| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
3 028 465.0 |
3 028 160.0 |
3 454 254.0 |
3 981 316.0 |
4 644 939.0 |
5 585 852.0 |
6 964 227.0 |
8 881 642.0 |
12 617 678.0 |
14 380 926.0 |
14 339 110.0 |
14 612 274.0 |
14 762 309.0 |
15 889 648.0 |
16 015 709.0 |
15 180 094.0 |
16 947 148.0 |
18 521 261.0 |
19 613 043.0 |
| Aktywa trwałe (mln) |
1 658 357.0 |
1 739 295.0 |
1 814 861.0 |
2 118 503.0 |
2 513 603.0 |
3 386 127.0 |
4 399 772.0 |
5 676 011.0 |
7 588 161.0 |
9 242 846.0 |
9 542 340.0 |
9 708 372.0 |
9 533 768.0 |
9 875 965.0 |
10 471 160.0 |
10 026 461.0 |
10 325 444.0 |
10 695 665.0 |
11 655 548.0 |
| Rzeczowe aktywa trwałe netto |
798 249.0 |
719 140.0 |
669 122.0 |
702 097.0 |
696 716.0 |
985 029.0 |
1 547 831.0 |
2 084 184.0 |
3 182 962.0 |
3 305 968.0 |
3 507 217.0 |
3 599 815.0 |
3 526 867.0 |
3 498 912.0 |
3 513 176.0 |
3 521 659.0 |
3 232 407.0 |
3 194 223.0 |
3 245 245.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 096.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
130 000.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72 681.0 |
64 208.0 |
69 014.0 |
86 232.0 |
89 751.0 |
79 138.0 |
88 394.0 |
84 084.0 |
64 314.0 |
69 347.0 |
60 346.0 |
92 700.0 |
| Wartość firmy i wartości niematerialne i prawne |
15 423.0 |
16 750.0 |
18 810.0 |
12 146.0 |
6 715.0 |
6 096.0 |
6 096.0 |
78 777.0 |
194 208.0 |
199 014.0 |
216 232.0 |
219 751.0 |
209 138.0 |
218 394.0 |
214 084.0 |
194 314.0 |
199 347.0 |
190 346.0 |
222 700.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 335 584.0 |
1 885 223.0 |
2 060 450.0 |
2 002 242.0 |
2 061 458.0 |
2 267 071.0 |
2 451 854.0 |
2 473 482.0 |
1 942 236.0 |
2 254 413.0 |
2 806 124.0 |
2 356 916.0 |
| Inwestycje długoterminowe |
714 557.0 |
910 004.0 |
1 015 474.0 |
1 297 126.0 |
1 677 612.0 |
2 212 916.0 |
2 540 794.0 |
3 112 007.0 |
3 728 626.0 |
4 882 616.0 |
5 016 256.0 |
5 185 882.0 |
5 126 828.0 |
5 425 918.0 |
6 106 860.0 |
5 791 191.0 |
6 304 454.0 |
6 630 863.0 |
7 481 525.0 |
| Aktywa obrotowe |
1 370 108.0 |
1 288 865.0 |
1 639 393.0 |
1 862 813.0 |
2 131 336.0 |
2 199 725.0 |
2 564 455.0 |
3 205 631.0 |
5 029 517.0 |
5 138 080.0 |
4 796 770.0 |
4 903 902.0 |
5 228 541.0 |
6 013 683.0 |
5 544 549.0 |
5 153 633.0 |
6 621 704.0 |
7 825 596.0 |
7 957 495.0 |
| Środki pieniężne i Inwestycje |
204 601.0 |
228 024.0 |
367 564.0 |
525 658.0 |
773 936.0 |
485 564.0 |
365 399.0 |
651 750.0 |
1 473 625.0 |
1 275 050.0 |
977 854.0 |
914 635.0 |
679 916.0 |
889 615.0 |
788 153.0 |
1 503 144.0 |
1 837 380.0 |
2 073 909.0 |
2 743 360.0 |
| Zapasy |
500 113.0 |
410 010.0 |
497 022.0 |
670 008.0 |
514 620.0 |
708 322.0 |
955 369.0 |
1 155 235.0 |
1 605 263.0 |
1 718 663.0 |
1 749 263.0 |
1 823 884.0 |
2 168 781.0 |
2 472 029.0 |
2 109 754.0 |
1 557 446.0 |
2 356 438.0 |
2 770 340.0 |
2 527 041.0 |
| Inwestycje krótkoterminowe |
(1 855.0) |
(2 484.0) |
(2 215.0) |
(102 831.0) |
(51 372.0) |
(47 983.0) |
(55 470.0) |
(32 794.0) |
(64 743.0) |
(502 556.0) |
(675 375.0) |
(669 883.0) |
(779 188.0) |
(783 051.0) |
(739 612.0) |
(791 589.0) |
(887 176.0) |
(772 436.0) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
204 601.0 |
228 024.0 |
367 564.0 |
525 658.0 |
773 936.0 |
485 564.0 |
365 399.0 |
651 750.0 |
1 473 625.0 |
1 275 050.0 |
977 854.0 |
914 635.0 |
679 916.0 |
889 615.0 |
788 153.0 |
1 503 144.0 |
1 837 380.0 |
2 073 909.0 |
2 743 360.0 |
| Należności krótkoterminowe |
211 175.0 |
207 476.0 |
297 115.0 |
334 878.0 |
319 397.0 |
346 878.0 |
472 027.0 |
812 477.0 |
1 511 257.0 |
1 476 654.0 |
1 450 986.0 |
1 562 353.0 |
1 697 530.0 |
1 983 785.0 |
1 776 905.0 |
1 323 053.0 |
2 208 504.0 |
2 342 281.0 |
2 170 725.0 |
| Dług krótkoterminowy |
144 226.0 |
125 530.0 |
95 063.0 |
134 595.0 |
90 752.0 |
205 235.0 |
713 248.0 |
1 245 137.0 |
220 941.0 |
1 441 500.0 |
1 343 581.0 |
655 412.0 |
377 359.0 |
834 532.0 |
507 860.0 |
439 783.0 |
514 984.0 |
502 936.0 |
415 333.0 |
| Zobowiązania krótkoterminowe |
800 830.0 |
737 514.0 |
758 853.0 |
873 185.0 |
980 428.0 |
1 251 731.0 |
1 892 818.0 |
2 751 766.0 |
2 661 312.0 |
3 857 809.0 |
3 625 907.0 |
3 258 146.0 |
3 041 502.0 |
4 066 699.0 |
3 438 999.0 |
2 775 650.0 |
4 320 354.0 |
4 652 198.0 |
4 336 152.0 |
| Rozliczenia międzyokresowe |
67 622.0 |
94 306.0 |
106 778.0 |
103 107.0 |
98 276.0 |
85 199.0 |
61 288.0 |
(190 864.0) |
(300 517.0) |
(300 191.0) |
(365 581.0) |
115 883.0 |
75 311.0 |
107 962.0 |
134 149.0 |
129 384.0 |
124 066.0 |
95 246.0 |
113 174.0 |
| Zobowiązania długoterminowe |
359 349.0 |
329 415.0 |
335 881.0 |
317 701.0 |
281 864.0 |
230 974.0 |
348 515.0 |
644 777.0 |
397 612.0 |
386 560.0 |
569 777.0 |
817 570.0 |
961 731.0 |
559 314.0 |
926 176.0 |
1 133 653.0 |
781 163.0 |
817 498.0 |
737 167.0 |
| Rezerwy z tytułu odroczonego podatku |
4 271.0 |
6 272.0 |
2 875.0 |
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 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3364.0 |
270.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23082.0 |
6480.0 |
4848.0 |
940.0 |
| Zobowiązania ogółem |
1 160 179.0 |
1 066 929.0 |
1 094 734.0 |
1 190 886.0 |
1 262 292.0 |
1 482 705.0 |
2 241 333.0 |
3 396 543.0 |
3 058 924.0 |
4 244 369.0 |
4 195 684.0 |
4 075 716.0 |
4 003 233.0 |
4 626 013.0 |
4 365 175.0 |
3 909 303.0 |
5 101 517.0 |
5 469 696.0 |
5 073 319.0 |
| Kapitał własny |
1 636 389.0 |
1 864 461.0 |
2 261 414.0 |
2 652 969.0 |
3 208 778.0 |
3 860 827.0 |
4 423 554.0 |
5 132 113.0 |
8 618 696.0 |
9 141 254.0 |
9 165 889.0 |
9 495 652.0 |
9 772 409.0 |
11 263 635.0 |
11 650 534.0 |
11 270 791.0 |
11 845 631.0 |
13 051 565.0 |
14 539 724.0 |
| Udziały mniejszościowe |
231 897.0 |
96 770.0 |
98 106.0 |
137 461.0 |
173 869.0 |
242 320.0 |
299 340.0 |
352 986.0 |
940 058.0 |
995 303.0 |
977 537.0 |
1 040 906.0 |
986 667.0 |
1 055 751.0 |
1 069 924.0 |
977 698.0 |
998 039.0 |
1 118 352.0 |
1 206 417.0 |
| Pasywa |
3 028 465.0 |
3 028 160.0 |
3 454 254.0 |
3 981 316.0 |
4 644 939.0 |
5 585 852.0 |
6 964 227.0 |
8 881 642.0 |
12 617 678.0 |
14 380 926.0 |
14 339 110.0 |
14 612 274.0 |
14 762 309.0 |
15 889 648.0 |
16 015 709.0 |
15 180 094.0 |
16 947 148.0 |
18 521 261.0 |
19 613 043.0 |
| Inwestycje |
712 702.0 |
907 520.0 |
1 013 259.0 |
1 194 295.0 |
1 626 240.0 |
2 164 933.0 |
2 485 324.0 |
3 079 213.0 |
3 663 883.0 |
4 380 060.0 |
4 340 881.0 |
4 515 999.0 |
4 347 640.0 |
4 642 867.0 |
5 367 248.0 |
4 999 602.0 |
5 417 278.0 |
5 858 427.0 |
7 481 525.0 |
| Dług (mln) |
438 489.0 |
375 485.0 |
336 391.0 |
331 877.0 |
233 503.0 |
282 442.0 |
893 113.0 |
1 646 644.0 |
329 327.0 |
1 475 879.0 |
1 438 513.0 |
1 004 902.0 |
726 973.0 |
834 532.0 |
757 860.0 |
750 382.0 |
516 291.0 |
504 694.0 |
446 773.0 |
| Środki pieniężne i inne aktywa pieniężne |
204 601.0 |
228 024.0 |
367 564.0 |
525 658.0 |
773 936.0 |
485 564.0 |
365 399.0 |
651 750.0 |
1 473 625.0 |
1 275 050.0 |
977 854.0 |
914 635.0 |
679 916.0 |
889 615.0 |
788 153.0 |
1 503 144.0 |
1 837 380.0 |
2 073 909.0 |
2 743 360.0 |
| Dług netto |
233 888.0 |
147 461.0 |
(31 173.0) |
(193 781.0) |
(540 433.0) |
(203 122.0) |
527 714.0 |
994 894.0 |
(1 144 298.0) |
200 829.0 |
460 659.0 |
90 267.0 |
47 057.0 |
(55 083.0) |
(30 293.0) |
(752 762.0) |
(1 321 089.0) |
(1 569 215.0) |
(2 296 587.0) |
| Ticker |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
AUTO.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |