| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 092 780.295058 |
970 737.084095 |
1 074 569.612752 |
977 457.487885 |
1 163 971.056842 |
1 191 496.619152 |
1 354 622.569945 |
1 183 934.183257 |
1 257 609.86991 |
1 286 954.720465 |
1 351 861.756994 |
1 758 578.169995 |
1 588 136.471649 |
1 583 979.016422 |
2 106 446.579086 |
2 228 129.147603 |
| Aktywa trwałe (mln) |
377 956.370665 |
429 735.143036 |
364 972.012548 |
310 610.600199 |
338 022.234701 |
325 665.008477 |
704 104.880151 |
769 172.269318 |
789 972.211663 |
834 935.476025 |
1 054 202.758662 |
1 160 739.039974 |
1 175 726.161176 |
1 230 668.839196 |
1 275 947.579055 |
1 413 098.551204 |
| Rzeczowe aktywa trwałe netto |
148 206.988345 |
119 176.049698 |
108 444.579709 |
114 978.85589 |
173 700.826809 |
161 730.011916 |
529 351.633249 |
563 747.327824 |
605 680.434439 |
655 543.576522 |
774 907.155778 |
903 022.368557 |
955 672.044959 |
1 005 563.697829 |
1 094 775.287429 |
1 237 544.843694 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
147 177.250107 |
148 089.490807 |
148 121.650807 |
148 121.650807 |
148 121.650807 |
148 121.650807 |
153 749.152265 |
160 096.252154 |
160 096.252154 |
160 096.252154 |
160 096.252154 |
160 096.252154 |
| Wartość firmy i wartości niematerialne i prawne |
136 660.695465 |
136 660.695465 |
138 024.695465 |
138 024.695465 |
147 177.250107 |
148 089.490807 |
148 121.650807 |
148 121.650807 |
148 121.650807 |
148 121.650807 |
153 749.152265 |
160 096.252154 |
160 096.252154 |
160 096.252154 |
160 096.252154 |
160 096.252154 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
401 016.255552 |
150 083.432755 |
0.0 |
104 378.995284 |
98.357 |
90.803 |
212 323.580867 |
134 099.741715 |
82 562.805809 |
131 501.770939 |
125 188.210296 |
| Inwestycje długoterminowe |
2 235.311177 |
22 470.163472 |
27 690.809017 |
7 565.956722 |
(147 177.250107) |
(148 089.490807) |
(148 121.650807) |
(148 121.650807) |
0.0 |
0.0 |
71 309.416988 |
46 086.401045 |
19 725.730487 |
12 776.604626 |
1 794.007137 |
1 794.007137 |
| Aktywa obrotowe |
1 714 823.924393 |
541 001.941059 |
709 597.600204 |
666 846.887686 |
825 948.822141 |
865 831.610675 |
650 517.689794 |
414 761.913939 |
467 637.658247 |
452 019.24444 |
297 658.998332 |
597 839.130021 |
412 410.310473 |
353 310.177226 |
830 499.000031 |
815 030.596399 |
| Środki pieniężne i Inwestycje |
204 843.409985 |
40 234.402367 |
9 767.452762 |
10 680.768336 |
349 112.241053 |
321 425.850964 |
289 014.334964 |
170 288.187843 |
203 217.270297 |
162 498.79267 |
28 601.464194 |
12 247.337977 |
1 012.185197 |
4 134.530883 |
402 156.605534 |
442 046.891844 |
| Zapasy |
1 347 395.155421 |
234 313.675542 |
556 893.664606 |
470 310.785235 |
257 229.052211 |
140 464.144159 |
208 434.322075 |
108 193.61287 |
157 354.192666 |
159 301.167748 |
128 778.641537 |
370 488.011177 |
273 964.320018 |
167 411.441784 |
255 878.40717 |
194 502.511715 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
6 046.577601 |
7 141.108555 |
12 153.486644 |
98 881.626949 |
18 670.186694 |
7 956.234245 |
8 961.12332 |
3 037.594 |
406.988505 |
9 006.041191 |
8 115.199474 |
8 209.555569 |
346 082.0 |
435 260.07648 |
| Środki pieniężne i inne aktywa pieniężne |
204 843.409985 |
40 234.402367 |
3 720.875161 |
3 539.659781 |
336 958.754409 |
222 544.224015 |
270 344.14827 |
162 331.953598 |
194 256.146977 |
159 461.19867 |
28 194.475689 |
12 247.337977 |
1 012.185197 |
4 134.530883 |
56 074.605534 |
6 786.815364 |
| Należności krótkoterminowe |
1 235 137.846654 |
361 072.825717 |
