Gwangju Shinsegae. Co. ,Ltd. (037710.KS)

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037710.KS
Financiële Gegevens

29600 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	169,630.613	192,088.928	169,293.797	85,120.758	59,444.738	46,940.171	1,330.314	923.275	11,073.538	2,379.769	4,029.567	43,563.398	32,895.7	30,946.525	24,992.555	25,874.729	23,025.467
Kortetermijnbeleggingen Numbers are in millions	74,918.971	38,661.149	28,000	45,000	30,000	-506,458.972	4,500	4,500	-511,372.436	-513,533.669	-515,423.923	226,000	211,000	164,000	116,000	69,000	41,500
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	244,549.584	230,750.076	197,293.797	130,120.758	89,444.738	46,940.171	5,830.314	5,423.275	11,073.538	2,379.769	4,029.567	269,563.398	243,895.7	194,946.525	140,992.555	94,874.729	64,525.467
Nettovorderingen Numbers are in millions	21,850.039	17,670.462	13,868.375	9,321.273	10,868.01	27,889.119	22,011.707	21,525.654	17,316.895	17,465.578	17,426.856	13,521.991	12,009.509	7,771.139	6,497.393	4,871.259	5,280.494
Voorraad Numbers are in millions	3,905.164	2,948.988	2,339.234	2,890.898	2,790.527	2,621.451	5,384.423	5,458.472	5,113.086	4,715.758	4,415.826	4,638.113	4,949.45	3,687.309	3,160.905	3,274.766	3,234.281
Overige vlottende activa Numbers are in millions	974.361	-0	-0	86.4	57.65	53.69	17.38	18.87	7.12	0.53	1.085	-0.001	-0	-0.001	-0.001	0.001	0.001
Totaal vlottende activa Numbers are in millions	271,279.149	251,369.527	213,501.406	142,419.329	103,160.925	77,504.431	33,243.825	32,426.27	33,510.638	24,561.635	25,873.334	287,723.501	260,854.658	206,404.972	150,650.852	103,020.755	73,040.243
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	209,141.143	240,599.194	227,758.121	239,824.217	255,366.762	107,893.227	108,947.528	109,768.33	111,688.001	112,432.843	113,548.429	118,344.439	95,759.237	94,478.658	100,062.471	106,234.644	111,727.34
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	563.705	708.788	809.073	923.724	1,238.236	1,091.306	1,248.681	1,303.082	917.237	766.193	772.783	599.587	537.913	225.825	276.803	387.034	457.813
Goodwill en immateriële activa Numbers are in millions	563.705	708.788	809.073	923.724	1,238.236	1,091.306	1,248.681	1,303.082	917.237	766.193	772.783	599.587	537.913	225.825	276.803	387.034	457.813
Langetermijnbeleggingen Numbers are in millions	38,869.725	-38,652.149	-27,991	-44,990	-29,990	506,468.972	-4,490	-4,490	511,382.436	513,542.169	515,432.423	-225,997.5	-210,997.5	-163,997.5	-115,997.5	-68,997.5	-41,491.45
Belastingvorderingen Numbers are in millions	46,306.415	3,926.019	3,825.44	4,422.729	4,071.378	3,247.046	2,630.453	2,455.351	1,996.846	1,455.849	728.839	249,992.942	220.977	235.415	247.281	261.392	296.477
Overige niet-vlottende activa Numbers are in millions	412,457.586	455,502.671	434,377.16	441,828.251	418,575.81	-0	513,438.484	514,039.693	-0	-0	0	-0.001	234,378.43	193,800.339	146,446.229	100,678.037	73,353.926
Totaal niet-vlottende activa Numbers are in millions	707,338.574	662,084.524	638,778.794	642,008.922	649,262.186	618,700.551	621,775.146	623,076.456	625,984.52	628,197.053	630,482.474	142,939.467	119,899.057	124,742.737	131,035.284	138,563.607	144,344.106
Totaal activa Numbers are in millions	978,617.724	913,454.051	852,280.199	784,428.251	752,423.111	696,204.982	655,018.971	655,502.726	659,495.158	652,758.688	656,355.808	430,662.968	380,753.715	331,147.709	281,686.136	241,584.362	217,384.348
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,383.118	1,310.799	1,087.639	1,017.83	1,573.309	4,480.641	4,800.593	4,614.162	5,016.639	4,704.385	4,886.193	5,075.335	6,321.463	6,794.743	6,524.447	7,191.036	31,317.101
Kortlopende schulden Numbers are in millions	2,141.574	1,763.475	57.973	85.518	56.826	-856.416	5,600	50,900	99,975.524	35,800	80,200	0	0	0	0	0	0
Belastingschulden Numbers are in millions	8,502.087	13,446.251	12,826.114	10,938.355	12,274.371	10,395.684	11,339.687	11,211.616	8,079.491	6,881.422	7,978.192	8,345.388	9,346.936	8,124.94	6,484.155	6,437.969	10,148.771
Uitgestelde opbrengsten Numbers are in millions	2,849.341	6,021.557	90,032.322	69,493.671	73,830.436	856.416	64,583.743	65,039.97	62,228.667	60,087.218	59,947.818	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	80,965.56	85,675.948	-0	215.868	203.653	70,337.964	-0	-0	-0.001	-0	-0	60,874.919	59,842.151	54,855.603	48,141.415	42,258.298	23,472.754
Totaal kortlopende verplichtingen Numbers are in millions	87,339.593	94,771.779	91,177.934	70,812.887	75,664.224	74,818.605	74,984.335	120,554.131	167,220.829	100,591.603	145,034.01	65,950.254	66,163.614	61,650.346	54,665.862	49,449.334	54,789.855
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,882.886	13,574.139	6.581	35.646	7.018	0	0	0	0	99,910.22	99,851.185	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,263.689	14,343.904	14,356.073	14,375.329	14,400.527	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	43,891.075	0	934.147	936.487	1,161.482	0	0	0	0	0	0	108.178	0	782.617	495.389	364.426	66.881
Overige niet-vlottende verplichtingen Numbers are in millions	14,027.338	854.492	-0	-0	-0	729.66	670.804	658.409	893.532	3,631.939	2,779.786	2,988.693	4,375.469	5,010.259	4,942.368	4,707.291	4,557.85
Totaal niet-vlottende verplichtingen Numbers are in millions	72,064.988	28,772.535	15,296.801	15,347.462	15,569.027	729.66	670.804	658.409	893.532	103,542.159	102,630.971	3,096.871	4,375.469	5,792.876	5,437.757	5,071.717	4,624.731
Totaal passiva Numbers are in millions	159,404.581	123,544.315	106,474.735	86,160.349	91,233.25	75,548.265	75,655.139	121,212.54	168,114.362	204,133.762	247,664.982	69,047.125	70,539.083	67,443.222	60,103.619	54,521.052	59,414.585
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
Gewone aandelen Numbers are in millions	7,957.19	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000
Ingehouden winsten Numbers are in millions	46,807.352	770,077.272	725,973	678,435.438	637,357.396	595,281.088	557,988.204	512,914.558	470,005.168	427,249.298	387,306.68	340,240.215	288,839.004	242,328.859	200,206.889	165,687.55	136,594.003
Overige gereserveerde algehele resultaten Numbers are in millions	752,571.454	712,291.726	672,691.726	635,611.726	594,311.726	555,809.854	510,809.854	467,809.854	21,377.5	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	11,877.146	-700,459.262	-660,859.262	-623,779.262	-578,479.262	-538,434.226	-497,434.226	-454,434.226	-8,001.872	13,375.628	13,384.146	13,375.628	13,375.628	13,375.628	13,375.628	13,375.76	13,375.76
Totaal eigen vermogen van aandeelhouders Numbers are in millions	819,213.143	789,909.736	745,805.464	698,267.902	661,189.86	620,656.716	579,363.832	534,290.186	491,380.796	448,624.926	408,690.826	361,615.843	310,214.632	263,704.487	221,582.517	187,063.31	157,969.763
Totaal eigen vermogen Numbers are in millions	819,213.143	789,909.736	745,805.464	698,267.902	661,189.86	620,656.716	579,363.832	534,290.186	491,380.796	448,624.926	408,690.826	361,615.843	310,214.632	263,704.487	221,582.517	187,063.31	157,969.763
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	978,617.724	913,454.051	852,280.199	784,428.251	752,423.111	696,204.982	655,018.971	655,502.726	659,495.158	652,758.688	656,355.808	430,662.968	380,753.715	331,147.709	281,686.136	241,584.362	217,384.348

Gwangju Shinsegae. Co. ,Ltd.

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