| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Aktywa (mln) |
3 455.665 |
3 559.286 |
4 467.243 |
6 171.775 |
7 942.949 |
9 255.722 |
10 729.609 |
8 827.925 |
7 582.892 |
7 485.566 |
7 993.392 |
10 556.902 |
12 170.802 |
15 290.913 |
22 797.62 |
24 872.751 |
28 547.162 |
30 280.62 |
35 888.618 |
35 634.808 |
58 029.25 |
73 031.275 |
| Aktywa trwałe (mln) |
1 572.459 |
1 771.481 |
2 312.885 |
3 197.839 |
4 059.288 |
4 999.054 |
5 288.416 |
4 663.998 |
4 348.502 |
4 001.857 |
4 115.662 |
5 423.528 |
6 043.454 |
7 690.203 |
12 862.527 |
14 558.691 |
15 923.564 |
16 470.328 |
21 427.021 |
21 077.268 |
33 544.061 |
41 991.719 |
| Rzeczowe aktywa trwałe netto |
691.339 |
508.672 |
450.315 |
630.109 |
1 247.15 |
1 503.174 |
957.295 |
2 935.559 |
1 308.003 |
1 435.649 |
1 634.269 |
3 060.35 |
3 420.259 |
4 307.099 |
4 519.108 |
5 830.605 |
6 715.434 |
7 628.896 |
10 962.539 |
11 783.868 |
22 493.47 |
27 734.511 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
1 060.902 |
1 338.335 |
1 574.797 |
0.0 |
1 289.666 |
1 412.628 |
0.0 |
1 738.323 |
1 887.982 |
2 420.989 |
6 333.276 |
6 990.63 |
7 434.221 |
7 305.094 |
8 262.969 |
7 502.029 |
9 606.343 |
11 159.866 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
188.661 |
4 231.916 |
251.315 |
0.0 |
92.645 |
64.208 |
0.0 |
241.831 |
199.566 |
275.303 |
1 400.757 |
1 270.627 |
1 327.523 |
1 149.735 |
1 522.699 |
1 180.029 |
1 896.141 |
1 985.897 |
| Wartość firmy i wartości niematerialne i prawne |
99.977 |
104.874 |
385.739 |
940.094 |
1 249.563 |
5 570.251 |
1 826.112 |
1 411.168 |
1 382.311 |
1 476.836 |
1 602.914 |
1 980.154 |
2 087.548 |
2 696.292 |
7 734.033 |
8 261.257 |
8 761.744 |
8 454.829 |
9 785.668 |
8 682.058 |
11 502.484 |
13 145.763 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
1 861.946 |
0.0 |
2 273.582 |
0.0 |
1 349.953 |
1 548.486 |
1 377.577 |
2 398.327 |
2 702.679 |
0.0 |
0.0 |
0.0 |
0.0 |
5 501.864 |
4 667.649 |
5 013.327 |
7 103.664 |
9 755.808 |
| Inwestycje długoterminowe |
158.462 |
249.275 |
280.34 |
322.594 |
137.825 |
188.745 |
300.395 |
0.0 |
27.856 |
1.65 |
76.35 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
217.41 |
215.922 |
608.257 |
532.176 |
845.517 |
925.858 |
| Aktywa obrotowe |
1 883.206 |
1 787.805 |
2 154.358 |
2 973.936 |
3 883.661 |
4 256.668 |
5 441.193 |
4 163.927 |
3 234.39 |
3 483.709 |
3 877.73 |
5 133.374 |
6 127.348 |
7 600.71 |
9 935.093 |
10 314.06 |
12 623.598 |
13 810.292 |
14 461.597 |
14 557.54 |
24 485.189 |
31 039.556 |
| Środki pieniężne i Inwestycje |
651.307 |
365.608 |
412.222 |
911.437 |
860.571 |
682.437 |
843.061 |
184.14 |
1 174.504 |
1 210.796 |
1 776.43 |
1 872.545 |
2 040.179 |
1 242.996 |
1 866.773 |
1 807.001 |
2 283.081 |
3 549.336 |
4 198.163 |
5 823.756 |
4 289.203 |
9 064.647 |
| Zapasy |
527.757 |
671.822 |
683.9 |
762.396 |
1 120.832 |
1 186.551 |
1 310.579 |
389.95 |
470.021 |
490.737 |
650.312 |
840.112 |
1 367.803 |
2 458.192 |
3 053.994 |
3 399.158 |
4 179.607 |
4 488.869 |
4 842.928 |
3 166.371 |
4 029.806 |
6 210.05 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(70.816) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(151.482) |
(164.2) |
25.3 |
31.075 |
44.63 |
29.763 |
| Środki pieniężne i inne aktywa pieniężne |
651.307 |
365.608 |
412.222 |
911.437 |
860.571 |
682.437 |
843.061 |
184.14 |
1 174.504 |
1 210.796 |
1 776.43 |
1 872.545 |
2 040.179 |
1 242.996 |
1 866.773 |
1 807.001 |
2 283.081 |
3 549.336 |
4 198.163 |
5 823.756 |
4 289.203 |
9 064.647 |
| Należności krótkoterminowe |
939.69 |
914.12 |
1 188.422 |
1 324.89 |
2 124.319 |
2 464.52 |
2 515.754 |
1 551.041 |
1 548.749 |
1 618.902 |
0.0 |
2 852.456 |
3 428.209 |
3 605.72 |
4 947.394 |
5 603.134 |
7 264.942 |
7 557.037 |
7 748.959 |
6 251.086 |
9 051.617 |
17 047.631 |
| Dług krótkoterminowy |
377.482 |
248.761 |
399.248 |
686.774 |
575.493 |
1 726.364 |
1 792.091 |
976.915 |
1 135.802 |
824.835 |
258.343 |
439.353 |
384.973 |
410.626 |
989.283 |
1 201.605 |
1 382.241 |
1 490.999 |
1 914.761 |
2 210.449 |
6 691.907 |
10 547.788 |
| Zobowiązania krótkoterminowe |
1 472.83 |
1 400.944 |
1 874.973 |
2 273.562 |
3 073.834 |
4 488.47 |
5 086.872 |
4 765.51 |
3 520.989 |
3 159.347 |
3 015.614 |
3 456.772 |
4 254.287 |
5 718.542 |
7 730.192 |
8 896.601 |
10 924.287 |
11 387.711 |
12 286.26 |
11 298.555 |
19 354.202 |
28 662.777 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
70.032 |
101.125 |
81.378 |
0.0 |
346.032 |
418.699 |
0.0 |
119.452 |
403.295 |
1 613.521 |
1 750.826 |
1 987.714 |
0.0 |
210.593 |
294.262 |
261.993 |
530.774 |
822.406 |
| Zobowiązania długoterminowe |
629.177 |
896.479 |
1 234.133 |
1 926.529 |
2 971.439 |
2 497.189 |
3 377.799 |
2 874.172 |
1 511.048 |
1 494.934 |
1 577.133 |
2 815.817 |
2 695.026 |
3 639.691 |
5 765.635 |
6 120.815 |
6 245.75 |
6 279.891 |
10 576.105 |
10 579.447 |
21 747.451 |
24 852.379 |
| Rezerwy z tytułu odroczonego podatku |
129.516 |
160.273 |
140.522 |
149.197 |
198.234 |
223.054 |
209.186 |
188.143 |
173.103 |
149.05 |
145.982 |
254.289 |
232.659 |
230.233 |
583.254 |
621.854 |
541.948 |
530.741 |
586.971 |
477.671 |
1 161.771 |
1 945.158 |
| Zobowiązania z tytułu leasingu |
227.782 |
562.269 |
972.753 |
997.649 |
1143.785 |
1321.936 |
1796.535 |
1433.261 |
1070.461 |
778.137 |
164.183 |
146.687 |
210.744 |
584.105 |
649.856 |
1027.957 |
851.395 |
877.661 |
4171.267 |
4360.839 |
17468.038 |
20172.241 |
| Zobowiązania ogółem |
2 102.007 |
2 297.423 |
3 109.106 |
4 200.091 |
6 045.273 |
6 985.659 |
8 464.671 |
7 639.682 |
5 032.037 |
4 654.281 |
4 592.747 |
6 272.589 |
6 949.313 |
9 358.233 |
13 495.827 |
15 017.416 |
17 170.037 |
17 667.602 |
22 862.365 |
21 878.002 |
41 101.653 |
53 515.156 |
| Kapitał własny |
1 317.046 |
1 200.005 |
1 281.205 |
1 859.769 |
1 612.038 |
2 081.675 |
1 749.384 |
994.047 |
2 362.644 |
2 572.777 |
3 020.123 |
3 532.396 |
4 268.796 |
5 021.951 |
7 614.12 |
8 355.814 |
11 377.125 |
12 613.018 |
13 026.253 |
13 756.806 |
16 927.597 |
19 516.119 |
| Udziały mniejszościowe |
36.612 |
61.858 |
76.932 |
111.915 |
142.819 |
94.194 |
257.777 |
194.196 |
188.211 |
258.508 |
380.522 |
751.917 |
952.693 |
910.729 |
1 687.673 |
1 499.521 |
1 578.889 |
1 604.302 |
1 814.619 |
2 099.658 |
3 440.646 |
4 032.282 |
| Pasywa |
3 455.665 |
3 559.286 |
4 467.243 |
6 171.775 |
7 942.949 |
9 255.722 |
10 729.609 |
8 827.925 |
7 582.892 |
7 485.566 |
7 993.392 |
10 556.902 |
12 170.802 |
15 290.913 |
22 797.62 |
24 872.751 |
28 547.162 |
30 280.62 |
35 888.618 |
35 634.808 |
58 029.25 |
73 031.275 |
| Inwestycje |
158.462 |
249.275 |
280.34 |
322.594 |
137.825 |
188.745 |
300.395 |
87.495 |
27.856 |
1.65 |
5.534 |
3.839 |
43.65 |
133.598 |
124.904 |
103.649 |
65.928 |
51.722 |
62.176 |
81.882 |
108.015 |
763.658 |
| Dług (mln) |
797.209 |
895.7 |
1 381.374 |
2 364.798 |
3 147.805 |
3 758.524 |
4 618.503 |
3 394.005 |
2 182.383 |
1 813.35 |
1 347.813 |
2 031.306 |
2 131.229 |
3 122.05 |
5 140.732 |
5 851.62 |
6 205.205 |
6 619.503 |
10 651.133 |
11 055.025 |
25 321.224 |
31 651.904 |
| Środki pieniężne i inne aktywa pieniężne |
651.307 |
365.608 |
412.222 |
911.437 |
860.571 |
682.437 |
843.061 |
184.14 |
1 174.504 |
1 210.796 |
1 776.43 |
1 872.545 |
2 040.179 |
1 242.996 |
1 866.773 |
1 807.001 |
2 283.081 |
3 549.336 |
4 198.163 |
5 823.756 |
4 289.203 |
9 064.647 |
| Dług netto |
145.902 |
530.092 |
969.152 |
1 453.361 |
2 287.234 |
3 076.087 |
3 775.442 |
3 209.865 |
1 007.879 |
602.554 |
(428.617) |
158.761 |
91.05 |
1 879.054 |
3 273.959 |
4 044.619 |
3 922.124 |
3 070.167 |
6 452.97 |
5 231.269 |
21 032.021 |
22 587.257 |
| Ticker |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
SPG.JO |
| Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |