| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
3 811 203.301 |
3 764 885.526 |
4 314 284.667 |
7 135 047.383 |
10 046 767.707 |
12 825 628.223 |
19 885 196.539 |
17 500 271.744 |
20 376 367.838 |
22 209 662.128 |
19 525 411.684 |
17 540 637.852 |
17 884 145.634 |
38 168 511.114 |
44 469 025.417 |
42 891 250.53 |
| Aktywa trwałe (mln) |
1 982 031.376 |
1 927 642.706 |
1 817 859.637 |
4 378 373.576 |
4 328 877.419 |
5 676 537.624 |
6 441 774.417 |
7 092 543.979 |
10 823 035.825 |
11 711 796.854 |
9 706 867.876 |
8 934 079.47 |
10 553 802.959 |
25 207 306.183 |
27 965 266.917 |
27 066 144.302 |
| Rzeczowe aktywa trwałe netto |
512 610.809 |
504 750.988 |
556 826.967 |
1 130 857.599 |
1 476 717.849 |
1 955 290.641 |
2 626 233.252 |
2 257 395.633 |
2 427 129.129 |
2 433 750.186 |
2 672 586.477 |
3 094 901.102 |
4 845 927.349 |
6 098 084.301 |
5 846 460.721 |
6 057 792.777 |
| Wartość firmy |
1 203 252.756 |
1 095 366.602 |
1 008 752.884 |
1 526 874.21 |
1 395 744.08 |
1 645 876.782 |
1 645 876.782 |
1 531 526.266 |
4 199 648.452 |
3 849 959.713 |
1 917 805.979 |
1 917 805.979 |
2 073 828.818 |
3 408 253.613 |
2 358 391.3 |
2 358 391.3 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
14 684.279 |
1 185 623.871 |
1 123 366.364 |
1 704 753.422 |
1 610 165.869 |
896 835.854 |
1 100 899.699 |
2 300 605.18 |
2 036 286.137 |
1 234 766.565 |
1 108 402.298 |
1 002 086.678 |
962 068.374 |
648 058.056 |
| Wartość firmy i wartości niematerialne i prawne |
1 203 252.756 |
1 095 366.602 |
1 023 437.163 |
2 712 498.081 |
2 519 110.444 |
3 350 630.204 |
3 256 042.651 |
2 428 362.12 |
5 300 548.151 |
6 150 564.893 |
3 954 092.116 |
3 152 572.544 |
3 182 231.116 |
4 410 340.291 |
3 320 459.674 |
3 006 449.356 |
| Należności netto |
817 730.667 |
669 784.753 |
706 100.893 |
1 092 341.513 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 719 267.0 |
1 752 246.0 |
2 201 118.642 |
2 415 311.079 |
2 979 373.153 |
3 066 941.528 |
3 156 181.082 |
| Inwestycje długoterminowe |
(10 738.91) |
(5 256.118) |
(1 997.945) |
392 061.468 |
179 146.044 |
(82 909.993) |
(65 247.528) |
1 971 481.906 |
(565 872.766) |
2 648 272.731 |
917 905.046 |
864 225.033 |
1 957 657.335 |
13 083 292.521 |
15 297 235.708 |
16 929 241.592999 |
| Aktywa obrotowe |
1 829 171.925 |
1 837 242.82 |
2 496 425.03 |
2 756 673.807 |
5 717 890.288 |
7 149 090.599 |
13 443 422.122 |
10 407 727.765 |
9 553 332.013 |
10 497 865.274 |
9 818 543.808 |
8 606 558.382 |
7 330 342.675 |
12 961 204.931 |
16 503 758.5 |
15 825 106.228 |
| Środki pieniężne i Inwestycje |
710 725.066 |
801 665.454 |
1 461 918.637 |
1 347 076.598 |
4 086 493.497 |
4 992 008.648 |
10 831 479.377 |
7 775 035.462 |
6 137 053.208 |
7 243 446.457 |
6 349 623.944 |
3 471 913.051 |
2 475 909.835 |
8 260 174.53 |
10 705 641.079 |
10 444 405.2 |
| Zapasy |
257 579.947 |
298 914.035 |
265 820.097 |
278 368.569 |
346 748.321 |
470 635.929 |
599 067.801 |
660 183.471 |
966 145.801 |
1 082 894.015 |
1 168 833.255 |
1 145 444.041 |
926 768.652 |
1 004 563.854 |
1 321 760.527 |
1 655 441.29 |
| Inwestycje krótkoterminowe |
13 254.359 |
7 521.667 |
3 042.937 |
5 495.327 |
5 536.843 |
102 207.228 |
195 034.329 |
75 395.278 |
3 221 621.49 |
103 216.852 |
1 725 352.688 |
1 190 613.387 |
345 403.856 |
877 149.365 |
1 993 003.331 |
3 233 427.069 |
| Środki pieniężne i inne aktywa pieniężne |
697 470.707 |
794 143.787 |
1 458 875.7 |
1 341 581.271 |
4 080 956.654 |
4 889 801.42 |
10 636 445.048 |
7 699 640.184 |
2 915 431.718 |
7 140 229.605 |
4 624 271.256 |
2 281 299.664 |
2 130 505.979 |
7 383 025.165 |
8 712 637.748 |
7 210 978.131 |
| Należności krótkoterminowe |
273 943.242 |
224 662.444 |
252 680.703 |
424 596.276 |
260 043.207 |
392 374.315 |
484 195.361 |
337 657.382 |
530 923.304 |
606 141.904 |
708 263.05 |
775 962.673 |
595 421.543 |
735 306.337 |
766 484.683 |
754 127.275 |
| Dług krótkoterminowy |
211 930.414 |
54 776.081 |
7 700.387 |
1 012 416.106 |
16 095.891 |
514 914.472 |
514 876.148 |
122 628.529 |
129 902.794 |
135 386.238 |
147 672.894 |
109 525.852 |
415 630.267 |
112 388.938 |
490 144.337 |
292 904.201 |
| Zobowiązania krótkoterminowe |
761 744.44 |
535 471.112 |
565 156.336 |
1 936 148.379 |
1 054 560.551 |
1 659 599.787 |
1 723 978.897 |
1 312 536.004 |
1 881 228.383 |
1 861 393.468 |
2 273 024.715 |
2 689 303.079 |
2 864 848.927 |
3 213 609.433 |
3 129 319.807 |
3 208 074.535 |
| Rozliczenia międzyokresowe |
97 295.74 |
59 647.987 |
80 027.797 |
80 134.423 |
141 314.19 |
202 568.652 |
151 580.8 |
245 672.025 |
130 477.813 |
93 209.147 |
91 037.542 |
128 977.56 |
248 888.076 |
329 705.069 |
234 639.366 |
323 118.001 |
| Zobowiązania długoterminowe |
603 861.351 |
613 776.076 |
625 579.841 |
425 696.097 |
1 257 117.894 |
1 802 159.046 |
1 844 078.7 |
798 604.554 |
2 689 312.017 |
2 497 795.015 |
1 788 053.654 |
2 586 055.335 |
2 620 257.556 |
1 286 035.397 |
1 443 117.127 |
1 311 415.541999 |
| Rezerwy z tytułu odroczonego podatku |
6 334.93 |
5 126.322 |
4 679.073 |
296 107.407 |
308 101.925 |
376 686.373 |
334 091.452 |
428 899.283 |
379 670.578 |
464 216.143 |
386 247.137 |
110 623.499 |
155 329.662 |
324 036.562 |
465 292.648 |
259 512.0 |
| Zobowiązania z tytułu leasingu |
2239.645 |
973.473 |
2595.613 |
5195.224 |
5618.704 |
63642.681 |
38499.773 |
3905.608 |
2419.474 |
5530.678 |
3334.986 |
2108.822 |
34537.964 |
37976.825 |
20874.788 |
12991.095 |
| Zobowiązania ogółem |
1 365 605.791 |
1 149 247.188 |
1 190 736.177 |
2 361 844.476 |
2 311 678.445 |
3 461 758.833 |
3 568 057.597 |
2 111 140.558 |
4 570 540.4 |
4 359 188.483 |
4 061 078.369 |
5 275 358.414 |
5 485 106.483 |
4 499 644.83 |
4 572 436.934 |
4 519 490.077 |
| Kapitał własny |
2 249 538.229 |
2 406 521.393 |
2 892 598.49 |
4 318 059.801 |
6 759 569.863 |
7 724 166.319 |
13 974 913.895 |
13 722 217.746 |
13 975 678.382 |
14 530 200.306 |
15 464 333.315 |
12 265 279.438 |
12 399 039.151 |
33 668 866.284 |
39 896 588.483 |
38 371 760.452999 |
| Udziały mniejszościowe |
196 059.281 |
209 116.945 |
230 950.0 |
455 143.106 |
975 519.399 |
1 639 703.071 |
2 342 225.047 |
1 666 913.44 |
1 830 149.056 |
3 320 273.339 |
3 544 964.094 |
2 389 399.002 |
1 711 271.3 |
5 236 855.905 |
4 082 161.892 |
3 691 502.833 |
| Pasywa |
3 811 203.301 |
3 764 885.526 |
4 314 284.667 |
7 135 047.383 |
10 046 767.707 |
12 825 628.223 |
19 885 196.539 |
17 500 271.744 |
20 376 367.838 |
22 209 662.128 |
19 525 411.684 |
17 540 637.852 |
17 884 145.634 |
38 168 511.114 |
44 469 025.417 |
42 891 250.53 |
| Inwestycje |
2 515.449 |
2 265.549 |
1 044.992 |
5 495.327 |
5 536.843 |
19 297.235 |
129 786.801 |
2 046 877.184 |
2 655 748.724 |
2 751 489.583 |
2 643 257.734 |
2 054 838.42 |
2 303 061.191 |
13 960 441.886 |
17 290 239.039 |
20 162 668.662 |
| Dług (mln) |
785 255.24299 |
628 181.65 |
583 080.011 |
1 082 213.5 |
888 766.8 |
1 837 135.653 |
1 896 264.336 |
348 779.602 |
189 570.27 |
230 581.752 |
224 619.415 |
1 697 332.367 |
2 524 133.333 |
787 369.448 |
1 184 912.331 |
1 030 653.948 |
| Środki pieniężne i inne aktywa pieniężne |
697 470.707 |
794 143.787 |
1 458 875.7 |
1 341 581.271 |
4 080 956.654 |
4 889 801.42 |
10 636 445.048 |
7 699 640.184 |
2 915 431.718 |
7 140 229.605 |
4 624 271.256 |
2 281 299.664 |
2 130 505.979 |
7 383 025.165 |
8 712 637.748 |
7 210 978.131 |
| Dług netto |
87 784.53599 |
(165 962.137) |
(875 795.689) |
(259 367.771) |
(3 192 189.854) |
(3 052 665.767) |
(8 740 180.712) |
(7 350 860.582) |
(2 725 861.448) |
(6 909 647.853) |
(4 399 651.841) |
(583 967.297) |
393 627.354 |
(6 595 655.717) |
(7 527 725.417) |
(6 180 324.183) |
| Ticker |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
EMTK.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |