Savezone I&C Corporation

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) 244 010.578 345 884.408 473 696.094 492 093.759 525 403.82502 502 882.80091 510 939.10039 512 623.5443 527 906.65635 553 360.02292 562 561.98059 575 796.68146 579 249.83032 559 381.45713 564 254.72122 573 569.54829 596 371.117503 576 374.088
Aktywa trwałe (mln) 153 124.645 279 059.46 406 200.797 403 247.14 448 527.78227 446 605.11377 450 025.22745 445 278.65639 447 069.08665 445 188.0838 439 980.20839 482 239.7214 483 785.96324 486 539.18571 469 862.17466 465 020.91734 469 128.706105 442 774.042
Rzeczowe aktywa trwałe netto 121 719.947 247 242.392 377 193.696 376 526.924 372 556.28385 369 643.80066 371 196.18487 368 527.29878 365 129.09182 363 345.36793 359 763.09962 383 026.81234 385 726.6721 383 011.14235 380 734.54708 351 305.31749 348 297.832928 344 746.585
Wartość firmy 0.0 0.0 0.0 0.0 41.566 41.566 41.566 41.566 2 420.672 2 420.672 2 379.105 2 379.105 2 379.105 0.0 0.0 0.0 0.0 0.0
Wartości niematerialne i prawne 128.333 94.697 61.061 27.424 2 369.896 2 354.04 2 338.185 2 296.79 2 295.245 2 277.764 2 262.988 2 251.198 2 242.636 2 234.50703 2 226.37887 1 684.005 1 675.87726 1 667.749
Wartość firmy i wartości niematerialne i prawne 128.333 94.697 61.061 27.424 2 411.462 2 395.606 2 379.751 2 338.356 4 715.917 4 698.436 4 642.093 4 630.303 4 621.741 2 234.50703 2 226.37887 1 684.005 1 675.87726 1 667.749
Należności netto 0.0 31 035.956 0.0 0.0 35 288.16659 28 036.0162 17 453.111 13 592.471 12 955.87208 14 018.61215 12 376.6519 8 969.08937 8 445.56334 6 201.75664 5 195.54203 5 687.47629 6 789.913383 6 305.409
Inwestycje długoterminowe (46 236.14) (8 419.788) (13 665.819) (12 474.73) (12 739.332) (3 436.859) 210.184 1 533.22 2 432.48894 (1 427.57401) (13 107.20489) 12 129.08015 (658.03037) 15 939.987 (20 023.5) (8 742.817) 107 583.081914 (104 553.369)
Aktywa obrotowe 90 885.933 66 824.948 67 495.297 88 846.619 76 876.04275 56 277.68715 60 913.87294 67 344.88791 80 837.56969 108 171.93912 122 581.7722 93 556.96006 95 463.86708 72 842.27142 94 392.54656 108 548.63095 127 242.411398 133 600.047
Środki pieniężne i Inwestycje 61 366.357 28 474.189 30 050.886 38 008.095 38 248.94913 24 695.79205 39 928.39652 50 090.15112 64 218.4636 90 006.18468 106 070.89264 80 507.29039 82 905.5609 62 645.27166 85 223.90693 98 970.07829 115 805.658483 122 402.584
Zapasy 6 918.418 7 314.804 3 879.819 3 123.099 3 338.92653 3 545.8794 3 532.36528 3 662.26494 3 663.23397 4 147.14325 4 134.22811 4 080.57991 4 112.74252 3 995.24306 3 973.09711 3 891.07588 4 277.308524 4 525.168
Inwestycje krótkoterminowe 58 218.41 21 931.42 24 638.264 21 878.036 22 531.946 14 131.338 12 249.715 8 800.0 10 050.45106 14 099.79201 24 054.70089 25 601.67385 34 832.09137 27 058.116 49 234.944 37 252.321 48 262.733465 117 931.509
Środki pieniężne i inne aktywa pieniężne 3 147.947 6 542.769 5 412.622 16 130.059 15 717.00313 10 564.45405 27 678.68152 41 290.15112 54 168.01254 75 906.39267 82 016.19175 54 905.61654 48 073.46953 35 587.15566 35 988.96293 61 717.75729 67 542.925017 4 471.075
Należności krótkoterminowe 31 992.322 31 114.72 34 752.003 35 747.7 41 160.28914 43 788.23895 5 136.65985 5 357.21541 5 125.31284 5 041.5589 5 073.9557 4 444.86437 4 336.15331 4 331.42741 3 349.86301 3 335.95089 3 220.020131 3 486.235
Dług krótkoterminowy 35 822.631 35 680.152 42 237.147 64 111.521 61 953.522 129 731.212 47 878.36 38 208.32 87 116.42 67 309.35 55 995.4 40 620.4 36 620.4 28 472.3 28 300.0 18 000.0 18 000.0 18 000.0
Zobowiązania krótkoterminowe 79 949.312 81 312.056 94 838.849 110 604.25 136 419.64788 183 543.44235 106 136.68754 95 508.79018 143 437.82262 141 977.84175 127 452.4571 87 583.03658 82 264.65041 59 934.63928 59 742.00241 67 473.73064 68 261.299687 49 041.773
Rozliczenia międzyokresowe 12 134.36 0.0 0.0 10 745.028 33 305.83581 10 023.99228 53 121.66775 51 943.25583 51 196.09071 69 626.93326 66 383.10289 4 457.91006 41 308.09742 27 130.91109 28 092.14007 313.458 1 106.144 0.0
Zobowiązania długoterminowe 33 373.001 135 041.456 142 010.011 134 594.516 138 104.21813 53 416.83274 117 452.18745 106 083.34022 48 096.68651 48 905.52051 45 305.51261 53 580.02599 49 053.06421 47 371.29536 46 576.45703 41 985.14985 53 751.00091 43 373.806
Rezerwy z tytułu odroczonego podatku 0.0 0.0 27 066.861 26 665.703 38 817.72423 40 101.66164 40 161.80627 40 307.42303 41 004.11363 41 246.47995 41 807.68321 47 941.54676 46 442.31721 45 178.9024 44 724.34827 40 574.14985 52 239.000911 nan
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 2371.544 506.72 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
Zobowiązania ogółem 113 322.313 216 353.511 236 848.86 245 198.766 274 523.86601 236 960.27509 223 588.87498 201 592.1304 191 534.50913 190 883.36225 172 757.96971 141 163.06257 131 317.71462 107 305.93464 106 318.45944 109 458.88049 122 012.300598 92 415.579
Kapitał własny 130 688.265 129 530.897 236 847.234 246 894.994 250 879.95901 265 922.52583 287 350.22541 311 031.41389 336 372.14722 362 476.66067 389 804.01088 434 633.61889 447 932.1157 452 075.52249 457 936.26179 464 110.66779 474 358.816905 483 958.51
Udziały mniejszościowe 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
Pasywa 244 010.578 345 884.408 473 696.094 492 093.76 525 403.82502 502 882.80092 510 939.10039 512 623.54429 527 906.65635 553 360.02292 562 561.98059 575 796.68146 579 249.83032 559 381.45713 564 254.72123 573 569.54828 596 371.117503 nan
Inwestycje 11 982.27 13 511.632 10 972.445 9 403.306 9 792.614 10 694.479 12 459.899 10 333.22 12 482.94 12 672.218 10 947.496 37 730.754 34 174.061 42 998.103 29 211.444 28 509.504 155 845.815379 13 378.14
Dług (mln) 59 638.154 161 966.336 148 729.321 164 930.265 154 359.042 135 401.212 118 996.0 97 508.64 91 735.32 73 098.9 57 789.55 44 294.15 37 173.75 28 553.35 28 300.0 18 000.0 18 000.0 18 000.0
Środki pieniężne i inne aktywa pieniężne 3 147.947 6 542.769 5 412.622 16 130.059 15 717.00313 10 564.45405 27 678.68152 41 290.15112 54 168.01254 75 906.39267 82 016.19175 54 905.61654 48 073.46953 35 587.15566 35 988.96293 61 717.75729 67 542.925017 4 471.075
Dług netto 56 490.207 155 423.567 143 316.699 148 800.206 138 642.03887 124 836.75795 91 317.31848 56 218.48888 37 567.30746 (2 807.49267) (24 226.64175) (10 611.46654) (10 899.71953) (7 033.80566) (7 688.96293) (43 717.75729) (49 542.925017) 13 528.925
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