Dongwon Systems Corporation (014820.KS)

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014820.KS
Financiële Gegevens

44150 (KRW) • At close November 13, 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	81,385.071	98,394.275	77,908.426	95,232.282	109,874.483	118,207.916	50,846.324	55,859.104	54,493.217	81,172.274	74,033.301	32,842.065	41,205.421	79,925.185	55,452.11	61,613.759	53,557.497	74,665.563	49,820.36	72,552.789	78,066.295	102,797.701	80,206.793	29,829.462	52,400.762	93,490.123	54,012.888	67,160.017	45,345.257	127,574.136	158,947.067	96,327.579	97,952.881	138,266.336	158,739.55	115,555.25	61,265.106	64,788.972	55,507.528	52,915.756	45,691.694	47,939.616	39,146.934	61,512.963	89,975.771	87,891.558	14,107.15	33,832.783	42,852.951	41,825.131	18,077.615	20,159.714	52,699.655	49,708.904	81,427.124	25,896.326	26,339.65	25,398	10,329.061	38,999.629	48,415.699	13,015.022	4,704.178	15,293.977	5,029.918	2,152.497	2,420.619
Kortetermijnbeleggingen Numbers are in millions	26,394.077	35,686.937	47,303.525	46,497.568	42,932.223	37,605.468	24,128.484	25,243.064	78,874.239	20,633.96	101,376.182	80,972.763	89,618.68	46,553.815	41,362.393	40,897.8	19,899.4	19,801.1	16,150	-25,706.788	3.45	10,000	10,000	9,898.157	10,147.167	9,103	17,921.735	18,338.913	23,291.998	19,686.657	27,597.451	23,578.98	12,750.88	13,940.384	14,541.843	15,252.382	9,689.261	13,876.734	7,845.87	7,765.744	11,341.753	7,448.476	23,588.889	13,518.103	10,376.425	15,646.451	10,359.366	19,715.089	21,746.898	20,815.848	16,075.43	34,931.551	31,719.201	49,877.423	34,625.439	31,018.01	25,783.174	25,779.482	63,276.474	74,182.544	33,605.808	19,978.494	17,361.053	16,681.464	12,797.852	4,472.784	15,922.065
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	107,779.148	134,081.212	125,211.951	141,729.85	152,806.706	155,813.384	74,974.808	81,102.168	133,367.456	101,806.234	175,409.482	113,814.828	130,824.101	126,479	96,814.503	102,511.559	73,456.898	94,466.663	65,970.36	72,552.789	78,069.745	112,797.701	90,206.793	39,727.619	62,547.929	102,593.123	71,934.623	85,498.93	68,637.255	147,260.793	186,544.518	119,906.559	110,703.761	152,206.72	173,281.393	130,807.632	70,954.367	78,665.706	63,353.398	60,681.5	57,033.447	55,388.092	62,735.823	75,031.066	100,352.196	103,538.009	24,466.516	53,547.872	64,599.849	62,640.979	34,153.045	55,091.265	84,418.856	99,586.327	116,052.563	56,914.336	52,122.824	51,177.482	73,605.535	113,182.173	82,021.507	32,993.516	22,065.231	31,975.441	17,827.77	6,625.281	18,342.684
Nettovorderingen Numbers are in millions	0	253,770.642	244,749.62	269,755.004	250,220.772	226,706.109	245,548.084	250,573.723	246,878.523	236,289.032	239,425.552	246,667.746	256,550.567	220,076.33	195,945.884	224,453.926	209,218.768	196,809.63	195,826.002	208,032.541	227,662.929	207,147.944	201,372.613	228,446.099	234,318.16	206,024.394	284,152.117	311,637.43	257,453.959	246,298.479	267,119.995	249,221.845	240,959.6	211,906.088	221,730.488	203,026.529	242,491.994	226,061.304	220,465.321	140,508.006	134,041.736	125,148.259	141,178.871	105,232.785	0	0	170,090.998	0	0	146,840.574	0	196,275.606	161,847.028	146,361.114	135,690.572	119,933.619	135,810.016	0	159,065.298	161,359.453	181,197.406	165,328.859	192,653.154	0	134,071.029	132,609.246	98,191.743
Voorraad Numbers are in millions	183,224.973	199,191.185	183,353.29	187,780.658	191,363.513	212,892.976	226,936.882	253,092.794	285,362.586	249,709.13	219,264.449	189,190.167	170,721.593	161,131.399	154,196.704	148,114.134	159,638.247	157,932.288	152,416.838	156,689.808	170,315.241	175,208.077	165,338.304	161,370.462	158,333.726	148,936.288	152,231.981	137,647.567	143,885.122	140,300.841	134,103.282	127,081.913	124,923.162	110,510.942	114,531.57	103,146.061	125,140.411	120,652.696	121,368.934	73,141.316	68,550.681	64,560.359	59,233.662	58,378.925	65,600.758	67,105.385	50,412.64	59,298.708	56,893.279	63,804.851	35,064.765	31,466.12	27,481.712	38,683.703	26,340.867	23,399.639	21,443.419	22,813.944	24,818.897	21,151.242	46,211.288	58,379.685	38,722.378	30,503.067	44,836.11	40,248.974	46,623.442
Overige vlottende activa Numbers are in millions	3,582.211	5,690.565	7,979.093	8,971.817	8,004.201	8,750.686	18,456.802	8,111.996	12,302.063	12,125.212	12,963.566	11,102.63	9,682.377	11,681.329	202,790.555	234,940.578	217,716.595	205,519.322	203,369.885	216,348.558	240,869.267	215,552.452	209,335.261	236,352.487	242,611.414	216,743.202	301,283.524	332,326.097	299,156.096	268,918.546	287,443.633	271,806.883	285,434.913	256,619.684	253,875.262	38,486.719	33,904.376	39,864.076	42,220.813	59,282.866	34,392.004	40,992.639	56,914.37	43,168.639	155,894.822	16,957.969	165,406.095	137,175.281	146,495.631	146,840.575	187,166.218	196,275.607	161,847.027	146,361.115	135,690.57	119,933.618	135,810.017	148,869.933	159,068.54	161,359.455	181,268.634	165,400.085	192,653.153	179,146.753	135,859.13	132,612.356	98,344.942
Totaal vlottende activa Numbers are in millions	584,150.588	592,733.604	561,293.954	602,412.612	597,864.423	598,953.583	550,242.849	588,360.055	669,225.682	592,649.585	638,498.501	553,286.771	560,582.743	519,368.058	453,801.762	485,566.271	450,811.739	457,918.273	421,757.083	445,591.155	489,254.254	503,558.23	464,880.357	437,450.568	463,493.069	468,272.613	525,450.128	555,012.081	511,678.473	556,480.18	608,091.434	518,323.04	521,061.836	519,337.346	541,688.225	473,688.982	470,758.668	462,184.837	444,313.495	331,472.544	291,427.015	282,391.773	303,020.563	279,567.777	321,847.776	362,283.778	243,737.013	250,021.861	267,988.759	273,286.405	256,384.028	282,832.992	273,747.595	284,631.145	278,084	200,247.593	209,376.26	222,861.359	257,492.972	295,692.87	309,501.429	256,773.286	253,440.762	241,625.261	198,523.01	179,486.611	163,311.068
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	724,650.387	728,779.797	726,484.154	711,735.205	689,819.125	669,455.2	650,765.475	656,728.672	644,119.909	642,908.713	636,061.233	635,932.583	631,639.262	616,344.96	612,380.162	571,102.37	548,032.289	530,249.148	522,240.09	522,240.505	510,554.092	471,637.422	445,034.288	430,810.29	407,000.205	400,035.122	396,219.336	392,463.786	396,211.948	400,274.557	397,417.128	392,682.432	408,095.527	409,216.664	400,716.498	379,862.928	372,804.859	354,510.903	346,014.99	123,798.613	124,428.22	146,201.3	73,578.136	72,364.556	67,432.561	66,440.311	39,322.184	38,291.362	37,987.692	37,512.69	29,022.585	28,735.028	28,379.838	35,192.497	76,736.668	80,224.718	90,684.833	93,833.622	93,659.248	93,576.668	66,029.974	56,860.316	52,558.883	52,736.006	51,754.872	52,294.471	57,885.183
Goodwill Numbers are in millions	111,859.191	111,348.107	110,510.636	111,494.813	111,282.476	111,145.391	110,381.956	118,754.57	115,889.38	114,249.888	113,715.341	136,135.899	133,373.789	125,014.693	123,079.219	128,464.132	129,670.267	129,825.183	127,838.869	129,676.608	127,522.084	126,861.942	126,041.294	125,601.45	126,615.221	124,424.159	124,782.164	128,104.319	127,723.06	126,632.587	130,747.909	126,576.421	129,595.984	129,171.392	129,673.141	88,464.806	88,464.806	88,464.806	88,464.806	6,077.949	6,077.949	6,077.949	0	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	48,706.492	50,047.641	51,419.409	53,125.314	54,685.635	56,150.439	57,458.974	58,023.428	58,946.72	59,651.675	58,927.827	59,051.58	60,030.621	53,806.54	55,069.886	56,228.336	57,022.004	57,254.66	58,459.441	60,131.096	61,361.404	61,915.234	63,014.6	64,324.235	65,421.998	66,860.09	70,406.761	71,675.748	73,125.821	74,738.65	76,732.465	77,673.209	77,478.879	78,807.648	80,687.003	55,797.507	57,033.929	57,614.131	58,609.443	7,031.692	7,436.241	8,393.685	5,167.975	4,915.904	5,058.854	5,025.626	4,999.162	5,266.605	5,537.506	5,695.462	4,229.131	4,507.06	4,250.497	3,928.488	3,883.924	4,176.364	1,961.422	2,226.79	1,156.151	1,475.382	1,722.279	2,368.2	2,604.003	2,773.915	3,385.789	4,128.261	4,918.057
Goodwill en immateriële activa Numbers are in millions	160,565.682	161,395.747	161,930.045	164,620.127	165,968.112	167,295.83	167,840.93	176,777.998	174,836.1	173,901.563	172,643.167	195,187.479	193,404.41	178,821.233	178,149.105	184,692.468	186,692.271	187,079.843	186,298.311	189,807.705	188,883.488	188,777.176	189,055.894	189,925.685	192,037.219	191,284.249	195,188.925	199,780.067	200,848.881	201,371.237	207,480.374	204,249.63	207,074.863	207,979.04	210,360.144	144,262.313	145,498.735	146,078.937	147,074.249	13,109.641	13,514.19	14,471.634	5,167.975	4,915.904	5,058.854	5,025.626	4,999.162	5,266.605	5,537.506	5,695.462	4,229.131	4,507.06	4,250.497	3,928.488	3,883.924	4,176.364	1,961.422	2,226.79	1,156.151	1,475.382	1,722.279	2,368.2	2,604.003	2,773.915	3,385.789	4,128.261	4,918.057
Langetermijnbeleggingen Numbers are in millions	86,185.052	83,573.76	82,467.302	20,054.36	22,896.183	27,352.881	39,966.854	8,252.983	-45,856.097	11,681.33	-69,591.634	-48,219.112	-58,927.179	-46,541.291	-41,354.869	-40,890.276	-19,891.876	-19,793.576	-16,142.476	25,890.922	181.963	-9,811.605	-9,809.285	-9,705.442	-9,945.964	-5,448.387	11,849.839	12,128.992	7,224.856	4,240.82	-3,632.092	-430.523	5,935.093	3,503.3	2,867.296	1,848.132	6,916.193	6,183.869	12,422.214	11,777.54	7,990.266	11,472.693	-8,739.595	1,222.461	3,835.091	-1,485.037	3,610.816	-6,872.177	-10,257.026	-10,935.039	18,969.294	-5,314.032	-2,229.823	-41,498.094	-27,245.49	-24,401.736	-19,188.093	-20,606.781	-58,252.507	-69,005.577	-29,091.461	-15,618.321	-13,160.358	-12,576.011	-8,953.341	11,341.749	-12,562.285
Belastingvorderingen Numbers are in millions	0	50,047.641	25,840.61	61,300.527	59,731.507	-27,352.881	-39,966.854	-8,252.983	0	0	114,403.473	90,666.018	99,513.118	57,109.437	52,841.292	65,417.537	43,710.547	43,856.919	40,446.027	370.574	350.992	311.06	292.297	34,428.428	39,200.304	249.103	2,461.572	2,455.523	8,976.644	8,933.057	9,702.785	10,063.826	13,749.498	14,363.812	14,491.021	13,248.337	12,604.517	12,807.825	14,537.855	11,085.615	10,979.476	10,364.331	9,912.984	7,096.332	6,536.481	8,411.611	8,061.722	8,181.637	9,944.152	10,087.193	5,176.056	4,486.274	1,680.09	5,573.507	5,028.839	5,964.503	1,972.704	1,724.656	3,184.793	1,852.481	4,361.541	4,285.699	4,746.768	4,752.816	5,473.568	4,591.091	6,408.74
Overige niet-vlottende activa Numbers are in millions	3,826.545	-44,660.454	7,211.772	0	0	82,474.612	82,820.728	43,052.331	88,228.29	32,090.176	-0.001	-0	0	-0	-0	0	0	-0	0	0.001	25,065.316	34,953.748	34,604.248	-0.001	0.001	33,399.848	49,492.951	51,579.084	58,220.309	74,586.527	89,681.359	96,696.056	87,315.444	94,507.379	102,236.726	108,280.274	124,863.485	146,485.307	158,061.605	165,236.057	171,017.408	147,135.303	158,914.168	150,155.18	146,840.549	122,050.417	118,142.108	125,935.065	128,439.312	127,690.673	81,170.561	99,220.82	97,802.884	119,595.95	103,181.756	106,097.597	112,979.297	80,749.882	95,850.943	107,973.768	41,892.728	26,555.758	22,783.314	21,755.923	17,555.388	9,118.542	20,009.683
Totaal niet-vlottende activa Numbers are in millions	975,227.667	979,136.491	1,003,933.883	957,710.219	938,414.926	919,225.642	901,427.133	876,559.001	861,328.201	860,581.783	853,516.239	873,566.968	865,629.612	805,734.338	802,015.69	780,322.1	758,543.23	741,392.334	732,841.951	738,309.706	725,035.851	685,867.801	659,177.442	645,458.96	628,291.765	619,519.935	655,212.624	658,407.452	671,482.638	689,406.198	700,649.555	703,261.421	722,170.425	729,570.195	730,671.686	647,501.984	662,687.789	666,066.841	678,110.912	325,007.466	327,929.56	329,645.261	238,833.667	235,754.433	229,703.536	200,442.928	174,135.991	170,802.492	171,651.636	170,050.979	138,567.627	131,635.15	129,883.486	122,792.348	161,585.697	172,061.446	188,410.163	157,928.169	135,598.628	135,872.722	84,915.061	74,451.652	69,532.61	69,442.649	69,216.276	81,474.114	76,659.378
Totaal activa Numbers are in millions	1,559,378.255	1,571,870.095	1,565,227.837	1,560,122.832	1,536,279.35	1,518,179.225	1,451,669.982	1,464,919.056	1,530,553.883	1,453,231.368	1,492,014.739	1,426,853.739	1,426,212.355	1,325,102.396	1,255,817.451	1,265,888.371	1,209,354.969	1,199,310.607	1,154,599.034	1,183,900.862	1,214,290.104	1,189,426.03	1,124,057.8	1,082,909.528	1,091,784.834	1,087,792.548	1,180,662.752	1,213,419.532	1,183,161.111	1,245,886.378	1,308,740.989	1,221,584.461	1,243,232.261	1,248,907.541	1,272,359.912	1,121,190.966	1,133,446.457	1,128,251.677	1,122,424.407	656,480.01	619,356.575	612,037.034	541,854.23	515,322.21	551,551.312	562,726.705	417,873.004	420,824.352	439,640.395	443,337.385	394,951.655	414,468.141	403,631.081	407,423.493	439,669.697	372,309.039	397,786.424	380,789.528	393,091.601	431,565.592	394,416.49	331,224.938	322,973.373	311,067.91	267,739.287	260,960.725	239,970.446
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	156,737.091	166,912.249	158,477.166	162,902.661	121,032.384	164,556.643	118,896.728	124,151.271	161,098.79	148,405.689	145,256.931	121,437.656	131,003.108	133,924.362	97,827.326	107,189.255	96,149.238	98,254.301	95,422.589	92,413.271	138,199.738	125,651.775	91,152.823	133,494.169	149,411.67	125,939.338	115,243.708	99,236.358	57,241.777	57,123.762	104,737.814	60,944.28	65,034.545	33,732.988	44,054.715	53,722.66	69,698.289	68,686.091	61,253.836	65,563.366	60,172.344	46,399.386	68,695.771	36,876.159	101,318.88	4,131.762	58,542.169	68,035.907	72,406.436	77,895.738	68,654.547	80,126.38	56,456.335	66,025.412	56,709.987	49,195.824	55,881.112	49,938.221	49,596.765	74,685.479	63,385.075	72,318.121	77,124.57	75,109.461	67,385.199	70,845.918	45,714.174
Kortlopende schulden Numbers are in millions	362,736.102	321,972.555	328,175.196	258,418.858	287,967.948	217,866.249	217,509.737	218,376.692	288,377.391	243,076.711	293,123.713	347,806.367	269,106.619	286,675.336	280,458.172	181,512.084	161,049.296	80,644.897	60,302.835	81,225.079	190,555.389	213,154.349	212,571.66	164,290.45	80,265.467	187,478.11	204,659.96	289,196.857	402,857.02	365,547.28	378,187.36	278,223.035	173,987.244	147,729.141	156,090.98	117,178.063	143,751.188	152,882.303	155,715.302	107,770.62	97,643.451	97,363.234	106,538.999	152,652.824	152,943.64	149,079.098	177,756.411	114,257.8	94,375.624	77,331	110,483.878	118,153.152	103,038.985	48,367.8	58,367.8	81,762.019	133,100.474	69,735.8	44,816.128	62,932.6	42,610.439	38,968.6	59,194.08	24,805	24,564.209	18,715	28,769.042
Belastingschulden Numbers are in millions	10,741.285	4,966.772	3,371.94	5,738.006	8,318.591	5,927.937	14,040.756	13,103.573	12,774.828	6,089.295	11,685.492	8,845.59	11,703.645	5,142.551	16,382.212	12,247.782	13,162.834	8,153.426	10,197.038	11,717.108	14,249.774	9,506.806	10,841.659	10,525.986	7,688.448	5,784.55	1,962.517	7,611.967	7,686.761	9,659.367	12,830.257	10,979.164	10,118.52	12,182.493	12,797.6	11,967.637	5,569.851	7,449.378	5,824.159	1,342.642	1,889.96	2,805.917	1,786.431	84.857	0	1,151.065	0	0	51.172	826.079	1,605.196	1,900.797	2,017.827	3,294.862	0	289.354	247.676	290.242	969.824	1,463.76	4,072.482	3,115.183	935.321	417.853	0	0	0
Uitgestelde opbrengsten Numbers are in millions	961.303	1,535.314	735.382	96,588.729	79,404.075	1,078.715	944.285	1,331.185	1,547.746	1,536.203	75,513.777	70,028.861	73,486.217	81,386.834	72,382.536	68,092.649	66,563.18	74,422.744	60,770.556	66,078.099	86,938.356	9,506.806	64,942.262	10,525.986	61,589.929	5,784.55	53,653.084	7,611.967	7,686.761	68,996.744	73,672.077	10,979.164	77,227.029	12,182.493	91,707.156	11,967.637	5,569.851	7,449.378	59,582.885	19,838.287	19,856.981	2,805.917	21,938.185	84.857	0	114,674.388	13,853.039	15,195.309	51.172	826.079	18,937.55	26,061.098	2,017.827	34,724.152	59,991.219	43,714.114	22,108.253	290.242	969.824	21,111.641	4,072.482	3,115.183	935.321	21,923.507	0	28,492.952	32,457.442
Overige kortlopende verplichtingen Numbers are in millions	75,563.034	86,992.149	68,898.983	-5,738.006	-8,318.59	89,048.273	69,474.956	67,507.361	69,093.918	83,441.7	64,807.831	-8,845.59	-11,703.644	76,244.283	-16,382.212	55,844.867	53,400.346	66,269.318	50,573.518	54,360.991	72,688.582	71,473.529	54,100.602	38,927.311	53,901.48	55,011.884	140,264.002	134,660.152	132,939.715	141,347.862	146,997.222	132,367.028	155,925.209	160,448.552	169,879.701	135,524.49	143,142.413	141,421.473	123,691.214	55,898.676	61,160.865	65,876.958	62,466.505	50,426.915	23,956.807	122,766.428	13,853.039	15,195.308	18,578.156	40,899.416	17,332.355	24,160.302	41,687.019	31,429.289	59,991.221	43,424.759	21,860.578	19,313.356	28,384.662	19,647.883	26,136.385	25,062.489	31,687.656	21,505.655	25,635.353	28,492.953	32,457.444
Totaal kortlopende verplichtingen Numbers are in millions	606,738.815	580,843.725	558,923.284	517,910.248	488,404.407	477,399.102	420,866.461	424,470.082	532,892.674	482,549.597	514,873.966	539,272.884	473,595.945	501,986.532	450,668.035	356,793.987	323,761.714	253,321.942	216,495.98	239,716.449	415,693.482	429,293.265	368,666.745	368,289.888	291,267.065	385,782.982	462,130.187	530,705.334	600,725.273	573,678.271	642,752.654	482,513.507	405,065.518	354,093.174	382,822.995	318,392.85	362,161.741	370,439.245	346,484.511	230,575.304	220,866.62	212,445.495	239,487.706	240,040.755	278,219.327	277,128.353	250,151.619	197,489.015	185,411.388	196,952.233	198,075.976	224,340.631	203,200.166	149,117.363	175,069.008	174,671.956	211,089.84	139,277.619	123,767.379	158,729.722	136,204.381	139,464.393	168,941.627	121,837.969	117,584.761	118,053.871	106,940.66
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	138,059.084	199,363.482	182,807.424	252,677.055	277,907.856	288,460.132	278,706.809	279,840.201	270,952.543	270,848.049	277,375.259	179,654.339	277,089.896	166,852.626	155,834.062	255,207.348	250,499.358	330,194.42	330,202.017	330,099.701	200,331.875	180,510.513	179,682.685	150,000	250,953	169,318.33	173,512.66	116,539.649	19,646.64	130,358.63	135,446.547	231,417.442	352,088.557	428,349.907	437,416.348	369,750.358	367,987.385	362,604.648	376,853.355	142,436.977	117,792.215	121,941.631	37,400	21,013.184	22,854.191	44,209.21	44,301.656	101,277.597	134,569.184	127,508.268	76,095.2	49,214.4	65,833.6	123,525.56	135,039.982	66,058.837	36,600.697	86,154.991	114,200.017	114,200.017	120,675.6	60,944.8	33,215	58,431.2	30,648.2	30,853.2	31,058.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,304.863	4,712.502	3,163.29	3,102.687	3,019.754	0	0	0	0	0	3,469.682	4,747.003	2,810.063	2,885.427	2,731.065	9,250.477	8,022.325	7,513.121	4,689.904	0	10,395.711	0	6,399.677	12,347.18	5,245.242	0	35.54	37.135	41.074	410.792	18.391	27.312	11.414	12.441	47.945	208.093	416.492	582.761	644.681	654.832	605.434	816.555	1,027.408	979.724	1,106.188	0	605.769	277.281	230.481	236.115	692.726	793.27	468.699	0	5,374.826	8,586.048	0	14,440.35	15,632.975	14,665.854	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11,875.693	12,695.69	46,072.166	17,553.01	18,331.428	19,177.09	19,286.261	33,678.68	31,798.191	31,342.142	30,923.543	30,936.566	29,886.297	31,591.477	30,123.558	30,984.456	28,089.58	28,214.382	29,450.237	28,452.897	28,858.005	29,113.239	32,782.462	29,789.705	33,369.247	32,066.373	32,389.834	21,408.889	29,727.37	31,525.591	29,751.371	28,061.822	29,191.781	29,956.913	30,786.56	19,521.56	20,740.624	21,578.76	21,975.266	0	0	0	58,268.329	52,810.69	49,542.454	0	33,553.823	0	7,906.21	7,864.874	0	0	0	0	941.537	1,422.204	2,301.449	2,144.726	3,739.696	3,910.08	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-99.444	16,139.373	49,446.342	20,655.697	3,019.754	22,443.934	3,180.853	39,715.669	3,034.23	34,834.591	34,393.225	4,747.003	32,696.36	31,591.477	-0	30,984.456	0	7,513.121	29,450.238	39,366.615	28,858.005	39,266.31	6,399.677	12,347.179	0.001	9,256.79	22,335.02	63,259.98	91,232.854	97,331.453	143,999.067	113,163.85	111,266.772	139,470.594	140,689.228	133,526.388	138,117.174	145,380.844	153,476.108	59,765.977	59,866.662	58,763.237	59,295.737	0.001	0.001	46,167.697	33,553.823	31,910.59	20,428.241	19,804.575	19,768.547	18,209.489	17,664.37	5,939.99	0.001	497.641	12,330.728	494.74	514.741	319.956	11,251.951	6,966.725	5,029.405	4,858.489	5,198.612	4,667.204	4,376.331
Totaal niet-vlottende verplichtingen Numbers are in millions	153,140.196	215,502.856	232,253.767	273,332.752	299,259.038	310,904.066	301,173.923	319,555.87	305,784.964	305,682.64	311,768.484	215,337.909	309,786.256	201,329.53	188,688.686	295,442.281	286,611.263	365,921.922	364,342.159	369,466.316	239,585.592	219,776.823	218,864.824	192,136.884	289,567.49	210,641.493	228,273.054	201,245.655	110,879.494	227,690.083	279,445.614	372,670.426	492,558.524	567,820.501	578,105.576	503,276.746	506,104.559	507,985.492	530,329.463	202,202.954	177,658.877	180,704.868	96,695.737	74,803.599	73,502.834	90,376.907	78,461.247	133,465.468	163,134.116	155,413.832	96,556.473	68,217.159	83,966.669	129,465.55	141,356.346	76,564.73	51,232.874	103,234.807	134,087.429	133,095.907	131,927.551	67,911.525	38,244.405	63,289.689	35,846.812	35,520.404	35,434.531
Totaal passiva Numbers are in millions	759,879.012	796,346.58	791,177.051	791,243	787,663.445	788,303.168	722,040.384	744,025.952	838,677.638	788,232.237	826,642.45	754,610.794	783,382.2	703,316.062	639,356.721	652,236.268	610,372.977	619,243.864	580,838.14	609,182.765	655,279.074	649,070.088	587,531.568	560,426.772	580,834.555	596,424.475	690,403.241	731,950.988	711,604.767	801,368.354	922,198.268	855,183.933	897,624.042	921,913.675	960,928.571	821,669.596	868,266.3	878,424.737	876,813.974	432,778.258	398,525.497	393,150.363	336,183.442	314,844.354	351,722.161	367,505.26	328,612.866	330,954.483	348,545.504	352,366.065	294,632.449	292,557.789	287,166.835	278,582.913	316,425.353	251,236.686	262,322.714	242,512.426	257,854.808	291,825.63	268,131.932	207,375.917	207,186.033	185,127.658	153,431.573	153,574.274	142,375.191
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,320.555	1,320.555	1,320.555	1,320.555	1,320.555	1,320.555	1,320.555	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,326.79	1,390.72	1,390.72	1,390.72
Gewone aandelen Numbers are in millions	146,276.965	146,276.965	146,276.965	144,956.41	144,956.41	144,956.41	144,956.41	144,956.41	145,942.055	145,942.055	145,942.055	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	128,092.555	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	120,397.77	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,298.21	60,234.28	60,234.28	60,234.28
Ingehouden winsten Numbers are in millions	376,824.294	354,561.264	358,591.65	368,239.648	347,245.098	329,347.072	334,019.049	316,271.566	297,492.567	275,661.159	279,248.961	286,366.107	269,289.171	252,251.178	254,802.843	234,631.585	220,254.465	204,666.011	207,462.007	203,206.852	195,780.225	181,768.124	183,447.696	176,414.868	164,547.168	157,586.408	155,374.94	139,529.51	124,663.159	106,152.011	93,088.643	88,976.339	64,820.01	51,644.037	41,498.05	38,195.478	29,170.065	18,987.623	16,157.316	18,537.436	17,664.77	14,857.978	13,929.904	8,567.572	6,646.068	2,978.844	2,797.828	3,341.203	4,275.117	3,857.391	17,624.765	39,215.911	33,933.355	41,372.877	22,625.197	20,456.063	34,317.994	37,096.045	34,019.802	38,511.033	43,842.217	41,408.256	33,345.036	43,492.073	31,858.395	24,945.266	15,158.904
Overige gereserveerde algehele resultaten Numbers are in millions	187,705.95	185,475.832	180,039.149	187,244.61	188,007.039	187,192.96	180,602.832	189,443.666	178,455.877	173,330.421	-11,549.01	-11,549.01	-11,549.01	-11,549.01	-10,006.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,319.633	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	87,461.011	87,461.011	87,461.011	252,643.794	253,406.224	87,461.011	87,461.011	256,599.495	87,461.011	87,461.011	87,461.011	87,461.011	87,461.011	87,461.011	100,253.556	120,004.854	87,461.011	123,211.418	87,461.011	87,461.011	117,345.732	87,461.011	111,669.597	87,437.974	87,437.974	98,631.307	87,437.974	76,575.911	111,931.456	111,931.456	111,381.649	111,426.311	165,720.463	100,171.726	161,973.304	108,012.353	92,774.511	91,741.423	91,741.423	68,672.829	67,913.177	67,714.663	69,041.453	66,770.862	67,639.938	66,701.186	24,330.82	21,050.77	21,050.77	21,050.77	21,069.441	21,069.441	20,905.892	25,842.703	38,994.147	38,991.291	39,520.716	39,556.058	39,591.991	39,603.931	20,817.341	20,815.766	20,817.304	20,823.179	20,824.319	20,816.186	20,811.352
Totaal eigen vermogen van aandeelhouders Numbers are in millions	798,268.22	773,775.071	772,368.774	767,160.407	746,928.287	728,216.182	728,054.675	719,148.026	690,373.118	663,416.253	662,981.959	531,768.337	506,050.029	488,908.672	484,475.743	484,055.784	472,820.616	457,296.774	453,727.996	456,126.224	442,545.302	426,596.297	424,536.638	411,279.685	402,328.645	385,637.06	386,571.588	380,221.653	349,458.478	328,059.089	270,888.986	258,666.191	241,988.795	228,302.153	218,825.336	214,159.298	188,977.631	177,912.53	175,523.312	207,763.06	206,120.615	203,374.142	202,485.747	197,062.994	196,010.566	191,404.59	85,145.324	86,016.973	86,950.887	86,533.161	100,319.206	121,910.352	116,464.247	128,840.58	123,244.344	121,072.354	135,463.71	138,277.103	135,236.793	139,739.964	126,284.558	123,849.022	115,787.34	125,940.252	114,307.714	107,386.452	97,595.256
Totaal eigen vermogen Numbers are in millions	799,499.243	775,523.515	774,050.786	768,879.832	748,615.905	729,876.057	729,629.598	720,893.104	691,876.245	664,999.131	665,372.289	672,242.945	642,830.155	621,786.334	616,460.731	613,652.103	598,981.992	580,066.743	573,760.894	574,718.097	559,011.03	540,355.942	536,526.231	522,482.756	510,950.279	491,368.073	490,259.511	481,468.544	471,556.343	444,518.024	386,542.721	366,400.528	345,608.219	326,993.866	311,431.34	299,521.37	265,180.157	249,826.94	245,610.433	223,701.753	220,831.077	218,886.671	205,670.788	200,477.857	199,829.152	195,221.445	89,260.138	89,869.869	91,094.892	90,971.32	100,319.206	121,910.352	116,464.247	128,840.58	123,244.344	121,072.354	135,463.71	138,277.103	135,236.793	139,739.964	126,284.558	123,849.022	115,787.34	125,940.252	114,307.714	107,386.452	97,595.256
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,559,378.255	1,571,870.095	1,565,227.837	1,558,403.407	1,536,279.35	1,518,179.225	1,451,669.982	1,464,919.056	1,530,553.883	1,453,231.368	1,492,014.739	1,426,853.739	1,426,212.355	1,325,102.396	1,255,817.451	1,265,888.371	1,209,354.969	1,199,310.607	1,154,599.034	1,183,900.862	1,214,290.104	1,189,426.03	1,124,057.8	1,082,909.528	1,091,784.834	1,087,792.548	1,180,662.752	1,213,419.532	1,183,161.11	1,245,886.378	1,308,740.989	1,221,584.461	1,243,232.261	1,248,907.541	1,272,359.912	1,121,190.966	1,133,446.457	1,128,251.677	1,122,424.407	656,480.011	619,356.574	612,037.034	541,854.23	515,322.211	551,551.313	562,726.705	417,873.004	420,824.352	439,640.396	443,337.385	394,951.655	414,468.141	403,631.082	407,423.493	439,669.697	372,309.04	397,786.424	380,789.529	393,091.601	431,565.592	394,416.49	331,224.938	322,973.373	311,067.91	267,739.287	260,960.725	239,970.447

Dongwon Systems Corporation

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