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) | 6 789 604.953 | 8 024 643.413 | 9 152 582.636 | 11 101 518.084 | 12 914 430.471 | 14 654 868.01193 | 17 662 727.80934 | 18 063 500.36741 | 20 425 733.21645 | 22 620 896.04537 | 26 720 804.83483 | 30 343 905.78042 | 31 920 723.25934 | 33 947 957.46742 | 36 253 033.06796 | 37 103 344.68981 | 37 420 242.87265 | 32 857 104.145093 | 34 547 211.856 |
| Aktywa trwałe (mln) | 3 456 183.654 | 3 362 084.888 | 4 137 142.135 | 5 725 009.146 | 6 579 386.624 | 7 134 062.95912 | 9 408 474.95913 | 9 786 456.75067 | 10 930 084.84258 | 12 616 732.0674 | 19 663 415.27686 | 20 562 770.19698 | 21 276 660.40977 | 21 647 602.74474 | 23 322 800.75777 | 23 384 086.69734 | 23 677 737.02596 | 31 811 723.593512 | 34 251 475.856 |
| Rzeczowe aktywa trwałe netto | 165 373.573 | 207 515.718 | 265 284.636 | 688 645.931 | 680 244.644 | 104 388.02184 | 106 462.99799 | 108 389.42215 | 85 317.33703 | 81 643.73382 | 76 151.04782 | 76 208.07516 | 76 982.91072 | 79 363.63696 | 63 305.47526 | 64 681.46326 | 70 942.94923 | 59 257.060904 | 91 013.599 |
| Wartość firmy | 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 |
| Wartości niematerialne i prawne | 7 050.959 | 11 660.348 | 46 261.132 | 38 285.629 | 30 560.177 | 49 542.66977 | 40 050.35266 | 18 852.55971 | 18 005.58028 | 15 439.79666 | 13 149.19512 | 12 325.0848 | 10 282.6 | 10 058.794 | 25 506.8725 | 22 081.10353 | 24 801.36004 | 19 978.12765 | 18 704.735 |
| Wartość firmy i wartości niematerialne i prawne | 7 050.959 | 11 660.348 | 46 261.132 | 38 285.629 | 30 560.177 | 49 542.66977 | 40 050.35266 | 18 852.55971 | 18 005.58028 | 15 439.79666 | 13 149.19512 | 12 325.0848 | 10 282.6 | 10 058.794 | 25 506.8725 | 22 081.10353 | 24 801.36004 | 19 978.12765 | 18 704.735 |
| 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 | 295 736.0 |
| Inwestycje długoterminowe | 3 283 759.122 | 3 140 985.491 | 3 801 806.42 | 4 994 873.005 | 5 857 482.784 | 6 961 774.75233 | 9 261 961.60848 | 9 643 702.35162 | 10 826 761.92527 | 12 519 648.53692 | 17 037 720.08706 | 20 474 237.03702 | 21 163 231.39633 | 21 558 180.31378 | 23 233 988.41001 | 23 297 324.13055 | 23 365 790.3498 | 11 548 427.165201 | 26 038 444.779 |
| Aktywa obrotowe | 97 396.308 | 488 684.177 | 258 461.737 | 170 786.158 | 850 498.219 | 733 621.88 | 1 191 759.0 | 803 300.0 | 1 281 293.56014 | 1 606 418.98827 | 3 493 481.55906 | 1 428 161.06878 | 11 174 632.27389 | 10 465 889.35159 | 10 029 258.13501 | 9 966 102.70335 | 10 002 908.20783 | 1 045 380.551581 | 295 736.0 |
| Środki pieniężne i Inwestycje | 97 396.308 | 488 684.177 | 258 461.737 | 170 786.158 | 850 498.219 | 733 621.88 | 1 191 759.0 | 803 300.0 | 1 281 293.56014 | 1 606 418.98827 | 1 599 577.22906 | 1 428 161.06878 | 11 174 632.27389 | 10 465 889.35159 | 10 029 258.13501 | 9 966 102.70335 | 10 002 908.20783 | 20 200 370.17079 | 21 028 370.07 |
| 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 | (21 947 339.606) |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 891 226.0 | 0.0 | 9 715 053.92163 | 9 257 332.89685 | 9 610 560.43831 | 9 023 491.42829 | 9 211 092.59023 | 18 570 667.30979 | 20 037 393.226 |
| Środki pieniężne i inne aktywa pieniężne | 97 396.308 | 488 684.177 | 258 461.737 | 170 786.158 | 850 498.219 | 733 621.88 | 1 191 759.0 | 803 300.0 | 1 281 293.56014 | 1 606 418.98827 | 1 599 577.22906 | 1 428 161.06878 | 1 459 578.35226 | 1 208 556.45474 | 418 697.6967 | 942 611.27506 | 791 815.6176 | 961 674.8606 | 990 976.844 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27 684.0 | 0.0 | 19 685.0 | 20 046.0 | 22 421.0 | 23 801.758 | 19 188.011 | 0.0 | 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 | 262.0 | 1 359.0 | 58.0 | 114.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42 190.613 | 0.0 | 19 685.0 | 20 046.0 | 22 421.0 | 23 801.758 | 19 188.011 | 26 481 347.323931 | 52 802.0 |
| 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 | 153 428.0 | 270 478.0 | 191 945.0 | 61 704.0 | 4 870.0 | 0.0 |
| Zobowiązania długoterminowe | 6 354 117.455 | 7 480 643.489 | 8 494 801.46 | 10 067 425.498 | 11 772 522.702 | 13 473 493.53486 | 123 553.05946 | 16 709 738.30495 | 18 619 774.92759 | 20 628 180.1627 | 27 684.0 | 27 891 497.99821 | 19 685.0 | 397 413.66939 | 428 467.3532 | 398 867.36638 | 19 188.011 | 3 816 344.311589 | 32 580 517.251 |
| Rezerwy z tytułu odroczonego podatku | 12 842.692 | 4 262.894 | 0.0 | 0.0 | 0.0 | 0.0 | 82 633.05946 | 0.0 | 68 577.81163 | 104 935.50473 | 31 728.93872 | 16 253.29894 | (71 085.0) | 92 689.66939 | 118 727.3532 | 95 437.36638 | 681 479.322517 | 91 268.770523 | 0.0 |
| 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 | 27450.0 | 21284.0 | 27055.0 | 22623.0 | 14157.0 | 0.0 |
| Zobowiązania ogółem | 6 354 117.455 | 7 480 643.489 | 8 494 801.46 | 10 067 425.498 | 11 772 522.702 | 13 473 493.53486 | 123 553.05946 | 16 709 738.30495 | 18 619 774.92759 | 20 628 180.1627 | 24 885 093.83139 | 27 891 497.99821 | 29 623 433.51582 | 31 346 741.20457 | 33 160 538.96711 | 34 059 408.79804 | 35 510 652.80004 | 30 297 691.635521 | 32 580 517.251 |
| Kapitał własny | 435 487.498 | 533 801.438 | 646 418.601 | 1 021 116.211 | 1 127 482.09 | 1 165 537.98807 | 1 610 647.87103 | 1 338 230.59683 | 1 771 426.76286 | 1 965 141.0563 | 1 812 853.97344 | 2 416 262.97021 | 2 297 289.74352 | 2 601 216.26285 | 3 092 494.10085 | 3 043 935.89177 | 1 909 590.07261 | 2 559 412.509572 | 1 966 694.606 |
| Udziały mniejszościowe | 0.0 | 10 198.486 | 11 362.575 | 12 976.375 | 14 425.679 | 15 836.489 | 16 810.59237 | 15 531.46563 | 34 531.526 | 27 574.82637 | 22 857.03 | 36 144.812 | 26 425.665 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 6 789 604.953 | 8 024 643.413 | 9 152 582.636 | 11 101 518.084 | 12 914 430.471 | 14 654 868.01193 | 17 662 727.80934 | 18 063 500.36741 | 20 425 733.21645 | 22 620 896.04537 | 26 720 804.83483 | 30 343 905.78042 | 31 920 723.25934 | 33 947 957.46742 | 36 253 033.06796 | 37 103 344.68981 | 37 420 242.87265 | 32 857 104.145093 | 34 547 211.856 |
| Inwestycje | 3 283 759.122 | 3 140 985.491 | 3 801 806.42 | 4 994 873.005 | 5 857 482.784 | 6 961 774.75233 | 9 261 961.60848 | 9 643 702.35162 | 10 826 761.92527 | 12 519 648.53692 | 18 928 946.08706 | 20 474 237.03702 | 30 878 285.31796 | 30 815 513.21063 | 32 844 548.84832 | 32 320 815.55884 | 32 576 882.94003 | 11 548 427.165201 | 46 075 838.004 |
| Dług (mln) | 85 000.0 | 85 000.0 | 50 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100 000.0 | 300 000.0 | 300 000.0 | 300 000.0 | 300 000.0 | 558 724.360747 | 300 000.0 |
| Środki pieniężne i inne aktywa pieniężne | 97 396.308 | 488 684.177 | 258 461.737 | 170 786.158 | 850 498.219 | 733 621.88 | 1 191 759.0 | 803 300.0 | 1 281 293.56014 | 1 606 418.98827 | 1 599 577.22906 | 1 428 161.06878 | 1 459 578.35226 | 1 208 556.45474 | 418 697.6967 | 942 611.27506 | 791 815.6176 | 961 674.8606 | 990 976.844 |
| Dług netto | (12 396.308) | (403 684.177) | (208 461.737) | (170 786.158) | (850 498.219) | (733 621.88) | (1 191 759.0) | (803 300.0) | (1 281 293.56014) | (1 606 418.98827) | (1 599 577.22906) | (1 428 161.06878) | (1 359 578.35226) | (908 556.45474) | (118 697.6967) | (642 611.27506) | (491 815.6176) | (402 950.499853) | (690 976.844) |
| Ticker | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS | 082640.KS |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |