Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 6 310 940.736 | 8 890 461.837 | 8 985 449.884 | 9 441 716.954 | 8 799 439.0 | 8 982 427.0 | 8 842 585.0 | 7 265 782.0 | 5 942 501.0 | 4 398 098.0 | 3 602 418.0 | 4 121 440.0 | 7 160 187.0 | 9 373 360.0 | 17 876 100.0 | 25 973 455.0 | 25 713 363.0 | 33 848 562.0 |
| Aktywa trwałe (mln) | 4 592 857.077 | 6 989 309.654 | 6 778 199.537 | 6 643 175.88 | 6 459 014.0 | 6 568 709.0 | 6 474 811.0 | 5 633 735.0 | 4 791 289.0 | 3 108 107.0 | 2 215 740.0 | 2 373 793.0 | 5 732 984.0 | 7 136 121.0 | 9 108 079.0 | 11 693 351.0 | 12 533 654.0 | 15 851 718.0 |
| Rzeczowe aktywa trwałe netto | 3 710 395.3 | 5 876 963.176 | 5 472 415.471 | 5 199 452.425 | 4 124 445.0 | 4 279 190.0 | 4 354 281.0 | 4 255 050.0 | 3 426 031.0 | 2 276 214.0 | 1 596 765.0 | 1 734 100.0 | 4 984 537.0 | 6 252 128.0 | 8 065 503.0 | 8 690 565.0 | 10 643 721.0 | 14 604 389.0 |
| Wartość firmy | 14 208.934 | 14 080.393 | 11 733.119 | 9 718.13 | 6 566.0 | 44 429.0 | 58 933.0 | 30 792.0 | 5 257.0 | 4 756.0 | 47 868.0 | 47 860.0 | 47 730.0 | 47 730.0 | 30.0 | 30.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 119 364.771 | 116 099.623 | 111 192.701 | 123 129.842 | 141 367.0 | 177 517.0 | 212 414.0 | 148 386.0 | 48 728.0 | 24 932.0 | 32 405.0 | 29 549.0 | 43 804.0 | 60 453.0 | 42 583.0 | 44 180.0 | 40 838.0 | 42 736.0 |
| Wartość firmy i wartości niematerialne i prawne | 133 573.705 | 130 180.016 | 122 925.82 | 132 847.972 | 147 933.0 | 221 946.0 | 271 347.0 | 179 178.0 | 53 985.0 | 29 688.0 | 80 273.0 | 77 409.0 | 91 534.0 | 108 183.0 | 42 613.0 | 44 210.0 | 40 838.0 | 42 736.0 |
| Należności netto | 571 149.421 | 907 619.172 | 791 616.115 | 1 186 214.378 | 1 042 595.0 | 1 019 688.0 | 1 043 619.0 | 743 126.0 | 645 472.0 | 621 896.0 | 579 087.0 | 736 132.0 | 621 807.0 | 913 967.0 | 2 042 139.0 | 1 126 219.0 | 983 614.0 | 1 538 039.0 |
| Inwestycje długoterminowe | 209 956.095 | 335 073.141 | 841 610.955 | 1 191 531.193 | 932 914.0 | 856 653.0 | 1 025 397.0 | 877 574.0 | 942 496.0 | 320 011.0 | 211 249.0 | 82 165.0 | 336 946.0 | 454 708.0 | (4 137 742.0) | (5 413 951.0) | 1 814 170.0 | (13 527 978.0) |
| Aktywa obrotowe | 1 718 083.659 | 1 901 152.183 | 2 207 250.347 | 2 798 541.074 | 2 340 425.0 | 2 413 718.0 | 2 367 774.0 | 1 632 047.0 | 1 151 212.0 | 1 289 991.0 | 1 386 678.0 | 1 747 647.0 | 1 427 203.0 | 2 237 239.0 | 8 768 021.0 | 14 280 104.0 | 13 179 709.0 | 17 996 844.0 |
| Środki pieniężne i Inwestycje | 1 003 103.533 | 856 405.383 | 1 197 648.236 | 1 339 546.529 | 884 780.0 | 1 072 686.0 | 1 047 482.0 | 687 273.0 | 410 854.0 | 549 862.0 | 694 859.0 | 879 934.0 | 657 802.0 | 1 156 302.0 | 6 463 139.0 | 12 800 011.0 | 11 756 780.0 | 15 841 688.0 |
| Zapasy | 124 975.406 | 123 900.122 | 217 392.99 | 272 544.678 | 412 715.0 | 320 371.0 | 276 024.0 | 201 357.0 | 94 882.0 | 118 150.0 | 112 700.0 | 131 521.0 | 135 256.0 | 152 966.0 | 254 153.0 | 325 192.0 | 362 398.0 | 401 842.0 |
| Inwestycje krótkoterminowe | 488 729.314 | 558 149.507 | 278 359.738 | 32 812.896 | 205 408.0 | 294 611.0 | 179 027.0 | 236 407.0 | 207 285.0 | 16 188.0 | 18 494.0 | 317 033.0 | 12 710.0 | 15 602.0 | 4 738 187.0 | 7 819 850.0 | 8 506 978.0 | 14 369 863.0 |
| Środki pieniężne i inne aktywa pieniężne | 514 374.219 | 298 255.876 | 919 288.498 | 1 306 733.633 | 679 372.0 | 778 075.0 | 868 455.0 | 450 866.0 | 203 569.0 | 533 674.0 | 676 365.0 | 562 901.0 | 645 092.0 | 1 140 700.0 | 1 724 952.0 | 4 980 161.0 | 3 249 802.0 | 1 471 825.0 |
| Należności krótkoterminowe | 440 328.574 | 501 238.525 | 609 030.779 | 526 628.599 | 651 498.0 | 502 619.0 | 701 715.0 | 615 533.0 | 521 664.0 | 442 766.0 | 383 963.0 | 398 910.0 | 493 118.0 | 418 205.0 | 569 178.0 | 472 514.0 | 473 808.0 | 577 488.0 |
| Dług krótkoterminowy | 481 126.785 | 816 137.232 | 796 806.276 | 1 071 377.298 | 1 045 465.0 | 1 313 435.0 | 3 374 986.0 | 3 014 352.0 | 2 469 232.0 | 166 420.0 | 155 594.0 | 439 785.0 | 945 968.0 | 1 369 083.0 | 942 184.0 | 929 772.0 | 825 040.0 | 957 606.0 |
| Zobowiązania krótkoterminowe | 1 052 274.347 | 1 440 884.058 | 1 526 603.565 | 1 748 947.911 | 1 847 885.0 | 2 069 425.0 | 4 369 680.0 | 3 869 042.0 | 3 212 153.0 | 810 295.0 | 680 218.0 | 1 105 603.0 | 1 683 674.0 | 2 880 669.0 | 2 524 663.0 | 2 051 767.0 | 2 001 371.0 | 2 357 189.0 |
| Rozliczenia międzyokresowe | 130 279.973 | 115 723.813 | 120 678.948 | 150 941.418 | 142 342.0 | 242 234.0 | 267 225.0 | 215 341.0 | 207 100.0 | 185 917.0 | 129 738.0 | 0.0 | 235 924.0 | 1 082 089.0 | 1 002 201.0 | 335 055.0 | 319 620.0 | 0.0 |
| Zobowiązania długoterminowe | 3 059 466.877 | 4 450 701.388 | 5 120 427.751 | 4 621 563.591 | 5 205 091.0 | 5 817 712.0 | 3 785 205.0 | 2 711 207.0 | 2 501 713.0 | 2 636 481.0 | 2 025 280.0 | 1 976 166.0 | 4 386 204.0 | 4 804 143.0 | 4 993 143.0 | 3 233 776.0 | 3 951 054.0 | 3 635 829.0 |
| Rezerwy z tytułu odroczonego podatku | 5 789.993 | 4 573.932 | 1 047.47 | 1 818.258 | 2 686.0 | 1 691.0 | 44 622.0 | 20 844.0 | 2 367.0 | 17 569.0 | 6 404.0 | 4 194.0 | 3 754.0 | 3 534.0 | 1 244.0 | 41 726.0 | 24 399.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 281210.0 | 263426.0 | 137565.0 | 105804.0 | 75201.0 | 45518.0 | 65497.0 | 1127637.0 | 3591371.0 | 4469425.0 | 5264990.0 | 3412319.0 | 1922715.0 | 4112888.0 |
| Zobowiązania ogółem | 4 111 741.224 | 5 891 585.446 | 6 647 031.316 | 6 370 511.502 | 7 052 976.0 | 7 887 137.0 | 8 154 885.0 | 6 580 249.0 | 5 713 866.0 | 3 446 776.0 | 2 705 498.0 | 3 081 769.0 | 6 069 878.0 | 7 684 812.0 | 7 517 806.0 | 5 285 543.0 | 5 952 425.0 | 5 993 018.0 |
| Kapitał własny | 2 053 168.089 | 2 902 185.421 | 2 210 451.089 | 2 947 458.08 | 1 707 232.0 | 987 156.0 | 466 438.0 | 594 517.0 | 185 658.0 | 947 826.0 | 894 809.0 | 1 039 671.0 | 1 090 309.0 | 1 688 548.0 | 10 358 294.0 | 20 687 912.0 | 19 760 938.0 | 27 855 544.0 |
| Udziały mniejszościowe | 146 031.423 | 96 690.97 | 127 967.479 | 123 747.372 | 39 231.0 | 108 134.0 | 221 262.0 | 91 016.0 | 42 977.0 | 3 496.0 | 2 111.0 | 1 176.0 | 1 294.0 | 1 197.0 | 1 025.0 | 1 597.0 | 1 615.0 | 1 621.0 |
| Pasywa | 6 310 940.736 | 8 890 461.837 | 8 985 449.884 | 9 441 716.954 | 8 799 439.0 | 8 982 427.0 | 8 842 585.0 | 7 265 782.0 | 5 942 501.0 | 4 398 098.0 | 3 602 418.0 | 4 121 440.0 | 7 160 187.0 | 9 373 360.0 | 17 876 100.0 | 25 973 455.0 | 25 713 363.0 | nan |
| Inwestycje | 698 685.409 | 893 222.648 | 1 119 970.693 | 1 224 344.089 | 1 138 322.0 | 1 151 264.0 | 1 204 424.0 | 1 113 981.0 | 1 149 781.0 | 336 199.0 | 229 743.0 | 399 198.0 | 349 656.0 | 470 310.0 | 600 445.0 | 2 405 899.0 | 10 321 148.0 | 841 885.0 |
| Dług (mln) | 1 577 338.184 | 1 946 431.405 | 3 105 900.291 | 3 126 323.083 | 6 014 697.0 | 6 676 837.0 | 6 660 761.0 | 5 281 263.0 | 4 853 208.0 | 2 555 304.0 | 2 051 952.0 | 2 346 146.0 | 5 268 858.0 | 6 114 110.0 | 5 819 695.0 | 3 877 823.0 | 4 706 938.0 | 4 377 059.0 |
| Środki pieniężne i inne aktywa pieniężne | 514 374.219 | 298 255.876 | 919 288.498 | 1 306 733.633 | 679 372.0 | 778 075.0 | 868 455.0 | 450 866.0 | 203 569.0 | 533 674.0 | 676 365.0 | 562 901.0 | 645 092.0 | 1 140 700.0 | 1 724 952.0 | 4 980 161.0 | 3 249 802.0 | 1 471 825.0 |
| Dług netto | 1 062 963.965 | 1 648 175.529 | 2 186 611.793 | 1 819 589.45 | 5 335 325.0 | 5 898 762.0 | 5 792 306.0 | 4 830 397.0 | 4 649 639.0 | 2 021 630.0 | 1 375 587.0 | 1 783 245.0 | 4 623 766.0 | 4 973 410.0 | 4 094 743.0 | (1 102 338.0) | 1 457 136.0 | 2 905 234.0 |
| Ticker | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS | 011200.KS |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |