Seoul City Gas Co., Ltd. (017390.KS)

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017390.KS
Financiële Gegevens

50900 (KRW) • At close May 2, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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 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	48,227.977	37,344.254	59,979.52	27,619.985	29,350.112	31,876.385	22,337.34	28,476.45	49,392.681	83,960.571	39,510.173	41,646.392	50,147.695	40,822.206	28,531.947	36,122.459	30,818.527	62,607.436	31,654.035	37,339.342	25,713.162	34,666.052	43,768.612	75,745.376	44,093.556	48,741.709	65,229.223	66,715.559	111,608.861	98,334.318	59,085.104	128,113.808	103,611.774	109,055.727	127,238.444	208,008.698	130,076.092	73,850.725	95,269.904	134,524.414	85,876.001	110,215.268	109,455.972	186,680.603	181,113.154	131,771.342	163,476.517	233,691.811	182,189.111	223,465.642	117,825.481	139,808.705	255,908.648	165,590.787	169,166.211	231,990.427	124,671.598	112,094.129	184,082.303	92,929.879	122,754.277	195,943.271	64,320.697	94,517.562	199,056.836
Kortetermijnbeleggingen Numbers are in millions	589,896.686	634,147.787	618,376.622	772,138.494	609,030.322	557,732.423	610,406.954	727,647.457	574,453.232	497,028.784	536,417.289	620,243.454	409,836.637	539,285.217	513,912.3	682,945.226	585,387.288	633,029.385	471,532.511	560,769.451	443,753.614	443,421.743	433,408.012	502,056.381	266,760.778	342,121.181	385,707.081	480,460.356	366,417.957	307,435.954	357,834.464	369,604.393	330,075.918	259,613.868	262,892.139	259,243.23	232,684.118	231,162.169	247,978.471	313,617.885	265,991.025	183,649.659	187,245.694	222,158.189	137,364.051	94,024.295	86,430.582	110,257.416	91,750.071	95,000	70,150	70,000	3,663.07	17.818	0	0	0	0	800	0	0	15.543	15	534.904	534.899
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	638,124.663	671,492.041	678,356.142	799,758.479	638,380.434	589,608.808	632,744.294	756,123.907	623,845.913	580,989.355	575,927.462	661,889.846	459,984.332	580,107.423	542,444.247	719,067.685	616,205.815	695,636.821	503,186.546	598,108.793	469,466.776	478,087.795	477,176.624	577,801.757	310,854.334	390,862.89	450,936.304	547,175.915	478,026.819	405,770.272	416,919.568	497,718.201	433,687.692	368,669.595	390,130.583	467,251.928	362,760.21	305,012.894	343,248.375	448,142.299	351,867.026	293,864.927	296,701.666	408,838.792	318,477.205	225,795.637	249,907.099	343,949.227	273,939.182	318,465.642	187,975.481	209,808.705	259,571.718	165,608.605	169,166.211	231,990.427	124,671.598	112,094.129	184,882.303	92,929.879	122,754.277	195,958.814	64,335.697	95,052.466	199,591.735
Nettovorderingen Numbers are in millions	365,643.172	0	128,214.719	297,857.458	369,986.033	109,993.953	109,383.311	257,218.121	428,263.523	93,116.51	91,851.306	228,287.829	268,785.476	63,501.783	91,205.841	192,888.218	247,845.513	79,784.421	101,301.154	226,667.074	263,844.403	84,582.451	106,018.338	240,896.239	284,760.729	91,743.031	99,064.816	256,769.994	299,652.967	73,318.735	91,906.354	254,946.003	247,756.45	63,882.844	81,835.692	237,830.307	278,224.552	112,975.042	128,020.779	335,205.446	436,182.902	131,343.518	166,511.621	349,444.609	385,009.32	129,200.296	188,051.691	444,312.381	451,928.234	438,542.711	0	0	0	93,695.066	138,597.584	346,108.258	95,567.023	122,651.039	296,002.523	82,022.77	118,305.293	289,963.353	0	105,036.324	0
Voorraad Numbers are in millions	1,762.621	0	1,524.089	1,718.159	1,638.856	1,648.092	1,690.195	1,680.913	1,452.23	1,451.638	1,424.296	1,494.615	1,345.124	1,383.224	1,303.088	1,168.135	1,123.164	1,643.891	1,560.118	1,650.035	1,532.911	1,665.574	1,600.964	1,439.212	1,428.563	1,545.024	1,416.249	1,340.994	1,292.511	1,319.816	1,681.478	1,869.316	1,260.06	1,348.326	1,341.925	1,290.387	1,374.655	9,697.898	11,044.493	11,213.199	13,598.285	22,007.268	21,592.111	18,693.806	21,531.669	27,288.332	25,685.078	19,146.738	11,135.094	1,544.652	1,761.902	3,172.445	2,473.009	1,578.24	1,649.425	1,572.926	781.708	736.916	871.609	2,026.74	1,144.647	1,405.56	1,029.502	892.612	786.797
Overige vlottende activa Numbers are in millions	6,997.606	783,004.656	6,465.362	2,324.738	1,624.08	4,069.679	4,650.746	4,220.304	9,389.709	3,365.143	2,973.35	6,479.732	7,527.263	4,498.901	1,959.012	2,377.003	3,369.33	2,044.596	2,333.457	7,445.16	2,902.211	4,635.381	6,236.19	14,456.822	4,280.818	5,835.074	9,299.35	26,060.421	4,966.666	6,147.349	7,839.4	27,096.517	6,954.194	9,135.378	8,582.311	27,741.139	9,183.137	10,115.377	8,007.155	26,993.955	9,922.201	8,710.653	12,995.729	31,507.777	11,940.803	43,242.123	188,051.692	444,312.382	451,928.234	438,542.71	116,259.761	136,518.687	363,794.333	94,111.467	139,031.672	346,542.242	96,367.023	123,451.04	296,002.521	82,071.052	118,320.764	289,963.352	92,944.611	105,036.322	261,174.245
Totaal vlottende activa Numbers are in millions	1,012,528.062	783,004.656	814,560.312	1,101,658.833	1,011,629.402	702,247.833	745,190.189	1,016,183.165	1,062,951.375	676,389.754	670,041.928	898,152.021	737,642.195	649,491.331	635,472.849	914,032.197	865,992.763	777,439.519	606,398.272	827,270.579	735,450.34	566,602.777	588,063.82	823,535.61	599,363.05	487,074.578	557,706.608	811,111.433	781,916.056	485,024.065	516,173.374	761,292.842	689,658.396	438,785.447	481,890.511	734,113.761	651,542.554	437,801.211	490,320.802	821,554.899	811,570.414	455,926.366	497,801.127	808,484.984	736,958.997	425,526.188	463,643.869	807,408.347	737,002.511	758,553.004	305,997.144	349,499.837	625,839.06	261,298.312	309,847.308	580,105.595	221,820.329	236,282.085	481,756.433	177,027.671	242,219.688	487,327.726	158,309.81	200,981.4	461,552.777
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	609,042.272	0	603,804.579	604,540.017	607,481.1	602,102.95	603,208.951	602,047.254	604,108	599,295.688	601,304.841	603,622.918	606,952.843	619,550.113	624,238.273	626,456.825	629,301.313	625,008.982	625,593.521	624,833.398	627,732.019	573,063.332	636,360.501	635,259.842	636,258.817	646,085.547	647,863.478	647,529.171	650,416.458	650,744.973	652,854.168	652,159.393	653,743.366	650,674.84	650,387.497	646,245.437	643,027.181	635,224.344	636,397.469	632,479.748	626,991.804	626,987.411	627,031.046	607,141.108	594,544.744	593,038.867	585,545.449	567,254.344	561,808.157	527,502.873	519,428.567	518,760.174	515,558.442	225,097.906	218,387.409	217,973.094	223,396.335	220,221.129	220,269.276	228,415.81	231,412.969	235,316.824	239,071.37	243,342.828	245,529.512
