Bilans
dane w mln
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| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 1 233 190.401 | 1 828 167.385 | 2 013 928.636 | 1 987 938.347 | 2 124 828.26492 | 2 074 903.90606 | 2 149 176.23679 | 2 039 388.86412 | 2 169 311.30472 | 2 210 178.4247 | 2 146 174.93806 | 2 113 834.57348 | 2 236 679.02544 | 2 270 485.73958 | 2 372 324.44013 | 2 558 426.9866 | 2 701 797.834 | 2 832 564.018 |
| Aktywa trwałe (mln) | 507 748.375 | 1 079 346.007 | 1 033 628.623 | 1 047 643.74 | 1 082 987.0832 | 1 076 046.12691 | 1 078 363.83316 | 1 044 410.52326 | 1 028 517.66603 | 1 004 829.15329 | 958 447.34281 | 945 811.19956 | 970 152.62714 | 1 028 523.92773 | 1 044 851.23145 | 1 054 118.74348 | 1 052 669.13084 | 1 074 545.274 |
| Rzeczowe aktywa trwałe netto | 403 057.611 | 1 013 631.52 | 974 552.257 | 992 830.709 | 989 038.85092 | 984 180.01039 | 986 231.19796 | 933 346.4653 | 928 315.88729 | 908 800.10549 | 880 843.80242 | 869 282.99438 | 874 186.4442 | 779 340.69965 | 769 741.92543 | 804 670.57682 | 809 747.47359 | 840 716.468 |
| Wartość firmy | 22 099.779 | 9 236.207 | 1 437.76 | 418.309 | 671.013 | 651.943 | 308.169 | 308.169 | 308.169 | 308.169 | 308.169 | 1 206.612 | 947.089 | 947.088 | 947.088 | 947.088 | 947.088 | 947.088 |
| Wartości niematerialne i prawne | 4 058.747 | (11 451.376) | (3 534.499) | 6 775.852 | 28 226.871 | 30 943.123 | 34 631.913 | 38 544.218 | 33 612.688 | 28 733.536 | 21 191.723 | 19 112.278 | 17 171.477 | 14 429.429 | 13 078.432 | 12 201.047 | 13 145.72 | 16 604.288 |
| Wartość firmy i wartości niematerialne i prawne | 26 158.526 | (2 215.169) | (2 096.739) | 7 194.161 | 28 897.884 | 31 595.066 | 34 940.082 | 38 852.387 | 33 920.857 | 29 041.705 | 21 499.892 | 20 318.89 | 18 118.566 | 15 376.517 | 14 025.52 | 13 148.135 | 14 092.808 | 17 551.376 |
| Należności netto | 340 712.192 | 0.0 | 368 670.544 | 414 208.766 | 501 350.76009 | 481 135.18867 | 446 854.75316 | 424 821.392 | 451 858.32624 | 469 346.141 | 421 357.20515 | 387 806.19925 | 443 688.62482 | 374 292.61186 | 349 368.527 | 437 492.85423 | 481 672.503 | 544 468.937 |
| Inwestycje długoterminowe | (6 121.191) | (5 575.178) | (209 371.224) | (11 367.57) | 298.01615 | (19 403.47155) | (14 563.54884) | (19 278.887) | (42 895.19234) | (53 508.554) | (127 975.201) | (280 412.151) | (210 721.315) | (206 867.228) | (258 354.39287) | (322 898.07837) | (439 892.87022) | (401 483.721) |
| Aktywa obrotowe | 725 442.026 | 748 821.378 | 980 300.013 | 940 294.607 | 1 041 841.18172 | 998 857.77915 | 1 070 812.40363 | 994 978.34085 | 1 140 793.63869 | 1 205 349.27141 | 1 187 727.59525 | 1 168 023.37391 | 1 266 526.3983 | 1 241 961.81185 | 1 327 473.20868 | 1 504 308.24313 | 1 649 128.70346 | 1 758 018.744 |
| Środki pieniężne i Inwestycje | 203 189.229 | 274 364.037 | 428 394.775 | 286 977.703 | 265 656.40012 | 237 181.77958 | 312 783.24801 | 286 204.4789 | 420 154.54746 | 499 094.155 | 550 500.24839 | 559 960.44969 | 593 028.15879 | 651 326.64164 | 749 383.75982 | 756 802.48097 | 888 808.89502 | 880 735.013 |
| Zapasy | 181 540.604 | 199 899.125 | 183 234.695 | 239 108.139 | 274 834.02155 | 280 540.81084 | 311 174.40196 | 283 952.47086 | 268 780.7659 | 236 908.97474 | 215 870.14116 | 220 256.72531 | 229 809.61542 | 216 342.55839 | 228 720.92173 | 310 012.9082 | 278 647.30391 | 311 340.815 |
| Inwestycje krótkoterminowe | 52 934.605 | 54 866.823 | 255 386.844 | 46 738.786 | 32 282.74699 | 43 024.61055 | 36 342.48784 | 42 673.918 | 61 109.77234 | 67 095.914 | 137 200.958 | 291 157.128 | 217 146.75 | 286 506.367 | 398 240.626 | 435 108.53477 | 554 612.104 | 490 136.459 |
| Środki pieniężne i inne aktywa pieniężne | 150 254.624 | 219 497.214 | 173 007.931 | 240 238.917 | 233 373.65313 | 194 157.16903 | 276 440.76017 | 243 530.5609 | 359 044.77512 | 431 998.241 | 413 299.29039 | 268 803.32169 | 375 881.40879 | 364 820.27464 | 351 143.13382 | 321 693.9462 | 334 196.79102 | 390 598.554 |
| Należności krótkoterminowe | 228 016.141 | 212 638.907 | 275 470.355 | 300 325.523 | 376 342.705 | 339 408.844 | 342 155.022 | 271 076.602 | 227 043.654 | 263 550.703 | 257 121.154 | 225 133.544 | 199 204.201 | 244 895.71 | 189 119.347 | 261 711.226 | 226 893.958 | 223 286.727 |
| Dług krótkoterminowy | 181 007.597 | 205 143.838 | 269 487.334 | 111 549.949 | 84 400.96905 | 67 179.8586 | 80 064.00075 | 33 096.82709 | 7 441.16029 | 7 321.59489 | 6 711.57 | 6 601.57 | 582.538 | 672.285 | 966.077 | 1 284.483 | 1 787.042 | 441.57 |
| Zobowiązania krótkoterminowe | 540 048.129 | 529 078.484 | 665 779.541 | 547 750.429 | 597 785.98129 | 540 250.66298 | 569 273.84811 | 477 795.32393 | 433 769.56639 | 487 107.95569 | 448 821.93278 | 381 612.59412 | 405 603.64694 | 461 442.51499 | 412 516.26884 | 562 176.52699 | 554 654.82655 | 553 758.036 |
| Rozliczenia międzyokresowe | 131 024.392 | 111 295.74 | 15 414.089 | 135 874.958 | 137 042.30785 | 133 661.96024 | 147 054.82573 | 173 621.89501 | 199 284.75144 | 216 235.65739 | 184 989.20857 | 15 404.91327 | 205 816.90795 | 215 874.51902 | 222 430.84396 | 189 646.288 | 325 973.82678 | 0.0 |
| Zobowiązania długoterminowe | 95 679.411 | 240 382.252 | 221 657.91 | 221 688.055 | 216 034.80268 | 216 630.37587 | 205 537.14821 | 205 552.60207 | 206 292.6475 | 192 177.85831 | 178 059.85112 | 228 946.48313 | 205 142.33153 | 191 514.15928 | 179 677.79118 | 179 954.8485 | 194 320.55413 | 145 616.462 |
