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SKMD.L Accounts Summary
| Date of Accounts | 2012 | 2011 | |||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | |||
| Millions | Millions | ||||
| Income Statement | 31-12-2012 | 31-12-2011 | |||
| Revenue | 16,300,479.00 | 15,926,468.00 | |||
| Operating Profit / Loss | 1,766,253.00 | 2,189,289.00 | |||
| Net Interest | -191,087.00 | 98,549.00 | |||
| Pre Tax Profit | 1,550,887.00 | 2,240,689.00 | |||
| Post Tax Profit | 1,255,000.00 | 1,631,734.00 | |||
| Profit for the Period | 1,115,663.00 | 1,582,073.00 | |||
| Equity Holders of Parent Company | 1,151,705.00 | 1,612,889.00 | |||
| Minority Interests | -36,042.00 | -30,816.00 | |||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 18,246.00 KRW | 23,544.00 KRW | |||
| Earnings per Share (Diluted) | 17,806.00 KRW | 22,898.00 KRW | |||
| Earnings per Share (Adjusted) | 18,246.00 KRW | 23,544.00 KRW | |||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 16,525.00 KRW | 22,848.00 KRW | |||
| Earnings per Share (Diluted) | 16,141.00 KRW | 22,223.00 KRW | |||
| Earnings per Share (Adjusted) | 16,525.00 KRW | 22,848.00 KRW | |||
| Dividend per Share | n/a KRW | n/a KRW | |||
| Millions | Millions | ||||
| Balance Sheet | 31-12-2012 | 31-12-2011 | |||
| Non-Current Assets | |||||
| Intangible Assets | 4,434,141.00 | 4,745,736.00 | |||
| Property, Plant and Equipment | 9,712,719.00 | 9,030,998.00 | |||
| Investments | 5,586,333.00 | 2,930,178.00 | |||
| Investment Properties | 27,479.00 | 271,086.00 | |||
| Other Financial Assets | 122,291.00 | 201,480.00 | |||
| Other Non-Current Assets | 418,175.00 | 1,069,079.00 | |||
| Total Non-Current Assets | 20,301,138.00 | 18,248,556.00 | |||
| Current Assets | |||||
| Inventories | 242,146.00 | 219,590.00 | |||
| Trade and Other Receivables | 2,537,018.00 | 2,732,006.00 | |||
| Cash at Bank and in Hand | 920,125.00 | 1,650,794.00 | |||
| Current Asset Investments | 60,127.00 | 94,829.00 | |||
| Other Current Assets | 1,535,005.00 | 1,420,260.00 | |||
| Total Current Assets | 5,294,421.00 | 6,117,479.00 | |||
| Other Assets | n/a | n/a | |||
| Total Assets | 25,595,560.00 | 24,366,036.00 | |||
| Current Liabilities | |||||
| Borrowings | 1,493,112.00 | 2,363,554.00 | |||
| Other Current Liabilities | 4,681,783.00 | 4,310,036.00 | |||
| Total Current Liabilities | 6,174,895.00 | 6,673,590.00 | |||
| Net Current Assets | n/a | n/a | |||
| Non-Current Liabilities | |||||
| Borrowings | 5,348,457.00 | 3,552,861.00 | |||
| Provisions | 106,561.00 | 142,361.00 | |||
| Other Non-Current Liabilities | 1,110,864.00 | 1,264,515.00 | |||
| Total Non-Current Liabilities | 6,565,882.00 | 4,959,737.00 | |||
| Net Assets | 12,854,782.00 | 12,732,709.00 | |||
| Capital and Reserves | |||||
| Share Capital | 44,639.00 | 44,639.00 | |||
| Share Premium Account | n/a | n/a | |||
| Other Reserves | -314,519.00 | -25,283.00 | |||
| Retained Earnings | 12,124,657.00 | 11,642,525.00 | |||
| Shareholders Funds | 11,854,777.00 | 11,661,881.00 | |||
| Minority Interests / Other Equity | 1,000,005.00 | 1,070,828.00 | |||
| Total Equity | 12,854,782.00 | 12,732,709.00 | |||
| 31-12-2012 | 31-12-2011 | ||||
| Operating Margin | 10.84% | 13.75% | |||
| Return on Capital Employed | 11.33% | 15.25% | |||
| Dividend Cover | 0.03 | 0.04 | |||
| Dividend Yield | 3,709.70 | 4,057.30 | |||
| PE Ratio | 1.00 | 0.70 | |||
| PEG | n/a | n/a | |||
| Dividend per Share Growth | -0.21% | n/a% | |||
| Net Asset Value per Share | 105,133.17 KRW | 99,718.75 KRW |