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SKMD.L Accounts Summary


Date of Accounts 20122011
StandardIFRSIFRS
   
 MillionsMillions
Income Statement31-12-201231-12-2011
Revenue16,300,479.0015,926,468.00
Operating Profit / Loss1,766,253.002,189,289.00
Net Interest-191,087.0098,549.00
Pre Tax Profit1,550,887.002,240,689.00
Post Tax Profit1,255,000.001,631,734.00
Profit for the Period1,115,663.001,582,073.00
Equity Holders of Parent Company1,151,705.001,612,889.00
Minority Interests-36,042.00-30,816.00
      
Continuing EPS     
Earnings per Share (Basic)18,246.00 KRW23,544.00 KRW
Earnings per Share (Diluted)17,806.00 KRW22,898.00 KRW
Earnings per Share (Adjusted)18,246.00 KRW23,544.00 KRW
Continuing and Discontinued EPS     
Earnings per Share (Basic)16,525.00 KRW22,848.00 KRW
Earnings per Share (Diluted)16,141.00 KRW22,223.00 KRW
Earnings per Share (Adjusted)16,525.00 KRW22,848.00 KRW
      
Dividend per Sharen/a KRWn/a KRW
      
 MillionsMillions
Balance Sheet31-12-201231-12-2011
Non-Current Assets     
Intangible Assets4,434,141.004,745,736.00
Property, Plant and Equipment9,712,719.009,030,998.00
Investments5,586,333.002,930,178.00
Investment Properties27,479.00271,086.00
Other Financial Assets122,291.00201,480.00
Other Non-Current Assets418,175.001,069,079.00
Total Non-Current Assets20,301,138.0018,248,556.00
      
Current Assets     
Inventories242,146.00219,590.00
Trade and Other Receivables2,537,018.002,732,006.00
Cash at Bank and in Hand920,125.001,650,794.00
Current Asset Investments60,127.0094,829.00
Other Current Assets1,535,005.001,420,260.00
Total Current Assets5,294,421.006,117,479.00
      
Other Assetsn/an/a
Total Assets25,595,560.0024,366,036.00
      
Current Liabilities     
Borrowings1,493,112.002,363,554.00
Other Current Liabilities4,681,783.004,310,036.00
Total Current Liabilities6,174,895.006,673,590.00
      
Net Current Assetsn/an/a
      
Non-Current Liabilities     
Borrowings5,348,457.003,552,861.00
Provisions106,561.00142,361.00
Other Non-Current Liabilities1,110,864.001,264,515.00
Total Non-Current Liabilities6,565,882.004,959,737.00
      
Net Assets12,854,782.0012,732,709.00
      
Capital and Reserves     
Share Capital44,639.0044,639.00
Share Premium Accountn/an/a
Other Reserves-314,519.00-25,283.00
Retained Earnings12,124,657.0011,642,525.00
Shareholders Funds11,854,777.0011,661,881.00
      
Minority Interests / Other Equity1,000,005.001,070,828.00
Total Equity12,854,782.0012,732,709.00
      
 31-12-201231-12-2011
Operating Margin10.84%13.75%
Return on Capital Employed11.33%15.25%
Dividend Cover0.030.04
Dividend Yield3,709.704,057.30
PE Ratio1.000.70
PEGn/an/a
Dividend per Share Growth-0.21%n/a%
Net Asset Value per Share105,133.17 KRW99,718.75 KRW