Pyung Hwa Holdings Co., Ltd. (010770.KS)

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010770.KS
Financiële Gegevens

7060 (KRW) • At close March 14, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	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 Q4	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	0	16,431.447	20,141.384	4,843.33	18,409.398	9,678.317	25,157.238	3,054.111	33,804.676	27,485.01	25,063.75	5,454.671	37,654.874	25,382.416	25,980.062	5,817.378	37,880.758	38,766.052	42,546.142	15,859.876	43,157.222	49,835.472	64,733.542	7,509.16	76,755.645	72,900.947	60,896.462	11,138.113	52,577.124	48,441.733	50,501.332	17,508.226	56,365.64	64,809.603	66,744.864	16,600.19	35,409.64	43,573.903	43,035.462	4,896.227	12,650.672	35,740.921	44,818.936	41,016.179	44,758.001	37,039.042	27,715.119	27,368.964	98,560.386	21,100.632	89,234.446	79,054.899	63,174.239	87,072.337	45,582.55	48,783.656	49,579.217	13,067.624	50,225.822	53,173.384	3,581.121	733.929	1,528.216	48,445.154	16.089	399.281	686.759
Kortetermijnbeleggingen Numbers are in millions	0	93,348.694	103,390.345	92,417.703	105,893.513	101,827.97	99,868.885	79,199.779	76,100.967	74,406.846	72,611.152	73,246.719	62,987.453	81,678.917	75,268.85	62,958.2	5,924.301	5,899.86	1,989.422	0.301	1,001.823	1.823	0.3	2.057	0	664.901	714.565	676.081	704.202	702.293	1,007.989	956.093	850.172	912.225	952.381	4,818.428	23,457.456	30,522.427	32,649.21	10,087.329	62,943.826	54,002.227	50,782.122	47,609.649	49,951.007	57,307.42	66,706.76	65,196.045	19,157.044	87,591.466	33,433.766	37,782.933	39,114.952	31,795.797	50,852.436	3,300	2,371	40,571	805.51	3,271	63,771	62,586.492	60,500	1,185.547	56,625.987	61,172.911	61,613.722
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	109,780.141	123,531.729	97,261.034	124,302.911	111,506.287	125,026.123	82,253.889	109,905.643	101,891.856	97,674.902	78,701.39	100,642.327	107,061.333	101,248.912	68,775.578	43,805.059	44,665.912	44,535.564	15,860.177	44,159.045	49,837.295	64,733.842	7,511.217	76,755.645	73,565.848	61,611.027	11,814.194	53,281.326	49,144.026	51,509.321	18,464.319	57,215.812	65,721.828	67,697.245	21,418.618	58,867.096	74,096.33	75,684.672	14,983.556	75,594.498	89,743.148	95,601.058	88,625.828	94,709.008	94,346.462	94,421.879	92,565.009	117,717.43	108,692.098	122,668.212	116,837.832	102,289.191	118,868.134	96,434.986	52,083.656	51,950.217	53,638.624	51,031.332	56,444.384	67,352.121	63,320.421	62,028.216	49,630.701	56,642.076	61,572.192	62,300.481
Nettovorderingen Numbers are in millions	0	0	134,179.627	136,753.161	134,818.874	115,675.553	120,472.08	118,181.835	103,086.041	95,644.719	103,754.194	92,645.01	86,974.988	97,381.976	129,556.294	119,773.126	104,918.519	82,319.114	109,600.309	116,775.49	102,660.05	106,417.99	137,253.278	109,721.075	106,453.612	108,073.481	114,517.033	104,186.976	107,890.527	101,826.458	114,160.402	99,068.196	95,184.183	112,312.402	106,106.843	100,316.619	83,779.513	102,406.707	112,068.537	93,013.529	97,516.082	106,583.052	121,148.878	119,726.234	110,718.788	148,484.12	0	131,023.65	114,210.902	0	0	124,899.977	137,216.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	64,986.941	70,023.889	67,266.965	70,437.762	73,494.277	78,004.189	79,238.172	90,480.264	89,361.288	83,738.197	83,494.707	87,344.654	84,459.789	80,439.568	75,093.79	66,906.957	71,130.233	70,714.858	63,649.042	80,238.039	73,248.799	76,193.457	69,560.632	64,426.163	55,529.463	56,567.053	46,377.306	49,517.174	46,868.981	45,702.431	43,158.202	43,738.074	41,555.003	42,484.357	46,292.666	56,099.834	51,362.527	47,013.347	43,153.695	48,400.349	43,085.684	44,353.636	42,521.768	44,186.641	42,276.44	43,241.124	41,008.848	45,788.28	45,134.999	42,389.619	43,088.633	49,116.756	43,999.61	40,657.434	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	303,223.126	9,482.185	5,284.665	8,122.858	5,093.117	6,632.245	6,510.638	6,298.077	6,822.507	8,627.961	6,118.682	9,774.413	8,807.476	9,585.412	10,470.653	17,423.183	12,216.765	10,563.448	11,468.456	14,258.848	11,023.479	10,463.603	9,309.245	12,273.864	8,383.982	6,964.857	9,064.741	11,533.963	11,968.75	12,772.337	11,175.542	11,799.531	9,315.927	10,129.997	16,598.468	14,265.312	15,392.743	14,279.514	15,200.631	16,209.793	14,150.917	13,513.415	15,286.65	13,891.292	14,748.682	158,049.009	11,028.44	131,023.649	125,141.832	14,874.252	140,548.171	135,123.214	148,526.016	162,217.621	138,894.841	3,300.63	2,973.57	2,046.519	1,930.33	2,907.327	4,906.681	3,446.124	2,806.108	1,522.503	3,943.531	2,566.86	3,232.565
Totaal vlottende activa Numbers are in millions	303,223.126	333,977.356	333,019.91	309,404.017	334,652.664	307,308.362	330,013.03	288,646.083	310,294.456	295,525.823	291,285.974	264,615.519	283,769.444	298,488.51	321,715.427	274,082.311	227,847.299	208,678.707	236,319.187	204,655.593	238,079.09	239,966.164	287,489.822	196,958.781	256,019.402	244,133.649	241,758.288	170,621.153	222,657.777	210,611.802	222,547.696	171,163.722	205,453.996	229,719.23	232,886.913	182,272.411	214,139.186	242,145.078	249,967.187	167,308.099	235,661.846	252,925.299	276,390.222	264,672.19	264,363.119	294,671.911	280,753.451	264,597.506	288,647.542	291,213.11	305,606.002	295,049.678	299,931.963	325,085.365	275,987.261	55,384.286	54,923.787	55,685.143	52,961.662	59,351.711	72,258.802	66,766.545	64,834.324	51,153.204	60,585.607	64,139.052	65,533.046
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	153,768.934	155,155.648	156,879.478	170,422.43	171,949.454	175,081.011	175,524.458	159,859.754	159,056.117	160,929.768	159,636.473	167,933.175	165,236.052	164,053.535	160,937.854	171,003.727	4,361.115	167,629.039	165,624.469	170,051.506	165,908.195	164,274.025	161,028.269	180,490.832	184,539.983	186,247.399	186,611.552	162,629.257	153,910.895	151,087.112	152,051.964	147,872.363	149,706.747	149,766.566	144,602.853	146,068.595	144,143.382	143,544.14	143,701.764	145,456.897	145,689.733	149,964.537	150,090.802	153,830.454	157,393.504	163,475.868	164,868.941	170,750.993	175,104.002	180,773.119	183,606.502	189,417.607	188,948.109	193,868.561	305.26	364.98	421.202	472.461	565.897	674.08	902.837	895.282	1,024.694	250.67	264.549	103.302
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	2,138.672	1,903.023	1,923.371	1,947.135	2,043.431	2,110.004	2,206.228	2,237.581	2,389.252	2,476.228	2,460.486	2,994.154	3,172.504	3,359.909	3,828.332	4,193.006	167,911.763	4,609.78	5,308.91	5,841.9	5,984.275	6,147.623	6,333.69	6,838.46	7,003.71	6,919.491	5,959.812	5,558.664	5,589.254	5,598.195	5,680.592	5,270.072	5,733.295	4,511.145	3,634.462	4,687.475	5,088.622	5,653.866	5,221.347	5,716.839	5,964.584	5,717.68	5,999.666	6,195.139	6,069.337	6,194.497	6,231.006	6,319.106	6,107.622	5,951.615	5,879.738	6,064.097	5,811.425	5,811.25	181.742	197.529	213.316	244.891	235.261	249.798	278.873	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	2,138.672	1,903.023	1,923.371	1,947.135	2,043.431	2,110.004	2,206.228	2,237.581	2,389.252	2,476.228	2,460.486	2,994.154	3,172.504	3,359.909	3,828.332	4,193.006	167,911.763	4,609.78	5,308.91	5,841.9	5,984.275	6,147.623	6,333.69	6,838.46	7,003.71	6,919.491	5,959.812	5,558.664	5,589.254	5,598.195	5,680.592	5,270.072	5,733.295	4,511.145	3,634.462	4,687.475	5,088.622	5,653.866	5,221.347	5,716.839	5,964.584	5,717.68	5,999.666	6,195.139	6,069.337	6,194.497	6,231.006	6,319.106	6,107.622	5,951.615	5,879.738	6,064.097	5,811.425	5,811.25	181.742	197.529	213.316	244.891	235.261	249.798	278.873	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	88,324.602	88,889.867	90,902.634	-16,013.195	-13,786.943	-9,675.36	9,283.389	1,579.368	10,931.133	14,345.087	16,495.474	21,310.851	2,864.808	6,732.831	18,976.668	119,666.616	123,492.756	112,274.48	125,302.564	116,197.645	120,070.959	126,828.478	129,035.065	0	133,606.912	144,137.313	143,298.704	132,614.582	143,470.635	133,247.259	123,377.637	128,589.174	115,356.935	121,184.74	117,338.699	107,331.383	92,634.765	96,104.812	123,927.558	72,365.47	82,701.033	86,452.229	94,523.849	91,829.916	72,650.958	72,037.069	65,209.629	99,895.136	33,135.599	91,652.207	79,879.346	73,544.747	77,184.713	62,634.513	116,693.16	111,318.073	72,192.665	108,400.819	97,999.769	30,127.707	46,226.486	62,271.775	125,895.17	78,767.219	57,848.903	46,155.202
Belastingvorderingen Numbers are in millions	0	-1,062.694	33.899	176.766	541.453	284.4	204.203	204.203	1,990.577	943.599	543.541	543.541	64,043.126	82,747.687	143.54	143.54	887.051	887.051	887.051	887.051	482.469	1,081.272	294.543	482.469	0	2,237.101	2,290.488	2,521.304	90.455	0	232.18	553.141	249.809	909.313	305.837	303.319	901.006	814.262	857.201	1,207.338	357.996	110.348	470.734	180.712	211.487	1,082.498	114.405	109.362	118.215	146.801	87.264	93.713	126.709	0	54,579.64	4,262.746	3,333.746	0	1,768.256	4,233.746	0	64,393.065	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	248,882.421	2,754.354	1,464.395	1,645.216	108,476.367	104,768.1	102,799.346	82,506.053	77,353.716	75,502.128	73,646.012	74,371.811	1.075	1.196	76,382.572	64,365.13	7,051.783	7,072.013	3,187.501	1,133.493	1,709.129	1,120.286	1,577.032	1,558.596	139,697.804	0.001	-0.001	0	2,273.87	2,023.021	2,152.008	2,392.546	2,248.511	2,322.226	2,462.904	6,570.463	24,550.237	31,615.132	33,373.42	11,012.341	63,001.8	54,102.504	50,937.219	47,700.725	50,002.67	57,413.587	66,781.351	65,307.963	19,232.934	87,709.392	33,503.51	37,866.369	39,203.869	31,947.315	590.804	-0.001	0.001	41,533.746	-0.001	-0.001	64,733.746	-0.001	62,758.281	2,148.293	58,473.862	62,858.499	61,921.468
Totaal niet-vlottende activa Numbers are in millions	248,882.421	246,986.561	247,446.832	251,527.465	265,374.191	265,258.442	270,519.205	269,724.332	243,020.996	248,822.229	251,940.635	253,507.785	256,282.382	254,022.247	250,672.386	248,251.523	302,802.182	303,724.699	288,587.852	298,256.486	294,282.648	294,164.987	299,121.701	298,438.089	327,027.096	327,387.707	339,594.69	338,391.372	303,166.828	304,993.805	292,316.754	284,055.881	284,229.929	274,028.516	278,231.192	272,449.795	283,538.696	274,296.163	279,533.439	285,070.348	286,899.002	288,568.202	293,542.399	298,495.753	302,069.666	294,609.884	308,603.19	301,726.901	296,316.384	302,203.416	311,967.715	307,325.667	308,357.029	303,891.562	317,484.768	121,442.907	115,214.329	114,360.929	110,886.426	103,034.672	95,785.331	111,801.26	125,925.338	129,068.157	137,491.751	120,971.951	108,179.972
Totaal activa Numbers are in millions	552,105.547	580,963.917	580,466.741	560,931.482	600,026.855	572,566.804	600,532.234	558,370.415	553,315.452	544,348.052	543,226.609	518,123.304	540,051.826	552,510.757	572,387.813	522,333.834	530,649.482	512,403.406	524,907.039	502,912.079	532,361.738	534,131.151	586,611.523	495,396.871	583,046.498	571,521.356	581,352.978	509,012.525	525,824.605	515,605.608	514,864.45	455,219.603	489,683.925	503,747.746	511,118.105	454,722.206	497,677.882	516,441.242	529,500.626	452,378.447	522,560.848	541,493.501	569,932.621	563,167.943	566,432.785	589,281.795	589,356.641	566,324.408	584,963.926	593,416.526	617,573.717	602,375.346	608,288.991	628,976.927	593,472.029	176,827.193	170,138.115	170,046.072	163,848.088	162,386.384	168,044.133	178,567.806	190,759.662	180,221.361	198,077.358	185,111.003	173,713.018
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	147,266.886	145,579.326	131,281.688	137,929.566	109,478.08	140,446.594	119,124.236	99,591.805	95,304.021	113,491.832	89,568.151	78,597.698	86,624.964	133,651.41	113,819.966	99,164.226	70,473.051	92,509.112	84,252.188	79,439.295	106,095.221	108,169.432	93,949.476	95,499.616	82,388.228	96,539.613	86,322.252	62,729.521	58,062.461	81,101.846	73,570.069	55,736.97	66,842.129	59,202.354	70,953.696	56,010.102	60,173.615	79,517.715	61,900.673	59,507.328	56,834.746	78,297.457	59,910.651	56,642.28	77,642.833	72,852.48	56,121.302	65,543.97	57,726.154	75,637.977	54,920.958	59,183.186	63,077.245	49,955.704	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	216,732.625	227,561.462	211,644.33	232,217.927	262,835.185	254,211.573	208,378.269	254,926.158	242,457.789	225,308.236	216,731.552	236,895.802	233,474.716	233,373.842	212,549.459	245,606.878	259,167.558	254,421.268	231,411.897	260,993.719	237,647.521	243,526.508	156,349.871	200,286.515	206,088.449	176,024.409	114,747.756	195,719.922	176,259.801	135,161.704	95,812.741	183,781.75	181,155.648	192,454.839	46,353.306	116,782.733	123,898.407	125,997.889	76,252.822	152,913.491	178,589.1	161,573.944	173,722.131	146,279.957	140,223.082	131,756.128	127,760.414	137,978.78	152,016.457	138,827.21	197,115.899	252,282.742	245,560.879	258,474.493	0	0	0	0	0	0	0	0	0	10,000	13,000	10,000
Belastingschulden Numbers are in millions	0	175.754	43.352	125.44	485.747	588.785	233.338	1,557.108	300.992	275.865	1,048.618	1,784.479	659.428	837.296	114.699	1,146.902	873.396	686.343	955.953	1,668.677	844.305	789.42	1,504.5	2,888.204	2,400.714	1,756.655	1,051.365	1,469.711	1,186.959	710.559	644.787	1,352.916	264.266	672.832	968.348	1,152.636	858.385	980.026	370.735	1,861.756	733.928	1,073.025	782.391	1,430.317	491.044	686.272	782.077	698.747	486.427	688.658	1,304.093	2,370.255	2,677.825	3,027.586	2,119.118	275.081	195.353	141.669	92.184	276.646	1,525.7	3,045.276	3,650.011	401.066	0	161.446	682.98
Uitgestelde opbrengsten Numbers are in millions	0	0	43.352	4,598.553	30,087.82	29,309.704	0	3,751.556	0	0	0	40,353.894	23,304.655	25,777.979	31,499.475	32,400.345	24,436.889	20,723.173	28,317.454	32,787.411	29,695.544	29,908.796	31,425.001	37,299.053	26,796.483	26,310.947	26,079.004	32,435.044	25,094.71	25,466.545	28,894.325	29,817.763	22,512.782	27,554.496	32,527.533	34,431.036	22,865.723	24,418.795	28,333.656	29,148.499	20,301.46	24,935.586	30,184.882	31,723.578	25,012.861	27,403.926	31,204.772	27,542.179	22,303.871	3,611.454	4,209.419	30,590.681	2,677.825	41,392.824	5,289.779	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	383,043.277	48,736.677	42,740.043	51,675.177	-20,236.629	-45,259.471	9,901.157	33,734.683	35,612.072	35,871.043	37,472.406	33,723.153	8,064.737	-14,137.436	6,427.844	-1,146.902	9,226.032	-13,174.914	7,357.537	31,118.733	9,272.889	6,001.711	62,792.78	34,410.848	4,586.466	3,390.656	4,052.225	30,965.333	5,902.574	4,579.699	2,912.58	-1,352.915	4,663.059	4,523.777	4,631.425	-1,152.636	5,221.607	4,830.567	4,595.526	27,286.743	5,626.495	4,663.308	3,703.712	30,293.26	4,966.624	31,982.332	34,022.508	26,843.431	27,095.363	23,201.359	27,844.597	28,220.428	28,375.869	39,889.715	37,849.424	1,607.625	1,329.947	2,294.339	1,455.254	892.545	2,605.682	2,762.247	806.16	1,302.917	1,316.454	1,017.794	904.168
Totaal kortlopende verplichtingen Numbers are in millions	383,043.277	412,911.941	415,924.183	394,726.635	410,572.252	386,261.986	404,792.663	366,545.852	390,431.027	373,908.719	377,321.093	346,653.597	347,522.32	357,518.201	405,067.271	358,769.77	379,307.422	358,598.384	383,561.323	348,451.495	380,245.753	380,442.669	415,993.22	287,598.399	329,569.794	319,934.935	303,746.616	233,505.051	290,633.686	265,079.065	248,715.242	229,018.337	266,958.827	280,748.882	289,784.499	186,169.074	201,738.55	214,301.41	238,815.521	167,301.994	239,082.702	266,095.765	274,542.386	265,356.359	233,392.766	250,534.519	239,413.193	211,423.894	231,104.54	233,632.628	243,613.877	282,627.54	342,519.622	351,555.425	348,398.739	1,882.706	1,525.3	2,436.008	1,547.438	1,169.191	4,131.382	5,807.523	4,456.171	1,703.983	11,316.454	14,179.24	11,587.148
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	30,744.619	21,247.228	21,787.848	24,242.837	27,284.005	38,955.042	41,603.854	44,940.851	48,971.016	44,400.786	44,054.028	45,269.636	42,299.002	24,755.846	20,855.9	17,190.533	15,057.288	6,157.987	6,102.076	8,190.623	7,066.325	11,502.854	44,821.856	47,702.283	45,647.633	64,973.103	68,668.512	67,783.721	73,485.523	98,846.817	57,921.4	56,386.97	60,666.72	55,477.017	100,599.704	124,558.388	121,294.284	112,797.053	114,187.922	110,511.32	97,431.68	116,151.359	114,875.6	140,375.6	150,449.7	160,824	167,574	162,117.33	162,340.66	178,428.99	129,497.32	71,588.48	67,745.393	32,718.136	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	457.235	600.518	0	8,630.25	0	0	0	0	0	10,278.227	16,975.418	13,486.95	13,396.294	11,786.593	0	10,906.443	0	8,379.353	9,764.524	0	0	0	0	0	1,993.623	750.874	0	4,019.616	0	1,409.595	0	0	2,573.752	910.713	0	0	0	3,416.481	0	0	5,023.303	3,711.606	6,082.557	0	0	3,939.41	6,791.887	0	4,764.12	4,121.423	0	3,199.717	823.567	0	0	0	0	0	0	0	0	0	102.211	64.322	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	11,753.599	12,100.894	21,122.052	21,259.954	21,261.155	20,116.955	16,326.152	16,205.372	16,228.31	16,020.814	16,230.87	16,668.272	12,369.36	11,714.104	15,941.622	15,956.24	15,893.588	15,934.011	18,253.364	18,333.492	17,872.631	18,000.23	19,135.143	19,048.175	20,286.973	19,359.64	9,263.039	9,971.737	8,989.017	9,187.959	9,202.706	9,156.687	8,982.421	9,179.23	9,897.894	9,807.445	9,517.542	9,059.994	9,802.218	9,102.27	9,173.801	9,763.785	10,226.517	9,932.981	10,121.366	10,188.463	10,872.597	10,628.886	11,053.349	10,838.528	13,919.577	14,826.943	15,544.984	6,393.12	5,533.417	5,703.869	5,296.995	4,772.324	4,951.836	7,861.767	6,929.668	7,346.667	9,328.061	8,841.31	7,421.756
Overige niet-vlottende verplichtingen Numbers are in millions	42,519.732	16,226.224	16,223.503	3,794.311	9,243.398	21,259.954	8,109.322	7,613.169	13,582.535	12,456.917	27,495.717	10,278.227	15,110.46	30,155.222	-343.873	11,714.105	28,592.193	26,862.682	25,031.051	8,379.353	27,591.1	8,494.807	24,679.088	5,804.495	5,639.316	22,717.787	20,286.974	0	5,525.761	0	2,918.673	10,597.554	12,835.889	11,591.002	8,982.422	0	13,155.623	14,131.762	14,387.689	12,476.475	15,104.93	13,283.12	0	9,763.786	6,082.557	4,744.392	5,429.707	0	0.001	5,451.195	0.001	0	4,208.375	0.001	746.542	1,228.775	1,200.306	1,181.415	870.67	1,197.747	1,884.104	0	0	101.175	0.001	0.001	289.28
Totaal niet-vlottende verplichtingen Numbers are in millions	42,519.732	46,970.843	37,470.731	37,683.052	54,608.286	57,174.21	68,325.519	69,333.979	74,849.538	77,633.305	71,896.503	70,353.069	76,610.966	72,454.224	50,177.627	44,356.598	45,782.727	41,919.971	31,189.038	30,415.439	35,781.723	33,894.624	36,181.942	68,626.581	72,476.743	68,365.42	87,253.7	88,779.027	82,572.52	87,476.878	110,754.508	68,518.954	69,222.859	72,257.722	67,033.191	110,689.646	137,714.011	135,426.046	127,184.742	126,664.398	125,616.25	110,714.8	130,348.465	128,350.992	156,684.673	165,127.073	176,375.073	181,701.874	179,781.815	178,420.741	194,246.46	144,457.272	89,716.432	85,772.054	49,833.229	57,621.895	56,733.723	56,885.284	56,167.665	55,970.071	56,835.94	57,861.767	56,929.668	57,447.842	59,430.273	58,905.633	57,711.036
Totaal passiva Numbers are in millions	425,563.009	459,882.784	453,394.914	432,409.688	465,180.537	443,436.196	473,118.182	435,879.831	465,280.565	451,542.024	449,217.596	417,006.666	424,133.286	429,972.424	455,244.898	403,126.368	425,090.149	400,518.355	414,750.361	378,866.934	416,027.476	414,337.292	452,175.162	356,224.98	402,046.536	388,300.355	391,000.316	322,284.078	373,206.207	352,555.942	359,469.749	297,537.29	336,181.686	353,006.604	356,817.69	296,858.72	339,452.561	349,727.456	366,000.263	293,966.392	364,698.952	376,810.565	404,890.85	393,707.351	390,077.44	415,661.593	415,788.266	393,125.768	410,886.354	412,053.369	437,860.336	427,084.812	432,236.054	437,327.479	398,231.969	59,504.601	58,259.023	59,321.291	57,715.103	57,139.262	60,967.323	63,669.29	61,385.84	59,151.825	70,746.727	73,084.873	69,298.184
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	24,699.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	7,312.733	5,000	5,000
Ingehouden winsten Numbers are in millions	0	-11,137.973	-6,471.02	-12,417.847	5,674.271	-5,487.922	-4,700.357	-10,734.003	-15,364.898	-6,479.581	-4,221.904	2,707.219	26,704.467	33,508.822	26,366.449	28,300.396	19,871.914	24,486.714	21,596.918	29,576.301	21,319.588	33,356.072	45,128.415	45,755.361	72,665.218	76,746.333	89,396.039	95,941.189	94,878.603	98,975.708	97,933.24	99,392.558	96,707.286	96,912.988	94,081.653	95,496.017	92,840.821	101,690.916	99,878.214	96,859.498	107,477.814	112,222.78	111,741.566	112,401.086	105,798.501	108,279.822	104,303.118	105,586.461	105,705.566	112,769.271	109,572.613	110,917.392	113,584.058	117,644.508	116,881.803	22,433.632	21,717.728	19,346.133	16,402.645	16,411.743	16,807.011	55,214.093	66,901.937	56,876.286	59,503.905	63,658.271	58,324.73
Overige gereserveerde algehele resultaten Numbers are in millions	0	58,547.481	63,791.426	36,050.853	66,225.005	66,459.808	64,987.71	36,684.365	44,612.279	40,361.919	40,452.71	27,086.855	39,195.352	37,504.259	41,415.061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	101,807.157	41,262.799	101,443.362	73,274.577	36,529.422	40,397.106	40,397.106	40,397.106	36,389.901	36,389.9	78,104.645	78,009.984	76,847.287	34,387.978	34,387.978	34,387.978	36,749.343	77,074.839	36,749.343	36,749.343	36,626.828	36,626.828	36,529.423	78,638.287	76,245.246	36,626.828	39,469.108	36,465.744	36,529.423	36,705.126	37,651.936	36,626.828	36,626.828	36,626.828	36,626.828	34,222.573	37,508.772	36,626.828	35,240.278	36,626.828	36,529.422	37,651.936	36,529.423	36,529.423	36,529.423	31,980.083	37,389.989	35,547.8	37,286.915	35,691.837	37,677.745	32,483.516	33,559.887	39,298.937	42,157.959	87,576.227	82,848.631	84,065.914	82,417.607	81,522.646	82,957.067	52,371.69	55,159.152	56,880.517	60,513.993	43,367.858	41,090.104
Totaal eigen vermogen van aandeelhouders Numbers are in millions	101,807.157	95,985.04	102,285.075	104,220.315	116,863.944	105,936.554	105,252.021	100,347.702	74,212.049	78,847.006	81,195.474	88,029.936	110,864.487	115,977.75	112,746.178	114,837.982	101,397.512	108,874.286	105,214.642	116,575.097	107,484.531	116,149.252	127,932.991	131,706.381	156,223.197	158,041.284	165,469.421	165,029.464	134,245.652	142,993.567	136,477.256	137,561.022	134,083.426	131,642.867	135,006.473	137,031.323	137,662.326	145,058.728	142,431.225	137,757.538	138,062.633	144,583.164	144,364.485	147,271.144	150,083.73	147,572.638	149,005.84	148,446.994	150,305.214	155,773.841	154,563.091	150,713.641	154,456.678	164,256.178	166,352.495	117,322.592	111,879.092	110,724.78	106,132.985	105,247.122	107,076.811	114,898.516	129,373.822	121,069.536	127,330.631	112,026.129	104,414.834
Totaal eigen vermogen Numbers are in millions	126,542.538	121,081.133	127,071.828	128,521.794	134,846.317	129,130.607	127,414.053	122,490.584	88,034.887	92,806.028	94,009.013	101,116.638	115,918.54	122,538.333	117,142.915	119,207.466	105,559.333	111,885.051	110,156.679	124,045.145	116,334.262	119,793.859	134,436.361	139,171.89	180,999.961	183,221.001	190,352.662	186,728.447	152,618.398	163,049.666	155,394.701	157,682.313	153,502.239	150,741.142	154,300.415	157,863.486	158,225.322	166,713.786	163,500.363	158,412.055	157,861.895	164,682.936	165,041.77	169,460.592	176,355.345	173,620.202	173,568.374	173,198.639	174,077.572	181,363.157	179,713.381	175,290.534	176,052.937	191,649.448	195,240.06	117,322.592	111,879.092	110,724.78	106,132.985	105,247.122	107,076.811	114,898.516	129,373.822	121,069.536	127,330.631	112,026.129	104,414.834
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	552,105.547	580,963.917	580,466.741	560,931.482	582,044.481	572,566.803	600,532.234	558,370.415	553,315.452	544,348.052	543,226.609	518,123.304	540,051.826	552,510.757	572,387.813	522,333.834	530,649.482	512,403.406	524,907.039	502,912.079	532,361.738	534,131.151	586,611.523	495,396.871	583,046.498	571,521.356	581,352.978	509,012.525	525,824.605	515,605.608	514,864.45	455,219.603	489,683.925	503,747.746	511,118.105	454,722.206	497,677.883	516,441.242	529,500.626	452,378.447	522,560.847	541,493.501	569,932.621	563,167.943	566,432.785	589,281.795	589,356.64	566,324.408	584,963.926	593,416.526	617,573.717	602,375.346	608,288.991	628,976.927	593,472.029	176,827.193	170,138.115	170,046.072	163,848.088	162,386.384	168,044.133	178,567.806	190,759.662	180,221.361	198,077.358	185,111.002	173,713.018

Pyung Hwa Holdings Co., Ltd.

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KRX:010770.KS