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	7,346.327	7,346.327	7,346.327	7,346.327	9,028.996	9,028.996	9,028.996	9,028.996	9,028.996	9,028.996	9,028.996	9,028.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	5,207.531	5,201.208	5,679.761	5,822.782	6,476.876	6,544.536	6,729.528	6,960.692	7,600.916	8,173.499	8,850.837	9,605.653	10,383.785	10,933.23	10,860.709	11,590.854	11,123.663	12,002.92	10,604.94	10,730.124	10,757.804	8,151.189	8,298.98	5,390.183	11,249.307	10,764.727	10,892.413	10,934.31	11,326.719	11,827.629	13,214.501	12,482.596	12,636.725	13,058.875	13,280.455	13,313.845	13,554.05	15,887.116	16,517.626	17,055.1	17,592.662	19,567.87	23,799.074	26,161.644	32,285.725	36,212.617	43,143.244	43,941.586	44,806.864	23,718.967	25,423.257	25,914.9	25,938.13	24,836.494	25,200.902	25,473.949	24,643.089	24,944.007	24,508.756	26,589.335	22,753.217	23,119.242	17,760.013	17,897.63	18,107.054
Goodwill en immateriële activa Numbers are in millions	5,207.531	5,201.208	5,679.761	5,822.782	6,476.876	6,544.536	6,729.528	6,960.692	7,600.916	8,173.499	8,850.837	9,605.653	10,383.785	10,933.23	10,860.709	11,590.854	11,123.663	12,002.92	10,604.94	10,730.124	10,757.804	8,151.189	8,298.98	5,390.183	11,249.307	10,764.727	10,892.413	10,934.31	11,326.719	11,827.629	13,214.501	12,482.596	12,636.725	13,058.875	13,280.455	13,313.845	13,554.05	23,233.443	23,863.953	24,401.427	24,938.989	28,596.866	32,828.07	35,190.64	41,314.721	45,241.613	52,172.24	52,970.582	53,835.86	23,718.967	25,423.257	25,914.9	25,938.13	24,836.494	25,200.902	25,473.949	24,643.089	24,944.007	24,508.756	26,589.335	22,753.217	23,119.242	17,760.013	17,897.63	18,107.054
Langetermijnbeleggingen Numbers are in millions	-579,183.166	-624,582.257	9,455.141	146,037.077	145,395.445	197,201.055	-551,782.291	-663,714.784	-510,423.782	-397,693.754	-417,545.161	-473,390.244	-233,255.502	-497,946.659	-411,678.319	-632,215.92	-523,402.583	-594,951.448	-376,961.525	-473,820.765	-354,210.369	-362,119.493	-344,909.048	-417,213.815	-194,284.888	-232,392.195	-311,614.497	-411,839.397	-303,424.425	-235,016.224	-289,695.202	-307,563.452	-259,588.75	-175,244.953	-182,615.595	-184,735.364	-144,637.194	-135,980.64	-156,876.811	-230,526.766	-173,065.952	-79,437.146	-83,556.737	-134,578.21	-44,004.146	-10,572.942	10,786.868	-19,809.381	8,683.298	16,472.993	40,714.846	58,110.647	124,870.484	100,113.502	0	0	0	0	105,894.143	0	0	76,031.945	77,883.466	68,598.085	49,814.535
Belastingvorderingen Numbers are in millions	717,903.775	0	134,927.454	-5,822.782	0	0	756,993.454	663,714.784	510,423.782	397,693.754	417,545.161	473,390.244	540,878.555	659,136.886	633,502.898	803,539.796	706,697.97	751,480.281	590,714.668	680,509.608	563,672.28	557,971.042	481,566.638	550,449.736	316,034.234	378,890.734	421,677.768	0	405,650.471	346,148.568	0	0	370,175.261	300,103.293	303,855.516	0	273,148.963	303,961.494	0	0	336,257.08	252,853.159	0	0	204,121.311	160,733.023	0	0	158,216.303	144,973.35	0	0	46,361.052	2,973.15	0	0	0	0	0	0	0	2,878.765	2,878.192	0	0
Overige niet-vlottende activa Numbers are in millions	718,367.663	1,365,186.492	140,644.332	12,165.253	6,236.957	7,690.006	0	211,352.178	196,682.156	226,969.123	246,437.302	275,085.331	0	-0	-0	-0.001	-0	-0	0	-0	0	-0	0	0.001	0	0.002	2,020.557	518,660.063	0.001	0.001	396,805.688	409,302.619	0	-0.002	0.001	299,795.18	0	0.001	317,040.441	385,661.5	-0.001	-0.001	255,338.123	288,736.161	0	0.001	153,942.606	176,590.302	0	-0.002	134,214.189	115,812.65	2,405.237	7,857.919	123,481.596	112,262.501	114,983.88	122,040.775	3,233.561	99,592.58	87,248.201	0.002	0.001	3,263.096	3,265.992
Totaal niet-vlottende activa Numbers are in millions	753,434.301	745,805.443	759,583.812	762,742.347	765,590.378	813,538.548	815,149.642	820,360.124	808,391.072	834,438.309	856,592.979	888,313.901	924,959.681	791,673.569	856,923.56	809,371.555	823,720.362	793,540.735	849,951.604	842,252.365	847,951.735	777,066.069	781,317.071	773,885.947	769,257.469	803,348.815	770,839.719	765,284.147	763,969.223	773,704.947	773,179.155	766,381.156	776,966.601	788,592.053	784,907.874	774,619.098	785,093	826,438.642	820,425.052	812,015.909	815,121.921	829,000.289	831,640.502	796,489.699	795,976.631	788,440.562	802,447.163	777,005.847	782,543.618	712,668.181	719,780.859	718,598.371	715,133.345	360,878.971	367,069.907	355,709.544	363,023.304	367,205.911	353,905.736	354,597.725	341,414.387	337,346.778	337,593.042	333,101.639	316,717.093
Totaal activa Numbers are in millions	1,765,962.363	1,528,810.1	1,574,144.125	1,864,401.18	1,777,219.78	1,515,786.38	1,560,339.831	1,836,543.289	1,871,342.447	1,510,828.064	1,526,634.907	1,786,465.922	1,662,601.876	1,441,164.9	1,492,396.409	1,723,403.752	1,689,713.126	1,570,980.254	1,456,349.876	1,669,522.944	1,583,402.075	1,343,668.846	1,369,380.892	1,597,421.557	1,368,620.519	1,290,423.392	1,328,546.327	1,576,395.58	1,545,885.28	1,258,729.012	1,289,352.529	1,527,673.998	1,466,624.997	1,227,377.5	1,266,798.385	1,508,732.859	1,436,635.554	1,264,239.853	1,310,745.854	1,633,570.808	1,626,692.334	1,284,926.655	1,329,441.629	1,604,974.683	1,532,935.627	1,213,966.75	1,266,091.032	1,584,414.193	1,519,546.129	1,471,221.186	1,025,778.003	1,068,098.209	1,340,972.405	622,177.283	676,917.215	935,815.139	584,843.635	603,487.996	835,662.169	531,625.396	583,634.075	824,674.504	495,902.852	534,083.039	778,269.87
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	345,509.292	121,916.61	142,101.61	419,246.418	378,138.038	117,051.494	130,284.598	407,380.866	493,233.259	131,886.87	125,841.35	384,246.46	305,796.942	83,706.024	107,392.863	285,476.518	249,751.486	80,132.947	108,663.784	320,276.65	264,748.456	88,261.472	101,136.495	329,184.233	148,810.584	85,910.591	106,663.833	337,980.37	360,498.554	88,993.948	102,093.648	333,119.283	311,990.947	68,972.573	91,670.147	333,990.359	313,346.872	101,013.984	118,276.216	448,034.104	496,391.674	143,235.477	175,273.528	476,467.003	449,919.389	130,507.628	168,438.296	508,181.4	505,662.283	514,629.177	102,570.6	135,097.333	417,871.357	93,302.09	120,764.193	395,929.732	86,669.575	88,702.795	341,466.103	71,691.427	97,912.125	347,105.026	72,560.521	86,964.418	283,611.552
Kortlopende schulden Numbers are in millions	6,108.522	6,185.721	-2,015.035	6,348.424	6,434.222	6,511.069	6,517.274	6,425.282	6,159.22	6,196.289	6,271.873	6,371.714	6,400.29	6,507.806	6,547.014	6,251.249	6,250.258	6,125.425	6,130.24	6,286.342	6,215.311	1,953.201	1,371.953	1,107.454	825.25	-25,501.011	-42,699.84	-69,118.719	-37,846.007	-34,696.33	553.7	-63,116.312	-36,328.619	-2,463.678	-8,449.879	564.1	-28,118.694	-20,161.625	9,784.918	21,108.364	-15,546.821	17,451.868	12,076.085	24,316.881	24,771.079	24,244.439	23,049.439	27,182.066	28,777.547	12,048.496	6,654.541	4,758.399	5,382.232	5,891.466	5,670.982	5,900.904	6,788.567	6,504.263	7,093.721	6,277.282	5,727.161	5,351.202	4,897.366	4,646.231	54,462.677
Belastingschulden Numbers are in millions	1,005.924	1,237.268	268.42	3,029.923	3,036.228	2,763.669	7,084.232	5,552.85	3,542.693	4,647.327	7,787.694	7,190.776	334.458	121.968	4,937.008	41,434.865	67,013.805	59,308.719	6,370.661	9,589.849	4,848.257	4,537.504	8,483.15	11,066.193	4,047.239	3,281.58	8,810.636	16,579.072	7,655.557	3,308.033	7,766.085	8,062.066	5,571.867	3,050.878	9,022.979	8,896.961	1,291.346	790.507	9,838.592	8,880.462	7,686.353	3,992.59	11,703.736	8,535.071	10,049.955	9,943.436	12,584.068	6,938.793	8,426.671	24,459.39	8,346.95	13,833.693	19,332.848	10,386.067	14,455.704	19,855.709	8,079.299	11,158.748	14,971.483	7,032.821	14,808.807	18,910.843	9,262.887	15,927.413	17,654.922
Uitgestelde opbrengsten Numbers are in millions	0	0	25,888.225	23,767.311	22,818.663	23,592.725	87,701.159	21,306.873	20,765.316	22,592.017	21,829.802	20,956.513	50,127.19	50,805.514	69,576.967	120,196.875	127,330.376	114,246.808	71,720.682	78,614.092	60,638.85	50,081.528	68,089.944	11,066.193	46,453.836	26,275.536	43,402.14	69,737.719	38,509.507	35,304.43	51,429.441	63,654.912	36,854.119	3,050.878	9,022.979	60,532.398	28,686.194	38,415.672	9,838.592	72,982.404	36,749.814	3,992.59	11,703.736	75,735.275	53,997.195	64,238.609	76,232.028	6,938.793	44,389.815	24,459.39	8,346.95	13,833.693	19,332.848	37,878.764	59,470.282	19,855.709	38,898.945	11,158.748	52,038.422	32,034.491	14,808.807	51,528.166	9,262.887	15,927.413	17,654.922
Overige kortlopende verplichtingen Numbers are in millions	58,841.658	55,281.219	54,125.585	86,131.163	36,357.662	61,148.82	80,616.927	67,440.76	33,706.157	30,770.257	44,779.57	52,244.766	49,792.733	50,683.546	-4,937.008	78,762.01	60,316.57	-59,308.719	-6,370.66	69,024.243	55,790.592	-4,537.504	-8,483.15	62,608.108	42,406.596	19,005.18	10,223.704	1,084.396	-7,655.556	-3,308.031	43,663.355	-8,062.065	-5,571.867	28,466.402	32,841.196	51,635.436	-1,291.346	-790.506	39,416.208	64,101.941	-7,686.353	42,596.643	47,547.962	67,200.203	43,947.239	54,295.171	63,647.961	81,214.596	35,963.144	138,139.914	119,020.439	133,635.037	128,565.908	27,492.696	45,014.579	42,630.82	30,819.648	45,569.681	37,066.938	25,001.668	28,937.776	32,617.322	16,824.113	31,651.66	40,515.053
Totaal kortlopende verplichtingen Numbers are in millions	411,465.396	184,620.819	223,697.7	514,755.928	446,784.812	187,475.052	224,503.031	508,106.631	557,406.644	196,092.76	206,510.289	471,010.229	362,324.423	141,019.344	183,516.844	411,924.642	383,332.119	200,505.181	186,514.707	405,177.084	331,602.617	140,296.201	170,598.392	415,032.181	196,089.669	135,247.412	169,802.613	426,000.557	399,671.561	124,906.48	154,076.788	397,312.796	349,370.566	104,127.931	143,130.401	395,086.856	342,600.566	157,683.704	196,993.118	542,124.871	554,344.482	215,261.758	270,008.783	576,519.158	528,687.662	218,990.674	267,719.764	623,516.855	578,829.645	689,276.977	236,592.53	287,324.462	571,152.345	137,072.319	185,905.458	464,317.165	132,357.089	151,935.487	400,598.245	110,003.198	147,385.869	403,984.393	103,544.887	139,189.722	396,244.204
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	49,863.964	46,326.181	46,867.391	48,192.504	49,825.43	46,719.467	47,247.91	48,710.102	49,289.686	47,031.484	47,581.805	49,280.424	50,475.086	56,560.285	56,545.42	59,390.056	60,642.803	61,054.399	59,273.634	59,358.612	62,771.18	16,149.618	13,032.356	12,597.98	12,675.35	12,018.475	12,251.601	12,094.101	12,575.1	12,771	12,966.9	13,098.1	13,238.6	12,377.1	12,109.3	11,808.1	11,954.2	11,310.583	17,931.232	15,836.039	16,485.657	16,712.05	18,046.095	18,190.596	19,597.864	19,717.522	24,960.805	26,337.168	28,058.804	25,315.311	35,752.961	37,844.362	38,751.807	33,052.522	35,478.163	35,990.205	45,457.61	45,619.013	45,581.212	45,226.535	45,366.437	45,850.699	44,628.998	45,750.817	46,820.548
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	173,600.842	173,995.83	174,704.906	174,456.039	174,161.829	173,669.264	173,890.207	172,672.947	172,267.941	172,713.175	171,920.901	168,356.093	168,162.634	167,864.228	167,142.747	166,789.644	166,840.327	165,289.974	164,778.532	163,415.26	160,833.796	159,210.103	153,737.63	151,389.433	150,484.647	11,530.739	11,590.732	9,762.4	152,693.977	149,648.393	147,454.946	145,230.347	144,287.457	143,648.539	140,997.412	138,255.705	131,863.548	129,559.268	128,951.242	121,006.072	120,002.976	119,881.502	118,631.416	111,920.724	110,608.833	109,573.461	107,077.119	104,372.031	102,681.557	15,771.531	0	0	0	0	13,416.446	0	15,712.963	0	0	0	0	0	0	0	15,519.571
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	24,501.467	23,783.118	26,445.44	26,839.685	26,640.667	27,780.356	27,856.175	28,486.417	28,627.962	29,280.844	29,813.847	30,366.673	31,090.682	30,412.222	31,237.768	31,478.508	33,165.455	33,941.531	46,068.466	45,400.993	46,478.85	48,253.116	48,348.859	47,344.051	50,384.968	50,044.698	50,135.767	48,681.783	54,706.474	56,087.669	55,993.846	55,669.187	56,430.036	58,828.405	58,250.181	58,491.117	60,064.988	57,081.685	56,487.765	55,745.578	57,472.035	59,554.427	57,976.082	55,913.222	57,342.373	59,628.855	63,306.078	61,931.624	64,052.322	60,702.337	58,087.919	58,086.298	58,142.924	5,013.256	6,632.581	4,610.084	3,735.069	5,386.805	3,828.539	3,874.394	4,475.027	3,917.272	6,430.896	5,718.11	4,240.646
Overige niet-vlottende verplichtingen Numbers are in millions	8,813.595	11,677.109	12,569.29	12,201.964	12,010.299	211,335.879	9,819.926	10,421.135	211,677.356	11,941.664	11,758.4	12,175.609	211,031.075	12,319.748	210,351.967	210,574.395	11,247.666	214,985.173	226,462.485	224,544.773	221,211.38	219,449.219	213,908.762	210,341.574	212,353.191	197,949.782	147,583.742	146,596.683	217,091.033	218,529.488	10,977.774	12,255.51	213,499.619	18,670.886	17,286.565	213,809.246	16,047.353	208,696.282	20,661.411	196,746.042	18,603.738	21,845.566	20,151.548	186,676.582	17,455.801	189,529.321	19,427.096	19,921.016	18,110.335	0.001	18,778.142	17,565.905	16,639.483	16,406.429	13,416.445	14,552.419	15,712.962	14,663.239	15,911.9	18,780.54	15,224.701	14,680.479	16,312.393	15,058.441	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	256,779.868	255,782.239	260,587.027	261,690.192	262,638.225	258,055.346	258,814.218	260,290.601	260,967.042	260,967.167	261,074.953	260,178.799	261,506.161	267,156.483	266,897.387	269,964.452	271,896.25	276,039.571	285,736.119	283,903.385	283,982.56	235,598.837	226,941.118	222,939.554	225,028.541	221,498.996	221,561.84	217,134.965	229,666.133	231,300.488	227,393.466	226,253.144	226,738.219	233,524.93	228,643.458	225,617.346	219,930.089	220,006.865	224,031.652	212,582.081	212,564.407	217,993.545	214,805.141	204,867.178	205,004.871	209,246.843	214,771.098	212,561.839	212,903.018	101,789.18	112,619.022	113,496.565	113,534.214	54,472.207	55,527.189	55,152.708	64,905.641	65,669.057	65,321.651	67,881.469	65,066.165	64,448.45	67,372.287	66,527.368	66,580.766
Totaal passiva Numbers are in millions	668,245.264	440,403.058	484,284.727	776,446.119	709,423.037	445,530.398	483,317.248	768,397.232	818,373.686	457,059.927	467,585.243	731,189.028	623,830.584	408,175.827	450,414.231	681,889.093	655,228.369	476,544.752	472,250.826	689,080.47	615,585.177	375,895.039	397,539.51	637,971.735	421,118.21	356,746.408	391,364.454	643,135.523	629,337.695	356,206.968	381,470.254	623,565.94	576,108.785	337,652.861	371,773.859	620,704.202	562,530.655	377,690.569	421,024.769	754,706.952	766,908.889	433,255.303	484,813.924	781,386.336	733,692.533	428,237.517	482,490.861	836,078.694	791,732.663	791,066.157	349,211.552	400,821.027	684,686.559	191,544.526	241,432.647	519,469.873	197,262.73	217,604.544	465,919.896	177,884.667	212,452.034	468,432.844	170,917.173	205,717.09	462,824.969
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	0	0
Gewone aandelen Numbers are in millions	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
Ingehouden winsten Numbers are in millions	921,403.238	1,071,577.278	918,226.021	917,621.281	898,410.187	899,657.7	1,059,992.314	1,053,919.803	1,039,784.909	1,036,327.675	1,044,947.617	1,042,829.777	1,026,332.199	1,020,601.44	1,030,115.642	1,029,845.845	1,023,337.624	1,064,505.486	954,031.989	950,751.326	937,808.731	936,049.715	940,718.459	928,895.32	917,182.469	919,874.716	923,705.538	920,076.293	902,955.559	889,537.087	895,320.029	892,075.383	877,082.465	877,022.778	880,854.596	873,827.728	860,081.904	851,439.622	855,303.185	844,542.361	824,851.105	818,388.692	815,630.066	794,048.71	768,879.346	759,434.292	756,315.137	724,752.685	706,256.177	668,102.575	664,895.88	655,583.37	644,554.757	331,974.045	336,057.707	317,801.892	298,156.107	295,010.099	278,658.749	270,466.943	269,622.033	255,645.443	221,160.714	224,840.187	218,716.641
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	2,835.731	152,078.93	150,810.08	151,622.373	151,033.278	150,697.457	149,546.646	153,831.292	150,526.592	148,976.687	148,832.033	148,986.614	148,405.923	12,647.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	138,237.387	-21,259.34	130,545.859	-175,189.513	-175,189.513	-175,265.273	-175,265.274	-175,246.936	-25,700.29	-22,352.57	-24,720.343	-26,270.249	-26,414.903	-26,260.322	-22,352.569	-39,573.119	-27,808.155	-22,165.826	-22,165.826	-22,165.826	-22,277.573	-22,166.006	-7,602.672	-8,103.746	-8,549.408	-25,240.495	-25,196.36	-25,795.023	-25,531.048	-26,029.285	-26,554.672	-27,098.645	-25,753.864	-26,577.449	-25,116.859	-25,355.286	-25,704.823	-22,852.88	-23,438.473	-23,708.703	-23,237.15	-23,404.743	-26,099.489	-24,861.217	-24,788.14	-23,954.034	-22,219.072	-22,472.884	-22,557.206	-22,947.546	-23,329.43	-23,306.188	-23,268.912	63,658.712	64,426.861	63,543.374	54,424.798	55,873.353	56,083.524	48,273.786	66,560.007	65,596.216	68,824.964	68,525.762	61,728.259
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,094,640.625	1,085,317.938	1,086,607.612	1,082,405.064	1,061,925.12	1,063,909.165	1,070,760.318	1,064,370.324	1,049,084.62	1,049,912.031	1,055,227.273	1,051,559.528	1,034,917.296	1,029,341.118	1,038,274.629	1,037,920.157	1,030,529.469	1,090,710.123	980,320.017	976,958.766	963,953.42	964,017.438	968,115.787	955,791.574	943,633.062	929,634.221	933,509.178	929,281.27	912,424.511	898,507.802	903,765.357	899,976.738	886,328.601	885,445.329	890,737.737	883,472.442	869,377.081	863,586.742	866,864.712	855,833.658	836,613.955	829,983.949	824,530.577	804,187.493	779,091.206	770,480.258	769,096.065	737,279.801	718,698.971	680,155.029	676,566.45	667,277.182	656,285.845	430,632.757	435,484.568	416,345.266	387,580.905	385,883.452	369,742.273	353,740.729	371,182.04	356,241.659	324,985.678	328,365.949	315,444.9
Totaal eigen vermogen Numbers are in millions	1,097,717.099	1,088,407.042	1,089,859.398	1,087,955.061	1,067,796.743	1,070,255.982	1,077,022.583	1,068,146.056	1,052,968.761	1,053,768.136	1,059,049.665	1,055,276.894	1,038,771.292	1,032,989.072	1,041,982.178	1,041,514.658	1,034,484.757	1,094,435.502	984,099.05	980,442.474	967,816.898	967,773.807	971,841.382	959,449.821	947,502.309	933,676.984	937,181.872	933,260.058	916,547.585	902,522.044	907,882.275	904,108.058	890,516.213	889,724.639	895,024.526	888,028.658	874,104.899	886,549.284	889,721.085	878,863.856	859,783.446	851,671.352	844,627.705	823,588.347	799,243.094	785,729.233	783,600.171	748,335.499	727,813.466	680,155.029	676,566.45	667,277.182	656,285.845	430,632.757	435,484.568	416,345.266	387,580.905	385,883.452	369,742.273	353,740.729	371,182.04	356,241.659	324,985.678	328,365.949	315,444.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,762,885.889	1,528,810.1	1,574,144.125	1,864,401.18	1,777,219.78	1,515,786.38	1,560,339.831	1,836,543.288	1,871,342.447	1,510,828.064	1,526,634.907	1,786,465.922	1,662,601.876	1,441,164.9	1,492,396.409	1,723,403.752	1,689,713.126	1,570,980.254	1,456,349.876	1,669,522.944	1,583,402.075	1,343,668.846	1,369,380.892	1,597,421.556	1,368,620.519	1,290,423.392	1,328,546.327	1,576,395.58	1,545,885.28	1,258,729.012	1,289,352.529	1,527,673.998	1,466,624.997	1,227,377.5	1,266,798.385	1,508,732.86	1,436,635.554	1,264,239.853	1,310,745.854	1,633,570.808	1,626,692.334	1,284,926.655	1,329,441.629	1,604,974.683	1,532,935.627	1,213,966.75	1,266,091.032	1,584,414.193	1,519,546.129	1,471,221.186	1,025,778.002	1,068,098.209	1,340,972.404	622,177.283	676,917.215	935,815.139	584,843.635	603,487.996	835,662.169	531,625.396	583,634.074	824,674.504	495,902.852	534,083.039	778,269.87

Seoul City Gas Co., Ltd.

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KRX:017390.KS