Dongnam Chemical Co., LTD. (023450.KS)

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023450.KS
Financiële Gegevens

34650 (KRW) • At close May 9, 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 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	1,148.126	6,996.47	7,749.967	4,969.047	937.181	7,443.007	5,757.092	3,300.165	510.541	8,737.334	6,717.858	3,959.23	5,287.045	6,241.873	4,343.012	5,021.141	3,406.455	10,745.618	9,171.02	14,854.82	8,003.723	1,867.326	2,285.842	1,663.148	140.283	2,255.551	1,381.385	567.458	610.056	1,087.768	883.954	94.334	1,015.654	1,149.745	1,072.802	787.131	731.834	825.478	566.445	543.149	369.132	570.316	182.316	273.13	1,588.538	2,581.021	4,280.438	3,862.495	3,717.805	3,258.748	2,434.299	947.519	1,266.835	633.451	392.591	729.734	962.513	466.934	1,097.822	2,211.635	2,507.251	821.24	2,747.697	1,755.638	670.764	224.403	318.169	954.119	480.752	1,737.831	1,344.664	1,678.721
Kortetermijnbeleggingen Numbers are in millions	0	1,824.199	0	0	0	0	-3,551.574	-3,618.461	-3,587.897	-4,011.758	-3,968.564	-3,434.687	-3,261.002	-3,446.961	-3,896.711	0	-3,375.183	2,350.507	882.063	238.68	212.564	250.173	222.243	203.306	226.468	237.617	214.098	124.208	135.641	137.315	128.965	116.615	107.085	55.978	619.131	-6.317	0	0	0	0	0	0	15.728	131.922	59.22	75.162	73.579	340.553	310.886	2,321.568	2,452.131	2,144.97	2,135.97	2,301.97	2,208.97	4,473.969	3,948.97	7,145.181	7,065.181	6,610	6,580	5,070	5,305	6,441.22	7,137	7,223	7,220	7,365	6,870	6,220	5,726	5,163
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,148.126	6,996.47	7,749.967	4,969.047	937.181	7,443.007	5,757.092	3,300.165	510.541	8,737.334	6,717.858	3,959.23	5,287.045	6,241.873	4,343.012	5,021.141	3,406.455	13,096.125	10,053.083	14,854.82	8,003.723	2,117.499	2,508.085	1,866.454	366.751	2,493.168	1,595.483	691.666	745.697	1,225.083	1,012.919	210.949	1,122.739	1,205.723	1,691.933	787.131	731.834	825.478	566.445	543.149	369.132	570.316	198.044	405.052	1,647.758	2,656.183	4,354.017	4,203.048	4,028.691	5,580.316	4,886.43	3,092.489	3,402.805	2,935.421	2,601.561	5,203.703	4,911.483	7,612.115	8,163.003	8,821.635	9,087.251	5,891.24	8,052.697	8,196.858	7,807.764	7,447.403	7,538.169	8,319.119	7,350.752	7,957.831	7,070.664	6,841.721
Nettovorderingen Numbers are in millions	15,185.495	0	21,698.909	21,485.417	14,660.821	20,305.362	15,201.713	21,857.53	13,801.389	22,859.955	22,089.348	21,024.039	20,177.877	19,557.121	18,966.108	20,363.214	16,232.083	16,129.644	14,533.258	19,951.517	15,233.345	15,981.084	17,361.947	17,186.391	13,074.113	20,931.224	22,385.78	23,474.38	20,063.84	23,661.466	21,845.258	25,184.851	21,124.831	18,404.484	13,916.248	14,524.288	14,006.249	14,033.706	14,780.497	13,412.883	13,243.248	14,532.809	14,182.988	14,279.508	13,598.464	13,091.725	0	0	13,962.182	0	0	16,233.585	15,921.977	15,319.435	0	0	0	0	0	0	0	0	9,965.133	0	9,224.604	0	0	0	0	0	8,582.079	0
Voorraad Numbers are in millions	16,081.343	13,935.827	12,765.469	13,112.833	12,731.963	11,410.958	11,300.079	13,385.683	13,150.921	16,830.605	17,721.805	15,178.943	14,639.273	13,627.342	12,858.588	9,425.769	9,034.852	8,454.692	8,615.123	8,766.583	8,894.352	10,125.983	9,634.443	9,534.76	11,048.618	9,912.876	10,609.434	9,818.068	10,402.03	9,345.268	10,113.083	9,779.446	9,162.021	7,699.435	7,302.704	6,604.588	7,449.848	7,196.473	7,322.259	8,197.885	7,539.952	7,411.764	9,110.198	8,273.499	7,566.002	5,913.303	6,151.692	6,170.183	5,965.283	5,732.372	6,809.143	7,202.097	7,338.774	7,199.529	7,394.172	6,825.657	4,355.235	5,256.388	4,837.799	3,926.143	4,111.695	4,179.325	3,867.282	3,426.955	5,265.59	5,620.111	4,189.086	4,442.058	3,866.937	3,804.713	3,827.565	3,391.186
Overige vlottende activa Numbers are in millions	302.766	20,611.801	387.45	1,125.117	624.973	1,472.34	2,010.196	1,669.901	762.029	1,673.639	1,953.989	1,924.339	502.945	1,215.963	495.09	589.495	450.02	613.427	930.048	2,861.329	659.211	17,636.853	19,026.52	18,843.486	14,697.271	877.96	741.03	989.878	623.637	495.966	22,183.77	657.846	678.78	431.335	502.012	67.718	72.58	64.313	107.29	175.241	366.558	227.948	499.261	169.746	303.634	420.904	396.526	15,209.964	13,962.182	404.232	67.082	16,522.849	15,921.977	15,319.436	15,068.976	865.966	13,468.513	11,159.103	11,306.829	11,260.493	10,058.521	11,640.306	9,965.134	9,527.283	9,224.605	11,271.531	10,968.907	10,079.29	9,294.919	8,936.477	8,582.081	8,073.272
Totaal vlottende activa Numbers are in millions	32,717.729	41,544.098	42,601.795	39,836.764	28,954.939	39,612.83	33,442.307	38,789.335	28,224.88	48,813.033	46,912.869	42,086.55	40,525.939	40,642.3	36,366.387	35,399.619	28,839.797	37,889.959	33,465.669	43,623.571	32,329.414	29,880.335	31,169.048	30,244.7	26,112.64	33,372.43	34,616.339	34,477.929	31,281.611	34,315.622	33,309.772	35,243.313	31,656.552	27,566.111	23,393.134	21,983.725	22,260.511	22,119.97	22,776.491	22,329.158	21,518.889	22,742.837	23,974.763	23,127.805	23,056.638	22,082.115	25,275.908	25,583.195	23,956.156	28,072.035	27,123.886	26,817.435	26,663.557	25,454.386	25,064.709	28,097.404	22,735.231	24,027.606	24,307.631	24,008.271	23,257.467	21,710.871	21,885.113	21,151.096	22,297.959	24,339.045	22,696.162	22,840.467	20,512.608	20,699.021	19,480.31	18,306.179
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	56,886.152	58,334.231	59,345.984	59,471.104	60,784.853	61,813.631	62,425.815	60,584.173	56,050.079	53,574.077	49,315.262	43,776.655	42,256.371	42,913.49	42,860.507	43,677.555	44,469.942	45,684.866	46,970.278	48,109.679	55,829.313	58,575.6	59,094.967	58,730.233	57,819.456	57,182.182	55,805.526	55,544.312	56,085.732	54,933.837	56,186.59	55,078.805	55,570.893	54,951.305	41,939.696	41,905.701	42,284.139	42,723.411	43,241.426	43,307.034	42,329.101	40,468.913	36,252.434	33,563.895	30,252.414	29,949.768	29,548.683	29,657.201	29,792.034	29,513.29	29,634.94	29,873.533	30,129.508	29,932.644	28,457.472	26,626.402	22,099.122	19,258.436	19,419.876	19,059.274	18,850.094	17,812.964	16,759.284	15,095.247	14,395.195	14,243.743	14,094.791	13,614.324	13,724.734	13,698.919	13,802.281	13,456.33
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	0	0
Immateriële activa Numbers are in millions	259.018	259.065	259.204	259.343	259.481	259.62	259.759	259.898	260.037	260.176	263.277	272.172	281.51	291.286	301.495	311.703	322.886	334.068	345.25	356.432	390.714	399.071	410.115	421.158	432.601	447.678	468.421	694.164	714.908	735.651	578.784	591.495	590.816	590.598	603.213	574.408	585.968	598.02	599.132	611.43	623.728	636.026	648.324	546.157	534.055	372.32	374.918	302.754	185.462	182.442	170.167	172.149	154.816	158.221	154.627	166.446	40.636	64.218	85.506	127.198	168.889	221.88	274.938	327.997	381.055	517.297	570.761	622.098	675.489	728.879	782.27	835.66
Goodwill en immateriële activa Numbers are in millions	259.018	259.065	259.204	259.343	259.481	259.62	259.759	259.898	260.037	260.176	263.277	272.172	281.51	291.286	301.495	311.703	322.886	334.068	345.25	356.432	390.714	399.071	410.115	421.158	432.601	447.678	468.421	694.164	714.908	735.651	578.784	591.495	590.816	590.598	603.213	574.408	585.968	598.02	599.132	611.43	623.728	636.026	648.324	546.157	534.055	372.32	374.918	302.754	185.462	182.442	170.167	172.149	154.816	158.221	154.627	166.446	40.636	64.218	85.506	127.198	168.889	221.88	274.938	327.997	381.055	517.297	570.761	622.098	675.489	728.879	782.27	835.66
Langetermijnbeleggingen Numbers are in millions	0	0	5,622.232	5,707.783	6,146.986	2,764.72	6,211.11	6,840.24	6,996.956	7,307.857	6,459.25	6,537.243	7,359.449	8,199.348	8,513.251	0	6,834.266	-2,337.507	-869.063	-97.492	-199.564	3,102.308	2,789.253	3,023.883	3,365.318	4,200.445	4,397.465	5,042.158	816.927	3,801.794	4,039.986	4,348.627	3,192.996	2,939.73	2,189.418	2,720.068	2,935.873	0	0	0	3,085.013	0	2,639.596	2,675.29	2,729.575	2,928.129	599.41	367.682	414.765	-2,214.514	-2,387.56	3,412.649	3,168.434	3,222.867	3,199.007	846.313	539.714	-2,722.403	-2,880.998	-2,031.958	-2,067.854	-1,462.907	-1,868.827	-2,927.644	-3,619.824	-3,704.516	-3,782.904	-3,933.148	-3,642.368	-3,045.158	-2,761.283	-2,427.191
Belastingvorderingen Numbers are in millions	1,814.045	1,590.649	1,524.154	1,517.436	1,422.581	729.024	750.524	592.415	553.273	540.479	496.642	187.047	179.714	573.752	586.055	613.088	837.164	1,313.363	1,318.448	1,271.831	1,403.552	1,853.085	1,714.093	1,755.972	1,815.289	1,605.207	1,713.354	1,793.4	1,881.085	1,739.23	1,675.807	607.131	575.18	414.494	284.883	234.398	202.064	0	0	3.336	3.336	0	0	0	0	0	0	0	337.959	0	0	0	0	0	0	0	4,088.679	0	7,205.415	6,749.394	0	13.928	13.928	6,665.614	7,361.394	7,447.394	7,444.394	7,589.394	7,094.394	39.048	50.857	34.505
Overige niet-vlottende activa Numbers are in millions	5,189.7	5,532.214	-0	-0	0	3,584.269	-0	-0	0	-0	0	-0	0	0	0	7,591.113	-0	6,989.619	4,687.508	4,973.758	5,382.311	1,092.793	1,066.106	1,049.186	1,072.148	1,081.948	1,058.428	893.2	904.631	906.028	897.677	440.848	107.085	379.651	937.255	318.123	0	2,997.579	3,014.579	3,054.522	0	3,311.367	182.831	131.922	69.22	83.159	76.576	343.55	0	2,344.438	2,455.001	2,147.84	2,138.84	2,301.97	2,208.97	4,475.8	9.999	7,284.965	30.545	39.7	6,804.394	5,334.169	5,635.296	5.624	-0.001	3.868	39.199	3.801	35.999	6,454.253	5,950.51	5,387.511
Totaal niet-vlottende activa Numbers are in millions	64,148.915	65,716.16	66,751.573	66,955.666	68,613.901	69,151.265	69,647.208	68,276.725	63,860.346	61,682.589	56,534.431	50,773.117	50,077.043	51,977.875	52,261.308	52,193.459	52,464.258	51,984.409	52,452.421	54,614.209	62,806.326	65,022.857	65,074.533	64,980.432	64,504.812	64,517.46	63,443.194	63,967.234	60,403.283	62,116.54	63,378.844	61,066.906	60,036.97	59,275.778	45,954.465	45,752.698	46,008.044	46,319.01	46,855.137	46,976.322	46,041.178	44,416.306	39,723.185	36,917.264	33,585.264	33,333.376	30,599.587	30,671.187	30,730.22	29,825.656	29,872.548	35,606.171	35,591.599	35,615.702	34,020.076	32,114.961	26,778.15	23,885.216	23,860.344	23,943.608	23,755.523	21,920.034	20,814.619	19,166.838	18,517.819	18,507.786	18,366.241	17,896.469	17,888.248	17,875.941	17,824.635	17,286.815
Totaal activa Numbers are in millions	96,866.644	107,260.258	109,353.369	106,792.43	97,568.84	108,764.095	103,089.515	107,066.06	92,085.226	110,495.622	103,447.3	92,859.667	90,602.982	92,620.175	88,627.695	87,593.078	81,304.054	89,874.368	85,918.09	98,237.78	95,135.741	94,903.192	96,243.581	95,225.132	90,617.452	97,889.89	98,059.533	98,445.163	91,684.894	96,432.162	96,688.616	96,310.219	91,693.522	86,841.889	69,347.599	67,736.423	68,268.555	68,438.98	69,631.628	69,305.479	67,560.067	67,159.143	63,697.948	60,045.069	56,641.902	55,415.491	55,875.495	56,254.382	54,686.376	57,897.691	56,996.434	62,423.606	62,255.155	61,070.088	59,084.785	60,212.365	49,513.381	47,912.822	48,167.975	47,951.879	47,012.99	43,630.905	42,699.732	40,317.934	40,815.778	42,846.831	41,062.403	40,736.936	38,400.856	38,574.962	37,304.945	35,592.994
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,630.833	9,259.759	9,789.695	10,337.934	10,214.988	8,890.972	3,807.56	10,045.269	3,827.692	8,192.145	11,702.164	9,959.741	12,523.633	4,258.815	8,326.483	8,859.814	7,842.785	5,464.353	5,114.28	6,614.972	653.432	5,594.745	5,179.211	3,150.126	4,294.21	6,344.305	7,710.267	8,445.387	6,908.033	7,317.503	7,793.59	8,884.2	7,853.023	6,222.733	3,964.052	0	3,532.273	3,108.739	4,521.283	3,934.859	3,065.219	3,692.315	3,628.811	3,887.306	3,505.571	3,528.745	3,875.534	3,363.677	3,062.219	4,000.372	3,632.088	3,699.777	3,791.868	4,430.424	4,063.118	6,078.879	3,565.807	2,684.115	3,488.013	3,749.769	2,575.932	4,574.167	2,946.386	2,318.281	1,626.353	3,542.296	2,953.429	3,178.401	3,014.683	3,517.128	3,285.035	2,228.713
Kortlopende schulden Numbers are in millions	10,286.25	18,107.5	18,240.249	15,898.471	6,502.118	15,901.074	27,800	23,639.738	16,407.992	26,591.091	24,724.805	18,471.525	16,738.873	13,816.52	12,264.965	14,161.255	14,255.013	4,126.517	3,470.168	3,323.768	4,927.334	13,186.21	13,408.864	14,551.56	8,910.84	19,430.84	18,005.758	21,313.615	19,486.121	15,665.754	14,378.386	12,312.893	8,454.84	8,584.84	1,254.23	1,862.62	3,962.62	5,780.166	6,924	7,455.414	6,333.6	5,247.889	1,561.74	-1,871.839	0	-1,205.907	24	0	0	3,000	3,000	5,800	5,300	3,949	1,540	1,979	0	800	0	0	85	0	400	1,075	3,185	3,376	2,069	2,345	1,070	829	0	0
Belastingschulden Numbers are in millions	1,068.995	503.689	794.636	1,192.396	837.467	866.002	723.293	1,224.966	1,260.08	1,253.655	1,794.008	2,005.311	2,069.339	2,269.845	2,351.555	2,155.265	1,461.507	1,361.623	1,537.623	3,353.555	4,579.702	1,078.794	1,042.221	1,221.78	961.491	1,045.313	905.082	797.225	601.428	329.086	686.021	1,131.947	1,361.081	912.199	690.73	576.808	588.103	283.834	146.893	198.586	195.962	196.111	247.602	306.766	253.091	296.263	267.635	2,020.07	1,901.303	1,951.319	1,815.377	0	0	276.901	221.599	332.02	210.299	454.247	444.678	544.04	566.639	476.13	419.912	395.267	347.826	469.185	411.557	190.746	47.575	312.491	385.84	406.318
Uitgestelde opbrengsten Numbers are in millions	0	444.17	417.105	480.534	289.498	4,898.926	5,035.778	414.392	200.268	171.299	191.715	144.995	77.647	5,104.618	2,351.555	2,155.265	1,461.507	1,361.623	4,217.383	3,353.555	5,736.51	1,078.794	1,042.221	1,221.78	5,240.057	3,978.477	905.082	797.225	3,224.719	329.086	3,216.454	1,131.947	3,788.944	3,181.931	690.73	0	2,244.813	283.834	1,464.54	198.586	1,766.98	196.111	2,102.26	2,065.839	-24	1,229.907	1,662.231	0	0	2,496.091	2,711.757	0	1,339.166	1,167.113	2,197.074	332.02	0	454.247	0	0	566.639	0	419.912	395.267	347.826	469.185	411.557	190.746	783.463	312.491	0	0
Overige kortlopende verplichtingen Numbers are in millions	4,047.672	3,888.493	4,607.526	3,771.732	4,538.711	-866.002	4,312.484	5,512.09	4,185.423	4,998.157	4,305.8	3,613.662	3,570.23	6,985.525	282.479	830.046	2,029.743	681.343	-1,537.623	-525.564	-4,579.702	3,103.729	3,372.887	4,490.174	4,278.565	2,933.163	2,859.526	2,141.967	-601.428	1,514.215	-686.02	2,158.894	2,427.862	2,269.731	1,079.773	5,886.272	1,656.709	1,176.273	1,317.646	1,728.154	2,696.824	2,785.593	-247.601	-233.638	1,124.24	-208.814	1,581.493	2,049.789	1,177.314	827.786	954.472	1,364.497	1,339.166	914.496	2,066.756	821.875	2,176.683	843.864	1,915.063	1,379.256	2,010.173	817.773	2,284.063	962.76	660.571	450.205	1,022.828	1,123.375	735.887	522.322	631.313	827.547
Totaal kortlopende verplichtingen Numbers are in millions	22,033.75	32,203.612	34,730.762	32,518.695	23,180.665	34,589.898	36,643.338	41,250.847	26,081.722	41,377.646	42,910.206	34,340.229	35,057.369	27,330.704	27,928.591	30,316.909	28,512.061	14,357.081	12,801.831	16,120.286	11,317.277	25,121.067	25,087.623	25,857.2	18,445.107	29,753.621	31,290.797	34,292.644	32,843.593	25,484.73	28,604.885	26,751.828	20,096.806	17,989.503	8,370.245	8,325.7	9,739.706	10,916.68	12,909.822	13,714.185	12,291.605	12,314.13	9,395.072	6,220.273	4,882.902	4,870.101	5,748.662	7,433.536	6,140.837	9,779.477	9,401.937	10,864.274	10,431.033	9,570.821	7,891.473	9,211.774	5,952.789	4,782.226	5,847.754	5,673.065	5,237.744	5,868.07	6,050.361	4,751.308	5,819.75	7,837.686	6,456.814	6,837.522	4,868.145	5,180.941	4,302.188	3,462.578
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,713.75	17,392.5	17,928.2	18,463.9	19,000	19,000	13,000	13,000	13,000	13,000	6,000	6,154.13	6,308.26	462.39	616.52	770.65	924.78	1,078.91	1,233.04	1,387.17	5,791.3	3,507.93	7,024.56	7,505.014	7,970.224	5,172.934	5,275.644	5,378.354	5,481.064	5,583.774	2,686.484	2,789.194	2,891.904	2,994.614	3,097.324	3,199.664	3,199.664	3,508.284	3,508.284	3,508.284	3,508.284	3,508.284	3,508.284	3,904.031	1,440	721	721	0	0	0	0	6,000	6,000	6,000	6,000	6,000	0	0	0	0	0	85	85	85	85	85	85	85	85	85	85	85
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	75	0	0	0	75	0	0	75	75	0	75	0	145	0	0	0	210	0	0	0	65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	835.791	780.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	-75	0	0	0	0	0	0	0	0	0	2,990.101	0	2,680.265	0	0	0	3,018.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123.987	123.987	0	0	248.664	248.664	155.542	155.542	286.366	286.366	331.606	331.606	12.871	12.871	775.162	775.162	672.169	688.828	694.039	672.169	580.121	580.122	677.593	677.593	668.314	668.315	471.115	471.115	672.889	672.89	718.91	662.328	568.361	541.944	504.424
Overige niet-vlottende verplichtingen Numbers are in millions	4,377.496	3,834.843	3,669.694	3,678.083	3,570.841	3,227.83	3,137.943	3,070.23	2,977.158	3,183.991	3,041.573	2,967.797	2,977.103	75	2,926.555	145	2,848.014	3,445.818	3,445.34	210	3,505.377	3,198.598	3,025.273	2,818.211	2,692.68	2,381.54	2,156.472	2,158.705	2,182.868	2,358.399	2,213.555	2,114.738	2,249.837	2,482.207	1,754.804	1,668.351	1,690.493	1,632.494	1,511.641	1,393.667	1,433.838	1,094.607	248.665	155.543	964.848	858.909	489.866	456.451	403.221	785.195	759.911	625.477	789.189	610.644	599.952	581.702	339.282	623.273	335.385	528.082	551.86	721.772	640.691	533.05	479.849	673.626	567.305	335.295	490.163	706.659	609.626	537.697
Totaal niet-vlottende verplichtingen Numbers are in millions	21,091.246	21,227.343	21,597.894	22,141.983	22,570.841	22,227.83	16,137.943	16,070.23	15,977.158	16,183.991	9,116.573	9,121.927	9,285.363	3,527.491	3,543.075	3,595.915	3,772.794	4,524.728	4,678.38	4,615.348	9,296.677	6,706.528	10,049.833	10,323.225	10,662.905	7,554.473	7,432.117	7,537.058	7,663.932	7,942.173	4,900.039	4,903.931	5,141.741	5,476.821	4,852.128	4,868.015	4,890.157	5,264.766	5,143.911	4,901.951	4,942.122	4,602.891	4,592.74	4,839.927	2,404.848	1,579.909	1,497.232	788.057	734.827	798.066	772.782	7,400.639	7,564.351	7,282.813	7,288.78	7,275.741	1,011.451	1,203.394	915.507	1,205.675	1,229.453	1,475.086	1,394.006	1,089.165	1,035.964	1,431.515	1,325.195	1,139.205	1,237.491	1,360.02	1,236.57	1,127.121
Totaal passiva Numbers are in millions	43,124.996	53,430.954	56,328.656	54,660.678	45,751.506	56,817.728	52,781.28	57,321.077	42,058.88	57,561.637	52,026.779	43,462.155	44,342.732	30,858.195	31,471.666	33,912.824	32,284.855	18,881.809	17,480.212	20,735.634	20,613.954	31,827.595	35,137.456	36,180.425	29,108.011	37,308.095	38,722.913	41,829.703	40,507.525	33,426.903	33,504.924	31,655.76	25,238.547	23,466.324	13,222.373	13,193.715	14,629.862	16,181.445	18,053.734	18,616.136	17,233.727	16,917.021	13,987.812	11,060.2	7,287.75	6,450.01	7,245.894	8,221.593	6,875.663	10,577.543	10,174.719	18,264.913	17,995.385	16,853.634	15,180.253	16,487.515	6,964.24	5,985.62	6,763.26	6,878.74	6,467.196	7,343.156	7,444.367	5,840.473	6,855.714	9,269.201	7,782.009	7,976.727	6,105.636	6,540.961	5,538.758	4,589.699
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	0	0
Gewone aandelen Numbers are in millions	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	3,125.564	19,423.61	19,423.61	7,919.28	7,889.435	7,889.435	7,889.435	7,889.435	7,865.04	7,865.04	7,865.04	7,865.04	7,814.67	6,448.065	6,448.065	6,448.065	6,399.415	6,399.415	6,399.415	6,399.415	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	6,391.615	5,326.345	5,326.345	5,326.345	5,326.345	5,326.345	5,326.345	5,326.345	5,326.345	5,326.345	5,326.345	5,326.345
Ingehouden winsten Numbers are in millions	52,387.818	52,105.966	47,510.711	45,989.67	45,296.98	48,876.09	47,290.801	46,584.604	51,497.637	52,396.525	49,032.217	45,756.26	42,393.719	57,123.18	52,718.665	49,598.644	44,653.713	63,580.537	61,025.857	69,574.507	41,480.547	30,034.357	28,055.581	26,000.35	28,886.07	31,388.836	30,384.097	28,170.125	11,338.727	22,091.632	20,971.273	21,241.342	38,130.983	35,683.36	36,953.8	35,654.306	34,467.267	33,482.12	32,599.171	31,710.62	31,347.616	31,317.219	30,785.233	30,059.966	29,617.854	29,282.077	28,946.197	28,349.385	28,020.746	27,589.032	27,090.599	23,976.608	24,077.686	24,023.872	23,711.95	23,434.482	22,703.252	22,098.725	21,576.238	20,800.183	20,272.838	18,950.182	17,917.797	17,144.029	16,626.633	16,151.793	15,854.558	15,334.372	14,869.383	14,603.271	14,335.457	13,572.564
Overige gereserveerde algehele resultaten Numbers are in millions	0	2,248.223	2,499.886	2,525.312	2,842.653	2,931.576	2,878.733	3,021.678	3,169.817	3,088.75	3,245.167	3,647.902	3,928.776	4,701.044	4,499.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,771.734	-3,650.449	-1,150.563	3,016.518	3,394.79	-55.287	-108.13	34.815	-7,766.671	-5,676.854	-737.261	406.785	351.192	351.192	351.192	956.046	1,239.922	708.387	708.387	1,220.985	29,915.676	29,915.676	13,626.934	10,042.677	10,070.688	9,674.301	21,063.089	20,555.901	31,949.208	33,048.587	22,827.209	24,026.45	20,458.952	19,877.535	12,723.361	12,440.337	12,723.361	12,376	12,579.308	12,579.308	12,579.308	12,533.288	12,533.288	12,533.288	13,344.682	13,291.789	13,291.789	13,291.789	13,398.351	13,339.501	13,339.501	13,790.47	13,790.47	13,800.967	13,800.967	13,898.753	13,454.274	13,436.862	13,436.862	13,881.341	13,881.341	12,011.222	12,011.223	12,007.087	12,007.087	12,099.492	12,099.492	12,099.492	12,099.492	12,104.385	12,104.386	12,104.386
Totaal eigen vermogen van aandeelhouders Numbers are in millions	53,741.648	53,829.303	53,024.712	52,131.752	51,817.334	51,946.367	50,308.234	49,744.983	50,026.346	52,933.985	51,420.52	49,397.512	46,260.25	61,761.979	57,156.029	53,680.253	49,019.199	70,992.559	68,437.879	77,502.146	74,521.787	63,075.597	61,106.125	59,044.708	61,509.441	60,581.795	59,336.621	56,615.461	51,177.369	63,005.259	63,183.692	64,654.459	66,454.975	63,375.565	56,125.226	54,542.708	53,638.693	52,257.535	51,577.894	50,689.343	50,326.34	50,242.122	49,710.136	48,984.869	49,354.152	48,965.481	48,629.601	48,032.789	47,810.712	47,320.148	46,821.715	44,158.693	44,259.771	44,216.454	43,904.532	43,724.85	42,549.141	41,927.202	41,404.715	41,073.139	40,545.794	36,287.749	35,255.365	34,477.461	33,960.065	33,577.63	33,280.395	32,760.209	32,295.22	32,034.001	31,766.188	31,003.295
Totaal eigen vermogen Numbers are in millions	53,741.648	53,829.303	53,024.712	52,131.752	51,817.334	51,946.367	50,308.234	49,744.983	50,026.346	52,933.985	51,420.52	49,397.512	46,260.25	61,761.979	57,156.029	53,680.253	49,019.199	70,992.559	68,437.879	77,502.146	74,521.787	63,075.597	61,106.125	59,044.708	61,509.441	60,581.795	59,336.621	56,615.461	51,177.369	63,005.259	63,183.692	64,654.459	66,454.975	63,375.565	56,125.226	54,542.708	53,638.693	52,257.535	51,577.894	50,689.343	50,326.34	50,242.122	49,710.136	48,984.869	49,354.152	48,965.481	48,629.601	48,032.789	47,810.712	47,320.148	46,821.715	44,158.693	44,259.771	44,216.454	43,904.532	43,724.85	42,549.141	41,927.202	41,404.715	41,073.139	40,545.794	36,287.749	35,255.365	34,477.461	33,960.065	33,577.63	33,280.395	32,760.209	32,295.22	32,034.001	31,766.188	31,003.295
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	96,866.644	107,260.258	109,353.369	106,792.43	97,568.84	108,764.095	103,089.515	107,066.06	92,085.226	110,495.622	103,447.3	92,859.667	90,602.982	92,620.175	88,627.695	87,593.078	81,304.054	89,874.368	85,918.09	98,237.78	95,135.741	94,903.192	96,243.581	95,225.133	90,617.452	97,889.89	98,059.533	98,445.163	91,684.894	96,432.162	96,688.616	96,310.219	91,693.522	86,841.889	69,347.599	67,736.423	68,268.555	68,438.98	69,631.628	69,305.479	67,560.067	67,159.143	63,697.948	60,045.069	56,641.902	55,415.491	55,875.495	56,254.382	54,686.376	57,897.691	56,996.434	62,423.606	62,255.156	61,070.088	59,084.785	60,212.365	49,513.381	47,912.822	48,167.975	47,951.879	47,012.99	43,630.905	42,699.732	40,317.934	40,815.779	42,846.831	41,062.404	40,736.936	38,400.856	38,574.962	37,304.946	35,592.994

Dongnam Chemical Co., LTD.

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