Pyung Hwa Industrial Co., Ltd. (090080.KS)

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090080.KS
Financiële Gegevens

1040 (KRW) • At close November 5, 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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,521.848	15,783.95	1,867.179	14,157.266	1,884.001	16,427.116	458.248	947.758	1,048.973	242.423	770.189	93.703	350.715	942.393	141.81	1,737.395	1,259.039	843.449	237.893	1,237.915	627.222	275.7	153.724	8,916.442	9,055.811	12,112.535	653.686	12,153.25	9,731.784	5,582.098	468.124	6,527.062	8,057.054	10,150.398	2,028.237	5,963.703	11,062.128	15,634.095	514.692	3,062.098	13,186.841	13,498.662	7,478.039	13,800.942	16,034.233	4,536.31	1,672.209	6,078.844	2,144.572	275.607	330.86	503.462	410.996	3,677.059	5,560.335	733.166	2,372.406	1,248.822	3,108.868	4,747.765	1,682.554	19,023.517	19,920.623	11,873.005	27,430.192
Kortetermijnbeleggingen Numbers are in millions	20,361.192	22,996.281	24,799.99	22,086.376	22,651.482	21,890.268	22,051.759	21,842.52	16,245.535	15,259.255	16,195.63	16,786.6	18,378.99	16,529.715	17,788.1	1.523	0	0	1.523	1.523	1.523	0	1.523	1.522	2.383	240.825	214.528	229.857	262.653	374.006	423.9	345.998	366.086	358.265	306.81	362.228	504.287	2,471.771	458.014	5,238.164	888.23	6,215.71	7,985.082	3,071.193	2,800.465	11,200	11,207.33	9,846.17	9,892.15	6,800	3,000	3,006.36	3,008.364	3,007.775	3,006.37	4,006.473	3,038.863	3,038.863	3,150.258	3,147.898	4,598.64	10,150.744	10,108.663	19,940.005	5,288.801
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,883.04	38,780.231	26,667.168	36,243.642	24,535.483	38,317.384	22,510.007	22,790.278	17,294.508	15,501.678	16,965.819	16,880.303	18,729.705	17,472.108	17,929.91	1,737.395	1,259.039	843.449	237.893	1,239.438	628.745	275.7	155.247	8,917.964	9,058.194	12,353.36	868.214	12,383.107	9,994.437	5,956.104	892.024	6,873.06	8,423.14	10,508.663	2,335.047	6,325.931	11,566.415	18,105.866	972.706	8,300.262	14,075.071	19,714.372	15,463.121	16,872.135	18,834.698	15,736.31	12,879.539	15,925.014	12,036.722	7,075.607	3,330.86	3,509.822	3,419.36	6,684.834	8,566.705	4,739.639	5,411.269	4,287.685	6,259.126	7,895.663	6,281.194	29,174.261	30,029.286	31,813.01	32,718.993
Nettovorderingen Numbers are in millions	101,330.58	85,448.052	97,140.533	90,367.392	85,879.798	77,338.921	78,866.006	72,611.047	70,735.259	70,977.325	68,649.367	58,168.639	60,279.329	69,985.328	63,716.845	50,576.262	46,638.311	63,269.679	75,506.217	63,237.447	62,940.455	70,370.642	67,227.771	64,751.83	55,998.176	58,371.618	47,897.132	57,738.295	58,061.362	60,678.453	47,817.651	47,460.971	58,971.968	58,992.175	54,435.046	52,344.545	62,510.707	63,933.797	53,913.039	52,196.161	61,986.007	35,734.234	35,690.99	30,573.723	40,373.599	41,967.253	42,520.652	40,863.219	35,797.505	36,740.356	25,326.604	26,383.84	22,201.646	0	26,586.987	31,743.318	0	0	0	31,642.396	0	79,483.249	0	87,744.321	0
Voorraad Numbers are in millions	34,496.324	37,062.898	34,900.265	34,213.664	34,273.691	36,091.555	39,347.333	42,237.574	41,033.017	39,660.973	37,321.756	33,115.263	35,940.128	33,963.279	33,587.554	28,153.096	27,586.454	27,738.466	28,199.181	32,611.943	33,531.581	30,403.314	25,978.161	25,155.569	21,559.968	17,844.288	14,563.322	14,902.349	14,121.228	14,975.131	15,108.351	14,302.1	13,976.52	12,541.593	12,168.692	13,815.343	12,524.707	13,163.065	11,698.568	12,646.747	12,507.035	6,276.11	5,696.895	6,103.456	5,927.747	5,571.49	4,907.69	5,715.14	5,666.304	5,209.9	5,485.102	4,565.507	4,332.566	3,708.616	3,815.719	3,589.846	3,361.238	3,450.095	4,109.417	5,477.929	4,826.985	11,069.824	13,085.467	11,655.769	12,281.002
Overige vlottende activa Numbers are in millions	1,397.385	1,371.58	1,196.912	-0.001	-0.001	2,150.356	0	2,433.932	3,055.063	2,295.685	0	2,113.415	1,970.956	2,193.848	-0	2,652.26	2,486.611	3,822.12	0.002	2,459.031	2,403.149	1,606.328	0	1,512.261	1,197.014	1,261.732	-0	1,119.099	888.986	788.341	-0.001	679.095	777.392	978.807	0	1,298.215	1,100.984	763.705	-0.001	819.931	726.987	831.663	876.431	388.961	322.587	367.769	155.733	445.824	3,092.136	2,780.655	2,379.378	0.002	-0.001	23,895.031	-0.002	-0.001	29,487.653	27,060.744	39,819.169	0.001	37,299.2	0.001	75,479.313	0.001	87,751.713
Totaal vlottende activa Numbers are in millions	167,107.33	162,662.76	159,904.879	160,824.697	144,688.971	153,898.215	140,723.346	140,072.832	132,117.847	128,435.661	122,936.942	110,277.62	116,920.117	123,614.564	115,234.308	83,119.014	77,970.415	95,673.713	103,943.293	99,547.858	99,503.931	102,655.984	93,361.179	100,337.624	87,813.352	89,830.998	63,328.668	86,142.85	83,066.013	82,398.029	63,818.026	69,315.226	82,149.02	83,021.238	68,938.784	73,784.034	87,702.813	95,966.433	66,584.312	73,963.101	89,295.1	62,556.379	57,727.437	53,938.275	65,458.631	63,642.822	60,463.614	62,949.197	56,592.667	51,806.518	36,521.944	34,459.171	29,953.571	34,288.481	38,969.409	40,072.802	38,260.16	34,798.524	50,187.712	45,015.989	48,407.379	119,727.335	118,594.066	131,213.101	132,751.708
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	86,764.908	88,032.442	89,337.749	90,886.635	92,489.606	93,105.009	93,804.315	86,230.099	86,721.788	87,059.714	86,279.371	86,215.664	84,629.609	84,150.671	82,664.241	81,547.469	77,652.632	75,606.679	73,351.196	71,921.699	68,586.726	68,300.363	67,728.26	87,714.288	88,939.408	90,032.627	91,481.485	72,449.016	72,377.61	72,186.762	72,417.822	72,220.33	72,901.853	73,435.744	67,523.084	68,548.272	68,041.915	67,221.838	66,677.987	68,036.222	68,268.501	8,801.526	8,505.238	8,168.433	7,590.203	7,584.253	7,801.012	8,479.438	8,771.148	9,009.865	9,197.062	6,784.311	6,728.939	6,756.453	6,515.068	14,185.463	16,900.157	17,021.083	15,314.176	11,779.463	10,993.025	77,844.811	70,373.505	69,737.047	67,761.69
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
Immateriële activa Numbers are in millions	827.816	860.683	872.627	914.428	956.967	996.742	1,040.547	1,095.898	1,136.792	1,119.442	995.358	911.053	972.238	1,008.395	1,005.836	1,043.885	1,050.97	1,089.726	1,128.481	1,126.287	1,071.354	994.468	1,029.208	1,416.265	1,323.129	1,296.947	891.574	875.354	892.99	918.386	807.279	960.516	1,203.956	1,487.377	1,303.962	1,518.218	1,750.394	1,781.621	1,611.029	1,638.906	1,662.166	741.427	749.526	757.116	358.145	365.266	375.443	314.886	323.323	326.366	331.714	79.301	8.92	8.966	9.23	7.073	0.892	0.866	0.918	0	0	62.549	66.316	72.431	67.137
Goodwill en immateriële activa Numbers are in millions	827.816	860.683	872.627	914.428	956.967	996.742	1,040.547	1,095.898	1,136.792	1,119.442	995.358	911.053	972.238	1,008.395	1,005.836	1,043.885	1,050.97	1,089.726	1,128.481	1,126.287	1,071.354	994.468	1,029.208	1,416.265	1,323.129	1,296.947	891.574	875.354	892.99	918.386	807.279	960.516	1,203.956	1,487.377	1,303.962	1,518.218	1,750.394	1,781.621	1,611.029	1,638.906	1,662.166	741.427	749.526	757.116	358.145	365.266	375.443	314.886	323.323	326.366	331.714	79.301	8.92	8.966	9.23	7.073	0.892	0.866	0.918	0	5,551.225	62.549	66.316	72.431	67.137
Langetermijnbeleggingen Numbers are in millions	227.631	227.631	2,293.406	-21,878.743	-22,241.85	-21,480.636	-21,642.127	-21,432.888	-8,635.903	-7,889.269	-8,609.997	-15,928.336	-17,530.183	-15,694.854	-16,967.862	13,758.717	0	12,061.844	14,727.147	12,071.612	12,845.059	0	15,998.484	20,459.343	20,201.11	22,489.409	21,922.93	23,598.927	26,008.893	29,933.925	27,361.074	27,161.019	24,344.991	26,115.531	25,613.932	27,338.512	23,044.265	21,968.96	25,413.149	21,732.535	25,394.711	-5,933.396	-7,731.571	-2,823.701	-2,555.326	-10,818.709	-10,837.397	-9,066.712	-9,092.125	-5,881.613	-2,064.515	-1,599.35	-2,075.385	-2,156.487	-2,047.675	-3,052.439	-2,120.087	-2,120.087	-2,355.259	-1,024.161	-1,032.252	5,764.448	11,430.567	5,098.028	14,406.413
Belastingvorderingen Numbers are in millions	3.133	3.037	2.908	22,788.869	23,353.909	21,480.636	21,642.127	21,432.888	8,635.903	0	18,513.763	26,083.282	25,651.682	20,810.548	21,218.228	8,307.791	0	3,481.252	1,009.637	268.652	0	0	0	241.118	264.942	503.574	0	471.878	507.831	0	664.212	670.183	688.398	0	900.896	727.28	862.985	2,878.017	918.218	5,775.88	0	7,139.831	8,909.419	0	0	0	11,982.294	9,855.011	9,898.46	6,819.064	6,510.856	148.698	152.581	130.125	102.287	60.792	0	0	3,801.258	1,168.53	1,491.246	2,490.043	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	-0	0	-0.001	-0	1,737.16	1,032.398	3,631.234	12,066.578	19,421.188	0.001	0.001	0	-0.001	-0	-0.001	19,192.571	0	-0.001	-0.001	267.642	16,299.475	251.622	-0.001	-0.001	-0.001	667.947	-0.002	0.001	702.382	0	-0.001	0.001	692.813	0	0.001	-0.001	-0.001	-0	-0.001	1,470.354	-0.001	0	3,978.419	3,795.267	11,984.447	-0	627.577	568.151	554.571	554.571	7,662.15	7,539.109	7,159.77	7,158.215	8,239.301	3,689.863	3,689.863	0.001	3,798.898	-0.001	10,624.529	10,581.898	20,413.44	5,672.086
Totaal niet-vlottende activa Numbers are in millions	87,823.488	89,123.793	92,506.69	92,711.187	94,558.63	95,838.91	95,877.26	90,957.231	99,925.158	99,711.075	97,178.496	97,281.663	93,723.346	90,274.759	87,920.442	104,657.861	97,896.173	92,239.501	90,216.461	85,388.25	82,770.781	85,594.306	85,007.574	109,831.013	110,728.588	114,322.556	114,963.937	97,395.173	99,787.325	103,741.455	101,250.387	101,012.047	99,139.199	101,731.465	95,341.874	98,132.283	93,699.558	93,850.435	94,620.382	97,183.542	96,795.732	10,749.387	10,432.613	10,080.267	9,188.289	9,115.257	9,321.352	10,210.2	10,468.957	10,828.253	14,529.688	13,075.11	12,354.164	11,898.827	11,737.125	19,440.19	18,470.825	18,591.725	16,761.094	15,722.73	17,003.243	96,786.38	92,452.286	95,320.946	87,907.326
Totaal activa Numbers are in millions	254,930.818	251,786.553	252,411.569	253,535.884	239,247.601	249,737.126	236,600.606	231,030.063	232,043.005	228,146.736	220,115.438	207,559.284	210,643.463	213,889.323	203,154.75	187,776.874	175,866.588	187,913.215	194,159.754	184,936.108	182,274.712	188,250.29	178,368.753	210,168.637	198,541.94	204,153.554	178,292.605	183,538.023	182,853.338	186,139.484	165,068.412	170,327.273	181,288.219	184,752.703	164,280.659	171,916.316	181,402.371	189,816.868	161,204.694	171,146.643	186,090.832	73,305.766	68,160.05	64,018.542	74,646.921	72,758.079	69,784.966	73,159.397	67,061.623	62,634.771	51,051.633	47,534.281	42,307.734	46,187.308	50,706.534	59,512.992	56,730.986	53,390.249	66,948.807	60,738.719	65,410.622	216,513.715	211,046.352	226,534.047	220,659.035
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	98,048.601	97,870.187	92,788.433	87,714.143	65,516.493	84,730.159	66,955.295	57,191.292	60,520.929	76,937.227	55,486.685	51,849.559	46,313.791	69,982.8	55,299.052	43,384.11	24,504.708	39,781.527	35,845.84	32,002.666	58,663.777	64,985.535	48,983.552	56,720.9	41,557.219	50,239.179	35,992.759	34,752.53	36,522.062	49,519.672	36,874.097	28,329.562	36,698.241	36,965.836	33,774.062	32,560.355	35,578.997	46,852.26	34,604.823	27,567.235	34,311.072	29,910.906	23,905.115	19,729.357	28,733.707	27,838.547	25,171.273	28,812.604	21,937.951	18,822.527	12,423.363	12,769.077	10,601.017	10,814.026	10,211.1	11,397.929	10,776.934	10,683.184	12,605.884	9,342.265	10,133.687	19,805.521	18,200.405	22,820.971	22,500.996
Kortlopende schulden Numbers are in millions	45,121.404	57,432.684	58,897.964	61,327.621	68,795.227	54,189.247	52,510.157	67,755.036	62,489.071	50,034.692	59,329.877	59,072.809	59,415.572	62,281.161	72,025.078	72,435.667	78,536.548	75,945.087	80,098.793	84,888.129	72,607.499	64,833.241	66,188.602	61,870	65,700	42,250	27,600	49,700	39,650	31,697.606	24,600	39,710.387	36,689.187	47,906.058	32,824.162	29,370.136	30,602.7	17,840.32	5,000	25,950.429	44,047.848	18,100	18,100	15,021.958	15,000	0	0	1,116.049	2,402.25	4,793.18	14,984.11	9,255.04	8,183.05	11,591.06	14,603.27	14,615.48	14,638.44	20,325.642	33,151.307	29,812.345	26,857.544	60,022.67	55,053.6	60,924.3	59,258.4
Belastingschulden Numbers are in millions	135.455	5.815	1.248	0	0	0	29.115	0	0	0	9.334	196.66	48.189	0	0	0	0	0	0	0	0	0	0	0	0	0	1.942	0	0	0	4.532	0	0	0	64.942	0	0	0	42.521	300.16	314.468	0	112.341	115.027	213.702	0	59.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	135.455	5.815	2,754.965	16,539.39	17,083.047	0	2,744.647	0	0	0	26,169.185	8,764.406	16,331.838	18,271.097	20,170.466	15,164.517	14,480.509	18,371.051	19,626.523	17,747.777	21,745.584	18,438.268	23,224.372	19,567.79	18,445.546	16,352.094	18,550.913	15,196.702	16,782.335	17,141.227	15,471.169	14,705.963	16,090.833	19,715.862	15,866.538	13,773.658	15,416.056	15,650.147	15,200.705	14,068.212	14,553.18	5,678.388	7,671.857	8,890.923	7,298.407	0	0	3,281.857	3,871.977	3,968.532	250.183	5,653.473	3,778.981	0	2,886.172	5,510.397	0	4,441.79	7,052.266	0	5,966.61	14,279.392	0	15,173.273	0
Overige kortlopende verplichtingen Numbers are in millions	29,119.539	22,755.752	25,549.483	5,742.491	6,771.296	21,488.925	21,703.825	23,264.676	22,347.871	21,652.54	-0.001	5,514.915	6,600.556	2,514.133	0	4,711.313	3,754.959	4,235.767	1,357.946	3,198.218	2,783.25	2,308.937	1,268.927	4,688.496	2,445.885	2,443.526	1,117.609	3,981.302	2,831.785	1,399.808	1,035.757	1,707.272	1,813.18	1,697.613	1,056.568	3,161.421	2,123.991	1,847.896	1,023.063	3,007.121	3,065.824	1,185.803	0	1,691.923	1,237.233	8,555.596	8,467.901	1,634.805	1,273.915	626.804	3,659.801	-0.001	0.001	3,482.669	0.001	0.001	4,375.223	0.002	-0.001	8,141.513	0.001	3.571	14,390.179	0.001	13,024.867
Totaal kortlopende verplichtingen Numbers are in millions	172,424.999	178,064.438	179,990.844	171,323.644	158,166.062	160,408.331	143,913.923	148,211.004	145,357.872	148,624.459	140,985.746	125,201.689	128,661.756	153,049.191	147,494.596	135,695.607	121,276.724	138,333.433	136,929.102	137,836.79	155,800.11	150,565.981	139,665.453	142,847.186	128,148.65	111,284.799	83,261.282	103,630.534	95,786.182	99,758.313	77,981.023	84,453.184	91,291.441	106,285.369	83,521.33	78,865.57	83,721.744	82,190.623	55,828.59	70,592.997	95,977.924	54,875.097	49,676.973	45,334.161	52,269.347	36,394.143	33,639.174	34,845.315	29,486.093	28,211.043	31,317.457	27,677.589	22,563.049	25,887.755	27,700.543	31,523.807	29,790.597	35,450.618	52,809.456	47,296.123	42,957.842	94,111.154	87,644.184	98,918.545	94,784.263
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	23,928.48	17,043.177	17,290.544	20,078.152	22,984.282	32,892.449	35,814.396	37,576.357	41,728.576	36,823.224	36,392.417	36,368.286	32,732.568	17,548.22	13,092.909	10,939.065	10,241.673	3,531	9,182.717	6,131	511.801	3,000	3,000	3,000	3,000	18,000	18,000	18,000	21,000	23,000	23,000	23,000	28,200	16,400	16,600	29,800	33,000	43,200	44,000	44,000	31,000	0	0	0	3,000	18,000	18,000	18,000	18,002.83	15,005.66	8.49	11.32	405.08	798.84	4,192.6	10,286.36	10,688.13	11,092.74	7,295.87	3,626.57	9,466.826	57,203.697	56,951.245	57,614.973	58,578.97
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	498.649	513.86	540.192	7,789.425	7,461.62	0	0	0	0	0	9,376.617	11,426.554	10,737.169	10,279.764	9,695.169	9,079.153	8,390.294	8,424.618	7,129.902	0	0	6,652.679	6,177.917	0	3,044.208	2,152.492	1,350.799	0	0	0	1,599.667	2,043.498	0	0	1,132.794	0	0	0	0	0	0	0	0	0	0	0	483.812	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	8,209.85	8,197.375	8,212.589	8,358.109	8,388.281	8,355.331	8,329.598	7,294.201	7,312.468	7,318.047	7,370.852	7,399.178	7,325.944	7,346.042	7,317.968	7,373.945	7,383.994	7,438.433	7,444.468	7,454.813	7,322.355	7,481.667	7,387.693	7,511.012	7,501.354	7,516.063	7,523.492	3,169.381	3,210.696	3,335.078	3,649.218	3,419.215	3,460.569	3,380.215	3,419.125	3,351.692	3,406.776	3,393.336	3,383.797	3,250.07	3,255.684	0	0	0	0	0	115.814	0	0	0	0	0	0	0	0	0	0	0	0	259.507	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,862.486	3,562.708	3,011.29	-0	-0	7,177.18	7,110.387	12,550.649	10,565.172	9,879.241	0	-0	0	0	0	0	0	-0	-0.001	8,534.946	7,697.568	-0.001	0	5,089.163	-0.001	0.001	-0	3,937.945	3,045.755	2,372.999	-0	-0.001	1,519.571	2,146.817	-0	2,456.158	1,773.428	2,402.699	1,457.39	2,218.387	1,503.95	455.213	108.728	565.27	333.246	650.995	-0	595.568	802.983	586.798	191.105	63.111	512.233	296.849	134.601	0	376.976	265.759	97.326	352.703	255.674	5,885.962	3,383.956	2,288.339	1,058.966
Totaal niet-vlottende verplichtingen Numbers are in millions	36,499.465	29,317.121	29,054.614	36,225.686	38,834.182	48,424.96	51,254.381	57,421.207	59,606.215	54,020.512	53,139.886	55,194.018	50,795.681	35,174.026	30,106.046	27,392.163	26,015.961	19,394.051	23,757.086	22,120.759	15,531.725	17,134.345	16,565.61	15,600.175	13,545.561	27,668.556	26,874.29	25,107.326	27,256.451	28,708.077	28,248.884	28,462.712	33,180.14	21,927.032	21,151.919	35,607.85	38,180.204	48,996.035	48,841.187	49,468.457	35,759.634	455.213	108.728	565.27	3,333.246	18,650.995	18,599.626	18,595.568	18,805.813	15,592.458	199.595	74.431	917.313	1,095.689	4,327.201	10,286.36	11,065.106	11,358.499	7,393.196	4,238.78	9,722.5	63,089.659	60,335.201	59,903.312	59,637.936
Totaal passiva Numbers are in millions	208,924.464	207,381.559	209,045.458	207,549.33	197,000.244	208,833.291	195,168.304	205,632.21	204,964.087	202,644.971	194,125.632	180,395.707	179,457.437	188,223.217	177,600.642	163,087.77	147,292.684	157,727.484	160,686.188	159,957.549	171,331.835	167,700.326	156,231.063	158,447.36	141,694.212	138,953.355	110,135.572	128,737.86	123,042.633	128,466.39	106,229.908	112,915.896	124,471.581	128,212.401	104,673.248	114,473.42	121,901.948	131,186.658	104,669.777	120,061.454	131,737.558	55,330.31	49,785.701	45,899.432	55,602.593	55,045.138	52,238.8	53,440.883	48,291.906	43,803.501	31,517.052	27,752.021	23,480.362	26,983.444	32,027.744	41,810.167	40,855.703	46,809.117	60,202.653	51,534.903	52,680.341	157,200.813	147,979.385	158,821.857	154,422.2
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
Gewone aandelen Numbers are in millions	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	27,451.13	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	18,701.922	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	4,000	4,000	4,000	4,000	10,000	10,000	10,000	10,000
Ingehouden winsten Numbers are in millions	-48,800.122	-50,363.902	-51,432.639	-48,799.288	-52,479.861	-53,815.141	-53,265.325	-63,110.323	-61,346.957	-62,877.713	-62,375.576	-61,202.27	-57,149.2	-62,669.264	-62,758.693	-63,667.743	-59,797.793	-58,173.225	-54,913.352	-63,329.781	-59,166.175	-50,696.643	-47,937.406	-21,649.379	-16,723.256	-8,359.461	-5,132.036	-1,593.481	1,638.92	73.874	2,737.706	1,838.569	2,313.393	-717.201	2,086.051	-630.207	1,930.014	696.121	-1,672.341	-2,249.113	330.308	784.829	1,194.174	930.24	1,852.032	545.591	158.266	2,823.433	1,883.285	1,923.735	2,622.043	2,069.38	1,081.735	1,445.894	975.965	1,164.576	-663.676	-1,503.015	-1,329.719	1,313.654	5,125.439	3,884.457	-8,271.912	-1,966.181	-418.956
Overige gereserveerde algehele resultaten Numbers are in millions	30,729.474	30,691.894	141.944	30,708.841	30,650.216	30,641.974	8,787.926	24,431.174	24,348.873	24,302.476	8,743.327	24,288.845	24,258.224	24,258.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36,625.873	36,625.873	67,205.676	36,625.873	36,625.873	36,625.873	58,458.571	36,625.873	36,625.873	36,625.873	52,170.926	36,625.873	36,625.873	36,625.873	60,861.671	60,905.718	60,920.567	60,907.826	60,935.789	60,857.21	51,407.131	52,544.685	51,373.175	54,668.733	54,869.063	54,857.738	54,587.147	37,691.722	39,469.863	38,897.298	37,398.877	36,870.886	35,801.323	38,555.582	38,819.438	39,371.181	38,868.487	39,232.167	39,505.335	34,632.38	35,321.044	9,190.627	9,180.174	9,188.87	9,192.296	9,167.35	8,880.148	8,895.081	8,886.432	8,907.535	8,912.538	9,712.88	9,745.637	9,757.97	9,702.825	8,538.249	8,538.959	4,084.147	4,075.873	3,890.162	3,604.841	45,428.445	61,338.878	59,678.371	56,655.791
Totaal eigen vermogen van aandeelhouders Numbers are in millions	46,006.354	44,404.994	43,366.111	45,986.555	42,247.357	40,903.835	41,432.302	25,397.853	27,078.918	25,501.765	25,989.806	27,163.577	31,186.025	25,666.106	25,554.107	24,689.104	28,573.904	30,185.731	33,473.566	24,978.559	10,942.877	20,549.964	22,137.69	51,721.276	56,847.729	65,200.199	68,157.033	54,800.163	59,810.705	57,673.094	58,838.505	57,411.377	56,816.638	56,540.303	59,607.411	57,442.896	59,500.423	58,630.21	56,534.916	51,085.189	54,353.274	17,975.456	18,374.348	18,119.11	19,044.328	17,712.941	17,038.414	19,718.514	18,769.717	18,831.27	19,534.581	19,782.26	18,827.372	19,203.864	18,678.79	17,702.825	15,875.283	6,581.132	6,746.154	9,203.816	12,730.28	59,312.902	63,066.966	67,712.19	66,236.835
Totaal eigen vermogen Numbers are in millions	46,006.354	44,404.994	43,366.111	45,986.555	42,247.357	40,903.835	41,432.302	25,397.853	27,078.918	25,501.765	25,989.806	27,163.577	31,186.025	25,666.106	25,554.107	24,689.104	28,573.904	30,185.731	33,473.566	24,978.559	10,942.877	20,549.964	22,137.69	51,721.276	56,847.729	65,200.199	68,157.033	54,800.163	59,810.705	57,673.094	58,838.505	57,411.377	56,816.638	56,540.303	59,607.411	57,442.896	59,500.423	58,630.21	56,534.916	51,085.189	54,353.274	17,975.456	18,374.348	18,119.11	19,044.328	17,712.941	17,546.165	19,718.514	18,769.717	18,831.27	19,534.581	19,782.26	18,827.372	19,203.864	18,678.79	17,702.825	15,875.283	6,581.132	6,746.154	9,203.816	12,730.28	59,312.902	63,066.966	67,712.19	66,236.835
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	254,930.818	251,786.553	252,411.569	253,535.885	239,247.601	249,737.126	236,600.606	231,030.063	232,043.005	228,146.736	220,115.438	207,559.284	210,643.463	213,889.323	203,154.75	187,776.874	175,866.588	187,913.215	194,159.754	184,936.108	182,274.712	188,250.29	178,368.753	210,168.637	198,541.94	204,153.554	178,292.605	183,538.023	182,853.338	186,139.484	165,068.412	170,327.273	181,288.219	184,752.704	164,280.659	171,916.316	181,402.371	189,816.868	161,204.694	171,146.643	186,090.832	73,305.766	68,160.049	64,018.542	74,646.921	72,758.079	69,784.966	73,159.397	67,061.623	62,634.771	51,051.633	47,534.281	42,307.734	46,187.308	50,706.534	59,512.992	56,730.986	53,390.249	66,948.807	60,738.719	65,410.622	216,513.715	211,046.351	226,534.047	220,659.035

Pyung Hwa Industrial Co., Ltd.

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