KOREIT

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) 878 682.133 819 771.042 754 185.199 709 660.7 509 336.59443 575 573.29057 556 373.1384 517 490.2718 653 420.06413 929 642.68169 1 210 708.22585 1 375 861.97883 1 447 173.31731 1 544 471.45094 1 721 448.77129 1 718 070.65562 1 886 596.466085 1 832 131.545
Aktywa trwałe (mln) 435 016.289 514 668.727 528 299.649 610 025.772 414 451.833 535 313.65 492 450.44598 439 865.54797 574 958.71698 875 900.295 1 104 020.117 1 124 429.86 1 305 337.348 1 152 818.008 1 338 823.943 1 407 861.985 1 669 201.427 1 064 474.882
Rzeczowe aktywa trwałe netto 1 296.948 1 540.29 608.856 339.862 337.30433 463.23938 294.64658 516.45932 792.40004 1 485.38712 1 113.40259 978.66892 5 021.59 49 943.428 46 714.115 40 510.466 80 046.791884 71 784.837
Wartość firmy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8 670.786 3 273.922 3 273.922 3 273.922 3 273.922 3 273.922 3 273.922 3 273.922
Wartości niematerialne i prawne 235.799 320.226 3 182.386 2 446.827 3 138.76233 2 352.16207 1 511.608 1 502.5625 3 299.26409 14 487.76138 3 078.508 3 440.713 5 508.765 1 061.047 864.635 1 030.036 632.375 558.371
Wartość firmy i wartości niematerialne i prawne 235.799 320.226 3 182.386 2 446.827 3 138.76233 2 352.16207 1 511.608 1 502.5625 3 299.26409 14 487.76138 11 749.294 6 714.635 8 782.687 4 334.969 4 138.557 4 303.958 3 906.297 3 832.293
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 1 064 033.566765 722 712.398128 575 294.86229 570 164.763322 884 595.476179 767 656.663
Inwestycje długoterminowe 9 011.343 16 659.874 483 925.035 0.0 380 604.69331 502 917.61304 462 342.94799 365 533.67797 492 432.84798 814 560.07949 1 058 901.25949 0.0 232 583.560364 320 439.640189 608 106.126578 650 948.994243 618 143.565505 595 522.752
Aktywa obrotowe 443 665.844 305 102.314 225 885.55 99 634.928 94 884.76 40 259.639 63 922.693 77 624.724 78 461.347 53 742.384 106 688.109 251 432.12 141 835.969 391 653.443 382 624.828 310 208.669 217 395.038 767 656.663
Środki pieniężne i Inwestycje 160 637.937 113 678.667 165 070.163 34 419.91 38 115.354 27 167.798 40 778.052 62 167.938 60 938.24 30 095.714 41 785.643 171 403.808 93 812.067 354 754.541 355 781.149 271 373.641 153 820.13512 228 418.951
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 (1 016 009.664805) (684 485.053578) (547 301.77908) (530 342.991822) 0.0 0.0
Inwestycje krótkoterminowe 1 220.663 4 035.126 28 295.498 0.0 (988.162) (990.178) (25 020.267) 30 046.944 37 919.302 8 950.006 693.25 0.0 244.396225 5 391.029125 4 401.75723 62 201.977046 2 816.250942 2 153.9
Środki pieniężne i inne aktywa pieniężne 159 417.274 109 643.541 136 774.665 34 419.91 38 115.354 27 167.798 40 778.052 32 120.994 23 018.938 21 145.708 41 092.393 171 403.808 93 812.067 354 754.541 355 781.149 271 373.641 151 003.884178 226 265.051
Należności krótkoterminowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8 871.65069 0.0 0.0 (313 571.040619) (185 904.264045) (253 710.345772) 0.0 0.0 0.0
Dług krótkoterminowy 103 692.295 149 748.107 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 270 000.0 145 000.0 201 444.665 0.0 0.0 0.0
Zobowiązania krótkoterminowe 152 081.784 183 225.317 29 510.64 26 099.251 21 116.148 45 185.155 36 717.733 41 564.695 54 450.832 63 156.357 85 497.937 75 501.189 79 213.983 72 383.592 93 420.551 86 180.322 84 686.025 93 300.163
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 43 571.040619 40 904.264045 52 265.680772 51 659.884296 45 289.552609 0.0
Zobowiązania długoterminowe 472 954.001 371 622.781 444 343.412 474 625.966 214 614.376 207 350.08 136 580.397 45 199.549 112 777.318 300 263.284 405 981.596 475 777.383 486 513.936 549 160.929 603 212.634 606 957.899 794 572.506 780 601.142
Rezerwy z tytułu odroczonego podatku 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7 219.2702 11 136.33462 14 900.60331 23 783.90295 40 233.3669 33 657.12013 39 684.546709 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 4313.968572 44818.105288 36969.65621 39048.925411 43977.249889 0.0
Zobowiązania ogółem 625 035.786 554 848.097 473 854.053 500 725.217 235 730.52343 252 535.23736 173 298.13075 86 764.24372 167 228.14981 363 419.64164 491 479.53318 551 278.57336 565 727.91905 621 544.51984 696 633.18547 693 138.22033 879 258.531337 873 901.305
Kapitał własny 253 646.347 264 922.945 280 331.146 208 935.484 273 606.071 320 493.53626 380 430.85638 427 967.20282 486 191.91432 563 159.57369 715 525.69116 824 583.40547 881 445.39826 922 926.9311 1 024 815.58582 1 024 932.43529 1 007 337.934748 958 230.24
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 2 544.51695 2 644.15127 2 758.82526 0.0 3 063.46636 3 703.00151 3 547.79665 3 779.63876 3 610.20564 4 264.34161 2 302.26958 9 680.971122 1 283.629
Pasywa 878 682.133 819 771.042 754 185.199 709 660.701 509 336.59443 575 573.29057 556 373.1384 517 490.2718 653 420.06413 929 642.68169 1 210 708.22585 1 375 861.97883 1 447 173.31731 1 544 471.45094 1 721 448.77129 1 718 070.65562 1 886 596.466085 nan
Inwestycje 10 232.006 20 695.0 512 220.533 592 864.896 379 616.53131 501 927.43504 437 322.68099 395 580.62197 530 352.14998 823 510.08549 1 059 594.50949 1 092 647.95474 1 249 728.32837 1 034 212.05319 1 173 808.37358 1 264 170.21323 620 959.816447 595 522.752
Dług (mln) 550 041.894 503 693.537 430 699.061 408 111.486 191 364.129 187 042.546 121 082.866 32 312.65 95 483.52659 279 665.70389 379 372.32139 449 437.33707 437 566.20198 453 626.8268 487 665.15219 498 453.44182 718 122.875886 659 375.526
Środki pieniężne i inne aktywa pieniężne 159 417.274 109 643.541 136 774.665 34 419.91 38 115.354 27 167.798 40 778.052 32 120.994 23 018.938 21 145.708 41 092.393 171 403.808 93 812.067 354 754.541 355 781.149 271 373.641 151 003.884178 226 265.051
Dług netto 390 624.62 394 049.996 293 924.396 373 691.576 153 248.775 159 874.748 80 304.814 191.656 72 464.58859 258 519.99589 338 279.92839 278 033.52907 343 754.13498 98 872.2858 131 884.00319 227 079.80082 567 118.991708 433 110.475
Ticker 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS 034830.KS
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW