| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
55 102 000.0 |
64 782 833.904427 |
142 983 780.0 |
138 641 698.0 |
153 472 085.592763 |
167 239 033.46708 |
221 747 324.440142 |
260 973 133.0 |
254 909 916.0 |
266 031 752.0 |
288 117 481.0 |
300 848 489.0 |
311 296 843.0 |
338 021 804.0 |
370 539 622.0 |
395 680 324.0 |
426 305 656.0 |
459 600 510.0 |
552 419 581.0 |
605 234 104.0 |
648 152 185.0 |
675 884 281.0 |
691 795 333.0 |
739 764 256.0 |
| Aktywa trwałe (mln) |
6 568 000.0 |
15 831 953.731272 |
32 149 250.0 |
29 979 341.0 |
34 415 333.278518 |
32 962 048.156791 |
49 898 296.922264 |
46 425 383.0 |
47 914 553.0 |
47 139 225.0 |
67 201 691.0 |
72 127 629.0 |
73 798 919.0 |
79 532 923.0 |
83 747 125.0 |
95 305 555.0 |
107 076 005.0 |
118 322 422.0 |
169 221 164.0 |
176 818 222.0 |
191 172 183.0 |
10 871 266.0 |
625 540 042.0 |
704 538 055.0 |
| Rzeczowe aktywa trwałe netto |
530 000.0 |
828 396.203752 |
2 100 172.5 |
1 785 386.0 |
1 856 616.369179 |
2 000 313.13151 |
2 456 359.555769 |
2 412 464.0 |
2 437 014.0 |
2 361 956.0 |
2 993 860.0 |
3 046 686.0 |
3 214 303.0 |
3 147 255.0 |
3 038 477.0 |
3 145 613.0 |
3 021 772.0 |
3 003 886.0 |
4 083 328.0 |
3 989 697.0 |
5 441 498.0 |
5 943 888.0 |
6 051 046.0 |
4 157 592.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 892 393.0 |
3 805 422.0 |
3 496 580.0 |
3 854 524.0 |
3 827 954.0 |
3 835 141.0 |
3 824 646.0 |
3 881 345.0 |
3 873 060.0 |
3 915 163.0 |
3 903 518.0 |
4 690 049.0 |
4 689 792.0 |
4 670 134.0 |
4 683 902.0 |
4 677 204.0 |
4 665 417.0 |
| Wartości niematerialne i prawne |
0.0 |
219 460.260898 |
1 757 488.75 |
1 603 391.0 |
2 926 155.69202 |
2 464 312.952686 |
6 163 167.616062 |
1 678 278.0 |
1 266 604.0 |
981 440.0 |
4 203 460.0 |
362 822.0 |
391 237.0 |
328 197.0 |
393 551.0 |
353 452.0 |
356 806.0 |
416 616.0 |
868 665.0 |
790 827.0 |
974 648.0 |
1 123 934.0 |
0.0 |
777 144.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
219 460.260898 |
1 757 488.75 |
1 603 391.0 |
2 926 155.69202 |
2 464 312.952686 |
6 163 167.616062 |
5 570 671.0 |
5 072 026.0 |
3 496 580.0 |
4 203 460.0 |
4 190 776.0 |
4 226 378.0 |
4 152 843.0 |
4 274 896.0 |
4 226 512.0 |
4 271 969.0 |
4 320 134.0 |
5 558 714.0 |
5 480 619.0 |
5 644 782.0 |
5 807 836.0 |
4 677 204.0 |
5 442 561.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9 022.0 |
6 009 508.0 |
6 184.0 |
6 770 759.0 |
8 294 829.0 |
6 688 055.0 |
7 945 136.0 |
9 608 139.0 |
12 056 644.0 |
15 099 621.0 |
15 425 489.0 |
14 874 850.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
6 038 000.0 |
14 784 097.266622 |
28 291 588.75 |
26 590 564.0 |
29 632 561.217319 |
28 497 422.072595 |
41 278 769.750432 |
38 442 248.0 |
40 405 513.0 |
54 823 501.0 |
58 478 648.0 |
64 890 167.0 |
66 358 238.0 |
72 232 825.0 |
76 433 752.0 |
87 933 430.0 |
99 782 264.0 |
110 998 402.0 |
159 579 122.0 |
167 347 906.0 |
180 085 903.0 |
181 181 356.0 |
2 944 252.0 |
0.0 |
| Aktywa obrotowe |
580 000.0 |
407 067.61552 |
2 418 032.5 |
2 574 030.0 |
3 028 723.894314 |
2 304 958.743998 |
4 676 280.90879 |
4 325 440.0 |
7 850 795.0 |
8 067 916.0 |
15 015 077.0 |
57 089 218.0 |
56 297 490.0 |
60 081 311.0 |
65 499 503.0 |
64 698 956.0 |
73 889 364.0 |
66 423 369.0 |
101 046 013.0 |
107 971 320.0 |
109 794 860.0 |
29 921 650.0 |
66 255 291.0 |
35 226 201.0 |
| Środki pieniężne i Inwestycje |
580 000.0 |
407 067.61552 |
2 418 032.5 |
2 574 030.0 |
3 028 723.894314 |
2 304 958.743998 |
4 676 280.90879 |
4 325 440.0 |
7 850 795.0 |
8 067 916.0 |
15 006 055.0 |
51 079 710.0 |
51 430 708.0 |
53 310 552.0 |
57 204 674.0 |
58 010 901.0 |
65 944 228.0 |
56 815 230.0 |
88 989 369.0 |
92 871 699.0 |
94 369 371.0 |
29 895 343.0 |
(21 864 713.0) |
35 226 201.0 |
| 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 |
(47 945 447.0) |
(58 366 887.0) |
(54 947 792.0) |
(72 573 062.0) |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(14 838 502.0) |
275 123.0 |
36 328 429.0 |
33 604 301.0 |
31 418 014.0 |
33 966 071.0 |
37 662 691.0 |
42 116 937.0 |
38 314 170.0 |
59 381 053.0 |
58 316 112.0 |
64 838 323.0 |
63 661 719.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
580 000.0 |
407 067.61552 |
2 418 032.5 |
2 574 030.0 |
3 028 723.894314 |
2 304 958.743998 |
4 676 280.90879 |
4 325 440.0 |
7 850 795.0 |
14 686 812.0 |
14 730 932.0 |
14 751 281.0 |
16 472 509.0 |
21 892 538.0 |
23 238 603.0 |
20 348 210.0 |
23 827 291.0 |
18 501 060.0 |
29 608 316.0 |
34 555 587.0 |
29 531 048.0 |
30 548 983.0 |
(21 864 713.0) |
35 226 201.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 039 821.691667 |
2 524 608.619584 |
0.0 |
0.0 |
0.0 |
0.0 |
6 061 149.0 |
4 854 478.0 |
6 762 516.0 |
8 535 444.0 |
7 258 267.0 |
8 524 295.0 |
9 748 168.0 |
11 894 764.0 |
14 568 962.0 |
14 041 740.0 |
12 452 551.0 |
16 577 700.0 |
0.0 |
| Dług krótkoterminowy |
5 759 000.0 |
6 994 239.618025 |
11 749 936.25 |
10 582 122.0 |
11 841 512.945003 |
10 487 544.543684 |
27 268 514.102753 |
23 224 991.0 |
9 714 857.0 |
8 071 259.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27 586 610.0 |
0.0 |
86 791.0 |
71 309.0 |
42 434.0 |
48 072.0 |
78 843 172.0 |
0.0 |
| Zobowiązania krótkoterminowe |
5 759 000.0 |
6 994 239.618025 |
11 749 936.25 |
10 582 122.0 |
11 841 512.945003 |
12 527 366.235351 |
29 793 122.722337 |
23 224 991.0 |
9 714 857.0 |
8 071 259.0 |
0.0 |
6 061 149.0 |
4 854 478.0 |
6 762 516.0 |
8 535 444.0 |
7 258 267.0 |
36 110 905.0 |
9 748 168.0 |
11 981 555.0 |
14 640 271.0 |
14 084 174.0 |
702 143.0 |
257 740 194.0 |
7 023 165.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
294 710.0 |
317 283.0 |
574 131.0 |
637 891.0 |
661 826.0 |
0.0 |
| Zobowiązania długoterminowe |
5 759 000.0 |
6 994 239.618025 |
11 749 936.25 |
10 582 122.0 |
11 841 512.945003 |
12 527 366.235351 |
29 793 122.722337 |
23 224 991.0 |
9 714 857.0 |
8 071 259.0 |
261 258 676.0 |
6 061 149.0 |
4 854 478.0 |
6 762 516.0 |
8 535 444.0 |
7 258 267.0 |
36 110 905.0 |
9 748 168.0 |
108 424 700.0 |
106 982 899.0 |
113 841 217.0 |
624 051 716.0 |
381 735 005.0 |
673 920 058.0 |
| 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 |
282.0 |
19 890.0 |
14 625.0 |
9 549.0 |
11 193.0 |
10 638.0 |
9 712.0 |
22 020.0 |
451 603.0 |
579 656.0 |
175 947.0 |
169 956.0 |
542 595.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1104259.0 |
594161.0 |
612690.0 |
623339.0 |
385802.0 |
0.0 |
| Zobowiązania ogółem |
52 192 000.0 |
61 232 527.855812 |
138 066 438.75 |
132 394 955.0 |
145 301 159.238406 |
157 565 837.364105 |
204 616 091.257756 |
243 008 990.0 |
234 360 526.0 |
242 833 716.0 |
261 258 676.0 |
272 068 666.0 |
281 437 182.0 |
307 506 896.0 |
338 729 986.0 |
363 935 344.0 |
392 603 120.0 |
422 949 080.0 |
510 489 200.0 |
558 877 246.0 |
598 613 763.0 |
624 753 859.0 |
639 475 199.0 |
680 943 223.0 |
| Kapitał własny |
2 910 000.0 |
3 262 441.28003 |
4 306 346.25 |
6 183 425.0 |
8 092 012.593962 |
9 518 735.001696 |
16 919 663.893548 |
17 652 068.0 |
20 218 199.0 |
22 724 753.0 |
24 396 501.0 |
26 310 677.0 |
27 542 673.0 |
29 184 099.0 |
30 839 655.0 |
31 109 698.0 |
32 819 139.0 |
36 651 430.0 |
41 930 381.0 |
46 356 858.0 |
49 538 422.0 |
51 130 422.0 |
52 320 134.0 |
58 821 033.0 |
| Udziały mniejszościowe |
0.0 |
287 864.768585 |
610 995.0 |
63 318.0 |
78 913.760395 |
154 461.101278 |
211 569.288838 |
312 075.0 |
331 191.0 |
473 283.0 |
2 462 304.0 |
2 469 146.0 |
2 316 988.0 |
1 330 809.0 |
969 981.0 |
635 282.0 |
883 397.0 |
925 805.0 |
2 752 435.0 |
2 287 291.0 |
2 247 272.0 |
2 691 716.0 |
2 601 328.0 |
2 767 277.0 |
| Pasywa |
55 102 000.0 |
64 782 833.904427 |
142 983 780.0 |
138 641 698.0 |
153 472 085.592763 |
167 239 033.46708 |
221 747 324.440142 |
260 973 133.0 |
254 909 916.0 |
266 031 752.0 |
288 117 481.0 |
300 848 489.0 |
311 296 843.0 |
338 021 804.0 |
370 539 622.0 |
395 680 324.0 |
426 305 656.0 |
459 600 510.0 |
552 419 581.0 |
605 234 104.0 |
648 152 185.0 |
675 884 281.0 |
691 795 333.0 |
739 764 256.0 |
| Inwestycje |
6 038 000.0 |
14 784 097.266622 |
28 291 588.75 |
26 590 564.0 |
29 632 561.217319 |
28 497 422.072595 |
41 278 769.750432 |
38 442 248.0 |
40 405 513.0 |
39 984 999.0 |
60 279 494.0 |
101 218 596.0 |
99 962 539.0 |
103 650 839.0 |
110 399 823.0 |
125 596 121.0 |
141 899 201.0 |
149 312 572.0 |
218 960 175.0 |
225 664 018.0 |
244 924 226.0 |
363 108.0 |
2 944 252.0 |
0.0 |
| Dług (mln) |
5 759 000.0 |
15 228 472.118191 |
34 000 050.0 |
33 397 969.0 |
37 736 081.755724 |
49 286 933.23096 |
73 791 133.115239 |
83 102 474.0 |
62 454 228.0 |
59 616 842.0 |
59 770 204.0 |
60 109 055.0 |
57 634 347.0 |
62 329 091.0 |
65 927 172.0 |
73 068 104.0 |
82 985 080.0 |
96 045 686.0 |
107 591 328.0 |
105 992 384.0 |
113 133 573.0 |
119 125 893.0 |
143 333 554.0 |
131 197 875.0 |
| Środki pieniężne i inne aktywa pieniężne |
580 000.0 |
407 067.61552 |
2 418 032.5 |
2 574 030.0 |
3 028 723.894314 |
2 304 958.743998 |
4 676 280.90879 |
4 325 440.0 |
7 850 795.0 |
14 686 812.0 |
14 730 932.0 |
14 751 281.0 |
16 472 509.0 |
21 892 538.0 |
23 238 603.0 |
20 348 210.0 |
23 827 291.0 |
18 501 060.0 |
29 608 316.0 |
34 555 587.0 |
29 531 048.0 |
30 548 983.0 |
(21 864 713.0) |
35 226 201.0 |
| Dług netto |
5 179 000.0 |
14 821 404.502671 |
31 582 017.5 |
30 823 939.0 |
34 707 357.86141 |
46 981 974.486962 |
69 114 852.206449 |
78 777 034.0 |
54 603 433.0 |
44 930 030.0 |
45 039 272.0 |
45 357 774.0 |
41 161 838.0 |
40 436 553.0 |
42 688 569.0 |
52 719 894.0 |
59 157 789.0 |
77 544 626.0 |
77 983 012.0 |
71 436 797.0 |
83 602 525.0 |
88 576 910.0 |
165 198 267.0 |
95 971 674.0 |
| Ticker |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
SHG |
| Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
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KRW |