Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 108 864 712.0 | 116 428 396.0 | 121 778 582.0 | 133 161 251.0 | 146 517 893.0 | 161 072 378.0 | 186 039 359.0 | 192 949 250.0 | 215 889 058.0 | 231 976 910.0 | 266 053 585.0 | 284 463 113.0 | 293 227 611.0 | 312 762 272.0 | 336 569 287.0 | 341 382 574.0 | 316 165 903.0 | 313 277 275.0 | 312 218 844.0 |
| Aktywa trwałe (mln) | 67 717 395.0 | 83 752 275.0 | 85 173 080.0 | 98 492 749.0 | 111 346 879.0 | 123 118 190.0 | 145 269 476.0 | 148 908 217.0 | 166 565 507.0 | 179 203 199.0 | 186 284 576.0 | 198 915 225.0 | 155 138 859.0 | 174 976 244.0 | 190 303 484.0 | 187 239 254.0 | 156 345 921.0 | 302 332 581.0 | 139 038 321.0 |
| Rzeczowe aktywa trwałe netto | 3 948 768.0 | 4 052 900.0 | 3 957 000.0 | 4 425 133.0 | 4 568 017.0 | 1 635 810.0 | 1 696 041.0 | 1 783 521.0 | 1 800 669.0 | 1 756 873.0 | 1 454 095.0 | 1 065 818.0 | 822 577.0 | 941 307.0 | 856 099.0 | 842 205.0 | 732 525.0 | 669 280.0 | 741 454.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13 500.0 | 12 482.0 | 180 591.0 | 180 321.0 | 180 645.0 | 180 570.0 | 182 169.0 | 182 170.0 | 182 170.0 | 182 170.0 | 182 169.0 | 168 187.0 | 182 169.0 |
| Wartości niematerialne i prawne | 63 339.0 | 55 304.0 | 68 471.0 | 88 818.0 | 108 102.0 | 188 451.0 | 171 656.0 | 181 308.0 | 270 813.0 | 340 444.0 | 695 866.0 | 823 745.0 | 668 436.0 | 561 200.0 | 471 054.0 | 414 019.0 | 380 492.0 | 387 425.0 | 379 489.0 |
| Wartość firmy i wartości niematerialne i prawne | 63 339.0 | 55 304.0 | 68 471.0 | 88 818.0 | 108 102.0 | 188 451.0 | 185 156.0 | 193 790.0 | 451 404.0 | 520 765.0 | 876 511.0 | 1 004 315.0 | 850 605.0 | 743 370.0 | 653 224.0 | 596 189.0 | 562 661.0 | 569 594.0 | 561 658.0 |
| Należności netto | 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 | 2 387 097.0 |
| Inwestycje długoterminowe | 63 705 111.0 | 64 183 159.0 | 64 615 814.0 | 74 442 356.0 | 85 203 758.0 | 97 492 229.0 | 115 226 680.0 | 116 912 668.0 | 129 904 283.0 | 137 339 863.0 | 142 443 500.0 | 151 520 662.0 | 153 464 686.0 | 173 290 555.0 | 188 792 913.0 | 185 799 609.0 | 155 041 851.0 | 4 470 797.0 | 214 186 790.0 |
| Aktywa obrotowe | 1 289 661.0 | 3 447 976.0 | 6 009 914.0 | 4 014 153.0 | 5 286 353.0 | 2 984 245.0 | 4 585 486.0 | 4 917 413.0 | 8 058 844.0 | 5 579 038.0 | 9 235 746.0 | 9 003 517.0 | 152 384 238.0 | 173 178 808.0 | 187 416 865.0 | 184 790 376.0 | 57 071 716.0 | 10 944 694.0 | 173 180 523.0 |
| Środki pieniężne i Inwestycje | 1 289 661.0 | 3 040 537.0 | 5 439 928.0 | 3 592 143.0 | 4 544 526.0 | 2 986 010.0 | 4 588 585.0 | 4 353 540.0 | 5 542 421.0 | 3 272 448.0 | 5 822 593.0 | 4 944 041.0 | 152 384 238.0 | 173 178 808.0 | 187 416 865.0 | 184 790 376.0 | 57 071 716.0 | 175 042 551.0 | 170 007 585.0 |
| Zapasy | 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 |
| Inwestycje krótkoterminowe | 0.0 | 379 618.0 | 539 908.0 | 392 417.0 | 712 571.0 | 0.0 | 2 059 444.0 | 566 843.0 | 2 517 339.0 | 2 307 373.0 | 2 036 661.0 | 2 792 590.0 | 147 638 963.0 | 166 997 576.0 | 182 444 479.0 | 178 991 324.0 | 49 039 236.0 | 167 664 679.0 | 164 154 374.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 289 661.0 | 3 040 537.0 | 5 439 928.0 | 3 592 143.0 | 4 544 526.0 | 2 986 010.0 | 4 588 585.0 | 4 353 540.0 | 5 542 421.0 | 3 272 448.0 | 5 822 593.0 | 4 944 041.0 | 4 745 275.0 | 6 181 232.0 | 4 972 386.0 | 5 799 052.0 | 8 032 480.0 | 5 494 179.0 | 5 853 211.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10 284.0 | 10 962.0 | 28 731.0 | 10 926.0 | 15 380.0 | 190 781 903.0 | 0.0 |
| Dług krótkoterminowy | 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 | 3 609 467.0 | 3 756 192.0 | 4 636 246.0 | 6 247 292.0 | 6 197 193.0 | 5 299 049.0 |
| Zobowiązania krótkoterminowe | 0.0 | 241 544.0 | 333 708.0 | 117 419.0 | 114 051.0 | 46 288.0 | 84 257.0 | 509 293.0 | 349 218.0 | 323 657.0 | 535 594.0 | 359 958.0 | 10 284.0 | 10 962.0 | 28 731.0 | 10 926.0 | 15 380.0 | 201 043 934.0 | 39 317 013.0 |
| Rozliczenia międzyokresowe | 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 | 546 661.0 | 588 856.0 | 670 050.0 | 766 272.0 | 269 292.0 | 0.0 |
| Zobowiązania długoterminowe | 100 079 990.0 | 1 899 897.0 | 551 135.0 | 1 773 320.0 | 2 343 562.0 | 3 370 982.0 | 4 547 491.0 | 3 655 855.0 | 4 613 214.0 | 5 406 250.0 | 18 080 243.0 | 20 827 642.0 | 10 284.0 | 22 960 330.0 | 25 902 036.0 | 26 671 543.0 | 15 380.0 | 53 079 923.0 | 279 480 913.0 |
| Rezerwy z tytułu odroczonego podatku | 2 116 223.0 | 1 874 231.0 | 528 310.0 | 1 768 832.0 | 2 338 447.0 | 3 360 688.0 | 4 509 536.0 | 3 620 616.0 | 4 195 262.0 | 4 427 612.0 | 4 976 383.0 | 6 668 710.0 | 5 293 854.0 | 7 850 375.0 | 10 175 590.0 | 8 280 452.0 | 583 817.0 | 7 207 328.0 | nan |
| Zobowiązania z tytułu leasingu | 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 | 106015.0 | 92094.0 | 111900.0 | 169535.0 | 136947.0 | 0.0 |
| Zobowiązania ogółem | 100 079 990.0 | 107 030 932.0 | 114 283 558.0 | 120 971 007.0 | 131 073 911.0 | 142 959 186.0 | 164 309 052.0 | 173 312 539.0 | 192 148 975.0 | 206 641 151.0 | 236 345 353.0 | 251 592 245.0 | 258 922 196.0 | 275 445 867.0 | 292 958 653.0 | 301 757 207.0 | 291 997 434.0 | 254 123 857.0 | 279 480 913.0 |
| Kapitał własny | 8 753 541.0 | 9 363 851.0 | 7 430 651.0 | 12 132 990.0 | 15 390 290.0 | 18 062 981.0 | 21 730 307.0 | 18 969 956.0 | 22 204 919.0 | 23 645 836.0 | 26 644 237.0 | 29 358 947.0 | 34 305 415.0 | 37 316 405.0 | 43 610 634.0 | 39 625 367.0 | 24 168 469.0 | 48 642 750.0 | 32 737 931.0 |
| Udziały mniejszościowe | 31 181.0 | 33 613.0 | 64 373.0 | 57 254.0 | 53 692.0 | 50 211.0 | 58 697.0 | 666 755.0 | 1 535 164.0 | 1 689 923.0 | 3 063 995.0 | 3 511 921.0 | 5 403 321.0 | 1 649 368.0 | 1 715 884.0 | 1 813 067.0 | 1 886 706.0 | 6 204 922.0 | 2 005 244.0 |
| Pasywa | 108 864 712.0 | 116 428 396.0 | 121 778 582.0 | 133 161 251.0 | 146 517 893.0 | 161 072 378.0 | 186 039 359.0 | 192 949 250.0 | 215 889 058.0 | 231 976 910.0 | 266 053 585.0 | 284 463 113.0 | 293 227 611.0 | 312 762 272.0 | 336 569 287.0 | 341 382 574.0 | 316 165 903.0 | 313 277 275.0 | nan |
| Inwestycje | 63 705 111.0 | 64 562 777.0 | 65 155 722.0 | 74 834 773.0 | 85 916 329.0 | 97 492 229.0 | 117 286 124.0 | 117 479 511.0 | 132 421 622.0 | 139 647 236.0 | 144 480 161.0 | 154 313 252.0 | 301 103 649.0 | 340 288 131.0 | 371 237 392.0 | 364 790 933.0 | 204 081 087.0 | 4 470 797.0 | 378 341 164.0 |
| Dług (mln) | 4 919.0 | 2 594.0 | 10 073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 385 253.0 | 932 679.0 | 12 787 849.0 | 13 846 063.0 | 15 609 893.0 | 14 687 705.0 | 15 461 594.0 | 18 108 843.0 | 20 182 900.0 | 19 871 749.0 | 20 279 199.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 289 661.0 | 3 040 537.0 | 5 439 928.0 | 3 592 143.0 | 4 544 526.0 | 2 986 010.0 | 4 588 585.0 | 4 353 540.0 | 5 542 421.0 | 3 272 448.0 | 5 822 593.0 | 4 944 041.0 | 4 745 275.0 | 6 181 232.0 | 4 972 386.0 | 5 799 052.0 | 8 032 480.0 | 5 494 179.0 | 5 853 211.0 |
| Dług netto | (1 284 742.0) | (3 037 943.0) | (5 429 855.0) | (3 592 143.0) | (4 544 526.0) | (2 986 010.0) | (4 588 585.0) | (4 353 540.0) | (5 157 168.0) | (2 339 769.0) | 6 965 256.0 | 8 902 022.0 | 10 864 618.0 | 8 506 473.0 | 10 489 208.0 | 12 309 791.0 | 12 150 420.0 | 14 377 570.0 | 14 105 656.0 |
| Ticker | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS | 032830.KS |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |