LG Chem, Ltd. (051910.KS) - Balans per kwartaal

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051910.KS
Financiële Gegevens

257000 (KRW) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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	6,949,979	7,854,877	8,831,906	7,167,416	9,263,241	9,027,793	8,880,920	6,846,166	6,787,093	8,497,882	4,911,874	5,278,553	9,052,010	3,760,834	4,279,041	4,188,541	5,058,435	3,274,250	3,539,014	3,363,343	2,767,390	1,888,631	2,054,796	2,631,013	3,098,413	2,513,702	3,066,867	2,351,721	2,916,612	2,249,341	1,780,623	1,729,938	1,491,895	1,474,367	1,896,079	1,717,576	2,234,599	1,704,918	1,246,564	1,197,241	1,417,600	988,016	1,266,308	1,228,747	1,517,401	1,399,054	1,502,133	1,584,272	1,556,902	720,767	1,301,961	931,717	1,813,483	1,379,379	1,161,666	989,970	1,621,927	1,368,034	1,251,214	1,042,506	1,119,851	862,585	901,593	646,230	968,689	373,300	409,154	252,886	326,170	466,438	127,132	134,018	198,636
Kortetermijnbeleggingen Numbers are in millions	343,450	213,473	7,931	2,166	31,000	57,106	2,192	24,513	23,278	23,615	4,216,467	6,235,300	5,153,533	64,583	64,428	9,126	216,613	608,039	15,037	4,082	30,036	32,515	30,368	35,966	23,228	42,902	266,222	478,378	215,157	529,701	619,595	382,798	432,872	753,998	995,574	945,008	940,635	1,001,080	925,156	914,927	867,082	780,489	820,164	650,500	657,525	528,926	473,103	487,827	359,242	642,616	516,729	20,022	17,387	12,477	13,252	1,344	12,741	7,795	2,311	13,062	11,353	100,000	-63,672	-79,455	-122,837	148,300	-131,060	-84,383	-60,797	106,412	6,376	6,356	6,333
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,294,399	8,068,350	8,839,837	7,173,939	9,294,241	9,084,899	8,883,112	6,870,679	6,810,371	8,521,497	9,128,341	11,513,853	14,205,543	3,825,417	4,343,469	4,197,667	5,275,048	3,882,289	3,554,051	3,367,425	2,797,426	1,921,146	2,085,164	2,666,979	3,121,641	2,556,604	3,333,089	2,830,099	3,131,769	2,779,042	2,400,218	2,112,736	1,924,767	2,228,365	2,891,653	2,662,584	3,175,234	2,705,998	2,171,720	2,112,168	2,284,682	1,768,505	2,086,472	1,879,247	2,174,926	1,927,980	1,975,236	2,072,099	1,916,144	1,363,383	1,818,690	951,739	1,830,870	1,391,856	1,174,918	991,314	1,634,668	1,375,829	1,253,525	1,055,568	1,131,204	962,585	901,593	646,230	968,689	521,600	409,154	252,886	326,170	572,850	133,508	140,374	204,969
Nettovorderingen Numbers are in millions	8,783,145	9,069,933	9,184,246	9,257,117	9,043,722	8,082,952	0	9,500,700	9,599,650	7,450,395	10,306,436	8,857,778	0	7,366,339	7,369,272	7,183,045	6,895,849	5,614,629	5,850,417	5,259,158	4,961,861	3,738,224	4,842,356	5,003,685	4,935,338	4,381,199	5,135,553	0	4,875,231	4,689,744	4,739,771	4,421,545	4,163,177	3,754,143	3,334,120	3,198,473	3,076,577	3,236,622	3,237,741	3,315,860	3,143,224	3,239,283	3,268,964	3,615,885	3,845,427	3,220,504	3,428,980	3,830,760	3,629,925	3,410,201	3,572,745	3,594,835	3,530,614	3,374,808	3,637,861	3,417,044	3,222,127	2,725,551	2,719,060	3,103,020	0	0	1,492,822	1,322,591	1,425,219	0	1,728,306	1,655,624	1,499,946	0	1,154,463	1,003,764	957,013
Voorraad Numbers are in millions	8,528,746	8,847,433	9,481,583	9,759,646	9,666,037	9,375,327	10,607,763	11,144,578	11,970,098	11,880,631	12,492,575	11,239,704	9,311,896	8,283,474	7,986,017	6,876,281	5,890,122	5,349,688	4,928,061	4,752,907	5,335,154	5,033,721	4,976,684	4,770,886	4,503,269	4,289,463	4,403,535	3,949,709	3,783,786	3,352,454	3,187,314	3,085,742	3,249,779	2,965,191	2,717,069	2,656,837	2,284,731	2,338,553	2,470,848	2,391,944	2,300,071	2,711,188	2,839,051	2,553,321	2,780,498	2,564,031	2,491,111	2,528,951	2,605,095	2,627,930	2,571,966	2,654,330	2,617,236	2,475,233	2,529,201	2,624,734	2,306,939	2,182,484	1,993,519	1,961,348	1,716,848	1,340,931	1,263,526	1,133,528	1,247,360	1,508,938	1,649,012	1,290,167	1,154,012	1,167,837	928,809	924,213	854,818
Overige vlottende activa Numbers are in millions	2,397,552	1,829,911	2,105,591	2,388,914	2,074,255	2,981,203	11,157,059	1,100,174	1,019,318	1,831,013	1,062,683	822,315	9,247,233	933,984	838,005	859,240	887,160	1,473,094	1,545,622	1,596,021	899,985	1,176,633	955,955	859,637	5,573,327	861,246	565,513	5,847,210	462,861	384,341	418,758	335,957	326,792	300,362	347,076	3,640,543	3,485,112	3,611,054	3,771,348	367,869	347,441	407,687	3,643,883	3,669,335	3,911,067	295,816	324,495	3,890,520	3,731,160	3,461,625	3,619,809	3,682,509	3,598,795	3,389,123	3,689,002	3,473,749	3,270,170	2,733,364	2,873,971	3,235,890	2,934,691	1,338,153	1,494,328	1,324,538	1,426,795	1,246,946	1,733,237	1,664,792	1,508,056	1,097,963	1,156,798	1,014,230	960,154
Totaal vlottende activa Numbers are in millions	27,003,842	27,815,627	29,611,257	28,579,616	30,078,255	28,859,296	30,647,934	28,616,131	29,399,437	29,674,369	32,990,035	32,433,650	32,764,672	20,413,820	20,536,763	19,116,233	18,948,179	16,319,700	15,878,151	14,975,511	13,994,426	11,869,724	12,860,159	13,301,187	13,198,237	12,088,512	13,437,690	12,627,018	12,253,647	11,205,581	10,745,964	9,950,070	9,648,969	9,226,934	9,276,307	8,959,964	8,945,077	8,655,605	8,413,916	8,180,030	8,092,128	8,146,821	8,569,406	8,101,903	8,866,491	8,031,617	8,219,822	8,491,570	8,252,399	7,452,938	8,010,465	7,288,578	8,046,901	7,256,212	7,393,121	7,089,797	7,211,777	6,291,677	6,121,015	6,252,806	5,782,743	3,641,669	3,659,447	3,104,296	3,642,844	3,277,484	3,791,403	3,207,845	2,988,238	2,838,650	2,219,115	2,078,817	2,019,941
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	56,617,582	54,570,446	48,107,689	45,262,372	41,860,898	38,950,393	36,362,766	33,802,519	31,635,701	29,662,743	28,050,214	26,465,473	25,232,426	24,378,259	22,793,052	21,851,947	21,119,270	20,567,475	20,157,060	19,677,458	19,483,246	18,593,642	17,267,112	15,863,283	14,823,767	13,839,198	12,247,688	12,077,767	11,518,116	11,211,482	10,313,725	10,157,089	9,996,018	9,680,133	9,280,793	9,381,351	8,813,959	8,867,209	8,880,686	9,002,318	8,796,031	8,699,536	8,500,827	8,431,784	8,508,338	8,559,609	8,541,328	8,650,254	8,459,880	8,348,178	8,134,530	7,976,023	7,665,938	7,375,955	6,967,237	6,555,213	6,174,380	5,872,040	5,391,927	5,207,871	4,982,344	3,860,280	3,746,267	3,683,908	3,942,019	3,867,666	3,818,058	3,692,600	3,572,784	3,621,800	3,033,724	3,071,533	3,110,590
Goodwill Numbers are in millions	0	801,357	0	0	0	1,061,174	0	0	0	786,378	0	0	0	803,924	0	0	893,605	887,037	1,012,940	1,017,117	1,020,857	1,010,534	1,022,826	1,018,642	1,016,856	1,006,450	929,476	930,322	925,132	925,593	932,672	932,005	929,795	252,253	222,201	224,896	141,859	143,599	145,714	139,096	212,461	211,521	200,584	200,584	33,415	33,415	33,415	33,415	33,415	33,415	33,415	33,415	33,415	33,415	33,415	33,415	33,415	33,415	0	0	0	28,285	29,568	30,850	32,133	33,415	34,698	9,454	10,084	10,714	0	0	0
Immateriële activa Numbers are in millions	3,751,576	2,818,004	3,953,490	3,865,190	3,782,039	0	3,653,492	3,662,158	3,550,230	1,903,825	2,617,022	2,561,282	2,491,565	1,640,379	2,423,749	2,365,168	1,456,758	1,392,880	1,357,610	1,321,990	1,197,480	1,195,695	1,180,788	1,110,936	1,097,624	999,788	896,803	927,632	922,705	897,562	883,685	865,271	846,955	579,891	539,267	526,815	371,368	358,287	351,914	328,704	322,173	313,499	295,936	287,389	238,279	229,678	216,693	210,473	204,699	200,478	188,450	179,030	175,530	173,757	163,370	157,545	153,540	146,700	171,905	171,011	165,817	-125,569	-127,610	-139,347	-141,188	-146,299	-161,208	-175,522	-185,068	-193,490	-189,681	-192,096	-203,367
Goodwill en immateriële activa Numbers are in millions	3,751,576	3,619,361	3,953,490	3,865,190	3,782,039	1,061,174	3,653,492	3,662,158	3,550,230	2,690,203	2,617,022	2,561,282	2,491,565	2,444,303	2,423,749	2,365,168	2,350,363	2,279,917	2,370,550	2,339,107	2,218,337	2,206,229	2,203,614	2,129,578	2,114,480	2,006,238	1,826,279	1,857,954	1,847,837	1,823,155	1,816,357	1,797,276	1,776,750	832,144	761,468	751,711	513,227	501,886	497,628	467,800	534,634	525,020	496,520	487,973	271,694	263,093	250,108	243,888	238,114	233,893	221,865	212,445	208,945	207,172	196,785	190,960	186,955	180,115	171,905	171,011	165,817	-97,284	-98,042	-108,497	-109,055	-112,884	-126,510	-166,068	-174,984	-182,776	-189,681	-192,096	-203,367
Langetermijnbeleggingen Numbers are in millions	2,791,928	2,666,351	2,684,108	3,173,451	3,159,344	2,880,746	2,428,769	3,170,759	3,195,553	2,719,668	-1,360,487	-3,757,102	-3,752,765	1,387,434	1,152,626	780,593	415,091	-50,124	518,567	526,768	491,747	552,943	545,935	469,533	413,632	381,213	132,610	-122,253	132,361	-177,224	-249,463	-11,163	-86,788	-404,946	-627,411	-585,292	-609,208	-670,296	-511,469	-435,869	-374,876	-257,345	-302,067	-161,934	-170,949	-74,785	-23,058	-45,345	77,209	-215,549	-103,938	373,280	319,276	322,649	258,990	260,546	225,233	210,730	284,597	266,646	238,917	759,184	894,785	920,658	1,049,833	706,348	935,842	802,955	755,706	531,101	1,045,487	990,876	905,448
Belastingvorderingen Numbers are in millions	0	2,865,593	2,877,572	2,558,331	2,450,513	2,308,966	2,344,046	2,253,808	2,279,760	2,165,557	2,116,313	2,088,232	1,988,794	1,905,149	1,866,907	1,577,121	1,414,215	1,409,757	766,415	726,615	646,857	516,606	477,493	480,609	444,040	408,136	350,928	318,883	283,999	281,506	283,378	217,361	167,522	170,177	114,228	144,383	99,008	98,459	106,773	94,116	99,185	96,823	96,841	78,394	80,329	77,069	75,320	70,251	63,921	57,525	58,006	57,435	51,454	32,211	35,919	33,434	43,767	45,289	30,136	29,287	26,103	15,553	14,213	28,036	36,411	39,164	30,996	16,747	14,251	23,237	19,252	15,985	7,967
Overige niet-vlottende activa Numbers are in millions	4,925,702	2,320,384	1,560,790	748,721	784,520	3,406,119	2,063,014	995,626	835,314	1,061,283	5,235,935	6,554,998	5,692,763	606,337	1,048,886	1,043,947	465,689	862,169	328,126	330,836	286,515	285,282	176,446	191,357	218,129	220,840	424,065	639,913	379,539	696,721	797,589	560,486	668,708	982,618	1,234,306	1,173,991	1,098,222	1,125,865	1,059,739	1,037,931	1,000,461	916,791	900,163	726,071	732,213	589,861	534,770	548,348	419,285	704,168	599,154	64,104	98,166	91,355	89,077	77,141	84,538	73,608	54,810	63,207	59,837	0	49,100	49,054	60,573	0	60,851	60,833	59,965	0	113,402	114,795	101,831
Totaal niet-vlottende activa Numbers are in millions	68,086,788	66,042,135	59,183,649	55,608,065	52,037,314	48,607,398	46,852,087	43,884,870	41,496,558	38,299,454	36,658,997	33,912,883	31,652,783	30,721,482	29,285,220	27,618,776	25,764,628	25,069,194	24,140,718	23,600,784	23,126,702	22,154,702	20,670,600	19,134,360	18,014,048	16,855,625	14,981,570	14,772,264	14,161,852	13,835,640	12,961,586	12,721,049	12,522,210	11,260,126	10,763,384	10,866,144	9,915,208	9,923,123	10,033,357	10,166,296	10,055,435	9,980,825	9,692,284	9,562,288	9,421,625	9,414,847	9,378,468	9,467,396	9,258,409	9,128,215	8,909,617	8,683,287	8,343,779	8,029,342	7,548,008	7,117,294	6,714,873	6,381,782	5,933,375	5,738,022	5,473,018	4,537,733	4,606,323	4,573,159	4,979,781	4,500,294	4,719,237	4,407,067	4,227,722	3,993,362	4,022,184	4,001,093	3,922,469
Totaal activa Numbers are in millions	95,090,630	93,857,762	88,794,906	84,187,681	82,115,569	77,466,694	77,500,021	72,501,001	70,895,995	67,973,823	69,649,032	66,346,533	64,417,455	51,135,302	49,821,983	46,735,009	44,712,807	41,388,894	40,018,869	38,576,295	37,121,128	34,024,426	33,530,759	32,435,547	31,212,285	28,944,137	28,419,260	27,399,282	26,415,499	25,041,221	23,707,550	22,671,119	22,171,179	20,487,060	20,039,691	19,826,108	18,860,285	18,578,728	18,447,273	18,346,326	18,147,563	18,127,646	18,261,690	17,664,191	18,288,116	17,446,464	17,598,290	17,958,966	17,510,808	16,581,153	16,920,082	15,971,865	16,390,680	15,285,554	14,941,129	14,207,091	13,926,650	12,673,459	12,054,390	11,990,828	11,255,761	8,358,827	8,265,770	7,677,455	8,622,625	0	8,510,640	7,614,912	7,215,960	0	6,241,299	6,079,910	5,942,410
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,924,982	3,681,898	3,709,587	4,265,897	4,195,289	4,117,913	5,011,679	4,886,780	5,534,867	4,756,246	5,357,036	5,329,558	4,690,565	3,742,132	3,649,306	3,726,771	3,792,383	3,458,526	2,858,768	2,260,774	2,549,973	2,379,711	2,467,243	2,548,447	2,434,112	2,165,969	2,540,651	2,155,719	1,998,797	2,014,779	1,755,874	1,608,995	1,807,655	1,723,252	1,407,308	1,328,445	1,163,146	1,172,488	1,121,062	1,229,151	1,158,242	1,337,866	1,529,411	1,340,322	1,373,626	1,268,291	1,393,899	1,703,716	1,699,179	1,522,395	1,801,389	1,749,659	1,865,780	1,503,106	1,410,738	1,539,866	1,432,312	1,302,563	1,153,230	1,304,511	0	868,232	828,957	691,681	709,673	527,150	956,667	874,885	835,339	749,401	716,260	791,197	750,146
Kortlopende schulden Numbers are in millions	8,633,871	7,621,059	9,136,567	8,259,436	7,789,466	7,077,782	4,590,146	5,267,416	5,024,562	3,804,367	4,741,292	4,427,032	4,370,159	3,477,080	3,388,860	3,040,286	1,774,976	1,548,815	2,509,078	2,926,214	2,431,233	1,356,097	1,743,523	1,431,852	1,630,131	1,613,146	2,037,418	1,903,102	1,577,762	533,777	1,361,389	1,100,770	1,865,451	1,988,467	2,890,001	2,432,210	1,520,648	2,150,778	1,574,407	1,806,029	617,864	940,753	2,561,391	2,189,766	2,530,874	1,145,010	2,087,064	2,112,758	1,875,758	1,751,781	1,789,312	1,791,779	1,900,822	1,837,637	2,298,004	2,247,504	1,929,584	1,620,581	1,529,975	1,901,794	1,859,780	454,648	559,702	569,138	691,443	575,142	775,051	465,787	157,315	366,283	453,399	463,545	538,339
Belastingschulden Numbers are in millions	0	184,428	217,536	176,126	106,304	45,304	151,691	250,033	660,711	626,226	896,335	1,029,760	1,328,051	957,676	838,220	990,229	632,298	373,244	390,026	266,331	168,035	84,713	160,060	204,133	341,840	247,787	302,551	248,458	480,113	414,110	452,067	344,258	302,477	217,973	126,173	260,466	291,794	338,777	215,358	211,629	175,694	116,107	174,551	165,954	167,518	134,946	184,921	189,536	203,364	142,901	194,908	160,304	309,203	289,460	224,214	311,915	393,608	411,769	338,326	306,996	258,491	185,975	155,672	211,942	221,396	367,620	348,711	224,982	195,244	247,641	161,458	107,618	91,073
Uitgestelde opbrengsten Numbers are in millions	0	0	0	426,872	398,541	366,549	6,440,862	6,580,699	456,666	381,352	526,485	621,332	613,484	7,842,805	7,827,167	7,835,068	8,530,671	7,612,003	6,194,607	5,823,202	4,853,765	5,180,564	3,777,997	3,357,459	3,945,336	3,482,719	302,551	2,525,633	480,113	1,321,522	906,003	727,344	946,985	533,152	345,143	520,767	829,015	643,220	546,591	487,303	1,607,494	1,264,967	903,387	960,712	1,467,982	1,061,838	1,102,628	1,273,985	1,482,897	1,007,017	284,025	239,112	685,506	1,327,645	336,634	438,751	1,804,846	1,332,649	1,137,199	1,036,434	0	185,975	155,672	211,942	221,396	367,620	348,711	224,982	195,244	247,641	161,458	107,618	91,073
Overige kortlopende verplichtingen Numbers are in millions	8,357,503	9,598,332	6,926,114	6,478,415	6,077,491	7,149,840	5,938,985	5,992,585	5,923,481	6,891,372	5,379,655	5,488,989	5,963,589	6,407,731	5,324,546	6,512,257	7,497,830	6,977,841	5,517,751	5,365,708	4,559,268	4,921,428	3,270,280	2,989,422	3,475,184	3,105,219	2,307,694	1,800,721	2,685,910	2,261,039	1,568,618	1,389,736	1,608,252	1,286,784	1,100,384	584,847	605,136	493,718	579,487	591,694	-175,172	-115,611	-21,284	921,543	1,388,273	-74,046	-122,888	1,131,874	1,345,355	920,935	1,095,952	977,420	1,343,718	1,093,701	1,160,179	1,064,124	1,483,513	942,479	893,651	805,854	2,262,166	570,172	836,289	692,419	897,678	324,793	739,954	715,357	775,973	419,241	565,131	556,096	670,578
Totaal kortlopende verplichtingen Numbers are in millions	20,916,356	21,085,717	19,989,804	19,606,746	18,567,091	18,390,839	16,049,924	16,739,891	17,600,287	16,459,563	16,900,803	16,896,671	16,965,848	15,062,096	14,865,444	14,602,662	14,101,983	12,624,219	11,575,488	10,976,856	9,868,957	8,941,529	8,010,251	7,362,229	8,026,428	7,273,534	7,325,457	6,622,143	6,773,548	6,644,689	5,150,489	4,806,849	5,900,232	5,446,851	5,533,923	5,647,502	5,238,754	4,798,981	4,583,496	4,813,109	4,991,616	4,809,049	5,147,456	4,617,585	5,460,291	4,597,877	4,645,624	5,137,884	5,123,656	4,338,012	4,881,561	4,679,162	5,419,523	4,723,904	5,093,135	5,163,409	5,239,017	4,277,392	3,915,182	4,319,155	4,380,437	2,265,002	2,380,620	2,165,180	2,520,190	2,162,325	2,820,383	2,281,011	1,963,871	2,030,207	1,896,248	1,918,456	2,050,136
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,768,860	19,755,038	18,976,238	16,492,161	16,893,704	14,850,332	17,317,510	13,968,030	12,848,835	12,160,152	12,375,478	11,312,793	10,323,993	11,288,654	10,629,991	8,987,577	9,650,600	8,637,302	8,856,205	9,001,026	9,122,501	7,058,171	7,210,495	7,048,585	5,274,651	3,708,001	3,262,378	3,210,899	2,643,036	1,593,625	1,915,017	1,868,886	971,721	678,000	397,392	336,432	312,792	507,928	617,002	678,971	623,024	727,830	636,328	886,996	816,605	803,634	1,041,690	1,194,480	1,225,845	1,195,126	1,235,494	948,103	972,036	689,081	373,554	202,572	405,479	480,510	609,886	704,987	575,325	404,239	413,793	554,264	918,859	819,944	753,411	784,891	1,111,555	991,311	1,042,461	1,077,767	1,012,062
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	2,612,505	1,509,308	0	1,446,765	1,442,990	319,264	361,000	356,638	339,163	138,457	131,021	100,514	115,998	41,949	57,823	70,581	83,887	27,272	54,772	66,233	73,971	88,535	51,529	55,564	44,060	20,272	39,772	22,405	24,237	5,710	382,112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	149,311	94,169	81,319	0	39,020	28,176	0	0	0	0	134,875	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	432,942	724,467	0	723,548	735,326	824,788	841,158	865,186	838,725	789,271	782,569	846,190	713,862	655,385	668,794	686,187	689,817	49,533	51,726	53,013	51,812	52,355	51,771	52,547	57,856	38,816	39,485	38,964	42,627	39,568	39,761	39,683	40,675	39,586	38,724	19,470	30,666	93,825	116,897	131,286	159,944	129,535	151,918	162,421	173,553	162,935	152,806	151,776	150,426	95,441	93,576	94,555	60,324	26,681	24,450	28,322	14,249	2,261	1,821	1,752	0	58,628	57,426	48,331	0	40,469	29,248	20,820	0	12,087	14,901	88,029
Overige niet-vlottende verplichtingen Numbers are in millions	5,299,080	1,976,097	1,977,913	3,824,670	1,305,664	1,109,022	1,623,329	983,362	820,978	695,093	729,913	675,696	689,810	744,704	950,618	927,094	555,380	563,229	689,791	649,499	594,335	515,154	678,340	642,578	603,804	538,558	515,023	478,309	427,306	397,466	474,968	38,875	353,698	270,567	396,496	378,413	202,390	168,297	267,266	241,971	307,382	324,915	382,014	174,018	155,100	319,291	343,309	160,562	140,669	132,234	15,824	17,418	37,417	104,566	19,368	22,984	69,015	57,473	129,901	118,936	71	205,251	128,704	122,090	144,192	0	119,940	112,983	124,947	0	129,606	120,434	121,539
Totaal niet-vlottende verplichtingen Numbers are in millions	26,067,940	24,776,582	23,187,926	20,316,831	20,369,681	18,137,670	20,084,891	16,153,550	14,891,637	14,033,133	14,033,119	12,902,079	11,960,507	12,863,218	12,277,943	10,641,288	10,962,748	9,974,235	9,622,801	9,757,023	9,836,082	7,699,108	8,029,725	7,794,463	5,986,566	4,348,475	3,836,489	3,768,465	3,131,711	2,057,955	2,435,263	2,329,634	1,365,102	989,242	833,474	714,845	515,182	676,225	884,268	920,942	930,406	1,052,745	1,018,342	1,212,932	1,134,126	1,122,925	1,384,999	1,507,848	1,518,290	1,477,786	1,496,070	1,153,266	1,185,327	853,971	458,623	278,182	502,816	552,232	742,048	825,744	712,023	609,490	601,125	733,780	1,111,382	819,944	913,820	927,122	1,257,322	991,311	1,184,154	1,213,102	1,221,630
Totaal passiva Numbers are in millions	46,984,296	45,862,299	43,177,730	39,923,577	38,936,772	36,528,509	36,134,815	32,893,441	32,491,924	30,492,696	30,933,922	29,798,750	28,926,355	27,925,314	27,143,387	25,243,950	25,064,731	22,598,454	21,198,289	20,733,879	19,705,039	16,640,637	16,039,976	15,156,692	14,012,994	11,622,009	11,161,946	10,390,608	9,905,259	8,702,644	7,585,752	7,136,483	7,265,334	6,436,093	6,367,397	6,362,347	5,753,936	5,475,206	5,467,764	5,734,051	5,922,022	5,861,794	6,165,798	5,830,517	6,594,417	5,720,802	6,030,623	6,645,732	6,641,946	5,815,798	6,377,631	5,832,428	6,604,850	5,577,875	5,551,758	5,441,591	5,741,833	4,829,624	4,657,230	5,144,899	5,092,460	2,874,492	2,981,745	2,898,960	3,631,572	2,982,269	3,734,203	3,208,133	3,221,193	3,021,518	3,080,402	3,131,558	3,271,766
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	38,444	38,444	0	38,444	0	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,444	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,144	38,145	38,144	38,144	38,144	38,144.605	38,144	38,144	38,144	38,144.5	38,144	38,144	38,144	38,144	38,145	38,144	38,144	38,144	43,306	43,306	43,306	43,306	43,306	43,306	43,306	43,306	43,306
Gewone aandelen Numbers are in millions	391,406	352,962	352,962	391,406	391,406	391,406	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	352,962	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,356	331,355	331,356	331,356	331,356	331,355.395	331,356	331,356	331,356	331,355.5	331,356	331,356	331,356	331,356	331,355	331,356	331,356	331,356	376,194	376,194	376,194	376,194	376,194	376,194	322,126	322,126	322,126
Ingehouden winsten Numbers are in millions	18,406,736	18,592,174	19,738,710	19,196,017	1,905,124	1,970,832	19,782,620	19,361,867	18,835,360	19,142,263	19,405,061	18,499,332	17,842,157	18,091,949	17,803,177	17,194,744	15,708,484	15,175,304	15,201,008	14,689,529	14,312,728	14,446,404	14,586,430	14,459,087	14,395,284	14,664,698	14,922,609	14,584,854	14,108,635	14,039,250	13,713,763	13,194,871	12,620,716	12,462,772	12,210,427	11,915,691	11,540,395	11,532,500	11,337,036	10,987,402	10,638,446	10,690,605	10,609,584	10,393,471	10,167,061	10,172,632	9,999,380	9,647,307	9,250,005	9,204,703	8,933,191	8,510,297	8,134,452	8,053,307	7,719,042	7,209,705	6,598,036	6,253,917	5,838,347	5,260,970	4,624,842	4,334,679	4,126,207	3,583,144	3,116,061	3,036,750	2,975,139	2,678,143	2,292,597	2,199,136	2,073,257	1,862,536	1,625,958
Overige gereserveerde algehele resultaten Numbers are in millions	3,052,004	206,769	0	19,152,618	18,703,041	18,258,539	18,464,333	18,308,981	18,467,701	15,611,483	16,540,465	16,005,388	15,816,042	-540,492	-416,808	-416,618	-416,618	-401,574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,361,831	14,093,831	12,650,590	-6,064,281	28,975,589	29,251,628	11,365,059	11,365,059	11,362,517	11,776,055	11,152,657	11,359,426	11,389,620	2,471,605	2,699,301	2,699,301	2,737,876	2,695,230	2,191,647	1,919,674	1,919,675	1,919,675	1,919,678	1,919,678	1,919,678	1,919,678	1,958,122	1,957,885	1,957,885	1,957,885	1,957,885	1,957,885	1,957,885	1,180,432	1,180,432	1,142,288	1,142,288	1,142,288	1,142,288	1,142,288	1,142,288	1,142,288	1,142,288	957,808	1,031,748	1,142,288	1,142,288	1,159,215	1,106,562	1,055,096	1,101,869	1,125,520	1,123,894	1,130,675	1,146,679	1,048,048	1,061,870	1,080,056	1,067,841	1,099,781	1,048,555	780,156	788,318	825,851	1,455,492	1,433,444	1,381,798	1,309,136	1,282,670	1,259,560	722,208	720,384	679,254
Totaal eigen vermogen van aandeelhouders Numbers are in millions	33,211,977	33,284,180	32,780,706	32,675,760	32,571,399	32,192,605	32,621,500	32,045,395	31,675,099	31,450,572	32,535,326	31,094,517	30,321,838	21,693,784	21,325,100	20,396,987	18,793,974	18,039,121	18,166,708	17,367,261	17,005,632	17,004,977	17,175,932	17,021,849	16,932,873	17,083,044	17,026,142	16,794,058	16,310,915	16,168,527	15,965,562	15,413,093	14,784,066	13,937,352	13,587,842	13,382,959	12,990,867	12,991,465	12,862,123	12,476,433	12,095,476	12,139,945	11,989,091	11,720,779	11,568,309	11,596,946	11,437,909	11,176,022	10,726,067	10,629,299	10,404,560	10,005,317	9,627,846	9,553,482	9,235,221	8,627,253	8,029,406	7,703,473	7,275,688	6,730,251	6,042,897	5,484,335	5,284,025	4,778,495	4,991,053	4,889,694	4,776,437	4,406,779	3,994,767	3,878,196	3,160,897	2,948,352	2,670,644
Totaal eigen vermogen Numbers are in millions	48,106,334	47,995,463	45,617,176	44,264,104	43,178,797	40,938,185	41,365,206	39,607,560	38,404,071	37,481,127	38,715,110	36,547,783	35,491,100	23,209,988	22,678,596	21,491,059	19,648,076	18,790,440	18,820,580	17,842,416	17,416,089	17,383,789	17,490,783	17,278,855	17,199,291	17,322,128	17,257,314	17,008,674	16,510,240	16,338,577	16,121,798	15,534,636	14,905,845	14,050,967	13,672,294	13,463,761	13,106,349	13,103,522	12,979,509	12,612,275	12,225,541	12,265,852	12,095,892	11,833,674	11,693,699	11,725,662	11,567,667	11,313,234	10,868,862	10,765,355	10,542,451	10,139,437	9,785,830	9,707,679	9,389,371	8,765,500	8,184,817	7,843,835	7,397,160	6,845,929	6,163,301	5,484,335	5,284,025	4,778,495	4,991,053	4,889,694	4,776,437	4,406,779	3,994,767	3,878,196	3,160,897	2,948,352	2,670,644
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	95,090,630	93,857,762	88,794,906	84,187,681	82,115,569	77,466,694	77,500,021	72,501,001	70,895,995	67,973,823	69,649,032	66,346,533	64,417,455	51,135,302	49,821,983	46,735,009	44,712,807	41,388,894	40,018,869	38,576,295	37,121,128	34,024,426	33,530,759	32,435,547	31,212,285	28,944,137	28,419,260	27,399,282	26,415,499	25,041,221	23,707,550	22,671,119	22,171,179	20,487,060	20,039,691	19,826,108	18,860,285	18,578,728	18,447,273	18,346,326	18,147,563	18,127,646	18,261,690	17,664,191	18,288,116	17,446,464	17,598,290	17,958,966	17,510,808	16,581,153	16,920,082	15,971,865	16,390,680	15,285,554	14,941,129	14,207,091	13,926,650	12,673,459	12,054,390	11,990,828	11,255,761	8,358,827	8,265,770	7,677,455	8,622,625	0	8,510,640	7,614,912	7,215,960	0	6,241,299	6,079,910	5,942,410

LG Chem, Ltd.

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