| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 922 880.654307 |
2 636 133.692469 |
2 524 173.004045 |
2 543 182.987219 |
2 784 021.782133 |
4 814 315.153733 |
5 290 382.916872 |
6 154 231.305371 |
10 665 713.361698 |
9 796 065.26225 |
11 145 896.809593 |
11 359 506.311011 |
14 977 041.120833 |
16 252 732.184207 |
17 275 272.609213 |
18 371 229.973821 |
16 654 989.338161 |
16 721 760.263807 |
19 886 877.88342 |
| Aktywa trwałe (mln) |
1 309 703.204446 |
1 360 853.580868 |
1 359 615.379713 |
1 349 456.182642 |
1 459 593.674221 |
3 216 754.130971 |
3 740 067.16154 |
4 070 731.953724 |
4 003 109.16206 |
2 817 626.305118 |
6 954 482.566453 |
7 340 466.165513 |
10 380 164.732814 |
11 705 382.913661 |
12 548 977.398 |
13 782 498.930161 |
11 966 554.093964 |
12 240 056.903523 |
16 312 594.780943 |
| Rzeczowe aktywa trwałe netto |
9 847.794276 |
50 376.812341 |
45 504.568046 |
39 982.521242 |
34 110.054088 |
28 622.195245 |
45 363.159972 |
1 177 061.868611 |
2 828 381.656989 |
1 599 638.721544 |
741 564.483328 |
723 231.450453 |
548 913.166434 |
571 677.791121 |
564 705.073577 |
1 935 432.965375 |
574 362.421287 |
589 601.611452 |
3 992 923.738096 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
758.942641 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
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 |
2 012.750633 |
2 012.750633 |
2 012.750633 |
2 012.750633 |
1 855.142077 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
758.942641 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 012.750633 |
2 012.750633 |
2 012.750633 |
2 012.750633 |
1 855.142077 |
| Należności netto |
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 |
1 666 978.102783 |
517 518.949306 |
681 973.865652 |
843 197.245659 |
879 799.438609 |
| Inwestycje długoterminowe |
0.0 |
(139 975.849599) |
(69 567.210461) |
20 498.222105 |
24 510.938545 |
1 558 305.35735 |
1 558 891.45144 |
1 787 054.359782 |
35 737.496258 |
45 349.597566 |
34 852.902498 |
61 062.871552 |
160 938.359277 |
140 904.643755 |
227 859.645357 |
364 625.690447 |
290 212.780633 |
267 682.478359 |
209 081.580033 |
| Aktywa obrotowe |
613 177.449861 |
1 275 280.111601 |
1 164 557.624332 |
1 193 726.804577 |
1 324 428.107912 |
1 597 561.022762 |
1 550 315.755332 |
2 083 499.351647 |
6 662 604.199638 |
6 978 438.957132 |
4 191 414.24314 |
4 019 040.145498 |
4 596 876.388019 |
4 547 349.270546 |
4 726 295.211213 |
4 588 731.04366 |
4 688 435.244197 |
4 481 703.360284 |
3 574 283.102477 |
| Środki pieniężne i Inwestycje |
6 411.576651 |
231 649.693864 |
107 168.25703 |
12 790.000864 |
14 320.832701 |
191 650.336324 |
89 552.454394 |
77 697.000827 |
494 254.865292 |
297 870.100012 |
570 123.094535 |
308 811.001782 |
589 160.922874 |
251 874.910041 |
368 908.481333 |
147 255.91881 |
315 190.921856 |
290 278.10877 |
217 617.172383 |
| Zapasy |
590 169.773731 |
958 981.546578 |
918 933.396334 |
1 099 772.210786 |
1 151 547.735803 |
1 222 818.54094 |
1 124 722.14899 |
1 253 660.43861 |
5 069 546.965817 |
5 378 816.734406 |
2 091 135.695239 |
2 195 886.134796 |
2 137 378.069321 |
2 472 251.932904 |
2 563 391.192672 |
3 184 161.257358 |
3 207 887.969646 |
3 265 946.839968 |
2 373 982.51986 |
| Inwestycje krótkoterminowe |
0.0 |
164 066.071704 |
93 657.432566 |
3 592.0 |
516.452081 |
671.037439 |
732.581968 |
786.448634 |
841.588085 |
1 902.631263 |
1 968.379614 |
2 038.236569 |
1 500.0 |
1 000.0 |
500.0 |
(86 495.09958) |
(16 396.429459) |
(17 238.433914) |
(88 258.811183) |
| Środki pieniężne i inne aktywa pieniężne |
6 411.576651 |
67 583.62216 |
13 510.824464 |
9 198.000864 |
13 804.38062 |
190 979.298885 |
88 819.872426 |
76 910.552193 |
493 413.277207 |
295 967.468749 |
568 154.714921 |
306 772.765213 |
587 660.922874 |
250 874.910041 |
368 408.481333 |
147 255.91881 |
315 190.921856 |
290 278.10877 |
217 617.172383 |
| Należności krótkoterminowe |
94 472.294302 |
110 136.742338 |
81 340.741305 |
123 206.82334 |
76 627.399759 |
80 381.636189 |
56 419.670026 |
70 061.983857 |
280 973.292579 |
224 640.932614 |
212 959.117741 |
169 723.2714 |
406 105.937397 |
438 263.098992 |
352 295.290348 |
408 465.991048 |
59 235.326332 |
143 977.068958 |
268 566.919604 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
354 871.764306 |
603 624.217608 |
947 508.297195 |
1 022 685.4258 |
807 280.596431 |
399 704.478871 |
551 290.344745 |
752 508.688207 |
482 734.431609 |
703 117.564804 |
1 166 591.39586 |
1 160 858.445148 |
| Zobowiązania krótkoterminowe |
290 475.405935 |
192 241.135851 |
118 947.873834 |
155 806.477688 |
127 368.571673 |
187 036.82679 |
103 779.544326 |
654 273.84864 |
1 457 383.800772 |
2 326 646.387344 |
3 227 924.826605 |
2 848 671.180828 |
2 954 287.128281 |
3 093 284.238071 |
3 303 530.868409 |
3 270 161.549357 |
1 692 127.805105 |
2 216 435.731961 |
3 060 809.249354 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
41 795.876608 |
70 652.134679 |
40 057.924758 |
49 779.284836 |
100 908.546701 |
151 539.091992 |
116 513.870033 |
546 973.59068 |
464 510.945091 |
0.0 |
236 589.031016 |
781 489.545946 |
| Zobowiązania długoterminowe |
293 662.470041 |
273 040.454588 |
152 081.395848 |
188 537.980586 |
374 156.139496 |
520 449.478466 |
592 067.137092 |
683 549.510334 |
2 328 486.735736 |
1 258 591.288679 |
1 368 252.636975 |
1 350 586.222063 |
2 080 199.360438 |
2 538 322.376922 |
3 274 818.931665 |
4 850 969.457069 |
4 476 811.989361 |
4 182 113.691696 |
1 684 985.373572 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37 889.19893 |
37 889.19893 |
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 |
4015.093488 |
2576.574688 |
1585.2226 |
854.692 |
447.851 |
5092.688071 |
38304.276 |
29673.43 |
2909.751 |
0.0 |
0.0 |
| Zobowiązania ogółem |
584 137.875976 |
465 281.590439 |
271 029.269682 |
344 344.458274 |
501 524.711169 |
707 486.305256 |
695 846.681418 |
1 337 823.358974 |
3 785 870.536508 |
3 585 237.676023 |
4 596 177.46358 |
4 199 257.402891 |
5 034 486.488719 |
5 631 606.614993 |
6 578 349.800074 |
8 121 131.006426 |
6 168 939.794466 |
6 398 549.423657 |
4 745 794.622926 |
| Kapitał własny |
1 338 742.778331 |
2 170 852.10203 |
2 253 143.734363 |
2 198 838.528945 |
2 282 497.070964 |
4 106 828.848477 |
4 576 321.37209 |
4 797 390.726735 |
5 427 728.746709 |
5 489 690.160994 |
5 814 369.630503 |
6 379 537.878234 |
9 153 316.995661 |
9 457 160.308493 |
10 696 922.809139 |
10 250 098.967395 |
10 486 049.543695 |
10 323 210.84015 |
15 141 083.260494 |
| Udziały mniejszościowe |
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 |
1 182 804.894346 |
1 515 503.01933 |
1 483 676.82889 |
1 479 752.884189 |
755 041.33355 |
| Pasywa |
1 922 880.654307 |
2 636 133.692469 |
2 524 173.004045 |
2 543 182.987219 |
2 784 021.782133 |
4 814 315.153733 |
5 272 168.053508 |
6 135 214.085709 |
9 213 599.283217 |
9 074 927.837017 |
10 410 547.094083 |
10 578 795.281125 |
14 187 803.48438 |
15 088 766.923486 |
17 275 272.609213 |
18 371 229.973821 |
16 654 989.338161 |
16 721 760.263807 |
19 886 877.88342 |
| Inwestycje |
0.0 |
24 090.222105 |
24 090.222105 |
24 090.222105 |
25 027.390626 |
1 558 976.394789 |
1 559 624.033408 |
1 787 840.808416 |
36 579.084343 |
47 252.228829 |
36 821.282112 |
63 101.108121 |
162 438.359277 |
141 904.643755 |
228 359.645357 |
278 130.590867 |
273 816.351174 |
250 444.044445 |
120 822.76885 |
| Dług (mln) |
287 895.080759 |
266 204.519518 |
84 563.231435 |
174 945.19152 |
360 851.751014 |
392 433.679058 |
463 465.186195 |
602 856.09639 |
1 895 090.055266 |
1 366 859.053782 |
1 422 546.520096 |
1 219 848.341417 |
1 490 301.091947 |
1 944 051.12473 |
2 929 290.713209 |
2 927 077.53443 |
3 169 587.965098 |
3 450 842.470165 |
2 413 935.132066 |
| Środki pieniężne i inne aktywa pieniężne |
6 411.576651 |
67 583.62216 |
13 510.824464 |
9 198.000864 |
13 804.38062 |
190 979.298885 |
88 819.872426 |
76 910.552193 |
493 413.277207 |
295 967.468749 |
568 154.714921 |
306 772.765213 |
587 660.922874 |
250 874.910041 |
368 408.481333 |
147 255.91881 |
315 190.921856 |
290 278.10877 |
217 617.172383 |
| Dług netto |
281 483.504108 |
198 620.897358 |
71 052.406971 |
165 747.190656 |
347 047.370394 |
201 454.380173 |
374 645.313769 |
525 945.544197 |
1 401 676.778059 |
1 070 891.585033 |
854 391.805175 |
913 075.576204 |
902 640.169073 |
1 693 176.214689 |
2 560 882.231876 |
2 779 821.61562 |
2 854 397.043242 |
3 160 564.361395 |
2 196 317.959683 |
| Ticker |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
BKSL.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |