Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 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) | 6 244 580.967021 | 11 019 962.045775 | 13 331 961.92491 | 14 228 944.2419 | 14 491 250.0 | 13 798 000.0 | 14 548 995.707998 | 15 490 402.685148 | 19 059 715.396212 | 18 617 495.041 | 19 297 633.101 | 18 959 912.0 | 20 520 527.0 | 25 595 560.0 | 26 576 515.0 | 27 941 233.0 | 28 581 387.0 | 31 297 663.0 | 33 428 669.0 | 42 369 111.0 | 44 611 620.0 | 47 906 957.0 | 30 911 277.0 | 31 308 262.0 | 30 119 227.0 | 30 515 255.0 |
| Aktywa trwałe (mln) | 4 505 694.219234 | 8 226 462.68487 | 8 983 361.388632 | 10 185 053.37732 | 10 223 750.0 | 9 557 000.0 | 9 999 131.611304 | 11 041 708.473519 | 14 243 919.505853 | 14 626 992.092 | 14 314 580.634 | 13 477 049.0 | 16 572 450.0 | 20 301 139.0 | 21 453 100.0 | 22 858 085.0 | 23 421 145.0 | 25 301 035.0 | 27 226 870.0 | 34 410 272.0 | 36 509 326.0 | 39 131 871.0 | 24 558 612.0 | 24 089 066.0 | 23 533 625.0 | 23 038 573.0 |
| Rzeczowe aktywa trwałe netto | 2 434 260.472949 | 4 533 218.69916 | 4 176 507.237565 | 4 569 395.01624 | 4 867 500.0 | 4 544 000.0 | 4 613 967.224527 | 4 299 296.53622 | 4 969 353.943119 | 4 698 214.026 | 14 314 580.634 | 5 027 567.0 | 6 260 169.0 | 9 712 719.0 | 10 196 607.0 | 10 567 701.0 | 10 371 256.0 | 10 374 212.0 | 10 144 882.0 | 10 718 354.0 | 12 334 280.0 | 13 377 077.0 | 12 871 259.0 | 13 322 492.0 | 13 006 196.0 | 12 617 394.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 854 550.815066 | 1 691 737.7754 | 1 749 604.872623 | 1 899 739.0 | 1 737 966.0 | 1 178 940.0 | 1 306 236.0 | 1 744 483.0 | 1 733 261.0 | 1 917 595.0 | 1 908 590.0 | 1 932 452.0 | 1 915 017.0 | 2 938 563.0 | 2 949 530.0 | 3 357 524.0 | 2 072 493.0 | 2 075 009.0 | 2 075 009.0 | 2 072 493.0 |
| Wartości niematerialne i prawne | 66 496.036166 | 2 559 852.079568 | 3 818 001.323415 | 3 721 233.68794 | 3 853 750.0 | 3 403 000.0 | 1 561 759.768698 | 1 664 279.246254 | 1 684 356.745144 | 2 941 591.585 | 2 254 359.0 | 1 334 783.0 | 2 364 795.0 | 2 689 658.0 | 2 750 782.0 | 2 483 994.0 | 2 304 784.0 | 3 776 354.0 | 3 586 965.0 | 5 513 510.0 | 4 866 092.0 | 4 436 194.0 | 3 869 769.0 | 3 324 910.0 | 0.0 | 2 194 871.0 |
| Wartość firmy i wartości niematerialne i prawne | 66 496.036166 | 2 559 852.079568 | 3 818 001.323415 | 3 721 233.68794 | 3 853 750.0 | 3 403 000.0 | 3 416 310.583764 | 3 356 017.021654 | 3 433 961.617767 | 2 941 591.585 | 3 992 325.0 | 2 513 723.0 | 3 671 031.0 | 4 434 141.0 | 4 484 043.0 | 4 401 589.0 | 4 213 374.0 | 5 708 806.0 | 5 501 982.0 | 8 452 073.0 | 7 815 622.0 | 7 793 718.0 | 5 942 262.0 | 5 399 919.0 | 2 075 009.0 | 4 267 364.0 |
| Należności netto | 1 082 926.386114 | 1 332 030.33801 | 2 278 688.573257 | 2 295 373.6647 | 2 566 250.0 | 3 021 000.0 | 3 021 459.979052 | 3 029 061.46512 | 10 065 547.774148 | 3 365 145.0 | 4 162 613.0 | 4 034 156.0 | 2 056 455.0 | 2 621 926.0 | 2 980 314.0 | 3 157 189.0 | 3 072 501.0 | 3 421 349.0 | 3 449 672.0 | 3 095 643.0 | 3 330 037.0 | 3 366 007.0 | 2 609 388.0 | 2 612 040.0 | 2 495 401.0 | 2 514 088.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (160 622.0) | (92 975.0) | (42 093.0) | 0.0 | 0.0 | 5 668 127.286 | 3 709 104.0 | 5 080 781.0 | 5 998 212.0 | 5 586 334.0 | 6 301 966.0 | 7 254 999.0 | 8 114 142.0 | 8 233 781.0 | 10 426 667.0 | 13 477 718.0 | 14 243 469.0 | 16 003 843.0 | 3 912 804.0 | 3 300 400.0 | 4 164 283.0 | 4 220 122.0 |
| Aktywa obrotowe | 1 738 886.747787 | 2 793 499.360905 | 4 348 600.536278 | 4 043 890.86458 | 4 267 500.0 | 4 241 000.0 | 4 549 864.096694 | 4 448 694.211629 | 4 815 795.890359 | 3 990 502.949 | 4 983 052.467 | 5 482 863.0 | 3 948 077.0 | 5 294 421.0 | 5 123 415.0 | 5 083 148.0 | 5 160 242.0 | 5 996 628.0 | 6 201 799.0 | 7 958 839.0 | 8 102 294.0 | 8 775 086.0 | 6 352 665.0 | 7 219 196.0 | 6 585 602.0 | 7 476 682.0 |
| Środki pieniężne i Inwestycje | 602 822.196386 | 1 372 599.238035 | 1 936 554.538253 | 1 620 403.32092 | 1 521 250.0 | 1 006 000.0 | 1 249 116.618796 | 1 192 023.415168 | 1 670 329.591556 | 1 752 743.0 | 1 682 253.0 | 1 050 781.0 | 1 701 867.0 | 1 494 669.0 | 1 816 181.0 | 1 427 658.0 | 1 552 274.0 | 2 081 374.0 | 2 218 901.0 | 2 747 455.0 | 2 268 137.0 | 2 946 997.0 | 1 386 418.0 | 2 119 521.0 | 1 749 912.0 | 2 347 611.0 |
| Zapasy | 19 885.617192 | 34 310.99865 | 66 587.385183 | 27 283.51126 | 32 500.0 | 51 000.0 | 7 701.608876 | 18 865.430618 | 47 052.434557 | 13 927.216 | 22 656.109 | 9 019.0 | 8 407.0 | 242 146.0 | 177 120.0 | 267 667.0 | 273 556.0 | 259 846.0 | 272 403.0 | 288 053.0 | 162 882.0 | 171 443.0 | 204 637.0 | 166 355.0 | 179 809.0 | 209 783.0 |
| Inwestycje krótkoterminowe | 517 549.263299 | 1 282 305.93864 | 1 068 904.076206 | 956 109.13372 | 1 188 750.0 | 648 000.0 | 874 699.710503 | 728 481.324852 | 783 981.27507 | 741 403.0 | 728 398.0 | 693 311.0 | 806 309.0 | 574 544.0 | 417 542.0 | 593 229.0 | 783 352.0 | 576 132.0 | 761 166.0 | 1 240 756.0 | 997 313.0 | 1 577 344.0 | 513 687.0 | 237 230.0 | 294 934.0 | 323 890.0 |
| Środki pieniężne i inne aktywa pieniężne | 85 272.933088 | 90 293.299395 | 867 650.462047 | 664 294.1872 | 332 500.0 | 358 000.0 | 374 416.908293 | 463 542.090316 | 886 348.316486 | 1 011 340.0 | 953 855.0 | 357 470.0 | 895 558.0 | 920 125.0 | 1 398 639.0 | 834 429.0 | 768 922.0 | 1 505 242.0 | 1 457 735.0 | 1 506 699.0 | 1 270 824.0 | 1 369 653.0 | 872 731.0 | 1 882 291.0 | 1 454 978.0 | 2 023 721.0 |
| Należności krótkoterminowe | 606 334.087662 | 1 068 288.24006 | 1 035 638.635914 | 1 697 508.89622 | 1 381 250.0 | 1 165 000.0 | 1 036 679.324828 | 1 165 315.351735 | 1 253 442.886552 | 1 268 750.0 | 1 464 255.0 | 1 281 423.0 | 1 361 473.0 | 253 884.0 | 214 716.0 | 275 495.0 | 279 782.0 | 402 445.0 | 351 711.0 | 381 302.0 | 438 297.0 | 372 909.0 | 190 559.0 | 89 255.0 | 139 876.0 | 126 508.0 |
| Dług krótkoterminowy | 621 886.749027 | 1 413 857.139322 | 1 844 006.57482 | 1 609 727.16434 | 2 268 750.0 | 892 000.0 | 801 957.629934 | 815 904.370803 | 659 979.402148 | 1 571 947.0 | 1 490 692.0 | 1 214 166.0 | 1 044 518.0 | 1 493 112.0 | 1 528 427.0 | 961 118.0 | 963 113.0 | 891 081.0 | 1 660 948.0 | 1 064 272.0 | 1 342 177.0 | 1 409 171.0 | 1 792 890.0 | 2 497 013.0 | 1 994 670.0 | 2 911 472.0 |
| Zobowiązania krótkoterminowe | 1 501 176.668775 | 3 215 312.25492 | 3 737 438.905346 | 4 303 677.34136 | 4 751 250.0 | 2 963 000.0 | 2 833 039.873061 | 3 060 329.095647 | 3 018 581.467074 | 3 412 490.049 | 3 294 633.098 | 4 259 963.0 | 4 467 006.0 | 6 174 896.0 | 6 069 220.0 | 5 420 310.0 | 5 256 493.0 | 6 444 099.0 | 7 109 123.0 | 6 847 557.0 | 7 787 722.0 | 8 177 967.0 | 6 960 435.0 | 8 046 541.0 | 6 993 980.0 | 9 224 278.0 |
| Rozliczenia międzyokresowe | 0.0 | 243 437.420378 | 357 421.814279 | 408 066.42928 | 226 029.0 | 306 052.0 | 44.0 | 357 752.150071 | 436 258.427891 | 65 897.049 | 21 406.098 | 1 400 887.0 | 282 891.0 | 366 964.0 | 544 662.0 | 456 258.0 | 361 077.0 | 362 991.0 | 336 998.0 | 140 711.0 | 191 225.0 | 229 892.0 | 166 436.0 | 172 348.0 | 523 346.0 | 168 194.0 |
| Zobowiązania długoterminowe | 1 018 395.242358 | 1 723 461.436905 | 3 499 884.371255 | 3 692 763.93706 | 3 348 750.0 | 3 874 000.0 | 3 476 634.357143 | 3 384 682.860296 | 4 346 886.713335 | 4 475 998.133 | 4 761 549.871 | 3 245 532.0 | 4 087 219.0 | 6 565 881.0 | 6 340 738.0 | 7 272 653.0 | 7 950 798.0 | 8 737 134.0 | 8 290 351.0 | 13 172 304.0 | 14 000 362.0 | 15 332 747.0 | 11 615 704.0 | 11 106 525.0 | 11 295 357.0 | 9 463 343.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 15 176.084137 | 104 389.08656 | 237 500.0 | 296 000.0 | 396 906.16582 | 508 054.642296 | 1 045 349.253152 | 408 755.0 | 321 372.0 | 10 802.0 | 161 004.0 | 972 189.0 | 168 825.0 | 444 211.0 | 538 114.0 | 479 765.0 | 978 693.0 | 2 269 792.0 | 2 466 295.0 | 2 709 075.0 | 941 301.0 | 763 766.0 | 832 236.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 1365.3603 | 633.377137 | 0.0 | 0.0 | 0.0 | 10095.93285 | 1774.15062 | 712.546818 | 139273.0 | 77709.0 | 60075.0 | 41940.0 | 22036.0 | 3867.0 | 3830.0 | 26.0 | 0.0 | 0.0 | 0.0 | 712740.0 | 1436777.0 | 1534282.0 | 1782057.0 | 1238607.0 | 0.0 |
| Zobowiązania ogółem | 2 519 571.911133 | 4 938 773.691825 | 7 237 323.276601 | 7 996 441.27842 | 8 100 000.0 | 6 837 000.0 | 6 309 674.230205 | 6 445 011.955943 | 7 365 468.180409 | 7 888 488.182 | 8 056 182.969 | 7 505 495.0 | 8 554 225.0 | 12 740 777.0 | 12 409 958.0 | 12 692 963.0 | 13 207 291.0 | 15 181 233.0 | 15 399 474.0 | 20 019 861.0 | 21 788 084.0 | 23 510 714.0 | 18 576 139.0 | 19 153 066.0 | 18 289 337.0 | 18 687 621.0 |
| Kapitał własny | 3 709 902.600639 | 5 949 611.868818 | 5 389 993.442903 | 5 506 524.31604 | 6 227 500.0 | 6 866 000.0 | 8 131 547.919248 | 8 883 002.722956 | 11 440 720.061708 | 10 729 006.859 | 11 241 450.132 | 11 454 417.0 | 11 966 302.0 | 11 854 778.0 | 13 452 372.0 | 14 506 739.0 | 15 251 079.0 | 15 971 399.0 | 17 842 139.0 | 22 349 250.0 | 22 823 536.0 | 24 396 243.0 | 12 335 138.0 | 12 155 196.0 | 11 829 890.0 | 11 827 634.0 |
| Udziały mniejszościowe | 15 106.455249 | 131 576.485132 | 704 645.205406 | 725 978.64744 | 163 750.0 | 95 000.0 | 107 773.558546 | 162 388.006249 | 253 527.154096 | 1 175 959.0 | 1 189 866.0 | 1 153 049.0 | 1 070 828.0 | 1 000 005.0 | 714 185.0 | 741 531.0 | 123 017.0 | 145 031.0 | 187 056.0 | (121 572.0) | (133 293.0) | 652 349.0 | 755 792.0 | 836 876.0 | 839 353.0 | 129 007.0 |
| Pasywa | 6 244 580.967021 | 11 019 962.045775 | 13 331 961.92491 | 14 228 944.2419 | 14 491 250.0 | 13 798 000.0 | 14 548 995.707998 | 15 490 402.685148 | 19 059 715.396212 | 18 617 495.041 | 19 297 633.101 | 18 959 912.0 | 20 520 527.0 | 25 595 560.0 | 26 576 515.0 | 27 941 233.0 | 28 581 387.0 | 31 297 663.0 | 33 428 669.0 | 42 369 111.0 | 44 611 620.0 | 47 906 957.0 | 30 911 277.0 | 31 308 262.0 | 30 119 227.0 | nan |
| Inwestycje | 517 549.263299 | 1 282 305.93864 | 1 068 904.076206 | 956 109.13372 | 1 028 128.0 | 555 025.0 | 832 606.710503 | 728 481.324852 | 783 981.27507 | 5 479 515.0 | 4 437 502.0 | 3 766 851.0 | 4 275 657.0 | 6 160 877.0 | 6 343 678.832 | 7 848 228.0 | 8 897 494.0 | 8 809 913.0 | 11 187 833.0 | 14 718 474.0 | 15 240 782.0 | 17 581 187.0 | 4 426 491.0 | 3 537 630.0 | 4 459 217.0 | 4 544 012.0 |
| Dług (mln) | 1 484 038.503449 | 2 977 193.4186 | 4 540 511.180638 | 4 529 062.86916 | 5 280 000.0 | 3 686 000.0 | 3 101 898.671994 | 3 000 408.045532 | 3 334 285.587593 | 6 946 667.0 | 6 857 602.0 | 4 218 450.0 | 4 591 452.0 | 6 863 605.0 | 6 542 681.0 | 6 760 022.0 | 7 523 813.0 | 7 369 727.0 | 7 469 004.0 | 9 651 848.0 | 10 976 713.0 | 12 155 442.0 | 10 368 150.0 | 11 084 861.0 | 11 053 663.0 | 10 764 831.0 |
| Środki pieniężne i inne aktywa pieniężne | 85 272.933088 | 90 293.299395 | 867 650.462047 | 664 294.1872 | 332 500.0 | 358 000.0 | 374 416.908293 | 463 542.090316 | 886 348.316486 | 1 011 340.0 | 953 855.0 | 357 470.0 | 895 558.0 | 920 125.0 | 1 398 639.0 | 834 429.0 | 768 922.0 | 1 505 242.0 | 1 457 735.0 | 1 506 699.0 | 1 270 824.0 | 1 369 653.0 | 872 731.0 | 1 882 291.0 | 1 454 978.0 | 2 023 721.0 |
| Dług netto | 1 398 765.570361 | 2 886 900.119205 | 3 672 860.718591 | 3 864 768.68196 | 4 947 500.0 | 3 328 000.0 | 2 727 481.763702 | 2 536 865.955216 | 2 447 937.271107 | 5 935 327.0 | 5 903 747.0 | 3 860 980.0 | 3 695 894.0 | 5 943 480.0 | 5 144 042.0 | 5 925 593.0 | 6 754 891.0 | 5 864 485.0 | 6 011 269.0 | 8 145 149.0 | 9 705 889.0 | 10 785 789.0 | 9 495 419.0 | 9 202 570.0 | 9 598 685.0 | 8 741 110.0 |
| Ticker | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM | SKM |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |