Dongsung Chemical Co., Ltd. (102260.KS)

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102260.KS
Financiële Gegevens

4245 (KRW) • At close September 19, 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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	97,868.177	106,357.525	114,059.525	157,485.762	93,997.102	61,654.044	79,377.969	45,434.413	48,948.977	49,440.074	59,840.803	50,242.267	59,540.324	87,773.991	72,574.111	65,043.352	92,876.219	84,825.678	79,277.572	57,981.022	47,458.949	41,829.83	46,949.991	38,843.04	56,957.261	60,786.052	58,852.944	60,619.636	51,224.507	68,857.044	50,524.512	55,068.957	51,436.664	53,171.634	40,120.618	39,311.254	47,938.597	33,767.009	43,982.424	24,358.629	25,260.299	32,335.654	62,882.869	46,714.872	56,820.739	42,613.917	33,906.487	61,714.453	39,089.968	43,379.647	46,798.112	34,181.865	33,508.586	40,233.856	14,028.609	14,491.333	10,243.446	23,710.255	10,604.715	12,212.898	1,160.698	18,254.14
Kortetermijnbeleggingen Numbers are in millions	48,216.507	21,000	34,964.33	15,948.176	12,020.747	5,999.499	5,259.309	16,393.409	10,580.45	18,949.927	18,255.731	16,422.153	10,962.099	28,419.011	49,710.052	69,751.634	69,664.268	44,819.327	38,693.14	35,737.848	45,055.887	43,408.344	42,255.457	42,333.836	40,114.119	44,896.774	40,222.96	35,866.17	32,932.263	42,264.19	54,463.457	47,017.472	41,717.047	36,840.603	24,311.253	29,521.735	46,060.917	46,398.301	35,348.908	53,942.243	76,031.538	65,385.754	44,128.658	31,412.792	31,940.647	33,257.236	39,998.978	31,964.892	19,959.555	20,277.208	14,488.802	6,031.958	6,673.004	11,378.709	9,495.147	9,692.159	13,607.265	20,440.163	14,334.489	13,509.523	30,110.835	13,259.364
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	146,084.684	127,357.525	149,023.855	173,433.938	106,017.849	67,653.543	84,637.278	61,827.822	59,529.427	68,390.001	78,096.534	66,664.42	70,502.423	116,193.002	122,284.163	134,794.985	162,540.487	129,645.005	117,970.713	93,718.87	92,514.836	85,238.174	89,205.448	81,176.876	97,071.38	105,682.826	99,075.904	96,485.806	84,156.77	111,121.234	104,987.969	102,086.429	93,153.711	90,012.237	64,431.871	68,832.989	93,999.514	80,165.31	79,331.332	78,300.872	101,291.837	97,721.408	107,011.527	78,127.664	88,761.386	75,871.153	73,905.465	93,679.345	59,049.523	63,656.855	61,286.914	40,213.823	40,181.59	51,612.565	23,523.756	24,183.492	23,850.711	44,150.418	24,939.204	25,722.421	31,271.533	31,513.504
Nettovorderingen Numbers are in millions	132,668.006	134,048.406	132,701.281	156,152.317	174,130.769	201,334.148	171,541.252	198,558.616	191,323.374	186,906.676	157,920.276	124,331.894	131,923.87	140,217.477	106,300.512	135,401.585	132,435.397	163,881.252	140,146.916	148,302.705	169,728.951	165,417.732	145,112.788	162,556.525	157,738.589	170,776.814	181,418.084	181,250.746	177,658.754	175,655.611	183,228.384	161,856.279	175,125	164,013.217	169,099.565	158,064.982	141,457.698	171,101.268	174,400.764	153,008.459	130,141.351	150,958.606	148,233.771	173,151.049	167,926.445	151,894.347	123,824.365	140,298.131	120,118.728	119,003.299	101,465.07	99,908.918	103,355.254	109,054.35	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	191,898.43	187,280.653	206,622.805	210,819.05	197,700.607	212,578.392	201,503.707	207,584.851	179,989.808	160,925.894	159,996.107	162,452.033	136,030.291	115,336.107	121,463.401	131,464.234	125,144.052	135,147.421	132,544.017	133,559.368	129,260.678	114,406.845	99,347.893	104,973.904	100,850.51	89,224.881	82,916.851	86,291.515	101,311.587	116,889.731	113,750.633	101,528.597	99,873.81	96,800.655	116,363.952	113,990.232	116,352.222	115,726.146	108,681.599	118,809.089	112,680.948	102,550.82	107,827.768	123,229.388	128,624.583	132,126.648	125,604.901	122,126.837	96,600.023	82,054.864	59,591.582	66,626.127	65,344.754	76,622.985	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	10,819.738	92,209.18	13,826.678	80.339	-232.773	-311.709	-0	13.386	-311.708	-1,661.407	-1,661.408	-0.001	-311.707	-133.741	-292.975	0.001	-754.14	-581.468	-755.095	182.095	175.659	2.077	2.043	3,787.962	5,856.416	178.586	174.14	183.485	177.486	5.973	10.695	9.909	10.69	5,611.972	5.756	3.814	1,106.602	15.349	28.628	227.084	3.509	3.932	4.194	3.797	31.388	5.274	3.928	2.569	15.5	367.489	94.561	23.191	14.764	0.002	-0.001	-0.001	-0.001	0.001	-0.001	-0.001	-0.001	476.639
Totaal vlottende activa Numbers are in millions	481,470.857	540,895.763	502,174.619	540,485.643	477,616.452	481,254.374	457,682.237	467,984.675	430,530.902	414,561.164	394,351.509	353,448.346	338,144.878	371,612.845	349,755.102	401,660.806	419,365.797	428,092.209	389,906.55	375,763.038	391,680.124	365,064.828	333,668.172	352,495.267	361,516.895	365,863.107	363,584.979	364,211.552	363,304.597	403,672.549	401,977.681	365,481.214	368,163.211	356,438.081	349,901.144	340,892.017	352,916.036	367,008.073	362,442.323	350,345.504	344,117.645	351,234.766	363,077.259	374,511.898	385,343.802	359,897.422	323,338.659	356,106.882	275,783.774	265,082.507	222,438.127	206,772.059	208,896.362	237,289.902	25,587.265	25,575.433	26,267.865	46,000.654	26,552.812	27,623.927	32,136.847	31,990.143
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	348,207.393	323,156.959	338,962.091	328,293.702	324,146.502	312,151.748	311,652.727	301,921.187	294,840.074	295,312.743	298,799.242	308,846.404	309,119.296	310,914.266	319,613.594	334,332.473	339,114.818	352,269.808	352,925.946	355,212.829	351,784.968	355,406.093	351,794.775	355,731.93	358,495.92	358,328.709	360,398.572	364,998.265	346,891.201	340,502.558	336,643.92	319,664.214	312,880.476	310,881.436	313,232.732	316,586.573	311,783.285	307,849.592	306,907.38	307,559.168	249,177.701	248,286.155	244,352.145	241,660.468	243,954.707	241,451.857	237,541.858	232,281.568	232,211.375	231,789.534	234,227.28	283,611.942	282,801.767	285,054.517	15,283.675	15,399.832	15,366.345	15,541.896	514.111	180.564	41.175	1.767
Goodwill Numbers are in millions	28,300.245	28,300.245	28,300.245	28,300.245	28,300.245	28,300.244	28,300.244	28,300.245	28,300.245	28,300.244	28,300.244	28,300.245	28,300.245	28,300.245	28,300.244	28,300.245	0	28,300.244	28,300.244	29,541.843	29,541.843	29,541.843	29,541.843	33,522.584	33,522.584	33,522.584	33,522.584	32,511.473	29,541.843	29,541.843	29,541.843	29,541.843	29,541.843	31,319.498	29,541.843	29,620.092	29,620.092	32,589.513	32,589.513	35,112.724	28,910.691	28,910.691	28,910.691	28,910.691	28,910.691	28,910.691	28,910.691	29,402.229	29,420.804	29,420.804	29,420.804	28,910.691	28,910.691	33,920.446	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	6,991.276	7,367.443	7,510.974	7,590.812	7,626.589	7,889.985	8,135.111	8,532.046	8,738.817	7,465.085	35,041.868	6,877.324	7,087.484	6,779.333	6,930.639	35,444.452	8,031.662	8,257.035	9,681.166	9,991.748	10,140.072	10,334.47	10,768.383	11,256.751	11,349.649	11,754.35	13,540.379	12,239.632	12,529.963	12,838.386	13,104.887	14,542.068	12,449.219	15,946.403	16,752.529	16,913.43	16,920.226	17,180.066	14,909.151	14,983.117	15,198.413	13,862.277	12,552.127	12,872.346	13,045.971	13,217.154	13,860.757	13,677.046	13,916.352	13,887.434	13,998.923	13,983.548	9,329.255	17.692	14.763	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	28,300.245	28,300.245	35,667.688	35,811.219	35,891.057	35,926.833	36,190.229	36,435.356	36,832.291	37,039.061	35,765.329	35,041.868	35,177.569	35,387.729	35,079.577	35,230.884	35,444.452	36,331.906	36,557.279	39,223.009	39,533.591	39,681.915	39,876.313	44,290.967	44,779.335	44,872.233	45,276.934	46,051.852	41,781.475	42,071.806	42,380.229	42,646.73	44,083.911	43,768.717	45,488.246	46,372.621	46,533.522	49,509.739	49,769.579	50,021.875	43,893.808	44,109.104	42,772.968	41,462.818	41,783.037	41,956.662	42,127.845	43,262.986	43,097.85	43,337.156	43,308.238	42,909.614	42,894.239	43,249.701	17.692	14.763	0	23,578.321	0	15,481.277	0	0
Langetermijnbeleggingen Numbers are in millions	73,013.583	76,442.637	83,539.877	25,008.472	28,816.973	36,641.375	32,945.306	17,485.071	24,858.495	28,510.737	25,184.235	18,443.696	26,962.869	7,735.209	-12,541.401	-28,851.821	-29,361.464	-10,034.557	-16,437.371	-8,875.98	-17,198.809	-17,021.653	-14,792.875	-16,444.04	-12,443.176	-13,929.042	-11,224.269	478.777	251.688	-8,522.679	-22,517.609	-12,492.296	-7,778.839	-4,317.366	9,817.188	1,709.201	-13,795.475	-15,901.299	-5,218.418	-23,112.42	-50,128.225	-41,319.196	-19,279.872	-3,560.732	-3,095.07	23,651.224	14,569.242	-7,906.514	5,385.239	4,149.171	6,084.668	17,780.933	14,944.91	6,265.717	113,027.184	111,148.519	98,343.124	44,054.666	59,191.567	60,125.32	42,863.722	57,761.94
Belastingvorderingen Numbers are in millions	1,063.128	1,448.907	2,127.162	1,979.403	2,290.878	1,096.075	997.986	335.433	282.547	293.098	297.066	1,376.133	1,289.265	1,304.439	1,266.693	309.532	334.719	155.299	313.597	310.511	318.862	316.558	258.815	240.386	251.481	251.3	247.089	93,569.657	225.537	0	274.408	88.342	410.09	184.975	190.114	290.188	292.397	189.684	299.157	76.616	75.107	83.541	113.699	76.638	95.222	94.071	277.137	485.754	390.978	501.887	419.392	259.084	237.468	32,651.911	0	0	0	105.728	75.864	92.544	0	0
Overige niet-vlottende activa Numbers are in millions	14,076.121	14,044.94	8,141.418	66,867.518	63,754.227	57,877.671	60,043.27	62,156.431	56,501.645	64,979.41	64,398.372	71,093.6	65,685.84	83,342.749	104,770.583	117,394.352	117,391.345	92,594.555	87,252.402	84,056.137	93,551.046	98,222.311	97,311.415	97,823.732	95,859.329	100,798.494	96,374.115	0.001	90,332.843	99,936.411	113,294.072	105,022.62	100,567.884	95,334.864	83,065.804	88,510.148	105,472.271	105,786.694	94,956.006	113,796.855	136,121.268	125,689.609	104,538.417	92,055.579	97,278.284	98,881.92	106,173.586	98,416.917	86,690.496	87,307.996	81,876.534	27,265.662	27,881.171	-0.001	12,993.501	13,275.513	17,190.62	0.001	16,916.467	0.001	30,661.545	13,560.073
Totaal niet-vlottende activa Numbers are in millions	464,660.469	443,393.689	468,438.236	457,960.314	454,899.637	443,693.702	441,829.518	418,333.477	413,315.052	426,135.049	424,444.244	434,801.7	438,234.839	438,684.392	448,189.045	458,415.42	462,923.869	471,317.011	460,611.853	469,926.506	467,989.657	476,605.224	474,448.442	481,642.975	486,942.889	490,321.694	491,072.442	505,098.552	479,482.744	473,988.096	470,075.02	454,929.61	450,163.522	445,852.626	451,794.084	453,468.731	450,286	447,434.41	446,713.704	448,342.094	379,139.659	376,849.213	372,497.358	371,694.771	380,016.18	406,035.734	400,689.668	366,540.711	367,775.938	367,085.744	365,916.112	371,827.235	368,759.555	367,221.845	141,322.052	139,838.627	130,900.089	83,280.612	76,698.009	75,879.706	73,566.442	71,323.78
Totaal activa Numbers are in millions	946,131.327	984,289.452	970,612.856	998,445.957	932,516.088	924,948.076	899,511.754	886,318.152	843,845.954	840,696.213	818,795.753	788,250.046	776,379.716	810,297.238	797,944.147	860,076.226	882,289.666	899,409.22	850,518.403	845,689.544	859,669.781	841,670.052	808,116.611	834,138.243	848,459.784	856,184.801	854,657.421	869,310.104	842,787.341	877,660.645	872,052.701	820,410.824	818,326.733	802,290.707	801,695.229	794,360.748	803,202.036	814,442.484	809,156.027	798,687.598	723,257.304	728,083.979	735,574.617	746,206.669	765,359.982	765,933.156	724,028.327	722,647.593	643,559.712	632,168.251	588,354.239	578,599.294	577,655.918	604,511.747	166,909.319	165,414.061	157,167.954	129,281.266	103,250.821	103,503.633	105,703.289	103,313.923
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	80,910.272	77,379.688	84,745.527	97,733.779	84,121.796	107,972.543	118,093.886	100,313.706	104,399.007	107,013.198	88,700.011	74,264.61	83,508.004	97,966.901	79,002.406	79,020.733	65,808.333	80,677.534	76,473.199	73,306.473	90,560.043	97,394.711	82,835.924	91,345.675	89,298.456	95,093.249	87,927.365	81,589.941	65,221.432	0	89,390.073	59,131.737	72,055.708	69,686.827	70,002.84	73,061.747	0	82,185.43	92,284.773	70,416.8	74,388.632	77,812.439	75,295.67	76,861.165	89,349.782	83,624.779	61,573.258	74,911.675	69,887.023	70,881.551	56,454.655	60,896.304	55,707.571	59,473.135	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	125,415.497	129,722.044	162,739.517	179,182.986	171,912.42	156,372.729	125,768.147	143,436.405	149,768.299	143,189.293	145,717.957	133,351.9	124,070.112	148,599.19	153,119.424	163,447.877	216,094.714	183,644.996	156,459.276	185,099.115	204,551.87	186,003.337	199,529.013	207,041.435	162,236.885	171,250.966	180,031.353	173,105.698	180,019.502	179,540.651	177,404.155	193,408.202	195,075.717	152,877.396	169,707.294	144,833.938	116,807.777	153,353.935	168,407.058	196,244.355	208,693.115	204,609.817	222,440.851	192,115.873	204,935.564	212,743.858	217,472.064	249,101.084	225,201.335	172,728.266	153,353.205	149,849.986	152,250.153	156,790.701	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	8,645.242	11,635.678	9,060.69	11,302.585	6,131.922	4,125.502	3,997.484	8,667.937	7,424.302	9,113.389	8,448.991	9,067.096	9,535.657	10,541.866	7,462.522	8,543.56	7,993.644	6,118.208	5,888.143	4,547.927	7,759.477	3,431.784	2,161.567	2,357.157	2,744.234	5,783.04	4,932.36	6,369.065	7,628.881	10,304.982	11,648.293	7,703.346	10,452.721	11,476.912	7,968.435	5,201.358	6,498.561	4,287.37	4,865.772	3,169.233	3,628.106	4,889.729	5,829.302	5,243.661	5,642.182	6,259.603	4,872.043	5,774.846	3,018.759	3,906.764	3,927.83	2,680.527	2,803.336	2,806.566	110.289	176.718	322.721	55.198	19.465	152.57	187.316	136.739
Uitgestelde opbrengsten Numbers are in millions	81,280.989	82,401.433	87,910.988	133,074.084	108,806.994	50,036.34	46,052.84	31,038.191	22,927.87	21,353.812	82,060.66	72,235.273	70,044.458	83,742.77	70,272.561	82,982.178	78,644.546	103,580.313	69,107.584	63,729.075	63,532.949	3,431.784	48,726.22	40,416.732	42,485.125	5,783.04	49,628.559	6,369.065	7,628.881	0	66,789.814	54,054.722	54,697.679	11,476.912	52,202.239	46,763.379	0	59,135.078	50,326.197	44,180.383	3,628.106	57,235.983	55,691.406	5,243.661	5,642.182	58,020.566	40,167.006	36,136.162	25,623.974	27,068.891	26,449.628	22,412.378	24,782.217	2,806.566	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	56,291.97	121,332.816	64,956.503	412.687	400.979	66,345.055	61,751.923	60,047.657	52,637.415	67,180.333	0	0	-0.001	-0.001	-0.001	0	0.24	-0.001	-0.001	0	-0.001	63,398.734	-0.001	3,891.589	1,811.768	53,014.159	0	43,756.797	45,642.342	159,409.006	-0.002	0.003	0.001	56,902.27	0	-0.001	129,990.044	0.001	-0.001	-0.002	39,325.99	-0.001	0.001	48,907.895	47,068.361	-0.001	0.001	-0.001	0.001	-0.001	0.002	-0.001	-0.001	22,458.109	1,642.616	1,708.674	2,055.838	1,307.994	294.918	474.024	498.192	329.143
Totaal kortlopende verplichtingen Numbers are in millions	343,898.728	410,835.982	400,352.535	410,403.536	365,242.189	380,726.667	351,666.796	334,835.959	329,732.591	338,736.637	316,478.629	279,851.784	277,622.572	330,308.86	302,394.39	325,450.789	360,547.833	367,902.842	302,040.058	322,134.663	358,644.86	350,228.566	331,091.156	342,695.431	295,832.234	325,141.414	317,587.278	304,821.501	298,512.157	338,949.657	333,584.039	306,594.664	321,829.105	290,943.405	291,912.374	264,659.063	246,797.821	294,674.444	311,018.028	310,841.536	326,035.843	339,658.238	353,427.927	323,128.594	346,995.889	354,389.202	319,212.329	360,148.92	320,712.333	270,678.707	236,257.491	233,158.667	232,739.94	241,528.511	1,642.616	1,708.674	2,055.838	1,307.994	294.918	474.024	498.192	329.143
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,900	18,900	18,900	37,263.274	37,754.025	32,568.597	32,478.865	32,477.905	13,603.05	13,508.895	11,586.8	21,729.356	21,920.335	23,263.379	24,178.041	64,162.037	65,574.564	79,541.68	90,348.782	63,006.182	51,349.847	51,160.716	35,201.012	37,548.035	94,939.85	79,876.567	83,709.823	95,350.806	78,344.972	75,668.259	61,237.027	46,323.59	39,043.99	70,066.59	72,671.19	93,682.721	132,153.921	96,618.308	80,583.99	49,875.973	1,601.306	9,360.388	12,319.141	61,712.326	61,329.339	62,571.543	67,309.301	40,913.92	19,137.3	50,723.511	51,115.396	39,978.331	40,002.464	50,300.492	30,193.862	29,893.057	29,595.523	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,232.532	1,220.252	1,200.404	1,110.142	1,080.182	1,083.891	1,192.769	1,316.081	1,545.201	1,650.055	2,127.149	1,855.695	1,949.78	2,094.061	2,263.646	3,660.179	3,941.687	4,228.216	4,544.67	4,838.888	5,109.452	5,396.845	5,710.571	5,965.155	6,252.595	6,552.279	6,868.175	7,316.512	7,603.973	10,724.529	8,215.225	8,538.641	8,848.667	9,151.261	9,582.922	9,934.617	10,224.239	10,607.584	6,396.285	5,981.047	10,389.524	637.388	580.688	488.21	468	468	418.788	2,699.546	307	267.634	195.552	44.407	40	34,056.448	4,427.72	3,568.908	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	22,489.655	18,225.792	17,289.932	21,860.086	22,956.163	23,029.463	22,504.751	23,848.292	23,372.935	23,033.006	21,343.787	21,603.476	22,187.82	22,910.601	23,733.202	23,120.112	23,010.766	23,933.034	24,158.269	23,478.766	23,453.43	24,008.883	24,126.74	21,300.035	22,012.515	20,587.796	20,600.711	18,604.673	18,357.17	16,995.161	18,623.626	19,555.32	18,040.11	19,553.905	20,280.788	17,395.784	19,136.124	22,201.134	21,818.143	24,869.759	22,866.864	24,915.673	24,936.33	26,313.048	26,082.322	24,939.391	24,377.858	24,900.37	24,474.17	23,544.488	23,039.572	21,550.964	21,395.554	16,794.829	1,122.725	1,210.079	2,663.923	4,357.648	5,135.44	4,945.954	6,596.599	6,108.284
Overige niet-vlottende verplichtingen Numbers are in millions	12,742.061	8,126.973	7,869.017	3,919.59	3,239.328	2,515.745	2,662.071	15,976.499	14,376.804	12,513.293	10,256.49	23,680.177	21,754.498	20,438.883	18,165.973	13,419.504	12,197.505	10,488.759	10,997.562	14,009.239	12,693.481	11,778.978	11,318.242	13,754.374	12,347.745	9,757.57	8,079.386	13,280.002	12,343.68	7,898.387	9,745.56	13,061.136	11,858.572	10,103.617	8,746.165	14,830.895	12,799.045	12,350.823	11,023.786	23,497.082	8,351.526	11,786.253	7,575.088	11,614.796	10,809.218	9,653.047	6,112.454	6,417.32	8,262.002	24,164.896	25,950.378	27,315.1	29,311.575	543.695	8,525.416	8,393.847	531.158	479.613	412.48	377.251	289.297	269.934
Totaal niet-vlottende verplichtingen Numbers are in millions	55,364.248	46,473.017	45,259.353	64,153.092	65,029.698	59,197.697	58,838.456	73,618.776	52,897.99	50,705.248	45,314.226	68,868.703	67,812.433	68,706.924	68,340.862	104,361.831	104,724.522	118,191.69	130,049.283	105,333.075	92,606.21	92,345.422	76,356.565	78,567.599	135,552.705	116,774.212	119,258.095	134,551.993	116,649.795	111,286.336	97,821.439	87,478.687	77,791.339	108,875.373	111,281.065	135,844.017	174,313.329	141,777.849	119,822.204	104,223.861	43,209.22	46,699.702	45,411.247	100,128.38	98,688.879	97,631.981	98,218.401	74,931.156	52,180.472	98,700.529	100,300.899	88,888.802	90,749.593	101,695.464	44,269.723	43,065.891	32,790.604	4,837.261	5,547.92	5,323.205	6,885.896	6,378.218
Totaal passiva Numbers are in millions	399,262.975	457,308.999	445,611.888	474,556.629	430,271.888	439,924.364	410,505.252	408,454.735	382,630.581	389,441.885	361,792.854	348,720.487	345,435.006	399,015.784	370,735.252	429,812.62	465,272.354	486,094.532	432,089.342	427,467.738	451,251.07	442,573.988	407,447.721	421,263.03	431,384.94	441,915.626	436,845.372	439,373.495	415,161.952	450,235.993	431,405.478	394,073.351	399,620.445	399,818.779	403,193.438	400,503.08	421,111.15	436,452.294	430,840.232	415,065.397	369,245.063	386,357.94	398,839.174	423,256.974	445,684.768	452,021.183	417,430.73	435,080.076	372,892.805	369,379.236	336,558.389	322,047.469	323,489.533	343,223.975	45,912.34	44,774.565	34,846.442	6,145.254	5,842.838	5,797.229	7,384.088	6,707.361
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
Gewone aandelen Numbers are in millions	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	49,689.728	43,993.012	43,993.012	43,993.012	43,993.012	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	45,444.97	36,214.645	36,214.645	36,214.645	36,214.645	35,963.548	35,398.579	35,084.706	27,426.202	27,426.202	27,426.202	27,426.202	27,426.202	27,175.105	26,547.359	24,121.467	24,002.89	24,002.89	24,002.89	22,496.3	22,496.3	22,496.3	22,496.3	17,888.615	17,888.615	15,349.86	15,349.86
Ingehouden winsten Numbers are in millions	158,676.28	103,377.657	105,132.575	149,250.832	136,057.124	125,204.523	128,141.225	110,599.055	103,932.465	81,967.9	92,259.048	121,074.812	118,096.351	77,143.647	86,297.111	92,944.432	87,075.537	79,715.99	84,966.415	90,506.68	87,371.916	82,097.239	89,323.133	102,784.156	105,112.356	100,342.964	104,030.552	107,969.178	102,296.153	99,985.864	102,901.836	95,973.557	88,369.693	75,956.863	73,574.614	74,463.886	66,487.313	59,167.217	59,766.065	64,370.254	61,237.711	56,008.778	56,279.966	55,381.377	57,195.778	58,574.004	59,177.877	54,625.18	50,612.774	47,959.543	45,234.022	48,214.942	48,006.644	52,068.737	1,098.569	-373.188	2,382.893	2,219.379	1,646.781	1,569.681	-725.979	605.075
