.06	10,691.594	10,718.946	10,479.833	10,351.769	10,761.171	11,624.267	11,841.825	11,834.968	13,035.562	12,477.821	13,088.202	13,381.775	13,391.954	13,120.957	13,555.9	13,582.465	13,847.999	5,934.943	6,146.724	6,278.2	6,316.93	6,517.534	6,589.672	6,773.888	6,246.801	6,769.982	7,105.735	7,281.243	443.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	22.717	22.717	1,709.756	1,782.907	1,878.749	2,047.847	2,071.392	2,258.131	2,115.881	2,062.19	2,238.328	2,360.178	2,383.698	2,618.522	2,981.117	3,123.703	3,485.048	3,560.04	3,694.116	10,780.324	10,828.545	10,819.777	10,714.311	10,741.663	10,502.55	10,374.486	10,783.888	11,646.984	11,864.542	11,857.685	13,058.279	12,500.538	13,110.919	13,404.492	13,414.671	13,143.674	13,578.617	13,605.182	13,870.716	11,280.8	11,492.581	7,488.449	7,527.178	8,318.496	8,390.633	8,574.849	8,047.762	6,769.982	7,105.735	7,281.243	443.731	0	0	0	0	0	5,965.463	47,879.349	0	81,337.173	0	32,438.046	34,559.062	41,248.169	0	0	0
Langetermijnbeleggingen Numbers are in millions	207,746.728	216,170.988	214,070.009	291,897.271	300,275.175	304,361.097	121,780.374	336,442.297	368,530.008	327,775.778	346,363.51	322,147.779	272,621.718	270,067.758	273,263.017	289,899.51	274,403.421	98,293.754	113,207.61	211,119.555	72,919.584	79,377.125	55,070.681	0	0	0	0	32,188.496	32,088.46	25,690.722	26,023.775	25,602.392	27,572.424	28,456.305	28,024.804	26,449.258	26,052.036	26,216.729	25,926.309	25,307.407	22,696.533	24,422.796	24,593.959	24,223.115	22,999.985	23,388.919	23,242.171	18,638.585	22,232.904	20,485.839	17,080.099	-32,053.943	20,454.128	19,744.626	6,425.418	1,149.458	16,596.935	-24,666.545	0	-71,015.274	0	-22,649.082	-24,173.509	-30,978.569	-9,856.27	-18,121.27	0
Belastingvorderingen Numbers are in millions	0	0	-22.717	-64,145.451	-49,446.313	-304,361.097	-121,780.374	0	0	-327,775.778	54,471.503	44,971.524	53,519.256	42,868.984	44,136.655	16,854.214	20,703.563	103,063.887	99,144.838	30,154.052	97,522.324	82,651.506	102,938.567	0	0	0	0	21.2	127.961	151.325	259.466	211.325	154.355	197.336	292.209	202	284.168	367.711	515.595	740.127	0	2,226.187	1,050.613	12.078	9.698	13.844	13.844	1,955.481	3,233.495	3,676.197	0	3,654.955	3,074.644	1,412.239	1,255.354	4,517.589	8,540.385	9,294.143	5,190.804	5,190.804	6,103.23	5,652.416	990.599	990.599	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,572.637	1,666.524	22.717	0	-0	254,516.986	275,061.682	62,185.876	57,701.141	391,395.325	0.001	0	-0	-0.001	-0	-0	0	-0	-0	-0	-0	-0.002	-0.001	35,968.275	35,188.646	34,949.659	34,925.241	1,132.23	1,058.491	833.495	834.996	609.079	640.727	665.627	698.158	719.965	744.119	788.632	856.182	957.119	3,936.785	0.001	1,168.335	2,437.034	3,500.568	3,056.606	2,643.49	1,260.778	1,403.315	1,775.468	5,791.85	59,656.156	6,812.375	6,127.103	19,214.153	24,019.153	0.001	0.001	10,407.019	-0.001	10,779.492	-0.002	-0.001	-0.001	20,288.944	32,251.965	23,730.54
Totaal niet-vlottende activa Numbers are in millions	1,072,020.682	1,055,336.423	1,047,102.977	1,028,320.362	1,026,099.688	975,853.482	997,427.698	1,142,123.707	1,178,161.858	1,126,938.193	1,140,405.124	1,109,618.252	1,066,908.182	1,058,134.09	1,068,746.679	1,045,609.113	1,032,591.18	938,459.419	959,282.888	997,955.007	936,401.43	936,885.117	941,021.994	802,249.191	809,132.569	809,762.184	820,318.599	827,619.776	839,879.931	826,564.895	838,956.924	842,136.385	855,408.645	865,095.824	877,055.182	884,159.297	892,983.145	874,609.786	879,169.403	884,334.135	893,577.568	900,124.569	911,360.592	903,477.339	912,156.021	920,367.331	928,706.245	929,005.272	943,417.352	943,917.937	911,461.079	826,054.201	694,814.853	568,088.258	503,768.535	456,766.976	254,825.242	220,695.427	199,251.455	200,314.621	202,365.513	202,527.435	200,875.739	204,140.037	202,701.549	208,340.285	220,584.197
Totaal activa Numbers are in millions	1,656,225.554	1,583,654.613	1,622,970.089	1,607,560.689	1,632,666.188	1,609,915.683	1,604,057.803	1,600,729.833	1,563,714.309	1,520,820.178	1,483,591.839	1,497,204.576	1,430,244.882	1,446,686.304	1,430,440.066	1,399,924.738	1,392,286.599	1,344,251.22	1,350,311.527	1,315,751.696	1,377,045.849	1,344,270.558	1,355,957.771	1,148,598.835	1,126,650.114	1,092,408.52	1,102,417.266	1,084,922.451	1,081,668.692	1,074,706.039	1,095,295.628	1,095,127.849	1,129,551.461	1,138,413.69	1,168,025.79	1,156,112.971	1,166,449.095	1,131,191.564	1,149,695.432	1,166,250.594	1,204,855.577	1,210,447.972	1,231,080.132	1,227,980.13	1,244,496.215	1,238,368.172	1,237,616.644	1,173,970.741	1,210,508.782	1,150,229.672	1,052,964.11	1,009,641.97	950,594.943	835,175.361	718,311.713	669,920.836	457,512.59	449,588.153	468,033.832	481,025.708	473,141.125	460,672.602	363,201.237	311,214.511	323,608.944	354,893.839	326,151.315
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34,932.868	39,375.234	30,330.959	29,723.198	28,963.329	32,859.564	34,295.084	29,561.29	29,272.508	29,195.523	24,678.272	21,710.24	23,559.961	29,051.58	21,537.618	24,234.406	19,358.155	24,605.701	28,037.554	25,220.802	28,105.985	33,878.262	26,320.097	26,374.84	25,578.485	25,721.252	27,202.186	25,127.713	22,339.462	21,172.61	25,506.743	18,389.982	22,190.873	26,133.189	24,597.209	30,476.847	27,502.632	25,152.707	27,730.115	23,451.694	28,106.084	26,940.308	23,037.381	24,191.589	34,255.396	34,890.857	29,760.26	28,821.335	30,987.544	28,412.088	18,956.715	17,270.407	14,500.085	12,741.254	12,317.169	12,107.133	11,125.346	8,151.194	11,338.376	11,759.527	8,957.685	10,431.332	7,419.899	7,395.091	4,974.075	11,371.391	10,625.43
Kortlopende schulden Numbers are in millions	508,469.754	455,605.573	462,717.754	394,660.907	413,294.561	496,091.981	460,463.275	458,071.897	453,636.58	428,988.45	433,909.838	469,524.805	364,173.037	347,075.688	341,791.515	307,456.587	359,043.982	304,849.734	295,736.578	254,839.511	319,248.253	311,656.781	342,914.354	219,218.63	224,825.718	225,776.405	220,329.51	233,846.127	221,200.613	245,912.361	273,083.14	273,815.05	297,093.398	352,115.064	322,883.874	281,237.452	253,588.909	169,495.713	196,170.009	241,342.537	257,586.879	275,984.13	256,449.838	258,293.342	265,681.556	313,249.346	299,922.368	230,440.81	233,854.764	119,075.542	69,099.994	27,131.076	44,770.237	49,142.478	51,034.609	64,264.929	50,399.505	47,233.492	54,276.247	55,878.266	36,910.487	21,352.214	17,995.396	5,264.994	8,929.927	16,526.95	15,084.887
Belastingschulden Numbers are in millions	816.378	0	0	0	4,405.885	6,700.476	10,799.772	3,094.194	4,262.914	4,850.406	4,918.591	2,365.446	2,721.801	1,191.667	0	133.121	4,705.183	7,520.187	10,132.558	4,407.513	10,490.311	24,760.92	19,656.683	16,451.126	12,394.427	15,537.013	9,796.711	3,098.361	771.63	2,818.975	793.536	2,340.968	889.57	2,241.777	2,377.63	17.677	43.394	1,705.889	1.49	0.284	2,740.242	2,281.5	4,079.317	5,506.883	1,725.468	3,976.703	3,972.187	1,014.004	809.926	1,270.358	3,411.936	3,984.892	4,426.585	5,630.82	1,454.608	0	0	0	0	0	343.214	1,125.766	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	14,813.601	13,658.322	12,471.78	69,293.766	56,047.497	17,245.859	19,789.38	20,768.674	22,872.455	23,143.784	68,613.981	61,619.891	59,909.705	61,542.768	68,620.438	56,120.314	53,770.553	71,070.784	67,594.265	64,441.325	70,119.662	96,107.249	93,231.821	74,379.529	60,689.556	61,440.57	9,796.711	41,946.922	50,328.186	36,108.532	42,303.258	33,407.318	30,213.8	2,241.777	37,210.716	17.677	43.394	38,300.734	1.49	38,565.865	2,740.242	45,114.679	4,079.317	44,083.299	46,681.445	3,976.703	45,820.574	47,369.52	49,637.421	60,339.039	66,516.049	94,315.072	4,426.585	63,656.915	24,220.741	11,665.377	9,427.599	0	18,012.007	17,843.433	343.214	1,125.766	44,088.886	0	12,584.109	0	10,555.673
Overige kortlopende verplichtingen Numbers are in millions	57,142.186	59,724.361	82,129.29	96.775	98.037	58,961.997	75,755.006	47,977.252	60,032.24	61,447.008	175.769	73.636	77.741	78.348	67.264	90.876	977.389	989.902	987.044	35.316	470.762	472.495	39.858	168.073	173.081	171.491	48,854.768	0.001	-0.001	-0.002	-0	0.001	-0.001	24,809.292	-0	36,869.417	54,752.639	-0.001	36,510.39	0.001	45,271.931	0.001	60,168.09	-0.001	-0.001	46,860.725	-0	0.001	-0.001	-0.001	-0.001	-0.001	64,604.105	-0.001	-0.001	-0.001	-0.001	12,262.021	-0.001	0.001	27,120.897	36,317.033	-0.001	15,033.46	-0.001	31,914.693	0.001
Totaal kortlopende verplichtingen Numbers are in millions	615,358.409	568,363.49	587,649.783	493,774.646	498,403.424	605,159.401	590,302.744	556,379.112	565,813.782	542,774.765	527,377.86	552,928.572	447,720.445	437,748.383	432,016.835	387,902.183	433,150.078	401,516.121	392,355.441	344,536.955	417,944.662	442,114.787	462,506.131	320,141.072	311,266.84	313,109.718	306,183.175	300,920.763	293,868.26	303,193.501	340,893.141	325,612.351	349,498.07	405,299.322	384,691.799	348,601.393	335,887.574	232,949.153	260,412.003	303,360.097	333,705.136	348,039.118	343,734.626	326,568.229	346,618.396	398,977.631	375,503.202	306,631.666	314,479.728	207,826.668	154,572.757	138,716.554	128,301.012	125,540.646	87,572.518	88,037.438	70,952.449	67,646.707	83,626.629	85,481.227	73,332.283	69,226.345	69,504.18	27,693.545	26,488.11	59,813.034	36,265.991
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	314,545.5	310,838.481	319,172.908	378,848.276	390,900.94	260,916.485	267,456.378	300,307.09	279,121.762	271,618.221	247,141.38	243,650.723	284,823.845	330,061.232	301,711.678	309,100.843	248,130.163	246,968.448	247,640.705	248,060.03	224,750.65	180,142.338	167,810.519	139,870.425	147,314.673	136,117.03	158,312.903	164,409.836	173,908.882	163,738.22	149,332.396	157,165.263	172,696.462	123,879.256	167,140.886	201,165.153	220,791.123	290,661.678	277,964.527	248,032.243	242,694.69	247,229.066	251,592.549	265,398.276	286,893.666	233,733.162	244,571.516	283,882.702	311,808.56	343,186.916	313,070.863	270,315.497	215,138.445	123,647.537	67,131.721	37,045.272	8,023.839	8,023.839	3,766.767	3,766.767	4,381.206	4,381.206	4,425.514	4,425.514	4,874.407	4,874.407	4,937.321
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,723.604	6,955.933	7,250.228	58,528.726	55,971.986	0	0	0	0	0	58,949.469	0	64,400.562	63,888.829	63,903.555	62,567.59	61,407.635	59,942.114	0	0	54,896.864	53,912.072	54,070.594	49,932.569	49,198.716	0	0	0	43,990.081	0	0	0	0	39,949.382	38,506.242	0	0	33,688.714	34,901.725	0	0	30,946.726	32,909.267	0	0	33,503.275	33,286.533	22,271.973	20,913.204	20,762.261	27,184.228	30,650.912	27,636.649	0	26,639.987	0	25,082.753	24,546.391	24,980.747	0	0	23,058.643	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	22,024.604	18,640.474	18,660.398	27,022.492	27,476.374	30,564.687	29,676.402	37,938.544	33,938.276	32,293.174	31,181.145	29,289.206	29,050.606	26,451.059	29,768.863	29,500.202	30,101.751	29,206.902	29,604.366	31,505.022	32,662.749	33,972.064	34,528.409	30,087.137	31,505.343	31,984.997	32,438.907	32,062.004	32,810.444	30,670.303	29,736.995	30,153.791	30,873.053	31,799.298	31,405.064	30,962.866	31,618.549	30,175.866	29,495.605	28,606.683	28,354.238	28,133.268	28,136.422	22,768.061	25,542.419	25,471.555	24,844.137	21,460.841	17,604.418	21,805.104	19,234.866	19,370.836	27,728.467	24,416.596	22,186.504	27,430.514	296.112	319.63	1,117.95	1,117.95	48.274	48.274	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	61,221.643	59,588.162	59,862.738	-0	-0	53,544.099	53,933.098	60,841.511	59,441.844	58,293.739	-0	64,443.994	2,084.818	1,620.653	1,621.745	1,294.28	1,297.547	-0	60,153.859	55,994.125	2,660.881	2,669.422	2,680.247	-0.001	-0.001	41,912.685	42,261.339	45,201.389	0.001	42,544.725	41,236.435	41,964.349	40,674.095	-0.001	0	36,704.2	35,192.198	0.001	-0	33,118.836	31,661.171	0.001	0.001	34,838.114	33,665.585	0.001	-0	7,089.717	6,886.12	6,753.389	0.001	0.001	0.001	26,105.285	-0.001	25,986.464	0.001	-0.001	0.001	26,966.197	25,167.191	-0.001	85,778.186	84,309.878	90,654.767	90,419.621	89,789.913
Totaal niet-vlottende verplichtingen Numbers are in millions	404,515.352	396,023.051	404,946.272	464,399.494	474,349.3	345,025.271	351,065.878	399,087.145	372,501.882	362,205.134	337,271.994	337,383.923	380,359.831	422,021.774	397,005.841	402,462.914	340,937.096	336,117.464	337,398.93	335,559.176	314,971.143	270,695.896	259,089.769	219,890.13	228,018.731	210,014.712	233,013.149	241,673.229	250,709.408	236,953.248	220,305.826	229,283.403	244,243.61	195,627.935	237,052.191	268,832.219	287,601.87	354,526.259	342,361.857	309,757.762	302,710.099	306,309.061	312,638.238	323,004.451	346,101.67	292,707.993	302,702.186	334,705.233	357,212.302	392,507.67	359,489.958	320,337.246	270,503.562	174,169.418	115,958.211	90,462.25	33,402.705	32,889.859	29,865.465	31,850.914	29,596.671	27,488.122	90,203.7	88,735.392	95,529.174	95,294.028	94,727.234
Totaal passiva Numbers are in millions	1,019,873.761	964,386.541	992,596.055	958,174.14	972,752.724	950,184.673	941,368.622	955,466.257	938,315.664	904,979.899	864,649.855	890,312.496	828,080.275	859,770.157	829,022.676	790,365.098	774,087.175	737,633.585	729,754.371	680,096.131	732,915.806	712,810.683	721,595.9	540,031.202	539,285.571	523,124.43	539,196.324	542,593.991	544,577.667	540,146.749	561,198.967	554,895.754	593,741.68	600,927.257	621,743.991	617,433.612	623,489.444	587,475.412	602,773.86	613,117.858	636,415.235	654,348.179	656,372.864	649,572.68	692,720.067	691,685.624	678,205.388	641,336.899	671,692.03	600,334.339	514,062.715	459,053.799	398,804.574	299,710.064	203,530.729	178,499.688	104,355.154	100,536.566	113,492.093	117,332.141	102,928.954	96,714.468	159,707.88	116,428.937	122,017.283	155,107.062	130,993.225
Eigen vermogen:
Preferente aandelen Numbers are in millions	7,736.15	7,736.15	7,736.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	155,920.81	103,420.81	103,420.81	103,420.81	103,420.81	103,420.81
Ingehouden winsten Numbers are in millions	171,004.523	154,229.945	165,488.789	365,429.139	375,717.618	376,139.783	380,174.322	358,483.04	340,916.389	332,930.515	336,530.373	324,719.102	321,015.146	306,477.692	320,926.982	152,465.754	160,317.492	149,861.943	164,052.836	179,189.492	176,955.016	164,976.389	170,331.261	333,974.496	312,779.478	294,743.8	286,458.725	265,518.784	260,034.444	257,873.418	255,833.464	263,859.121	258,821.307	259,727.284	268,756.34	262,723.207	266,640.605	266,732.738	269,916.999	275,535.717	290,594.925	278,006.128	296,598.974	300,476.206	273,759.947	268,270.701	281,132.728	255,198.795	261,475.555	272,187.405	261,395.054	104,875.233	106,785.441	90,323.092	69,692.006	46,328.11	29,524.309	25,418.459	30,908.612	40,060.44	46,579.043	40,325.007	34,630.23	25,922.446	32,728.533	30,923.649	26,294.962
Overige gereserveerde algehele resultaten Numbers are in millions	15,498.417	15,479.791	17,932.868	15,029.549	15,206.796	14,979.982	15,761.718	17,875.057	15,652.14	136,215.362	16,278.773	13,306.012	11,992.971	10,848.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	277,240.347	277,240.347	274,271.612	104,008.389	104,008.389	104,008.389	101,975.111	103,454.786	103,454.786	-17,877.502	101,671.617	104,636.996	105,039.66	106,126.056	116,928.179	294,120.721	294,992.58	294,363.014	293,837.807	293,473.166	293,599.366	292,968.954	290,514.871	118,557.045	118,560.556	118,505.452	120,715.927	120,771.975	121,008.793	120,625.392	122,181.424	120,452.164	121,067.664	121,838.339	121,604.649	120,035.342	120,398.236	121,062.604	121,083.763	121,940.777	121,968.771	122,172.855	122,187.483	122,010.434	122,095.391	122,491.037	122,357.717	121,514.236	121,420.387	121,787.118	121,585.53	289,792.127	289,084.117	289,221.395	289,168.168	289,172.227	167,712.317	167,712.317	167,712.317	167,712.317	167,712.317	167,712.317	65,442.317	65,442.317	65,442.317	65,442.317	65,442.317
Totaal eigen vermogen van aandeelhouders Numbers are in millions	627,400.248	610,607.043	621,350.229	640,387.887	650,853.613	651,048.964	653,831.96	635,733.693	615,944.125	607,189.185	610,401.572	598,582.92	593,968.587	579,372.81	593,775.971	602,507.285	611,230.882	600,145.767	613,811.454	628,583.468	626,475.192	613,866.153	616,766.942	608,452.351	587,260.844	569,170.062	563,095.463	542,211.569	536,964.047	534,419.62	533,935.698	540,232.095	535,809.781	537,486.433	546,281.799	538,679.359	542,959.651	543,716.152	546,921.572	553,397.304	568,484.506	556,099.793	574,707.267	578,407.45	551,776.148	546,682.548	559,411.255	532,633.841	538,816.752	549,895.333	538,901.394	550,588.17	551,790.368	535,465.297	514,780.984	491,421.147	353,157.436	349,051.586	354,541.739	363,693.567	370,212.17	363,958.134	203,493.357	194,785.573	201,591.66	199,786.776	195,158.089
Totaal eigen vermogen Numbers are in millions	636,351.793	619,268.072	630,374.034	649,386.549	659,913.464	659,731.01	662,689.181	645,263.576	625,398.644	615,840.279	618,941.984	606,892.08	602,164.606	586,916.146	601,417.39	609,559.64	618,199.425	606,617.635	620,557.157	635,655.566	644,130.043	631,459.875	634,361.871	608,567.633	587,364.543	569,284.089	563,220.942	542,328.459	537,091.024	534,559.29	534,096.661	540,232.095	535,809.781	537,486.433	546,281.799	538,679.359	542,959.651	543,716.152	546,921.572	553,132.735	568,440.341	556,099.793	574,707.267	578,407.45	551,776.148	546,682.548	559,411.255	532,633.841	538,816.752	549,895.333	538,901.394	550,588.17	551,790.368	535,465.297	514,780.984	491,421.147	353,157.436	349,051.586	354,541.739	363,693.567	370,212.17	363,958.134	203,493.357	194,785.573	201,591.66	199,786.776	195,158.089
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,656,225.554	1,583,654.613	1,622,970.089	1,607,560.689	1,632,666.188	1,609,915.683	1,604,057.803	1,600,729.833	1,563,714.309	1,520,820.178	1,483,591.839	1,497,204.576	1,430,244.882	1,446,686.304	1,430,440.066	1,399,924.738	1,392,286.599	1,344,251.22	1,350,311.527	1,315,751.696	1,377,045.849	1,344,270.558	1,355,957.771	1,148,598.835	1,126,650.114	1,092,408.519	1,102,417.266	1,084,922.451	1,081,668.692	1,074,706.039	1,095,295.628	1,095,127.849	1,129,551.461	1,138,413.69	1,168,025.79	1,156,112.971	1,166,449.095	1,131,191.564	1,149,695.432	1,166,250.594	1,204,855.576	1,210,447.972	1,231,080.132	1,227,980.13	1,244,496.215	1,238,368.172	1,237,616.644	1,173,970.74	1,210,508.782	1,150,229.672	1,052,964.109	1,009,641.97	950,594.942	835,175.361	718,311.713	669,920.835	457,512.59	449,588.152	468,033.832	481,025.708	473,141.124	460,672.602	363,201.237	311,214.51	323,608.944	354,893.838	326,151.314

Moorim P&P Co., Ltd.

KRX:009580.KS Add to watchlist

KRX:009580.KS