| Rezerwy z tytułu odroczonego podatku | 8 436.958 | 147 325.327 | 146 183.148 | 148 222.874 | 130 577.66582 | 131 800.46226 | 129 402.73347 | 115 746.72424 | 121 131.38755 | 111 356.96384 | 95 700.06534 | 98 874.47941 | 78 546.52419 | 71 036.69755 | 77 301.15391 | 80 443.28831 | 79 535.59739 | 79 668.341 |
| 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 | 1370.583 | 1735.342 | 2867.578 | 3554.92 | 5021.321 | 4297.31 |
| Zobowiązania ogółem | 635 727.54 | 769 460.736 | 887 437.451 | 769 438.483 | 813 820.78396 | 756 881.03885 | 774 810.99631 | 683 347.92601 | 640 062.2139 | 679 285.814 | 626 881.7839 | 610 559.07725 | 610 745.97847 | 652 956.67427 | 592 194.06002 | 742 131.37549 | 748 975.38068 | 699 374.498 |
| Kapitał własny | 227 190.682 | 368 842.071 | 360 965.402 | 391 376.428 | 468 807.489 | 503 705.84435 | 528 132.87739 | 552 507.66558 | 588 460.97889 | 590 988.21612 | 599 673.80351 | 1 503 275.49623 | 1 625 933.04696 | 1 617 529.06531 | 1 780 130.38011 | 1 816 295.61111 | 1 952 822.45389 | 2 133 189.52 |
| Udziały mniejszościowe | 370 272.179 | 689 864.578 | 765 525.783 | 827 123.436 | 842 199.99235 | 814 317.02287 | 846 232.36309 | 803 533.27253 | 940 788.11193 | 939 904.39457 | 919 619.35066 | 844 686.96202 | 859 774.2755 | 764 205.46511 | 829 985.32019 | 829 578.42026 | 883 839.52589 | 896 880.034 |
| Pasywa | 1 233 190.401 | 1 828 167.385 | 2 013 928.636 | 1 987 938.347 | 2 124 828.26492 | 2 074 903.90607 | 2 149 176.23679 | 2 039 388.86412 | 2 169 311.30472 | 2 210 178.42469 | 2 146 174.93807 | 2 113 834.57348 | 2 236 679.02543 | 2 270 485.73958 | 2 372 324.44013 | 2 558 426.9866 | 2 701 797.835 | 2 832 564.018 |
| Inwestycje | 46 813.414 | 49 291.645 | 46 015.62 | 35 371.216 | 32 580.76314 | 23 621.139 | 21 778.939 | 23 395.031 | 18 214.58 | 13 587.36 | 9 225.757 | 10 744.977 | 6 425.435 | 79 639.139 | 139 886.23313 | 112 210.4564 | 114 719.23378 | 88 652.738 |
| Dług (mln) | 183 052.505 | 209 071.838 | 271 782.164 | 111 969.149 | 85 027.96905 | 68 410.55123 | 80 805.14147 | 33 592.84627 | 7 682.63759 | 7 321.59489 | 6 711.57 | 6 601.57 | 1 512.153 | 1 876.912 | 3 009.148 | 3 996.49 | 5 462.891 | 4 738.88 |
| Środki pieniężne i inne aktywa pieniężne | 150 254.624 | 219 497.214 | 173 007.931 | 240 238.917 | 233 373.65313 | 194 157.16903 | 276 440.76017 | 243 530.5609 | 359 044.77512 | 431 998.241 | 413 299.29039 | 268 803.32169 | 375 881.40879 | 364 820.27464 | 351 143.13382 | 321 693.9462 | 334 196.79102 | 390 598.554 |
| Dług netto | 32 797.881 | (10 425.376) | 98 774.233 | (128 269.768) | (148 345.68408) | (125 746.6178) | (195 635.6187) | (209 937.71463) | (351 362.13753) | (424 676.64611) | (406 587.72039) | (262 201.75169) | (374 369.25579) | (362 943.36264) | (348 133.98582) | (317 697.4562) | (328 733.90002) | (385 859.674) |
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| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |