AJ Networks Co.,Ltd.

KRX:095570.KS

4780 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22014 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 167,525.294155,696.168122,102.072112,631.488114,831.996114,294.824131,861.39876,005.79661,985.20870,572.05985,232.02114,153.62387,370.36679,538.87369,806.738159,073.625157,066.716137,147.408122,986.212134,553.399210,791.823217,032.27553,509.86355,224.271131,436.029148,018.81377,402.14352,463.95466,918.002103,898.606128,499.18475,943.72290,717.93986,998.71184,792.54582,436.44622,176.11432,666.847
Kortetermijnbeleggingen 1,825.3761,465.3812,181.21416,739.62425,513.87922,624.5787,439.83128,235.64431,285.76940,609.97516,067.43819,463.36614,963.72135,494.93622,728.65963,147.9117,078.783116,200.872131,830.86596,462.16358,783.34851,218.41151,128.81679,245.77145,837.58828,016.68519,743.47944,562.09135,329.34433,631.2632,755.78443,023.48837,440.64325,457.80626,335.643,362.6893,121.0829,188.23
Liquide middelen en kortetermijnbeleggingen 169,350.67157,161.548134,283.286129,371.112140,345.876136,919.401139,301.229104,241.4493,270.977111,182.034101,299.458133,616.989102,334.087115,033.80992,535.398222,221.525274,145.499253,348.28254,817.076231,015.562269,575.171268,250.686104,638.679134,470.042177,273.617176,035.49897,145.62297,026.045102,247.346137,529.866161,254.968118,967.21128,158.582112,456.517111,128.18585,799.13525,297.19641,855.077
Nettovorderingen 116,987.194109,614.18135,314.756119,965.24695,680.5288,612.094157,419.092119,403.714100,915.51392,559.442146,950.51390,394.298145,798.983321,188.317224,925.455113,825.814115,433.39117,820.915175,137.22101,025.293109,806.968102,321.1431,355,023.0261,378,493.059131,693.888131,935.789167,242.768107,806.304101,301.479103,918.144135,403.48690,329.39681,56898,922.079113,356.19105,151.49984,761.54281,898.523
Voorraad 38,638.39331,050.39417,826.54725,815.90430,840.2527,909.41125,024.73742,839.82835,714.77628,926.19619,735.7237,988.09249,916.72130,795.36133,664.67675,815.55779,010.54865,994.11458,629.57259,194.84966,499.35355,078.08151,456.82376,072.73667,183.91865,734.72254,488.68458,273.16649,172.89442,943.05348,758.27449,969.61244,131.77238,932.8127,088.62124,938.43820,012.77120,832.221
Overige vlottende activa 53,316.15856,064.86215,830.52330,255.06116,180.43631,361.7687,754.04445,485.78440,330.35729,205.6165,927.21523,576.2523,430.84321,132.4063,561.10523,418.32120,130.72927,149.44112,471.52729,938.1430,285.80924,490.915237.47114,522.92145,692.09650,900.436-034,402.29138,526.07225,243.098024,491.48431,980.5913,418.6881,201.44219,651.25517,178.004-0
Totaal vlottende activa 378,292.414353,890.985303,255.111305,407.322283,047.082284,802.674329,499.102311,970.766270,231.623261,873.288273,912.905285,575.629321,480.634488,149.893354,686.634435,281.217488,720.166464,312.75501,055.395421,173.843476,167.301450,140.8251,511,355.9981,603,558.758421,843.519424,606.445318,877.074297,507.806291,247.791309,634.161345,416.729283,757.702285,838.944263,730.094252,774.438235,540.327147,249.513144,585.82
Niet-vlottende activa:
Materiële vaste activa, netto 1,116,112.4641,084,466.9141,081,608.392254,675.061266,749.2254,892.746952,653.338975,053.625226,837.755221,390.082873,484.065873,465.673831,017.709254,332.2551,005,666.919435,645.706412,634.9651,042,451.207410,841.033412,572.819996,801.17329,817.31245,055.469807,445.4821,811,344.0551,778,099.802332,064.5621,755,966.9981,702,913.0731,629,898.6271,558,148.4111,537,880.1721,488,260.841,407,862.2551,357,205.7271,288,375.121,255,226.0211,174,993.919
Goodwill 7,667.1677,598.2477,504.9457,966.3227,914.3077,899.6787,840.34810,619.63110,388.97510,255.52310,214.39919,390.90119,301.66319,307.35319,233.39424,146.44230,373.1830,418.63330,284.14255,922.55452,079.10855,745.48229,885.43728,481.71420,849.87516,794.28816,404.3569,103.6429,147.56108,468.0520005,873.261005,586.296
Immateriële activa 30,600.23314,214.47514,854.54917,681.61617,584.89717,205.31317,430.33515,933.49116,878.12916,847.77917,727.15918,961.23517,628.42518,853.9822,503.16626,261.69649,252.91351,941.06853,583.46946,621.43247,255.8148,501.77349,596.36346,748.24349,953.74750,447.81953,574.3647,429.44246,574.98355,152.26747,101.07156,608.36753,929.98643,024.74929,424.26853,750.08752,725.58346,954.975
Goodwill en immateriële activa 7,667.1677,598.24722,359.49425,647.93825,499.20425,104.99125,270.68326,553.12227,267.10427,103.30227,941.55838,352.13636,930.08838,161.33341,736.5650,408.13879,626.09382,359.70183,867.611102,543.98699,334.918104,247.25579,481.875,229.95770,803.62267,242.10769,978.71656,533.08455,722.54455,152.26755,569.12356,608.36753,929.98643,024.74935,297.52953,750.08752,725.58352,541.271
Langetermijnbeleggingen 177,556.614190,834.613199,503.766104,628.327121,661.488118,386.16121,167.869117,569.101115,716.213115,882.858127,617.202113,192.064122,425.22691,324.847106,957.562102,381.61245,875.25438,648.359609,079.695119,745.06188,443.771117,157.887632,226.44935,625.26291,009.944102,720.4260,686.07661,176.53967,260.34657,504.81622,371.91128,696.14130,410.59732,058.4142,662.9457,970.5465,875.96214,530.138
Belastingvorderingen 1,757.7881,650.6831,649.3787,474.9847,455.2817,464.07611,129.9312,346.6642,332.0642,324.4832,537.9575,393.5768,540.77217,708.81122,061.89923,686.39824,055.37319,992.11319,785.20417,169.40217,184.03811,797.2578,623.3567,130.73411,782.0311,314.35311,565.0616,300.1686,212.5126,134.9986,450.8545,039.6575,173.0415,378.8935,257.5214,887.5384,911.0035,016.092
Overige niet-vlottende activa 80,527.25755,892.30813,781.2840,438.093805,214.836794,619.58241,724.44968,545.071750,779.689738,658.15849,550.76341,741.66337,816.576684,678.30957,060.776680,804.126727,453.032120,483.584178,626.289732,528.20662,913.609659,887.20898,396.3993,990.97361,636.53440,130.3181,561,062.24679,097.67169,969.6266,142.60293,359.82674,478.169,442.95457,900.51372,002.03868,316.60966,822.32146,249.83
Totaal niet-vlottende activa 1,383,621.2891,340,442.7651,318,902.2311,232,864.4041,226,580.011,200,467.5551,151,946.2691,190,067.5831,122,932.8251,105,358.8841,081,131.5451,072,145.1121,036,730.3711,086,205.5561,233,483.7161,292,925.981,289,644.7171,303,934.9641,302,199.8311,384,559.4741,264,677.5051,222,906.9171,063,783.4641,019,422.4082,046,576.1851,999,5072,035,356.6611,959,074.461,902,078.0951,814,833.311,735,900.1251,702,702.4371,647,217.4181,546,224.8241,472,425.7591,423,299.91,385,560.891,293,331.25
Totaal activa 1,761,913.7031,694,333.751,622,157.3421,538,271.7261,509,627.0931,485,270.2291,481,445.3721,502,038.3481,393,164.4481,367,232.1721,355,044.451,357,720.741,358,211.0061,574,355.4491,588,170.351,728,207.1961,778,364.8831,768,247.7141,803,255.2261,805,733.3171,740,844.8061,673,047.7422,575,139.4612,622,981.1672,468,419.7042,424,113.4452,354,233.7352,256,582.2662,193,325.8862,124,467.4712,081,316.8531,986,460.1391,933,056.3621,809,954.9181,725,200.1981,658,840.2271,532,810.4031,437,917.071
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 49,932.95762,984.79750,943.14153,221.0256,043.75850,620.14255,310.29153,241.34548,322.01145,147.38943,057.83944,589.52951,876.71628,923.80839,072.09736,818.98531,045.83433,260.64332,556.84600039,290.731066,880.37489,746.68279,703.77378,862.02179,759.72581,267.35172,684.82454,656.7477,219.97559,353.78951,452.04434,017.00145,822.32933,927.425
Kortlopende schulden 581,719.671600,497.315554,276.617520,329.368573,154.335644,803.792682,067.506650,862.116502,146.506498,269.73419,534.729450,374.5489,394.888536,456.444559,034.207630,741.744638,660.781566,916.036610,129.49544,028.241565,131.252636,592.691569,875.532508,314.552901,777.101960,472.9811,027,016.664995,000.516952,466.644806,383.857831,787.305740,987.534639,325.492728,679.121685,273.041603,023.419639,833.149456,146.877
Belastingschulden 2,670.6238,638.4967,634.1651,917.881,420.1258,500.86117,866.9258,891.1615,890.19510,672.76718,409.13811,678.983717.8746,363.82,527.5966,209.8777,634.52536,091.0564,631.7167,785.37167,241.47938,309.0942,450.0024,191.7236,010.1549,955.4698,254.8664,661.2496,338.9397,237.5578,649.3492,528.0694,546.4535,319.2675,638.8882,997.453,672.0154,925.983
Uitgestelde opbrengsten 2,670.6238,638.4964,214.28252,001.72246,941.92205,940.07200062,584.21235,327.35543,076.695241,763.234110,141.82963,070.47774,901.396107,882.957152,923.335000998,572.7540108,329.55111,118.183100,118.38893,131.1890,701.80984,961.09687,858.01881,318.49282,075.12167,212.68254,850.0582,997.453,672.01565,900.474
Overige kortlopende verplichtingen 65,436.16371,564.44265,833.80110,508.2768,994.93882,945.49994,628.9463,297.58859,948.58570,386.643-0.00115,085.95715,712.60812,687.423649.30328,388.17225,131.75427,246.481,227.41178,815.004180,025.186144,653.0851,331.1551,201,181.50639,344.22139,086.137904.06731,868.96426,950.46923,761.37834.37225,092.07222,777.46930,520.62825,526.44272,554.3556,788.67511,893.462
Totaal kortlopende verplichtingen 699,759.414743,685.049675,267.841636,060.385685,134.952778,369.433837,946.809767,401.05610,417.102613,803.762525,176.778545,377.342600,060.907819,830.91708,897.437759,019.378769,739.765735,306.116796,837.082722,843.245745,156.439781,245.7761,609,070.1721,709,496.0581,116,331.2461,200,423.9831,207,742.8931,198,862.6811,149,878.647996,373.682992,364.518902,054.838821,398.057885,766.22817,101.585712,592.22746,116.168567,868.237
Langlopende verplichtingen:
Langetermijnschulden 588,140.391505,091.181500,227.481497,906.456423,526.859310,276.261273,044.769319,842.89392,293.553373,974.538452,260.514431,201.952441,460.26454,249.283572,855.201629,703.431656,355.407681,590.771641,589.186656,782.817578,991.392442,019.048422,968.189347,830.048764,491.589697,714.741632,644.319559,131.808553,633.796641,475.837622,585.15598,918.305629,518.53464,705.028472,516.256513,313.193439,128.044559,865.688
Uitgestelde opbrengsten niet-vlottend 35,565.57714,409.77313,847.2933,781.9383,896.03500000798.9559,772.6219,892.5218,647.853945.97310,107.8519,674.65510,594.092941.88810,795.11111,099.39211,238.95335,852.85837,938.09275,134.3764,430.31958,306.4345,995.530032,180.99755,228.14759,078.05841,748.1731,783.2470018.361
Uitgestelde belastingverplichtingen niet-vlottend 8,343.9028,426.2898,564.7443,386.3613,573.5063,532.812,486.1963,388.633,356.8453,363.233,339.0763,331.1383,400.2932,347.0762,759.229972.6431,038.6261,002.235981.1372,557.8582,336.0872,353.29515,440.2697,935.5566,130.566,181.5368,367.2116,352.2546,554.1666,395.6526,700.4866,441.316,250.9266,271.9195,787.286,446.3447,989.7235,636.931
Overige niet-vlottende verplichtingen 5,406.2534,639.9284,598.173561.658560.3375,822.8566,081.75610,332.5810,008.61611,049.410,959.0391,458.9591,457.611,487.57814,704.74,006.4475,977.6156,229.12915,564.7784,847.7494,806.0014,853.978-02,187.3092,302.341,862.1670.001214.56647,530.10751,148.1370-0.0010.001-0.0010.00133,589.93132,280.19321,250.751
Totaal niet-vlottende verplichtingen 637,456.123532,567.171527,237.692505,636.412431,556.737319,631.926281,612.72333,564.1405,659.014388,387.168467,357.584445,764.669456,210.685466,731.79591,265.103644,790.372673,046.304699,416.227659,076.988674,983.536597,232.872460,465.274474,261.317395,891.005848,058.859770,188.763699,317.96611,694.158607,718.069699,019.626661,466.633660,587.761694,847.515512,725.116510,086.784553,349.468479,397.96586,771.731
Totaal passiva 1,337,215.5371,276,252.221,202,505.5321,141,696.7971,116,691.691,098,001.3591,119,559.5291,100,965.1491,016,076.1161,002,190.93992,534.362991,142.0111,056,271.5921,286,562.71,300,162.541,403,809.751,442,786.0691,434,722.3441,455,914.071,397,826.7811,342,389.3111,241,711.0492,083,331.4892,105,387.0631,964,390.1051,970,612.7461,907,060.8531,810,556.8391,757,596.7161,695,393.3081,653,831.1521,562,642.61,516,245.5711,398,491.3371,327,188.3691,265,941.6881,225,514.1281,154,639.968
Eigen vermogen:
Preferente aandelen 001,665.47800015,322.65313,198.50826,125.28929,313.61919,678.27931,005.79139,233.61638,184.009000000000000000000000000
Gewone aandelen 46,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29546,822.29535,322.29534,082.24
Ingehouden winsten 241,740.55238,550.884235,776.58232,557.975236,444.251237,457.933244,834.019266,717.766256,334.438246,652.325247,924.996247,384.919190,541.431175,840.853180,625.164180,843.935189,340.576185,884.871197,071.797252,195.596248,842.524278,771.662155,474.673158,151.595156,858.543162,372.982160,276.835159,365.856154,040.796150,411.155148,087.389147,600.189144,357.351139,910.368134,583.52132,027.987126,884.144115,759.162
Overige gereserveerde algehele resultaten 34,247.37931,098.762-11,828.55712,863.6095,341.4761,884.81-15,322.653-13,198.508-26,125.289-29,313.619-19,678.279-31,005.791-39,233.616-38,184.009000000000000000000000000
Overige totale aandeelhoudersvermogen 101,180.979101,169.895146,781.866101,169.896101,169.896100,589.60469,900.49187,391.09773,759.30470,520.10266,753.59769,599.61661,371.36362,413.67957,647.05866,963.10570,321.52471,832.95774,590.26484,222.80182,722.51381,237.86784,790.432104,957.083103,968.57680,985.8981,680.9481,358.92182,024.47282,125.23585,096.17283,672.38483,606.86284,473.08881,423.45481,521.45815,690.86111,807.755
Totaal eigen vermogen van aandeelhouders 423,991.203417,641.836419,217.662393,413.775389,777.917386,754.643361,556.805400,931.157376,916.037363,994.722361,500.888363,806.83298,735.089285,076.827285,094.517294,629.335306,484.395304,540.123318,484.355383,240.692378,387.332406,831.824287,087.4309,930.973307,649.414290,181.167288,780.07287,547.072282,887.563279,358.685280,005.856278,094.868274,786.508271,205.751262,829.269260,371.74177,897.3161,649.157
Totaal eigen vermogen 424,698.166418,081.53419,651.81396,574.929392,935.403387,268.87361,885.842401,073.199377,088.333365,041.242362,510.088366,578.729301,939.413287,792.749288,007.81324,397.446335,578.814333,525.37347,341.156407,906.536398,455.495431,336.692491,807.973517,594.104504,029.598453,500.699447,172.881446,025.427435,729.171429,074.163427,485.702423,817.54416,810.791411,463.582398,011.829392,898.538307,296.275283,277.103
Totaal passiva en aandeelhoudersvermogen 1,761,913.7031,694,333.751,622,157.3421,538,271.7261,509,627.0931,485,270.2291,481,445.3721,502,038.3481,393,164.4481,367,232.1721,355,044.451,357,720.741,358,211.0061,574,355.4491,588,170.351,728,207.1961,778,364.8831,768,247.7141,803,255.2261,805,733.3171,740,844.8061,673,047.7422,575,139.4612,622,981.1672,468,419.7032,424,113.4452,354,233.7352,256,582.2662,193,325.8872,124,467.4712,081,316.8531,986,460.1391,933,056.3621,809,954.9181,725,200.1971,658,840.2261,532,810.4031,437,917.071