Overige gereserveerde algehele resultaten Numbers are in millions	13,322.828	10,749.378	9,155.892	15,214.205	15,479.71	15,506.546	11,833.034	19,767.433	15,129.437	28,629.512	13,362.592	9,344.031	8,992.452	11,821.011	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	193,955.9	231,851.65	231,851.65	186,048.471	185,995.409	185,727.393	186,700.508	187,842.74	188,428.685	189,107.742	191,447.57	156,694.84	156,900.126	141,592.064	146,340.551	148,037.224	148,105.859	150,722.452	151,257.294	149,678.908	149,978.883	148,809.493	148,037.554	144,605.275	144,503.504	146,185.596	146,130.904	146,764.844	148,049.051	147,240.666	146,915.288	143,636.335	144,657.911	145,687.846	147,269.512	148,179.323	100,306.486	105,824.904	106,929.442	106,249.87	106,017.24	105,418.076	103,742.478	99,758.319	100,163.204	101,589.337	97,780.838	97,037.978	94,970.557	94,069.883	91,864.756	92,467.134	90,585.378	94,365.564	97,402.11	98,516.384	97,442.319	98,420.332	77,872.587	78,248.108	83,695.32	80,651.628
Totaal eigen vermogen van aandeelhouders Numbers are in millions	415,644.736	395,668.413	395,829.846	400,203.236	387,221.971	376,128.19	376,364.495	367,898.956	357,180.315	349,394.882	346,758.939	336,803.412	333,678.658	274,549.734	276,630.674	284,974.668	279,174.408	275,883.413	281,668.679	285,630.558	282,795.769	276,351.702	282,805.657	292,834.401	295,060.83	291,973.53	295,606.426	300,178.992	295,790.174	292,671.5	295,262.094	285,054.862	278,472.574	267,089.679	266,289.096	268,088.179	203,008.444	201,206.766	202,910.152	206,834.769	203,218.499	196,825.433	195,107.15	182,565.898	184,785.184	187,589.543	184,384.917	179,089.36	172,758.436	168,576.785	161,220.245	164,684.966	162,594.912	170,437.191	120,996.979	120,639.496	122,321.512	123,136.011	97,407.983	97,706.404	98,319.201	96,606.563
Totaal eigen vermogen Numbers are in millions	546,868.351	526,980.454	525,000.968	523,889.328	502,244.2	485,023.712	489,006.502	477,863.417	461,215.373	451,254.328	457,002.898	439,529.56	430,944.711	411,281.454	427,208.895	430,263.606	417,017.312	413,314.688	418,429.062	418,221.806	408,418.711	399,096.064	400,668.89	412,875.213	417,074.844	414,269.174	417,812.049	429,936.609	427,625.389	427,424.652	440,647.223	426,337.473	418,706.288	402,471.928	398,501.791	393,857.668	382,090.885	377,990.19	378,315.795	383,622.2	354,012.241	341,726.039	336,735.442	322,949.695	319,675.214	313,911.973	306,597.596	287,567.517	270,666.908	262,789.015	251,795.849	256,551.825	254,166.385	261,287.772	120,996.979	120,639.496	122,321.512	123,136.011	97,407.983	97,706.404	98,319.201	96,606.563
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	946,131.327	984,289.452	970,612.856	998,445.957	932,516.088	924,948.076	899,511.754	886,318.152	843,845.954	840,696.213	818,795.753	788,250.046	776,379.716	810,297.238	797,944.147	860,076.226	882,289.666	899,409.22	850,518.403	845,689.544	859,669.781	841,670.052	808,116.611	834,138.243	848,459.784	856,184.8	854,657.421	869,310.104	842,787.341	877,660.645	872,052.701	820,410.824	818,326.733	802,290.707	801,695.229	794,360.748	803,202.035	814,442.484	809,156.027	798,687.597	723,257.304	728,083.979	735,574.617	746,206.669	765,359.982	765,933.156	724,028.327	722,647.593	643,559.713	632,168.251	588,354.239	578,599.294	577,655.918	604,511.747	166,909.319	165,414.061	157,167.954	129,281.266	103,250.821	103,503.633	105,703.289	103,313.924

Dongsung Chemical Co., Ltd.

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