Choil Aluminum Co., Ltd. (018470.KS)

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018470.KS
Financiële Gegevens

1673 (KRW) • At close October 18, 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 Q4	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	22,334.737	20,667.404	22,088.498	49,506.971	22,090.202	24,788.944	23,515.771	26,843.019	26,771.733	28,511.106	33,195.547	28,916.343	27,921.042	12,684.072	22,582.792	26,117.305	25,784.13	27,179.231	31,808.346	28,656.547	27,720.446	22,972.421	29,814.929	18,413.726	35,517.613	21,359.933	22,604.897	18,200.824	22,670.705	26,274.57	24,919.635	24,938.323	31,155.681	29,191.873	29,953.748	30,711.462	28,102.627	31,802.086	40,254.173	32,659.832	37,406.775	37,708.867	33,272.645	27,590.406	19,827.006	15,602.094	19,470.722	18,187.065	20,899.336	38,547.274	25,665.802	39,241.501	30,244.1	29,599.9	32,134.575	32,739.173	43,558.883	24,844.311	29,167.317	44,722.579	48,194.499	50,652.248	36,546.052	16,335.363	11,765.502	17,174.791	15,657.181	14,092.775	14,031.096	13,034.002
Kortetermijnbeleggingen Numbers are in millions	25,888.196	27,649.23	27,457.284	67.92	74.749	74.237	75.87	69.733	80.323	90.313	88.081	89.053	1,347.292	1,326.689	1,327.654	1,322.202	1,323.59	1,314.717	731.685	1,771.182	4,773.775	4,774.718	740.622	1,132.185	1,135.143	1,145.995	1,140.832	1,093.92	105.451	92.731	95.951	98.211	90.013	90.397	93.923	97.025	102.257	92.202	82.568	4,087.987	4,085.461	4,185.885	4,181.601	190.486	185.853	83.64	81.667	83.274	81.188	88.904	85.811	84.177	92.423	99.71	110.617	111.02	105.043	159.189	205.261	3,000	3,000	-755.634	0	0	0	46.636	50.105	121.049	124.037	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	48,222.933	48,316.633	49,545.783	49,574.891	22,164.952	24,863.181	23,591.641	26,912.752	26,852.056	28,601.419	33,283.628	29,005.396	29,268.334	14,010.761	23,910.446	27,439.507	27,107.72	28,493.948	32,540.031	30,427.729	32,494.221	27,747.139	30,555.551	19,545.911	36,652.756	22,505.928	23,745.729	19,294.744	22,776.156	26,367.301	25,015.586	25,036.534	31,245.694	29,282.27	30,047.671	30,808.487	28,204.884	31,894.288	40,336.741	36,747.819	41,492.236	41,894.752	37,454.246	27,780.892	20,012.859	15,685.734	19,552.389	18,270.339	20,980.524	38,636.178	25,751.613	39,325.678	30,336.523	29,699.61	32,245.192	32,850.193	43,663.926	25,003.5	29,372.578	47,722.579	51,194.499	50,652.248	36,546.052	16,335.363	11,765.502	17,221.427	15,707.286	14,213.824	14,155.133	13,034.002
Nettovorderingen Numbers are in millions	98,307.412	100,477.192	85,639.609	97,466.564	74,192.785	79,389.807	86,173.809	83,124.922	99,587.636	110,575.815	89,776.722	76,042.19	75,294.456	71,477.949	0	61,129.811	62,396.459	63,809.792	62,545.618	58,526.391	65,338.336	0	69,109.391	66,309.359	66,218.883	64,854.566	65,010.579	70,391.257	0	0	63,284.29	53,535.666	57,373.554	55,277.369	55,812.129	57,731.408	0	0	55,446.893	55,003.629	0	0	65,367.658	60,419.31	78,799.675	69,592.28	71,817.523	0	78,279.11	0	82,510.585	0	89,773.116	0	81,263.103	0	78,889.141	0	77,001.917	67,642.879	70,884.258	81,287.704	76,233.051	83,683.055	87,882.999	83,240.653	71,804.43	65,356.082	70,609.061	77,331.621
Voorraad Numbers are in millions	127,684.61	110,995.347	103,581.381	98,023.447	112,399.381	102,574.28	105,893.71	120,896.776	125,022.562	105,084.859	87,692.108	70,037.808	70,848.345	63,303.453	54,254.473	55,530.851	52,087.371	55,772.614	56,383.334	58,319.148	60,606.106	57,454.183	55,419.037	62,704.403	62,525.81	58,283.358	56,102.812	54,518.561	53,573.467	49,687.94	45,668.573	44,802.356	43,460.643	41,449.503	41,235.375	38,353.427	47,270.137	50,875.325	62,695.221	55,321.813	53,643.613	52,262.425	54,743.516	68,656.977	61,262.664	63,831.275	58,205.481	53,335.521	64,745.481	65,220.304	67,659.588	70,725.92	75,896.686	60,158.855	64,435.229	57,810.568	64,994.68	35,760.167	42,323.135	37,630.998	36,410.195	39,184.612	51,168.792	49,187.259	48,550.324	41,621.022	53,894.943	61,668.556	69,629.472	54,997.882
Overige vlottende activa Numbers are in millions	942.184	1,618.272	1,797.486	0	0	735.06	0	-0	0.001	-0	90,550.004	76,520.922	0	0	63,026.602	0	-0	-0	-0	-0	0	68,866.061	0.001	0.002	-0.001	-0.001	-0.001	-0.001	57,733.616	63,449.054	0.002	0.001	0.001	-0.002	0	0.001	56,812.497	57,075.292	-0.001	0.001	58,734.966	59,698.32	0.001	0.002	-0.001	-0.001	0	75,848.529	-0.001	83,540.009	0.001	80,955.791	0.001	88,457.444	0.001	77,542.827	0.001	87,400.568	0.002	158.171	448.688	393.913	344.448	623.567	374.28	713.031	867.941	1,120.93	1,084.215	1,082.782
Totaal vlottende activa Numbers are in millions	275,157.139	261,407.445	240,564.259	245,064.902	208,757.117	207,627.264	215,659.16	230,934.449	251,462.254	244,262.093	211,525.74	175,564.126	175,411.135	148,792.164	141,191.521	144,100.169	141,591.55	148,076.353	151,468.984	147,273.267	158,438.663	154,067.383	155,083.98	148,559.675	165,397.448	145,643.851	144,859.12	144,204.561	134,083.239	139,504.295	133,968.451	123,374.557	132,079.892	126,009.14	127,095.175	126,893.323	132,287.518	139,844.905	158,478.854	147,073.262	153,870.815	153,855.497	157,565.421	156,857.181	160,075.197	149,109.288	149,575.393	147,454.389	164,005.114	187,396.491	175,921.787	191,007.389	196,006.326	178,315.909	177,943.525	168,203.588	187,547.748	148,164.235	148,697.632	153,154.627	158,937.64	171,518.477	164,292.343	149,829.244	148,573.105	142,796.133	142,274.6	142,359.392	155,477.881	146,446.287
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	91,024.704	90,266.769	86,083.36	87,494.514	88,061.397	88,532.935	88,593.436	89,031.325	83,837.686	81,296.695	80,048.228	77,288.488	77,216.767	76,400.913	77,134.207	77,901.945	79,051.472	80,036.055	80,861.312	141,162.171	140,792.114	143,086.942	143,898.118	145,449.357	144,670.176	140,504.045	132,553.853	132,878.767	133,058.945	134,457.936	133,141.669	134,563.611	136,088.645	136,641.711	137,364.297	134,880.392	129,295.892	122,233.604	116,697.505	102,262.782	96,799.085	95,058.698	91,522.023	85,031.732	86,382.791	87,708.483	87,015.825	88,273.775	90,045.678	91,915.677	93,998.285	95,614.744	93,141.431	98,628.961	91,938.315	93,402.357	94,949.655	96,401.454	97,937.487	99,130.871	100,698.06	102,242.993	103,811.172	84,950.124	86,529.682	87,969.709	88,847.546	90,698.434	90,362.014	91,961.44
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	0	0	0
Immateriële activa Numbers are in millions	465.986	483.504	501.022	533.452	511.045	592.173	546.081	563.599	581.117	600.267	617.485	635.003	652.521	622.417	639.935	657.453	674.971	692.489	710.007	727.525	745.043	762.561	780.079	797.597	815.115	832.633	850.151	867.669	885.187	902.705	920.223	937.741	955.259	972.777	990.295	305.434	345.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.732	496.351	494.836	2.154	2.773	3.392	4.011	4.629	5.248	5.867	6.486	7.104	7.723	8.342	8.961	9.579	10.198	10.817	11.436
Goodwill en immateriële activa Numbers are in millions	465.986	483.504	501.022	533.452	511.045	592.173	546.081	563.599	581.117	600.267	617.485	635.003	652.521	622.417	639.935	657.453	674.971	692.489	710.007	727.525	745.043	762.561	780.079	797.597	815.115	832.633	850.151	867.669	885.187	902.705	920.223	937.741	955.259	972.777	990.295	305.434	345.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.434	495.732	496.351	494.836	2.154	2.773	3.392	4.011	4.629	5.248	5.867	6.486	7.104	7.723	8.342	8.961	9.579	10.198	10.817	11.436
Langetermijnbeleggingen Numbers are in millions	54,707.073	54,514.465	56,515.648	1,454.439	1,397.601	1,323.113	1,246.48	1,177.617	1,092.027	1,007.037	934.269	1,869.371	566.132	541.735	495.77	933.343	886.955	850.828	1,388.86	299.605	-2,747.988	-2,793.931	155.665	640.061	592.103	536.25	496.412	393.384	1,381.853	1,394.572	1,391.851	1,389.592	1,397.79	1,397.404	1,393.96	1,264.73	1,259.492	1,269.951	1,280.798	-2,899.625	-2,897.127	-3,090.17	-2,985.546	4,972.967	4,977.912	5,208.097	1,010.049	7,686.643	8,810.389	9,362.641	9,238.003	7,903.516	6,775.236	6,375.074	6,438.865	6,281.418	6,223.228	6,045.783	6,296.891	3,538.836	3,626.318	2,188.385	0	0	0	1,173.447	1,169.978	965.632	962.644	0
Belastingvorderingen Numbers are in millions	6,697.932	7,005.052	7,234.081	6,613.337	8,107.358	7,228.943	7,100.167	-1,177.617	-1,092.027	0	54,811.858	54,188.878	55,452.203	55,436.686	55,442.737	55,442.371	0	0	0	0	0	58,925.403	0	55,493.041	0	0	0	0	54,491.737	0	54,492.409	0	0	0	810.225	1,059.579	683.656	0	0	11,874.99	0	0	0	0	0	0	0	0	0	0	11,707.86	13,879.253	0	9,505.925	514.669	5,799.73	823.058	1,021.574	2,985.458	3,786.487	2,735.367	6,489.808	2,530.45	5,915.721	4,385.187	4,468.338	4,245.57	4,232.213	3,931.105	4,151.611
Overige niet-vlottende activa Numbers are in millions	0	-0	0	54,510.716	54,537.631	54,528.547	54,535.265	56,090.562	64,973.539	54,722.094	-0	-0	-0	-0	-0	-0	55,448.845	55,445.058	54,867.112	55,911.695	58,919.374	-0.001	56,135.893	0.001	55,501.085	55,517.023	55,516.946	55,475.12	-0.001	54,484.103	-0	54,499.755	54,496.643	54,502.113	7,855.996	7,864.184	7,874.503	7,869.533	7,864.985	-0.001	11,877.55	12,155.068	12,156.923	8,171.947	8,173.453	8,077.379	12,281.545	8,089.291	8,093.344	11,833.814	-0	-0.001	13,685.781	-0.001	6,007.183	-0.001	7,773.339	7,346.385	7,288.298	11,265.32	11,181.555	2,274.998	2,133.633	2,094.578	2,391.297	827.829	494.039	565.282	624.27	1,244.335
Totaal niet-vlottende activa Numbers are in millions	152,895.695	152,269.79	150,334.11	150,606.458	152,615.032	152,205.71	152,021.43	145,685.486	149,392.342	137,626.092	136,411.84	133,981.74	133,887.623	133,001.751	133,712.649	134,935.112	136,062.243	137,024.43	137,827.29	198,100.995	197,708.542	199,980.974	200,969.754	202,380.057	201,578.479	197,389.951	189,417.362	189,614.94	189,817.721	191,239.316	189,946.152	191,390.699	192,938.337	193,514.005	148,414.773	145,374.319	139,458.977	131,868.522	126,338.723	111,733.58	106,274.942	104,619.03	101,188.835	98,672.08	100,029.59	101,489.393	100,802.853	104,545.143	107,444.845	113,607.566	115,439.582	117,893.244	114,098.799	115,004.795	104,901.186	105,486.277	109,772.672	110,819.207	114,512.763	117,726.762	118,247.167	113,202.67	108,482.359	92,968.146	93,314.508	94,448.284	94,766.712	96,471.759	95,890.85	97,368.822
Totaal activa Numbers are in millions	428,052.833	413,677.234	390,898.369	395,671.36	361,372.149	359,832.974	367,680.59	376,619.936	400,854.596	381,888.185	347,937.58	309,545.866	309,298.759	281,793.915	274,904.17	279,035.281	277,653.793	285,100.783	289,296.274	345,374.263	356,147.205	354,048.358	356,053.734	350,939.732	366,975.927	343,033.802	334,276.483	333,819.5	323,900.96	330,743.611	323,914.602	314,765.256	325,018.228	319,523.145	275,509.948	272,267.642	271,746.495	271,713.427	284,817.577	258,806.842	260,145.757	258,474.527	258,754.256	255,529.261	260,104.787	250,598.681	250,378.246	251,999.533	271,449.959	301,004.057	291,361.368	308,900.633	310,105.125	293,320.704	282,844.711	273,689.865	297,320.42	258,983.442	263,210.395	270,881.389	277,184.807	284,721.147	272,774.702	242,797.39	241,887.613	237,244.417	237,041.312	238,831.151	251,368.731	243,815.109
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,233.685	24,481.146	9,983.179	11,788.578	14,752.621	13,722.006	20,318.936	9,659.844	21,828.083	16,475.369	18,344.878	22,176.242	23,205.442	11,978.66	6,985.369	7,937.418	6,393.344	6,800.459	6,155.997	10,920.403	10,917.265	12,057.559	4,933.353	9,296.798	10,707.844	12,515.843	6,218.27	8,585.964	6,917.907	8,419.917	8,726.734	9,055.687	11,618.991	9,220.841	11,635.478	6,262.558	8,800.183	9,179.137	21,939.048	11,433.143	16,225.089	14,451.702	12,413.478	14,308.857	23,850.316	19,001.661	20,259.887	15,976.5	19,438.729	25,146.734	20,339.286	23,839.48	24,119.242	23,130.979	24,824.147	23,015.917	21,272.186	11,272.702	11,314.286	6,402.867	8,181.784	6,455.496	7,026.466	2,828.223	6,518.009	5,742.068	5,419.785	3,813.115	5,003.448	6,635.499
Kortlopende schulden Numbers are in millions	185,646.29	145,881.246	141,452.053	146,314.53	136,158.292	131,794.967	133,981.315	150,767.95	156,397.208	150,667.445	133,659.266	127,624.849	127,209.894	120,484.571	121,399.419	129,702.475	125,136.131	115,562.944	123,040.553	122,676.352	129,338.354	120,924.986	124,956.685	90,260.36	100,285.015	98,884.159	101,772.172	99,184.408	89,375.237	91,932.964	84,153.667	71,571.17	72,029.722	66,801.554	64,373.536	66,407.406	64,887.592	59,487.37	66,195.574	52,603.563	51,022.403	50,487.023	53,442.214	47,345.956	43,443.85	36,843.649	37,453.827	45,628.479	60,319.191	80,369.463	80,305.453	98,893.368	100,773.084	90,156.212	96,277.353	93,830.713	125,697.902	97,270.747	107,743.976	124,280.519	138,606.705	149,682.159	135,570.872	104,959.608	95,902.146	92,110.354	92,004.32	92,619.36	103,590.429	91,303.761
Belastingschulden Numbers are in millions	148.04	0	0	0	0	151.661	240.266	745.621	1,446.593	843.976	483.108	63.225	77.736	28.172	0	0	0	0	0	0	0	0	0	0	343.539	0	0	0	0	252.811	0	732.966	8,658.04	8,689.969	0	0	0	0	0	0	0	379.934	1,849.423	853.398	533.929	1,400.332	955.318	308.917	737.434	2,875.851	2,655.806	1,892.982	2,847.651	1,737.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	139.411	43.539	86.523	16.099	6,934.038	97.47	133.233	89.892	29.213	43.66	7,814.233	6,066.687	77.736	5,659.693	6,054.807	5,696.403	6,158.277	5,614.203	6,272.88	5,279.921	5,881.011	5,589.656	5,837.859	0	343.539	6,479.928	5,365.066	5,708.754	0	252.811	5,509.364	732.966	8,658.04	8,689.969	5,318.46	4,629.296	4,559.825	4,251.91	5,208.67	4,350.437	0	6,319.993	8,295.249	853.398	533.929	7,978.478	6,280.738	308.917	737.434	9,532.316	7,611.38	1,892.982	2,847.651	1,737.173	4,041.556	3,819.396	3,394.659	4,627.394	3,921.58	3,386.954	3,715.405	0	3,000.942	0	0	0	0	5,448.962	5,002.241	0
Overige kortlopende verplichtingen Numbers are in millions	9,277.504	8,714.346	7,776.853	7,800.755	-0	8,032.67	9,850.767	8,797.512	8,281.988	8,322.671	414.252	0.001	6,239.252	563.386	563.386	0	363.594	476.937	476.936	-0	-0	200.751	200.75	5,252.066	5,808.419	201.379	0	0.001	6,273.107	6,167.015	-0	4,544.067	5,269.326	5,662.451	-0	0.001	-0.001	-0.001	0.001	-0.001	4,941.554	-0.001	-0	4,876.993	5,163.313	-0.001	0.001	4,545.092	5,282.52	0.001	0.001	4,061.626	4,342.722	5,618.347	0.001	0.001	0.001	-0.001	-0.001	-0.001	-0.001	4,526.64	0.001	2,890.371	2,902.403	3,266.953	3,130.213	0.001	-0.001	8,744.009
Totaal kortlopende verplichtingen Numbers are in millions	216,296.891	179,120.277	159,298.608	165,919.963	157,844.951	153,647.112	164,284.251	169,315.199	186,536.492	175,509.144	160,232.629	155,867.779	156,732.324	138,686.31	135,002.98	143,336.296	138,051.346	128,454.543	135,946.367	138,876.676	146,136.63	138,772.952	135,928.647	104,809.224	117,144.817	118,081.309	113,355.508	113,479.127	102,566.251	106,772.707	98,389.765	85,903.89	97,576.079	90,374.815	81,327.474	77,299.261	78,247.599	72,918.416	93,343.293	68,387.142	72,189.046	71,258.717	74,150.941	67,385.204	72,991.408	63,823.787	63,994.452	66,458.988	85,777.874	115,048.514	108,256.121	128,687.456	132,082.699	120,642.711	125,143.057	120,666.027	150,364.748	113,170.842	122,979.841	134,070.339	150,503.893	160,664.295	145,598.281	110,678.202	105,322.558	101,119.375	100,554.318	101,881.438	113,596.117	106,683.269
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	950	27,119.052	27,271.387	27,541.268	8,886.36	9,784.045	6,740.37	7,696.599	8,652.732	9,608.772	10,564.719	15,540.479	16,499.754	17,326.855	18,266.328	19,233.542	22,665.244	35,985.862	30,175.882	19,684.606	20,323.702	20,875	23,274.16	40,634.565	42,583.455	19,001.64	15,460.8	12,234.96	12,419.12	14,193.28	15,967.44	17,741.6	15,262.5	16,650	18,037.5	18,987.5	17,625	16,200	9,700	6,400	3,400	3,400	0	1,574.754	1,882.022	2,114.392	2,458.605	3,098.408	3,125.649	2,968.591	3,193.094	3,303.712	0	0	0	0	0	0	0	0	175	350	525	700	896.5	1,093	1,289.5	2,907.376	3,094.63	3,282.14
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,330.234	9,190.604	0	8,589.864	0	0	0	9,721.75	11,614.705	11,409.026	11,317.31	11,002.971	11,743.448	11,517.919	0	0	0	0	11,083.608	10,569.87	0	10,849.253	0	0	0	0	10,481.574	10,088.512	0	8,992.569	9,740.577	9,370.671	0	0	0	0	0	0	0	0	0	5,464.155	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,433.769	1,633.716	2,088.976	1,493.838	929.241	1,316.261	875.88	606.888	1,068.146	1,210.457	1,225.143	1,222.304	1,066.661	1,288.854	1,466.553	0	0	0	970.528	902.801	1,723.891	1,854.536	1,895.804	1,864.843	2,122.922	2,448.714	2,473.144	2,460.374	3,569.61	3,920.374	4,293.311	3,589.58	4,988.98	4,653.954	4,295.725	1,242.551	1,161.575	368.71	431.895	431.895	1,385.475	334.355	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	13,655.059	13,433.639	12,943.692	10,503.883	10,049.631	9,943.057	9,743.093	10,882.194	10,637.134	10,475.402	10,272.437	10,032.624	9,807.539	10,103.62	9,762.241	10,697.695	10,474.533	10,158.084	9,723.578	0	0	8,723.529	-0	9,003.33	8,987.027	9,969.906	-0	0.001	-0.001	-0.001	-0	0.001	0.001	11,465.155	11,141.06	11,840.15	11,344.462	0.001	-0	11,401.304	-0.001	10,695.057	10,062.754	11,451.247	10,747.514	-0.001	-0	9,542.762	-0.001	-0.001	-0	8,542.663	8,127.752	8,052.637	7,372.467	6,889.119	6,745.4	5,873.045	5,398.34	5,371.494	0.001	5,284.228	5,519.886	5,567.693	5,778.933	5,355.854	4,931.221	4,301.791	4,142.106	3,893.223
Totaal niet-vlottende verplichtingen Numbers are in millions	14,605.059	40,552.691	40,215.079	38,045.151	18,935.991	19,727.102	16,483.463	18,578.793	19,289.866	20,084.174	20,837.155	25,573.104	26,307.293	27,430.475	28,028.569	29,931.237	33,139.777	46,143.946	39,899.46	30,448.609	31,148.022	31,687.505	33,357.862	50,567.136	52,886.743	29,847.426	25,789.439	24,917.812	25,038.602	26,735.732	28,192.714	30,551.71	28,069.274	29,581.708	29,178.56	30,827.65	28,969.462	28,254.137	21,172.671	19,525.195	16,103.788	15,990.861	11,927.597	15,148.923	15,078.25	15,069.109	15,007.491	16,210.78	16,038.591	17,002.478	16,153.345	16,835.355	12,781.706	12,348.362	8,615.018	8,050.694	7,114.11	6,304.94	5,830.235	6,756.969	5,973.511	5,634.228	6,044.886	6,267.693	6,675.433	6,448.854	6,220.721	7,209.167	7,236.736	7,175.363
Totaal passiva Numbers are in millions	230,901.949	219,672.968	199,513.686	203,965.114	176,780.942	173,374.215	180,767.714	187,893.993	205,826.358	195,593.317	181,069.785	181,440.882	183,039.617	166,116.784	163,031.549	173,267.534	171,191.123	174,598.489	175,845.827	169,325.285	177,284.653	170,460.457	169,286.509	155,376.36	170,031.559	147,928.736	139,144.947	138,396.938	127,604.853	133,508.439	126,582.479	116,455.6	125,645.353	119,956.523	110,506.034	108,126.911	107,217.061	101,172.553	114,515.963	87,912.337	88,292.834	87,249.579	86,078.538	82,534.128	88,069.659	78,892.897	79,001.943	82,669.768	101,816.465	132,050.992	124,409.465	145,522.811	144,864.405	132,991.072	133,758.076	128,716.72	157,478.857	119,475.783	128,810.076	140,827.309	156,477.404	166,298.522	151,643.166	116,945.894	111,997.991	107,568.229	106,775.039	109,090.605	120,832.854	113,858.632
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	0	0	0	0	0
Gewone aandelen Numbers are in millions	63,315.861	63,315.861	63,315.861	63,315.861	63,315.861	63,315.861	63,315.861	62,915.861	62,915.861	61,715.861	61,315.861	51,315.861	51,220.623	43,268.248	41,887.297	35,077.778	35,077.778	35,077.778	35,077.778	35,077.778	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800	34,800
Ingehouden winsten Numbers are in millions	43,150.842	40,004.225	37,384.64	40,624.404	40,542.59	42,410.142	42,864.259	45,100.248	51,402.543	43,877.496	24,841.902	16,742.668	15,091.813	12,160.569	9,657.236	6,678.19	7,341.564	11,579.997	18,026.227	81,311.306	84,553.941	89,279.29	95,376.814	104,265.536	105,646.532	107,331.566	107,358.036	107,730.915	108,604.46	109,543.525	109,640.476	110,618.009	111,681.228	111,874.975	77,312.267	76,547.687	76,936.39	82,947.83	82,708.57	83,437.902	84,396.32	83,840.768	85,291.538	85,636.676	84,676.671	84,325.504	83,996.022	80,926.469	80,356.599	79,239.37	77,338.308	74,806.177	77,542.674	72,983.847	45,792.308	41,678.818	36,547.236	36,213.332	31,105.992	27,551.453	18,182.025	15,128.297	17,837.209	38,505.711	42,543.837	42,330.403	42,920.487	42,394.761	43,190.092	42,610.692
Overige gereserveerde algehele resultaten Numbers are in millions	9,951.424	9,951.424	9,951.424	9,951.424	2,918.2	2,918.2	2,918.2	2,982.263	2,982.263	3,174.452	3,238.515	3,390.361	3,408.519	101,540.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	80,732.757	80,732.757	80,732.757	77,814.556	77,814.557	77,814.557	77,814.557	77,727.571	77,727.571	77,527.059	77,471.518	56,656.093	56,538.187	-41,292.271	60,328.088	64,011.78	64,043.328	63,844.519	60,346.442	59,659.894	59,508.611	59,508.611	56,590.411	56,497.836	56,497.836	52,973.5	52,973.5	52,891.647	52,891.647	52,891.647	52,891.647	52,891.647	52,891.647	52,891.647	52,891.647	52,793.043	52,793.043	52,793.043	52,793.043	52,656.603	52,656.603	52,584.18	52,584.18	52,558.457	52,558.457	52,580.28	52,580.28	53,603.296	54,476.895	54,913.695	54,813.595	53,771.645	52,898.046	52,545.785	68,494.327	68,494.327	68,494.327	68,494.327	68,494.327	67,702.628	67,725.378	68,494.327	68,494.327	52,545.785	52,545.785	52,545.785	52,545.785	52,545.785	52,545.785	52,545.785
Totaal eigen vermogen van aandeelhouders Numbers are in millions	197,150.884	194,004.267	191,384.682	191,706.245	184,591.207	186,458.759	186,912.876	188,725.942	195,028.238	186,294.868	166,867.795	128,104.984	126,259.142	115,677.13	111,872.62	105,767.747	106,462.67	110,502.294	113,450.447	176,048.978	178,862.552	183,587.901	186,767.225	195,563.372	196,944.368	195,105.066	195,131.536	195,422.562	196,296.107	197,235.172	197,332.123	198,309.656	199,372.875	199,566.622	165,003.914	164,140.73	164,529.433	170,540.873	170,301.614	170,894.505	171,852.923	171,224.948	172,675.718	172,995.133	172,035.128	171,705.784	171,376.302	169,329.765	169,633.494	168,953.065	166,951.903	163,377.822	165,240.72	160,329.632	149,086.635	144,973.145	139,841.563	139,507.659	134,400.319	130,054.081	120,707.403	118,422.624	121,131.536	125,851.496	129,889.622	129,676.188	130,266.272	129,740.546	130,535.877	129,956.477
Totaal eigen vermogen Numbers are in millions	197,150.884	194,004.267	191,384.682	191,706.245	184,591.207	186,458.759	186,912.876	188,725.942	195,028.238	186,294.868	166,867.795	128,104.984	126,259.142	115,677.13	111,872.62	105,767.747	106,462.67	110,502.294	113,450.447	176,048.978	178,862.552	183,587.901	186,767.225	195,563.372	196,944.368	195,105.066	195,131.536	195,422.562	196,296.107	197,235.172	197,332.123	198,309.656	199,372.875	199,566.622	165,003.914	164,140.73	164,529.433	170,540.873	170,301.614	170,894.505	171,852.923	171,224.948	172,675.718	172,995.133	172,035.128	171,705.784	171,376.302	169,329.765	169,633.494	168,953.065	166,951.903	163,377.822	165,240.72	160,329.632	149,086.635	144,973.145	139,841.563	139,507.659	134,400.319	130,054.081	120,707.403	118,422.624	121,131.536	125,851.496	129,889.622	129,676.188	130,266.272	129,740.546	130,535.877	129,956.477
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	428,052.833	413,677.234	390,898.369	395,671.359	361,372.149	359,832.974	367,680.59	376,619.936	400,854.596	381,888.185	347,937.58	309,545.866	309,298.759	281,793.915	274,904.17	279,035.281	277,653.793	285,100.783	289,296.274	345,374.263	356,147.205	354,048.358	356,053.734	350,939.732	366,975.927	343,033.802	334,276.483	333,819.5	323,900.96	330,743.611	323,914.602	314,765.256	325,018.228	319,523.145	275,509.948	272,267.641	271,746.494	271,713.426	284,817.577	258,806.842	260,145.757	258,474.527	258,754.256	255,529.261	260,104.787	250,598.681	250,378.246	251,999.533	271,449.959	301,004.057	291,361.368	308,900.633	310,105.125	293,320.704	282,844.711	273,689.865	297,320.42	258,983.442	263,210.395	270,881.389	277,184.807	284,721.147	272,774.702	242,797.39	241,887.613	237,244.417	237,041.311	238,831.151	251,368.731	243,815.109

Choil Aluminum Co., Ltd.

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KRX:018470.KS