312 532.154596 |
54 077.65063 |
319 703.19988 |
252 343.313049 |
377 163.670664 |
296 325.888101 |
303 947.851389 |
333 398.046528 |
273 087.124463 |
522 554.900249 |
402 832.910131 |
440 040.577512 |
432 835.066973 |
173 100.349997 |
| Dług krótkoterminowy |
558 450.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32 095.2 |
0.0 |
0.0 |
0.0 |
0.0 |
129 376.504061 |
164 378.940421 |
176 681.985985 |
351 015.436884 |
446 803.098859 |
| Zobowiązania krótkoterminowe |
1 913 424.083846 |
488 515.36752 |
419 815.81712 |
220 681.090241 |
356 946.246804 |
289 689.021437 |
462 845.556161 |
341 082.784842 |
377 013.051111 |
392 632.933617 |
382 679.320708 |
759 246.18401 |
676 672.074796 |
727 757.214191 |
953 526.289429 |
794 243.185564 |
| Rozliczenia międzyokresowe |
15 427.3771 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(139 449.116967) |
0.0 |
0.0 |
0.0 |
0.0 |
68 914.575829 |
86 058.027709 |
82 120.657103 |
86 674.179337 |
89 395.559507 |
| Zobowiązania długoterminowe |
6 142.972481 |
7 936.04434 |
9 040.508552 |
11 408.913884 |
14 100.347571 |
17 395.078697 |
21 329.298493 |
38 441.398438 |
48 473.858679 |
49 042.374672 |
73 206.033888 |
81 941.364575 |
64 579.561189 |
68 124.488866 |
93 077.408679 |
159 983.562007 |
| Rezerwy z tytułu odroczonego podatku |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
831.984296 |
646.941756 |
896.274026 |
0.0 |
| Zobowiązania ogółem |
1 919 567.056327 |
496 451.41186 |
428 856.325672 |
232 090.004125 |
371 046.594375 |
307 084.100134 |
484 174.854654 |
379 524.18328 |
425 486.90979 |
441 675.308289 |
455 885.354596 |
841 187.548585 |
741 251.635985 |
795 881.703057 |
1 046 603.698108 |
954 226.747571 |
| Kapitał własny |
173 213.238731 |
474 285.672235 |
645 713.28708 |
745 367.48376 |
792 924.462467 |
884 412.519018 |
870 447.715291 |
804 409.999977 |
832 122.96012 |
845 279.412176 |
895 976.402398 |
917 390.62141 |
846 884.835664 |
788 097.313365 |
1 059 842.880978 |
1 273 902.400032 |
| 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 |
0.0 |
0.0 |
| Pasywa |
2 092 780.295058 |
970 737.084095 |
1 074 569.612752 |
977 457.487885 |
1 163 971.056842 |
1 191 496.619152 |
1 354 622.569945 |
1 183 934.183257 |
1 257 609.86991 |
1 286 954.720465 |
1 351 861.756994 |
1 758 578.169995 |
1 588 136.471649 |
1 583 979.016422 |
2 106 446.579086 |
2 228 129.147603 |
| Inwestycje |
2 235.311177 |
22 470.163472 |
6 046.577601 |
7 141.108555 |
12 153.486644 |
98 881.626949 |
18 670.186694 |
7 956.234245 |
8 961.12332 |
3 037.594 |
406.988505 |
9 006.041191 |
19 725.730487 |
12 776.604626 |
346 082.0 |
435 260.07648 |
| Dług (mln) |
558 450.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
32 095.2 |
0.0 |
0.0 |
0.0 |
0.0 |
129 376.504061 |
165 151.12841 |
192 648.613334 |
394 689.488688 |
557 358.654415 |
| Środki pieniężne i inne aktywa pieniężne |
204 843.409985 |
40 234.402367 |
3 720.875161 |
3 539.659781 |
336 958.754409 |
222 544.224015 |
270 344.14827 |
162 331.953598 |
194 256.146977 |
159 461.19867 |
28 194.475689 |
12 247.337977 |
1 012.185197 |
4 134.530883 |
56 074.605534 |
6 786.815364 |
| Dług netto |
353 606.590015 |
(40 234.402367) |
(3 720.875161) |
(3 539.659781) |
(336 958.754409) |
(222 544.224015) |
(238 248.94827) |
(162 331.953598) |
(194 256.146977) |
(159 461.19867) |
(28 194.475689) |
117 129.166084 |
164 138.943213 |
188 514.082451 |
338 614.883154 |
550 571.839051 |
| Ticker |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
GDST.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |