Hansaemk Co.,Ltd.
KRX:069640.KS
1572 (KRW) • At close November 5, 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
| 3,796.887 | 8,618.062 | 3,599.91 | 2,798.055 | 3,441.402 | 5,348.758 | 7,799.564 | 24,750.048 | 13,795.917 | 3,375.974 | 10,847.39 | 723.881 | 1,138.806 | 8,257.722 | 8,264.884 | 152.284 | 1,468.741 |
Kortetermijnbeleggingen
| 7,672.72 | 2,031.719 | 1.231 | 0 | 3,067.918 | 5,145.237 | 3,309.593 | 85.32 | 96.92 | 248.278 | 1,308.871 | 1,911.806 | 11,890.97 | 106.297 | 292.484 | 150.909 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 11,469.607 | 10,649.78 | 3,601.141 | 2,798.055 | 6,509.32 | 10,493.995 | 11,109.157 | 24,835.368 | 13,892.837 | 3,624.252 | 12,156.261 | 2,635.687 | 13,029.776 | 8,364.019 | 8,557.368 | 303.193 | 1,468.741 |
Nettovorderingen
| 42,117.229 | 51,995.853 | 35,589.723 | 40,470.864 | 44,903.897 | 48,326.167 | 54,107.214 | 48,485.862 | 48,101.649 | 40,646.592 | 37,801.481 | 38,807.539 | 37,069.499 | 29,200.981 | 25,600.797 | 21,328.353 | 0 |
Voorraad
| 83,439.686 | 100,488.547 | 57,420.455 | 61,709.921 | 83,043.046 | 96,263.2 | 86,589.359 | 93,656.107 | 82,103.009 | 84,688.665 | 80,087.359 | 72,036.375 | 72,709.53 | 47,172.753 | 47,263.997 | 39,638.344 | 36,630.374 |
Overige vlottende activa
| 3,182.914 | 446.794 | 113.51 | 1,310.634 | 1,737.049 | -0.001 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0.001 | -0.001 | 0.001 | 19,107.525 |
Totaal vlottende activa
| 140,209.435 | 163,580.975 | 96,724.829 | 106,289.474 | 136,193.312 | 155,083.361 | 151,805.73 | 166,977.337 | 144,097.496 | 128,959.51 | 130,045.101 | 113,479.602 | 122,808.805 | 84,737.754 | 81,422.161 | 61,269.891 | 57,206.64 |
Niet-vlottende activa: | |||||||||||||||||
Materiële vaste activa, netto
| 108,850.858 | 41,856.423 | 23,700.825 | 27,718.783 | 29,714.67 | 35,411.991 | 35,225.383 | 35,717.923 | 42,986.873 | 44,470.274 | 43,688.51 | 44,177.333 | 40,052.777 | 37,709.042 | 41,701.14 | 27,602.068 | 20,430.412 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 418.817 | 487.025 | 330 | 330 | 772.357 | 1,024.67 | 1,126.011 | 1,152.954 | 1,315.496 | 1,382.937 | 1,429.555 | 1,425.371 | 1,421.884 | 65.126 | 80.765 | 303.55 | 439.515 |
Goodwill en immateriële activa
| 418.817 | 487.025 | 330 | 330 | 772.357 | 1,024.67 | 1,126.011 | 1,152.954 | 1,315.496 | 1,382.937 | 1,429.555 | 1,425.371 | 1,421.884 | 65.126 | 80.765 | 303.55 | 439.515 |
Langetermijnbeleggingen
| 18,969.059 | 1,468.281 | 8,292.729 | 8,554.351 | 12,932.223 | 11,626.338 | 707.314 | 4,058.368 | 6,662.889 | 3,995.571 | 1,394.809 | -53.088 | -11,119.335 | 2,240.189 | 64.507 | -6.573 | 3,217.098 |
Belastingvorderingen
| 0 | -1,468.281 | -8,292.729 | 6,789.15 | 5,130.823 | 2,482.286 | 13,464.136 | 14,393.693 | 11,186.806 | 11,032.425 | 13,265.521 | 12,182.905 | 14,074.481 | 9,953.265 | 6,857.154 | 5,712.101 | 5,937.634 |
Overige niet-vlottende activa
| 23.868 | 18,885.282 | 8,302 | -0 | 0.001 | -0 | 10,545.255 | 7,447.865 | 2,693.494 | 248.278 | 1,310.113 | 1,917.198 | 11,898.554 | 1,551.194 | 2,761.239 | 2,940.892 | 9.714 |
Totaal niet-vlottende activa
| 128,262.602 | 61,228.729 | 32,332.825 | 43,392.285 | 48,550.074 | 50,545.285 | 61,068.1 | 62,770.804 | 64,845.558 | 61,129.485 | 61,088.508 | 59,649.719 | 56,328.361 | 51,518.816 | 51,464.805 | 36,552.038 | 30,034.373 |
Totaal activa
| 268,472.037 | 224,809.704 | 129,057.654 | 149,681.758 | 184,743.386 | 205,628.646 | 212,873.83 | 229,748.14 | 208,943.053 | 190,088.995 | 191,133.608 | 173,129.321 | 179,137.166 | 136,256.569 | 132,886.966 | 97,821.929 | 87,241.013 |
Passiva en Eigen Vermogen: | |||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||
Crediteuren
| 23,404.986 | 34,927.004 | 9,575.034 | 4,035.628 | 9,887.828 | 14,215.074 | 13,082.974 | 19,210.05 | 8,784.539 | 9,422.484 | 11,191.876 | 8,097.013 | 9,293.858 | 10,750.862 | 17,977.814 | 7,957.729 | 8,555.125 |
Kortlopende schulden
| 106,989.861 | 88,474.719 | 41,670.426 | 34,503.772 | 37,982.824 | 14,796.78 | 13,004.376 | 21,836.005 | 25,240.256 | 10,932.335 | 10,912.528 | 10,973.76 | 17,554.518 | 17,023.289 | 14,068.463 | 12,601.717 | 585.635 |
Belastingschulden
| 10.342 | 9.574 | 0 | 0 | 192.623 | 502.963 | 727.918 | 3,479.218 | 302.985 | 75.372 | 3,156.21 | 61.391 | 5,444.872 | 4,752.163 | 4,145.359 | 99.306 | 1,643.33 |
Uitgestelde opbrengsten
| 2,637.698 | 6,234.809 | 26,185.776 | 24,357.351 | 27,930.247 | 502.963 | 26,927.215 | 31,473.316 | 22,283.915 | 17,793.177 | 20,058.704 | 16,067.613 | 21,519.449 | 16,307.317 | 21,759.93 | 9,523.29 | 1,643.33 |
Overige kortlopende verplichtingen
| 32,347.143 | 41,619.254 | 253.911 | 179.014 | 282.466 | 26,537.155 | -0.001 | 679.23 | 0.001 | 0.001 | -0.001 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 8,919.894 |
Totaal kortlopende verplichtingen
| 165,379.688 | 171,255.786 | 77,685.148 | 63,075.765 | 76,083.364 | 56,051.973 | 53,014.564 | 73,198.601 | 56,308.71 | 38,147.998 | 42,163.106 | 35,138.387 | 48,367.824 | 44,081.467 | 53,806.206 | 30,082.735 | 19,703.984 |
Langlopende verplichtingen: | |||||||||||||||||
Langetermijnschulden
| 1,200 | 7,786.633 | 2,185.852 | 6,690.512 | 5,252.823 | 0 | 0 | 0 | 833.626 | 4,023.511 | 5,330.048 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 4,712.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,727.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 5,001.981 | 0 | 0 | 0 | 0 | 34.129 | 7,212.839 | 8,238.008 | 7,893.625 | 0 | 0 | 0 | 0 | 147.651 | 50.142 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 4,398.156 | 7,138.458 | 2,255.554 | 2,076.351 | 2,806.99 | 1,030.795 | -5,933.028 | -7,386.752 | 833.626 | 10.5 | 30.5 | 986.964 | 726.427 | 93 | 73 | 155 | 73 |
Totaal niet-vlottende verplichtingen
| 15,312.833 | 14,925.091 | 4,441.406 | 8,766.862 | 8,059.813 | 1,064.924 | 1,279.811 | 851.256 | 833.626 | 4,034.011 | 5,360.548 | 986.964 | 726.427 | 240.651 | 123.142 | 155 | 73 |
Totaal passiva
| 180,692.521 | 186,180.877 | 82,126.554 | 71,842.627 | 84,143.177 | 57,116.896 | 54,294.375 | 74,049.857 | 57,142.336 | 42,182.009 | 47,523.654 | 36,125.351 | 49,094.251 | 44,322.118 | 53,929.348 | 30,237.735 | 19,776.984 |
Eigen vermogen: | |||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 15,053.251 | 15,053.251 | 6,454.661 | 6,454.661 | 6,454.661 | 6,454.661 | 6,454.661 | 6,454.661 | 6,324.758 | 6,129.904 | 6,000 | 4,000 | 4,000 | 2,800 | 2,800 | 2,800 | 2,800 |
Ingehouden winsten
| -60,725.815 | -9,327.626 | 26,966.874 | 57,256.353 | 76,865.6 | 111,589.002 | 125,060.976 | 120,186.008 | 117,704.933 | 115,897.432 | 115,854.175 | 108,595.83 | 101,691.157 | 88,527.108 | 75,979.842 | 65,156.21 | 64,664.029 |
Overige gereserveerde algehele resultaten
| 101,903.666 | 46,831.933 | 43,977.676 | 44,484.202 | 44,240.239 | 42,666.51 | 41,204.969 | 39,794.844 | 38,709.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 31,552.189 | -13,920.912 | -30,468.111 | -30,356.085 | -26,960.29 | -12,198.424 | -14,141.15 | -10,737.23 | -10,938.261 | 25,879.651 | 21,755.78 | 24,408.14 | 24,351.758 | 607.343 | 177.776 | -372.017 | 0 |
Totaal eigen vermogen van aandeelhouders
| 87,783.291 | 38,636.647 | 46,931.1 | 77,839.131 | 100,600.209 | 148,511.75 | 158,579.455 | 155,698.283 | 151,800.717 | 147,906.986 | 143,609.955 | 137,003.97 | 130,042.915 | 91,934.451 | 78,957.618 | 67,584.193 | 67,464.029 |
Totaal eigen vermogen
| 87,779.516 | 38,628.827 | 46,931.1 | 77,839.131 | 100,600.209 | 148,511.75 | 158,579.455 | 155,698.283 | 151,800.717 | 147,906.986 | 143,609.955 | 137,003.97 | 130,042.915 | 91,934.451 | 78,957.618 | 67,584.193 | 67,464.029 |
Totaal passiva en aandeelhoudersvermogen
| 268,472.037 | 224,809.704 | 129,057.654 | 149,681.758 | 184,743.386 | 205,628.646 | 212,873.83 | 229,748.14 | 208,943.053 | 190,088.995 | 191,133.608 | 173,129.321 | 179,137.166 | 136,256.569 | 132,886.966 | 97,821.928 | 87,241.013 |