BNK Financial Group Inc.
KRX:138930.KS
9920 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||
| Vlottende activa: | |||||||||||||
| Liquide middelen & kasequivalenten
| 5,359,109.75 | 6,212,882.467 | 5,349,247.666 | 4,505,069.358 | 4,148,498.467 | 3,212,849.113 | 3,142,147.32 | 3,414,050.511 | 3,091,259.795 | 3,206,316.979 | 1,860,886.04 | 2,143,271.974 | 2,595,546.725 |
| Kortetermijnbeleggingen
| -9,762,519.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| -4,403,409.75 | 6,212,882.467 | 5,349,247.666 | 4,505,069.358 | 4,148,498.467 | 3,212,849.113 | 3,142,147.32 | 3,414,050.511 | 3,091,259.795 | 3,206,316.979 | 1,860,886.04 | 2,143,271.974 | 2,595,546.725 |
| Nettovorderingen
| 1,097,819 | 954,392 | 795,529 | 893,741 | 1,037,569 | 733,379 | 1,243,844 | 2,062,850 | 3,734,240 | 2,643,968 | 2,023,703 | 1,788,714 | 2,395,430 |
| Voorraad
| 3,305,590.75 | -7,847,726.278 | -6,896,273.666 | -5,932,397.358 | -5,904,124.467 | -8,256,625.765 | -6,645,556.88 | -7,955,600.574 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 6,921,542.468 | 7,847,726.278 | 6,896,273.666 | 5,932,397.358 | 5,904,124.467 | 8,256,625.765 | 6,645,556.88 | 7,955,600.574 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 6,921,542.468 | 7,167,274.467 | 6,144,776.666 | 5,398,810.358 | 5,186,067.467 | 3,946,228.113 | 4,385,991.32 | 5,476,900.511 | 6,825,499.795 | 5,850,284.979 | 3,884,589.04 | 3,931,985.974 | 4,990,976.725 |
| Niet-vlottende activa: | |||||||||||||
| Materiële vaste activa, netto
| 3,031,499.616 | 2,578,012.203 | 2,443,417.054 | 2,360,095.858 | 1,959,559.443 | 1,622,631.787 | 855,644.313 | 801,044.563 | 795,929.11 | 793,389.725 | 508,722.106 | 416,435.558 | 412,636.877 |
| Goodwill
| 28,341 | 28,341 | 28,341 | 28,341 | 28,461 | 26,025 | 26,025 | 26,025 | 43,506 | 40,252 | 43,057 | 44,827 | 0 |
| Immateriële activa
| 239,437.597 | 253,232.402 | 264,693.872 | 250,295.192 | 237,916 | 245,626.743 | 286,744 | 298,914.472 | 324,095.786 | 371,967.416 | 91,835.64 | 77,227.869 | 24,101.55 |
| Goodwill en immateriële activa
| 267,778.597 | 281,573.402 | 293,034.872 | 278,636.192 | 266,377 | 271,651.743 | 312,769 | 324,939.472 | 367,601.786 | 412,219.416 | 134,892.64 | 122,054.869 | 24,101.55 |
| Langetermijnbeleggingen
| 1,691,703.737 | 20,558,082.301 | 20,675,878.003 | 18,554,060.986 | 17,228,122.511 | 15,797,073.696 | 14,036,025.55 | 14,199,494.583 | 13,315,946.866 | 12,564,869.94 | 7,953,812.051 | 7,851,531.393 | 7,488,690.208 |
| Belastingvorderingen
| 132,309,009.303 | 420,225.949 | 0 | 0 | 0 | 0 | 1,657.669 | 1,432.683 | 15,886.357 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,562,100.173 | -420,225.949 | -23,412,329.929 | -21,192,793.036 | -19,454,058.954 | -17,691,357.226 | -1,657.669 | -1,432.683 | -15,886.357 | -13,770,479.081 | -8,597,426.797 | -8,390,021.82 | -7,925,428.635 |
| Totaal niet-vlottende activa
| 138,862,091.427 | 23,417,667.906 | 23,412,329.929 | 21,192,793.036 | 19,454,058.954 | 17,691,357.226 | 15,204,438.863 | 15,325,478.618 | 14,479,477.762 | 13,770,479.081 | 8,597,426.797 | 8,390,021.82 | 7,925,428.635 |
| Totaal activa
| 145,783,633.894 | 136,966,388.132 | 128,287,034.114 | 114,156,870.957 | 104,538,771.056 | 98,793,581.957 | 94,349,977.199 | 93,482,189.322 | 90,279,548.107 | 84,050,063.927 | 46,916,890.811 | 42,891,403.741 | 39,358,672.618 |
| Passiva en Eigen Vermogen: | |||||||||||||
| Kortlopende verplichtingen: | |||||||||||||
| Crediteuren
| 239,488 | 239,437 | 337,734 | 340,114 | 274,205 | 930,930 | 1,291,916 | 1,940,671 | 3,679,744 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 13,685,431 | 11,167,345 | 1,442,837 | 1,712,535 | 1,384,646 | 1,745,698 | 1,155,997 | 1,284,274 | 1,036,616 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 37,920.784 | 180,600.848 | 153,480.084 | 86,237.63 | 103,589.253 | 35,069.462 | 33,878.94 | 81,861.079 | 64,066.981 | 52,846.363 | 20,433.956 | 37,864.296 | 71,540.956 |
| Uitgestelde opbrengsten
| 117,352 | 104,299 | 86,647 | 57,182 | 43,293 | 41,836 | 35,593 | 33,826 | 36,783 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 99,167,318.784 | 94,784,161.848 | 88,104,204.248 | 78,881,600.749 | 74,617,390.253 | 70,762,988.462 | 68,030,628.94 | 66,242,046.079 | 63,631,973.248 | 0 | 0 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 113,209,589.784 | 106,295,242.848 | 89,971,422.248 | 80,991,431.749 | 76,319,534.253 | 73,481,452.462 | 70,514,134.94 | 69,500,817.079 | 68,385,116.248 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||||
| Langetermijnschulden
| 8,912,345.764 | 19,591,811.842 | 20,094,495.49 | 16,945,605.376 | 14,654,065.499 | 13,070,229 | 13,260,829.85 | 14,346,899.211 | 13,688,025.547 | 13,591,718.58 | 8,758,681.296 | 8,075,549.377 | 7,507,094.446 |
| Uitgestelde opbrengsten niet-vlottend
| 117,352 | 104,299 | 86,647 | 57,182 | 43,293 | 41,836 | 35,593 | 33,826 | 36,783 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 45,507.945 | 409,935 | 26,618.102 | 27,030.433 | 61,435.444 | 47,087.687 | 20,976.942 | 37,879.397 | 75,473.597 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 13,552,772.037 | 106,028,026.135 | -113,265.102 | -84,212.433 | -104,728.444 | 77,209,467.386 | 73,376,557.912 | 71,976,431.883 | 70,288,583.342 | -13,591,718.58 | -8,758,681.296 | -8,075,549.377 | -7,507,094.446 |
| Totaal niet-vlottende verplichtingen
| 22,627,977.747 | 126,134,071.977 | 20,094,495.49 | 16,945,605.376 | 14,654,065.499 | 90,368,620.073 | 86,693,957.704 | 86,395,036.491 | 84,088,865.485 | 78,586,120.032 | 43,316,025.945 | 39,636,188.137 | 36,403,725.289 |
| Totaal passiva
| 135,837,567.531 | 126,134,071.977 | 20,094,495.49 | 16,945,605.376 | 14,654,065.499 | 90,368,620.073 | 86,693,957.704 | 86,395,036.491 | 84,088,865.485 | 78,586,120.032 | 43,316,025.945 | 39,636,188.137 | 36,403,725.289 |
| Eigen vermogen: | |||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 32,524.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,629,676.23 | 1,629,676.23 | 1,629,676.23 | 1,629,676.23 | 1,629,676.23 | 1,629,676.23 | 1,629,676.23 | 1,629,676.23 | 1,279,676.23 | 1,171,899.495 | 966,899.495 | 966,899.495 | 966,899.495 |
| Ingehouden winsten
| 7,121,660.935 | 6,809,130.517 | 6,210,819.665 | 5,561,025.453 | 5,191,903.862 | 4,753,002.741 | 4,417,880.686 | 4,101,672.142 | 3,650,494.987 | 3,216,741.018 | 2,461,118.488 | 2,197,344.375 | 1,907,313.86 |
| Overige gereserveerde algehele resultaten
| -39,098.997 | 4,263,950.634 | 4,010,038.45 | 3,856,439.879 | -32,524.355 | 3,291,605.601 | 3,061,582.556 | 2,715,547.824 | 1,952,485.423 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 785,126.255 | -2,818,028.105 | -2,524,808.731 | -2,318,316.561 | 1,462,132.947 | -2,047,306.389 | -2,051,578.694 | -1,664,277.813 | -996,440.506 | 377,042.803 | 72,995.883 | 90,971.734 | 80,733.973 |
| Totaal eigen vermogen van aandeelhouders
| 9,497,364.423 | 9,884,729.275 | 9,325,725.614 | 8,728,825.001 | 8,283,713.039 | 7,626,978.183 | 7,057,560.778 | 6,782,618.382 | 5,886,216.134 | 4,765,683.316 | 3,501,013.866 | 3,255,215.604 | 2,954,947.328 |
| Totaal eigen vermogen
| 9,946,066.363 | 10,832,316.155 | 10,223,182.994 | 9,626,282.381 | 9,181,170.419 | 8,424,961.883 | 7,656,019.495 | 7,087,152.831 | 6,190,682.622 | 5,463,943.894 | 3,600,864.866 | 3,255,215.604 | 2,954,947.328 |
| Totaal passiva en aandeelhoudersvermogen
| 145,783,633.894 | 136,966,388.132 | 128,287,034.114 | 114,156,870.957 | 104,538,771.056 | 98,793,581.957 | 94,349,977.199 | 93,482,189.322 | 90,279,548.107 | 84,050,063.927 | 46,916,890.811 | 42,891,403.741 | 39,358,672.618 |