Daesung Energy Co., Ltd. (117580.KS)

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117580.KS
Financiële Gegevens

7770 (KRW) • At close May 2, 2025

Overzicht | Financiële gegevens

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

	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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14,007.096	38,853.253	42,342.405	26,008.843	29,353.771	13,823.136	13,417.177	14,355.028	15,045.005	20,966.463	14,973.326	18,568.221	15,179.604	17,170.356	11,608.8	15,039.709	12,801.096	11,255.711	8,189.076	19,364.982	9,477.998	12,211.393	9,626.797	5,242.058	6,593.047	10,953.776	12,653.956	19,724.713	8,377.206	8,513.621	8,015.65	7,623.631	5,863.897	28,205.13	40,627.532	55,338.949	52,467.136	55,543.614	59,321.541	54,029.501	61,820.723	64,320.129	57,375.297	39,579.937	49,927.242	23,734.942	30,967.003	19,040.581	29,886.395	98,059.262	44,637.269	41,789.458	52,312.875	58,506.847	69,420.779	28,984.337	41,084.92	42,110.287
Kortetermijnbeleggingen Numbers are in millions	21,126.181	14,606.525	19,421.283	19,156.538	18,805.57	29,889.886	30,307.378	32,559.792	29,453.575	30,602.868	30,526.356	33,531.502	33,543.208	33,484.467	35,176.331	30,445.753	30,469.313	33,306.688	30,395.711	46,433.887	30,256.105	30,364.639	33,829.231	34,368.316	35,351.184	38,553.525	32,956.773	26,057.324	31,798.629	36,656.567	37,696.809	42,680.41	41,767.044	31,880.312	12,250.926	805.809	883.643	930.629	940.051	924.051	1,001.709	1,036.824	630.881	11,050.978	13,101.645	33,170.623	33,228.831	43,733.45	31,666.108	11,400.197	8,686.677	8,605.365	8,473.125	7,919.51	308	315.997	776.783	735.174
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	35,133.276	53,459.778	61,763.688	45,165.38	48,159.341	43,713.022	43,724.555	46,914.819	44,498.58	51,569.33	45,499.682	52,099.723	48,722.812	50,654.823	46,785.131	45,485.462	43,270.409	44,562.399	38,584.787	65,798.869	39,734.103	42,576.032	43,456.028	39,610.374	41,944.231	49,507.301	45,610.729	45,782.037	40,175.835	45,170.188	45,712.459	50,304.041	47,630.941	60,085.442	52,878.458	56,144.758	53,350.779	56,474.243	60,261.592	54,953.552	62,822.432	65,356.953	58,006.178	50,630.915	63,028.887	56,905.565	64,195.834	62,774.031	61,552.503	109,459.459	53,323.946	50,394.823	60,786	66,426.357	69,728.779	29,300.334	41,861.703	42,845.461
Nettovorderingen Numbers are in millions	221,454.535	-56,166.737	0	218,954.54	215,797.109	63,691.141	79,002.095	198,973.685	257,995.106	73,632.355	69,790.18	178,182.762	181,561.928	51,703.636	62,093.67	150,807.447	158,296.627	48,072.558	67,266.99	164,320.046	169,933.847	51,792.154	64,390.511	165,139.119	170,199.914	48,717.373	60,174.316	0	170,390.362	163,871.448	152,333.052	42,814.69	58,214.109	173,583.861	161,155.559	0	72,078.038	0	0	0	0	0	0	64,576.304	89,041.707	204,066.194	212,150.598	0	0	206,600.809	184,950.55	0	0	195,339.477	0	55,255.339	0	170,521.541
Voorraad Numbers are in millions	1,258.961	1,847.253	1,921.463	1,973.86	1,644.782	1,917.199	1,751.87	2,005.739	1,813.011	2,063.29	1,940.316	2,050.588	1,725.904	1,692.038	1,550.821	1,425.766	1,057.942	679.987	839.725	619.88	657.749	613.21	559.972	458.938	504.402	503.251	732.209	1,399.39	1,279.151	2,429.795	2,451.934	2,773.239	2,845.12	2,770.055	2,100.116	2,624.794	2,306.566	2,260.573	1,466.574	816.115	963.923	907.138	860.24	447.14	615.739	542.052	547.741	276.146	328.42	257.281	560.323	227.661	240.772	226.667	514.88	201.825	184.771	208.091
Overige vlottende activa Numbers are in millions	453.714	122,652.047	1,502.361	3,239.175	2,415.71	2,727.15	3,612.736	5,252.519	14,581.338	2,761.024	3,386.423	4,208.391	9,192.97	63,071.287	12,008.718	4,439.635	5,757.815	2,224.937	3,022.068	3,683.392	6,612.159	2,156.12	3,069.857	4,004.149	7,286.363	3,082.695	4,029.679	168,919.924	6,364.932	165,447.075	152,508.654	43,607.509	59,360.8	173,583.86	161,155.559	57,807.761	72,078.039	204,069.98	225,011.382	69,694.781	89,922.582	215,311.316	206,622.898	64,576.303	89,041.708	204,066.193	212,150.598	66,197.977	80,972.425	206,600.81	184,950.55	59,913.378	79,468.725	195,339.476	166,591.154	55,255.337	70,821.147	170,521.542
Totaal vlottende activa Numbers are in millions	258,300.486	121,792.341	146,388.187	269,332.956	276,846.972	112,048.512	126,036.39	250,030.087	304,783.692	128,369.729	118,931.159	234,665.487	232,683.599	115,418.148	122,438.34	202,158.309	202,989.946	95,539.882	108,067.787	232,659.149	210,732.77	95,664.575	109,673.456	206,927.109	212,944.196	99,473.071	107,754.277	216,101.351	212,400.525	213,047.058	200,673.048	96,416.86	109,836.861	236,439.357	216,134.133	116,577.313	127,735.384	262,804.796	286,739.548	125,464.448	153,708.937	281,575.407	265,489.316	115,654.358	152,686.334	261,513.81	276,894.173	129,248.154	142,853.348	316,317.55	238,834.82	110,535.862	140,495.497	261,992.5	236,834.813	84,757.496	112,867.621	213,575.094
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	505,104.74	504,381.771	503,715.081	499,739.598	502,223.373	501,483.414	503,238.485	503,311.455	505,594.911	500,331.58	498,723.68	496,097.863	493,216.87	476,028.122	474,832.494	481,230.782	482,217.669	475,925.605	472,835.032	468,988.819	469,316.472	438,296.275	431,532.216	425,290.666	423,823.673	418,867.929	416,692.31	413,732.328	415,490.907	402,709.005	402,584.792	393,552.673	389,094.518	385,389.259	385,832.177	377,688.312	372,373.15	369,406.922	370,681.275	365,156.495	363,182.771	359,161.848	360,965.337	353,946.105	351,359.48	346,943.321	344,847.237	338,624.464	332,583.546	326,109.237	324,152.876	315,328.78	312,336.225	309,857.02	302,123.394	297,078.079	293,443.37	292,795.291
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
Immateriële activa Numbers are in millions	725.596	742.106	758.616	775.126	791.636	808.145	824.655	846.567	809.951	842.666	891.208	947.665	1,004.121	1,060.577	1,124.288	1,202.508	1,280.727	1,358.947	1,437.167	1,515.386	1,593.606	1,671.825	1,750.045	1,872.87	1,951.089	2,049.463	2,147.837	2,246.21	2,344.584	2,639.705	2,738.079	2,836.452	2,934.826	3,033.2	3,131.574	3,229.947	3,381.053	3,479.427	3,577.8	3,676.174	3,774.548	3,872.921	3,971.295	4,069.669	4,150.043	4,248.416	4,346.79	4,360.893	4,471.586	4,569.96	4,668.334	4,766.707	4,865.081	4,963.063	4,722.732	4,821.106	4,919.48	5,017.854
Goodwill en immateriële activa Numbers are in millions	725.596	742.106	758.616	775.126	791.636	808.145	824.655	846.567	809.951	842.666	891.208	947.665	1,004.121	1,060.577	1,124.288	1,202.508	1,280.727	1,358.947	1,437.167	1,515.386	1,593.606	1,671.825	1,750.045	1,872.87	1,951.089	2,049.463	2,147.837	2,246.21	2,344.584	2,639.705	2,738.079	2,836.452	2,934.826	3,033.2	3,131.574	3,229.947	3,381.053	3,479.427	3,577.8	3,676.174	3,774.548	3,872.921	3,971.295	4,069.669	4,150.043	4,248.416	4,346.79	4,360.893	4,471.586	4,569.96	4,668.334	4,766.707	4,865.081	4,963.063	4,722.732	4,821.106	4,919.48	5,017.854
Langetermijnbeleggingen Numbers are in millions	-429.896	-4,126.467	10,997.072	13,392.635	13,478.628	-19,553.784	-20,046.955	-23,019.928	-19,312.522	-21,792.22	-22,431.156	-25,436.303	-25,326.923	-24,898.172	-26,853.926	-22,770.121	-22,202.477	-24,623.639	-21,020.611	-37,640.241	-20,529.171	-19,913.256	-22,934.575	-23,647.433	-24,066.719	-27,697.578	-22,376.826	-14,707.397	-19,178.222	-24,087.06	-24,440.589	-23,117.764	-21,693.275	-11,419.397	7,643.88	18,651.471	17,867.01	17,755.098	17,040.27	16,544.46	16,911.121	17,202.314	17,966.625	6,415.591	4,618.65	-16,473.637	-19,323.137	-30,259.653	-15,808.104	10,443.512	1,307.755	-2,673.804	-2,172.172	-1,271.577	5,145.306	1,070.102	675.816	796.925
Belastingvorderingen Numbers are in millions	4,829.741	4,787.484	0	4,656.378	26,183.071	4,471.985	4,318.328	4,203.412	4,230.318	4,838.335	4,862.917	4,747.344	4,907.593	5,334.051	5,164.487	5,045.577	4,948.686	3,979.558	3,679.436	3,502.705	3,433.337	2,556.796	2,503.932	2,440.11	2,159.952	1,513.745	1,336.453	1,362.168	1,200.312	890.871	837.031	723.584	499.771	237.867	366.187	1,185.978	1,265.428	1,028.125	1,106.497	1,052.567	952.651	874.076	852.12	1,064.068	1,049.243	1,200.861	1,282.691	1,265.742	1,319.327	1,190.233	1,232.04	1,399.551	1,298.462	1,190.229	1,012.624	1,132.662	1,145.668	414.182
Overige niet-vlottende activa Numbers are in millions	51,406.221	22,154.646	12,890.671	6,191.922	6,606.722	41,844.481	42,223.205	42,277.476	38,383.609	32,848.585	33,452.544	36,511.205	35,994.275	34,860.979	36,599.086	33,337.146	32,882.411	36,064.257	32,660.083	49,351.077	32,646.333	32,824.01	35,487.085	36,563.739	37,038.45	40,737.444	35,096.308	28,211.977	33,544.72	38,875.525	39,930.323	44,735.238	43,836.278	33,963.952	14,329.272	4,199.383	4,284.933	4,339.481	4,690.644	4,687.107	4,782.177	4,751.881	3,746.123	14,189.585	16,240.829	36,200.386	36,546.29	47,081.401	34,973.755	14,725.389	12,009.055	12,031.742	11,629.501	10,899.13	1,839.562	1,860.103	2,320.439	2,278.83
Totaal niet-vlottende activa Numbers are in millions	561,636.402	527,939.539	528,361.44	524,755.657	549,283.43	529,054.242	530,557.718	527,618.982	529,706.266	517,068.945	515,499.193	512,867.774	509,795.936	492,385.558	490,866.43	498,045.892	499,127.017	492,704.728	489,591.107	485,717.746	486,460.576	455,435.651	448,338.703	442,519.952	440,906.446	435,471.003	432,896.082	430,845.286	433,402.301	421,028.046	421,649.636	418,730.183	414,672.118	411,204.881	411,303.09	404,955.091	399,171.574	396,009.053	397,096.486	391,116.803	389,603.268	385,863.04	387,501.5	379,685.018	377,418.245	372,119.347	367,699.872	361,072.847	357,540.11	357,038.331	343,370.06	330,852.976	327,957.097	325,637.865	314,843.618	305,962.052	302,504.773	301,303.082
Totaal activa Numbers are in millions	797,405.774	649,731.88	674,749.627	794,088.613	826,130.402	641,102.755	656,594.108	777,649.069	834,489.958	645,438.674	634,430.352	747,533.261	742,479.535	607,803.706	613,304.77	700,204.201	702,116.962	588,244.61	597,658.894	718,376.895	697,193.346	551,100.226	558,012.158	649,447.061	653,850.642	534,944.074	540,650.359	646,946.636	645,802.827	634,075.104	622,322.683	515,147.043	524,508.979	647,644.238	627,437.223	521,532.405	526,906.956	658,813.849	683,836.034	516,581.251	543,312.205	667,438.447	652,990.816	495,339.376	530,104.579	633,633.157	644,594.045	490,321.001	500,393.458	673,355.881	582,204.88	441,388.838	468,452.594	587,630.365	551,678.431	390,719.548	415,372.394	514,878.176
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	240,874.913	85,512.551	98,866.598	225,398.099	245,281.687	83,491.747	92,225.408	222,335.665	312,646.952	110,498.199	94,220.054	205,765.151	208,055.273	65,952.5	77,809.853	162,500.5	165,056.176	59,977.206	75,539.521	176,115.358	186,270.963	68,220.133	79,863.036	170,302.16	187,050.256	59,422.462	76,580.142	176,203.729	186,311.729	178,574.787	173,910.069	62,032.809	74,508.151	179,620.986	186,914.339	83,474.219	90,661.463	223,990.885	266,662.266	107,913.78	124,144.146	247,689.412	244,189.652	95,902	120,520.083	232,975.629	249,880.312	97,789.132	107,403.678	238,944.994	217,305.397	86,841.955	102,592.662	187,092.931	178,120.508	65,384.628	76,647.656	172,168.247
Kortlopende schulden Numbers are in millions	32,466.912	46,376.427	41,835.354	22,704.046	102,709.143	108,892.039	101,848.728	87,209.428	22,833.366	26,778.928	14,765.157	15,253.778	30,763.147	39,663.259	17,555.385	8,034.463	93,525.135	92,698.412	74,822.025	88,426.235	28,920.446	31,735.823	8,858.052	-3,402.092	21,262.717	32,965.99	13,062.09	3,093.69	73,134.63	53,044.623	23,463.39	38,234.54	23,297.2	28,295.89	33,277.48	38,249.87	28,246.2	13,220.95	73,167.602	73,173.564	73,251.228	63,290.524	23,424.67	23,461.29	23,661.09	3,699.17	18,463.4	23,790.26	13,873.78	43,948.142	44,017.397	43,886.516	43,927.419	24,045.542	36,628.163	36,664.131	37,421.525	16,499.01
Belastingschulden Numbers are in millions	2,202.254	1,237.32	3,513.608	8,356.021	3,443.85	1,728.012	3,668.896	4,356.14	128.232	961.889	4,506.63	4,056.352	363.183	0	4,389.867	6,947.539	3,872.452	2,503.856	4,515.425	6,827.129	3,289.655	604.318	3,776.238	6,132.782	1,324.223	169.986	3,427.392	7,814.112	2,570.528	6,187.752	2,726.548	688.604	3,692.337	6,220.821	1,816.764	1,002.791	2,970.767	5,480.225	1,728.738	412.618	2,252.229	3,908.444	563.744	0	2,266.033	4,091.918	1,103.093	108.729	2,288.435	4,788.568	1,621.693	0	3,730.619	7,808.493	1,723.291	0	5,374.935	6,344.875
Uitgestelde opbrengsten Numbers are in millions	0	0	3,513.608	15,154.657	3,443.85	0	0	0	0	0	0	0	8,881.499	9,596.486	18,863.596	36,135.022	18,972.317	2,503.856	18,667.075	30,527.551	14,694.013	604.318	3,776.238	6,132.782	1,324.223	10,165.262	18,020.613	7,814.112	10,806.016	25,930.207	9,157.696	688.604	3,692.337	23,638.57	7,606.885	8,151.251	14,521.332	5,480.225	1,728.738	6,248.518	2,252.229	3,908.444	563.744	5,925.931	2,266.033	4,091.918	8,693.289	108.729	2,288.435	4,788.568	9,613.692	0	16,374.921	35,559.491	1,723.291	17,323.265	27,575.228	6,344.875
Overige kortlopende verplichtingen Numbers are in millions	12,648.321	10,663.352	16,497.195	10,320.844	13,018.34	11,999.377	19,292.592	27,214.939	9,734.829	9,236.59	16,380.658	22,433.009	8,518.316	9,596.486	14,473.729	-6,947.539	15,099.864	7,762.926	14,151.65	23,700.421	-3,289.655	7,399.738	8,241.682	15,711.959	5,051.133	16,974.789	14,593.22	22,717.108	8,235.488	19,742.456	6,650.376	6,398.734	10,010.628	17,417.75	5,790.121	7,148.459	11,550.564	18,510.219	5,111.379	5,835.898	11,151.227	16,853.116	5,504.93	5,925.932	9,851.203	20,552.709	7,590.196	7,959.716	13,177.734	20,320.699	7,991.998	8,589.182	12,644.303	27,750.997	16,569.862	17,323.264	22,200.292	25,236.138
Totaal kortlopende verplichtingen Numbers are in millions	288,192.401	143,789.65	164,226.364	281,933.667	364,457.737	206,111.175	217,035.624	341,116.172	345,343.38	147,475.606	129,872.499	247,508.289	247,699.92	115,212.245	114,228.834	206,669.985	277,553.628	165,446.255	169,028.621	295,069.143	229,885.422	109,168.646	108,291.483	201,010.373	217,336.775	109,533.227	107,662.844	209,828.639	270,252.374	257,549.618	206,750.383	107,354.687	111,508.316	231,555.447	227,798.704	129,875.339	133,428.994	261,202.279	346,669.986	187,335.86	210,798.83	331,741.496	273,682.997	125,289.222	156,298.409	261,319.426	277,037.001	129,647.837	136,743.627	308,002.403	270,936.485	139,317.653	162,895.003	246,697.963	233,041.824	119,372.023	141,644.408	220,248.27
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	78,832.427	79,812.922	80,031.802	80,250.981	20,588.22	21,487.431	21,712.942	22,059.291	82,252.95	82,588.642	82,817.651	83,121.698	83,423.935	83,890.064	84,107.062	84,503.302	25,016.799	25,663.275	26,104.85	26,646.309	77,073.978	56,611.018	57,124.703	57,642.701	58,175.999	58,690.503	59,230.234	59,806.19	10,559.259	11,933.253	62,421.251	62,437.953	62,645.059	63,364.142	64,027.612	64,697.486	65,406.479	65,666.351	16,597.18	17,340.743	18,015.916	18,377.889	68,873.2	69,443.883	70,032.989	69,154.64	69,766.643	70,753.544	71,620.283	71,832.681	22,759.704	22,866.864	23,840.86	52,173.066	55,158.656	56,166.585	57,002.104	77,744.224
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	91,229.535	92,785.939	0	90,370.459	88,115.654	88,000.671	85,631.396	84,229.495	84,076.98	82,931.779	82,777.539	81,139.82	81,646.806	81,130.297	81,201.942	80,865.991	80,283.757	79,673.506	79,670.078	76,209.763	75,765.629	75,048.487	76,495.148	73,807.296	70,238.134	63,788.595	63,895.053	62,770.556	60,750.847	57,962.033	56,540.404	54,034.484	52,633.906	49,364.911	45,232.36	40,131.918	39,028.765	37,396.358	35,838.8	34,256.275	33,398.909	31,916.399	31,373.739	27,446.807	26,637.592	24,997.955	24,200.291	23,002.921	21,489.268	20,241.497	19,288.486	16,567.55	14,610.719	12,647.672	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	24,179.556	-172,598.861	0	19,375.5	22,927.527	0	12,528.39	0	21,418.261	0	0	0	12,365.759	14,070.183	13,231.327	6,054.334	4,851.776	10,790.984	0	8,925.464	7,991.635	9,249.136	8,499.676	7,156.942	6,109.129	6,078.495	5,144.066	0	4,059.757	0	4,313.118	0	6,488.409	5,855.804	5,190.26	0	0	0	0	0	5,505.258	0	4,727.263	0	5,836.502	5,373.155	5,104.399	5,950.97	5,654.781	0	0	0	6,861.248	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	34,381.088	10,872.816	103,846.039	10,433.658	10,352.775	12,807.225	98,159.786	8,913.76	93,100.096	14,998.022	14,027.185	94,309.87	81,646.807	81,130.297	81,201.943	0.001	0	90,464.489	9,753.857	76,209.763	83,757.264	84,297.623	76,495.149	73,807.297	70,238.134	0	69,039.118	4,782.695	4,059.757	4,731.381	4,313.118	7,033.954	0.001	5,855.803	5,190.26	7,656.549	6,891.682	6,274.078	5,965.536	6,177.834	0.001	5,213.933	0	6,296.84	5,836.501	0.001	5,104.398	0.001	0.001	5,313.967	4,720.619	7,050.451	6,861.247	6,509.374	6,134.185	6,715.292	6,406.358	5,964.853
Totaal niet-vlottende verplichtingen Numbers are in millions	204,443.05	183,471.677	183,877.841	181,055.098	141,984.176	122,295.328	119,872.727	115,202.546	175,353.046	180,518.443	179,622.376	177,431.568	177,436.501	179,090.544	178,540.332	171,423.628	110,152.332	116,127.765	115,528.786	111,781.535	160,831.242	140,908.641	142,119.528	138,606.94	134,523.262	128,557.595	128,269.352	127,359.441	75,369.863	74,626.667	123,274.773	123,506.391	121,767.375	118,584.856	114,450.231	112,485.953	111,326.926	109,336.787	58,401.516	57,774.852	56,920.084	55,508.221	104,974.202	103,187.53	102,507.082	99,525.751	99,071.332	99,707.436	98,764.333	97,388.145	46,768.808	46,484.865	45,312.826	71,330.112	61,292.841	62,881.877	63,408.462	83,709.077
Totaal passiva Numbers are in millions	468,522.957	327,261.327	348,104.205	462,988.765	506,441.913	328,406.502	336,908.352	456,318.717	520,696.425	327,994.049	309,494.875	424,939.857	425,136.421	294,302.789	292,769.166	378,093.613	387,705.959	281,574.019	284,557.407	406,850.678	390,716.664	250,077.287	250,411.011	339,617.313	351,860.037	238,090.821	235,932.196	337,188.08	345,622.237	332,176.285	330,025.156	230,861.078	233,275.691	350,140.303	342,248.936	242,361.292	244,755.92	370,539.066	405,071.501	245,110.712	267,718.914	387,249.717	378,657.198	228,476.752	258,805.491	360,845.177	376,108.333	229,355.272	235,507.96	405,390.548	317,705.293	185,802.518	208,207.829	318,028.075	294,334.666	182,253.899	205,052.871	303,957.347
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
Gewone aandelen Numbers are in millions	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	27,500	20,000	20,000	20,000
Ingehouden winsten Numbers are in millions	11,324.603	92,132.788	0	14,177.933	8,761.4	82,590.509	89,580.013	91,224.607	83,686.239	87,605.099	95,380.047	93,037.973	87,965.086	83,833.999	89,152.077	90,469.727	82,774.488	66,356.29	72,503.092	70,927.822	66,565.787	60,681.492	67,259.701	69,488.302	62,336.658	64,145.357	72,010.267	77,050.661	66,879.239	68,597.469	58,991.831	50,845.032	57,736.628	64,063.003	51,747.355	45,727.303	48,707.226	54,830.973	45,320.723	38,027.134	42,149.887	46,745.325	40,890.212	33,556.927	37,990.034	39,472.114	35,155.66	27,443.796	31,432.41	34,562.713	31,193.89	22,280.624	26,939.069	36,296.594	23,968.156	14,408.525	16,297.438	16,900.459
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-1,086.928	85,590.163	79,510.299	79,371.219	79,371.219	79,371.219	81,592.905	81,325.136	81,041.042	81,041.042	75,048.267	75,337.156	75,337.156	233,305.696	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	290,058.214	202,837.765	300,232.349	290,508.843	284,428.98	203,831.752	203,831.752	203,831.752	203,831.752	203,831.752	203,831.752	203,831.752	203,831.752	203,831.752	205,548.361	204,140.861	205,805.696	205,805.696	205,805.696	205,805.696	205,805.696	205,805.696	205,805.696	205,805.696	205,805.696	205,805.696	205,805.696	205,207.895	257,886.906	257,886.906	250,569.332	205,940.932	205,996.66	205,940.932	205,940.933	205,943.81	205,943.81	205,943.81	205,943.81	205,943.404	205,943.404	205,943.404	205,943.405	205,805.696	205,809.053	205,815.866	205,830.053	206,021.933	205,953.088	205,902.619	205,805.696	205,805.696	205,805.696	205,805.696	205,875.609	174,057.124	174,022.086	174,020.37
Totaal eigen vermogen van aandeelhouders Numbers are in millions	328,882.817	322,470.553	326,645.421	331,099.848	319,603.451	312,696.253	319,685.756	321,330.351	313,793.533	317,444.624	324,935.478	322,593.404	317,343.114	313,500.917	320,535.604	322,110.587	314,411.003	306,670.59	313,101.487	311,526.217	306,476.682	301,022.939	307,601.147	309,829.748	301,990.605	296,853.253	304,718.163	309,758.556	300,180.59	301,898.819	292,297.527	284,285.964	291,233.288	297,503.935	285,188.287	279,171.113	282,151.036	288,274.783	278,764.533	271,470.538	275,593.291	280,188.729	274,333.617	266,862.623	271,299.087	272,787.98	268,485.713	260,965.729	264,885.498	267,965.332	264,499.586	255,586.32	260,244.765	269,602.29	257,343.765	208,465.649	210,319.524	210,920.829
Totaal eigen vermogen Numbers are in millions	328,882.817	322,470.553	326,645.421	331,099.848	319,603.451	312,696.253	319,685.756	321,330.351	313,793.533	317,444.624	324,935.478	322,593.404	317,343.114	313,500.917	320,535.604	322,110.587	314,411.003	306,670.59	313,101.487	311,526.217	306,476.682	301,022.939	307,601.147	309,829.748	301,990.605	296,853.253	304,718.163	309,758.556	300,180.59	301,898.819	292,297.527	284,285.964	291,233.288	297,503.935	285,188.287	279,171.113	282,151.036	288,274.783	278,764.533	271,470.538	275,593.291	280,188.729	274,333.617	266,862.623	271,299.087	272,787.98	268,485.713	260,965.729	264,885.498	267,965.332	264,499.586	255,586.32	260,244.765	269,602.29	257,343.765	208,465.649	210,319.524	210,920.829
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	797,405.774	649,731.88	674,749.627	794,088.613	826,130.402	641,102.755	656,594.108	777,649.069	834,489.958	645,438.674	634,430.352	747,533.261	742,479.535	607,803.706	613,304.77	700,204.201	702,116.962	588,244.61	597,658.894	718,376.895	697,193.346	551,100.226	558,012.158	649,447.061	653,850.642	534,944.074	540,650.359	646,946.636	645,802.827	634,075.104	622,322.683	515,147.042	524,508.979	647,644.238	627,437.223	521,532.405	526,906.956	658,813.849	683,836.034	516,581.25	543,312.205	667,438.446	652,990.816	495,339.375	530,104.578	633,633.157	644,594.045	490,321.001	500,393.458	673,355.88	582,204.88	441,388.838	468,452.594	587,630.365	551,678.431	390,719.548	415,372.394	514,878.176

Daesung Energy Co., Ltd.

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