JB Financial Group Co., Ltd.
KRX:175330.KS
15390 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||
| Vlottende activa: | |||||||||||
| Liquide middelen & kasequivalenten
| 1,902,775 | 2,080,002 | 2,916,337 | 2,781,087 | 2,711,430 | 2,346,282 | 2,244,941 | 2,218,635 | 1,469,444 | 1,514,354 | 754,894 |
| Kortetermijnbeleggingen
| -3,787,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| -1,884,859 | 2,080,002 | 2,916,337 | 2,781,087 | 2,711,430 | 2,346,282 | 2,244,941 | 2,218,635 | 1,469,444 | 1,514,354 | 754,894 |
| Nettovorderingen
| 365,763 | 297,283 | 233,364 | 219,858 | 257,898 | 249,949 | 270,517 | 238,763 | 265,359 | 298,541 | 143,352 |
| Voorraad
| 1,519,096 | -2,831,796 | -3,359,777 | -3,208,645 | -3,218,892 | -3,114,484 | -2,735,664 | -2,833,665 | 0 | 0 | 0 |
| Overige vlottende activa
| 2,667,634 | 2,831,796 | 3,359,777 | 3,208,645 | 3,218,892 | 3,114,484 | 2,735,664 | 2,833,665 | 0 | 0 | 0 |
| Totaal vlottende activa
| 2,667,634 | 2,377,285 | 3,149,701 | 3,000,945 | 2,969,328 | 2,596,231 | 2,515,458 | 2,457,398 | 1,734,803 | 1,812,895 | 898,246 |
| Niet-vlottende activa: | |||||||||||
| Materiële vaste activa, netto
| 1,735,629 | 1,746,176 | 1,974,432 | 2,114,166 | 1,965,041 | 1,725,265 | 367,689 | 368,270 | 357,462 | 344,257 | 173,424 |
| Goodwill
| 74,241 | 73,215 | 62,791 | 61,944 | 60,169 | 58,304 | 56,110 | 62,551 | 5,765 | 5,765 | 0 |
| Immateriële activa
| 122,581 | 94,368 | 82,379 | 86,614 | 97,346 | 113,705 | 130,371 | 105,003 | 98,692 | 105,280 | 48,538 |
| Goodwill en immateriële activa
| 196,822 | 167,583 | 145,170 | 148,558 | 157,515 | 172,009 | 186,481 | 167,554 | 104,457 | 111,045 | 48,538 |
| Langetermijnbeleggingen
| 165,301 | 7,560,194 | 6,780,917 | 6,226,150 | 4,892,422 | 4,893,151 | 4,896,492 | 4,948,767 | 5,216,281 | 5,336,114 | 2,444,000 |
| Belastingvorderingen
| 55,184 | 87,889 | 66,725 | 57,690 | 7,001 | 32,013 | 34,749 | 32,361 | 25,975 | 0 | 0 |
| Overige niet-vlottende activa
| 58,583,400 | -87,889 | -66,725 | -57,690 | -7,001 | -32,013 | -34,749 | -32,361 | -25,975 | -5,791,416 | -2,665,962 |
| Totaal niet-vlottende activa
| 60,736,336 | 9,473,953 | 8,900,519 | 8,488,874 | 7,014,978 | 6,790,425 | 5,450,662 | 5,484,591 | 5,678,200 | 5,791,416 | 2,665,962 |
| Totaal activa
| 63,403,970 | 59,828,165 | 56,395,637 | 53,375,463 | 47,529,564 | 46,779,843 | 47,593,660 | 45,798,925 | 39,811,176 | 35,507,408 | 16,186,103 |
| Passiva en Eigen Vermogen: | |||||||||||
| Kortlopende verplichtingen: | |||||||||||
| Crediteuren
| 353,750 | 119,501 | 57,412 | 46,126 | 59,646 | 214,634 | 200,579 | 244,424 | 230,935 | 0 | 0 |
| Kortlopende schulden
| 7,662,737 | 0 | 191,852 | 73,614 | 105,321 | 115,752 | 114,532 | 149,661 | 219,074 | 0 | 0 |
| Belastingschulden
| 88,370 | 125,015 | 116,076 | 75,815 | 67,886 | 42,129 | 51,068 | 42,595 | 8,910 | 9,445 | 753 |
| Uitgestelde opbrengsten
| 24,019 | 24,883 | 22,813 | 18,563 | 15,078 | 15,293 | 16,781 | 16,220 | 17,059 | 0 | 0 |
| Overige kortlopende verplichtingen
| 16,288,544 | 16,536,836 | 18,400,745 | 18,220,779 | 14,098,289 | 12,322,139 | 11,347,888 | 11,465,053 | 9,597,372 | 0 | 0 |
| Totaal kortlopende verplichtingen
| 24,329,050 | 16,681,220 | 18,672,822 | 18,359,082 | 14,278,334 | 12,667,818 | 11,679,780 | 11,875,358 | 10,064,440 | 0 | 0 |
| Langlopende verplichtingen: | |||||||||||
| Langetermijnschulden
| 6,106,495 | 11,729,031 | 10,387,521 | 9,737,222 | 8,076,498 | 7,952,581 | 8,688,397 | 9,784,681 | 8,933,629 | 8,434,195 | 4,746,728 |
| Uitgestelde opbrengsten niet-vlottend
| 24,019 | 24,883 | 22,813 | 18,563 | 15,078 | 15,293 | 16,781 | 16,220 | 17,059 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 26,330,384 | 55,040,269 | 10,364,708 | 9,718,659 | 8,061,420 | 18,549 | 38,287 | 38,390 | 34,933 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,903,072 | -11,729,031 | -10,387,521 | -9,737,222 | -8,076,498 | 35,335,104 | 35,763,810 | 32,995,821 | 28,146,816 | -8,434,195 | -4,746,728 |
| Totaal niet-vlottende verplichtingen
| 34,363,970 | 55,065,152 | 10,387,521 | 9,737,222 | 8,076,498 | 43,321,527 | 44,507,275 | 42,835,112 | 37,132,437 | 33,227,983 | 15,245,032 |
| Totaal passiva
| 58,693,020 | 55,065,152 | 10,387,521 | 9,737,222 | 8,076,498 | 43,321,527 | 44,507,275 | 42,835,112 | 37,132,437 | 33,227,983 | 15,245,032 |
| Eigen vermogen: | |||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 984,914 | 984,914 | 984,914 | 984,914 | 984,914 | 984,914 | 777,197 | 777,197 | 777,197 | 632,520 | 334,122 |
| Ingehouden winsten
| 1,159,823 | 2,583,338 | 2,140,759 | 1,731,919 | 1,445,480 | 1,161,764 | 955,552 | 791,019 | 655,571 | 566,254 | 27,148 |
| Overige gereserveerde algehele resultaten
| 1,748,658 | 1,477,763 | 1,244,027 | 1,039,286 | 861,106 | 428,242 | 269,332 | 147,976 | 1,294,765 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 704,368 | -468,949 | -212,285 | 204 | 178,379 | 556,766 | 427,389 | 563,023 | -587,667 | 669,579 | 426,554 |
| Totaal eigen vermogen van aandeelhouders
| 4,597,763 | 4,577,066 | 4,157,415 | 3,756,323 | 3,469,879 | 3,131,686 | 2,429,470 | 2,279,215 | 2,139,866 | 1,868,353 | 787,824 |
| Totaal eigen vermogen
| 4,710,950 | 4,763,013 | 4,326,687 | 4,028,860 | 3,819,778 | 3,458,316 | 3,086,385 | 2,963,813 | 2,678,739 | 2,279,425 | 941,071 |
| Totaal passiva en aandeelhoudersvermogen
| 63,403,970 | 59,828,165 | 56,395,637 | 53,375,463 | 47,529,564 | 46,779,843 | 47,593,660 | 45,798,925 | 39,811,176 | 35,507,408 | 16,186,103 |