Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 1 444 601.913 | 1 632 358.798 | 2 137 820.817 | 2 286 025.47 | 3 381 958.806 | 3 758 346.101 | 4 309 373.183 | 4 280 652.363 | 4 355 014.723 | 4 663 775.177 | 4 766 337.25 | 4 938 822.0 | 4 460 807.0 | 5 543 310.0 | 5 636 441.0 | 5 405 378.0 | 5 678 829.0 |
| Aktywa trwałe (mln) | 977 835.507 | 1 022 878.255 | 1 212 273.269 | 1 447 971.059 | 1 704 933.332 | 1 652 981.903 | 1 705 961.23 | 1 707 503.05 | 2 287 529.275 | 2 530 137.09 | 2 090 503.739 | 2 424 237.0 | 2 363 142.0 | 2 364 624.0 | 3 362 720.0 | 4 158 161.0 | 4 659 855.0 |
| Rzeczowe aktywa trwałe netto | 55 096.626 | 53 340.074 | 49 301.928 | 50 526.51 | 54 493.677 | 57 583.139 | 56 072.894 | 58 233.37 | 103 583.586 | 104 184.332 | 105 310.791 | 136 622.0 | 158 756.0 | 126 578.0 | 122 105.0 | 130 922.0 | 149 552.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i 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 | 0.0 | 467 718.0 | 0.0 |
| 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 | 0.0 | 0.0 | 269 237.0 |
| Inwestycje długoterminowe | 922 599.902 | 969 308.81 | 1 162 721.418 | 1 397 017.423 | 1 649 620.56 | 1 594 551.02 | 1 648 980.432 | 1 645 676.926 | 2 178 445.399 | 2 417 706.619 | 1 980 302.529 | 2 274 359.0 | 2 202 360.0 | 2 237 228.0 | 3 239 908.0 | 2 913 626.0 | 3 553 217.0 |
| Aktywa obrotowe | 869 212.119 | 1 008 413.989 | 166 388.463 | 126 620.867 | 108 306.313 | 173 787.773 | 217 544.63 | 206 493.623 | 427 200.816 | 180 127.635 | 298 809.374 | 366 236.0 | 341 370.0 | 463 294.0 | 418 881.0 | 1 247 217.0 | 269 237.0 |
| Środki pieniężne i Inwestycje | 869 212.119 | 1 008 413.989 | 166 388.463 | 126 620.867 | 108 306.313 | 173 787.773 | 217 544.63 | 206 493.623 | 427 200.816 | 180 127.635 | 298 809.374 | 366 236.0 | 341 370.0 | 463 294.0 | 418 881.0 | 548 482.0 | 591 895.0 |
| Zapasy | 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 | (1 810 989.0) |
| Inwestycje krótkoterminowe | 815 948.758 | 833 169.107 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212 223.733 | 0.0 | 158 939.612 | 132 997.0 | 147 558.0 | 157 274.0 | 179 462.0 | 356 260.0 | 318 030.0 |
| Środki pieniężne i inne aktywa pieniężne | 53 263.361 | 175 244.882 | 166 388.463 | 126 620.867 | 108 306.313 | 173 787.773 | 217 544.63 | 206 493.623 | 214 977.083 | 180 127.635 | 139 869.762 | 233 239.0 | 193 812.0 | 306 020.0 | 239 419.0 | 262 614.0 | 273 865.0 |
| Należności krótkoterminowe | 83 891.534 | 86 527.14 | 283 655.108 | 100 182.221 | 203 443.0 | 129 171.02 | 155 951.926 | 135 545.782 | 194 903.39 | 189 022.264 | 119 709.37 | 200 482.0 | 89 287.0 | 99 695.0 | 132 780.0 | 180 555.0 | 163 614.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 218 497.0 | 216 959.0 | 108 164.0 | 8 547.0 | 39 965.0 | 36 258.0 |
| Zobowiązania krótkoterminowe | 83 891.534 | 86 527.14 | 283 655.108 | 100 182.221 | 203 443.0 | 129 171.02 | 155 951.926 | 135 545.782 | 194 903.39 | 189 022.264 | 119 709.37 | 200 482.0 | 89 287.0 | 99 695.0 | 132 780.0 | 716 913.0 | 731 852.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8 457.0 | 11 659.0 | 7 991.0 | 9 992.0 | 12 143.0 | 0.0 |
| Zobowiązania długoterminowe | 18 209.172 | 12 594.013 | 10 899.643 | 58 579.011 | 153 961.006 | 360 809.443 | 519 006.113 | 472 787.759 | 442 168.577 | 433 316.558 | 526 548.183 | 502 285.0 | 461 746.0 | 346 854.0 | 132 780.0 | 2 156 933.0 | 3 139 531.0 |
| Rezerwy z tytułu odroczonego podatku | 5 426.786 | 4 793.83 | 4 028.76 | 5 450.947 | 4 193.796 | 2 639.46 | 2 267.375 | 1 366.756 | 679.833 | 462.384 | 819.376 | 573.0 | 1 329.0 | 2 650.0 | 4 269.0 | 3 607.0 | 643.0 |
| 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 | 0.0 | 0.0 | 14973.0 | 8149.0 | 19272.0 |
| Zobowiązania ogółem | 952 991.697 | 1 104 456.549 | 1 558 791.343 | 1 653 127.906 | 2 668 922.247 | 2 934 983.848 | 3 396 298.363 | 3 297 839.039 | 3 041 298.264 | 3 255 479.686 | 3 280 645.744 | 3 399 254.0 | 2 978 860.0 | 2 953 836.0 | 3 051 778.0 | 2 873 846.0 | 3 139 531.0 |
| Kapitał własny | 429 887.986 | 463 374.657 | 511 451.13 | 561 057.034 | 630 760.052 | 705 881.741 | 790 069.085 | 851 597.674 | 1 219 057.88 | 1 304 558.673 | 1 485 691.506 | 1 539 568.0 | 1 481 947.0 | 2 589 474.0 | 2 584 663.0 | 2 531 532.0 | 2 539 298.0 |
| Udziały mniejszościowe | 61 722.23 | 64 527.592 | 67 578.344 | 71 840.53 | 82 276.507 | 117 480.512 | 123 005.735 | 131 215.65 | 94 658.579 | 103 736.818 | 112 099.791 | 115 507.0 | 119 799.0 | 117 665.0 | 117 961.0 | 117 632.0 | 117 708.0 |
| Pasywa | 1 444 601.913 | 1 632 358.798 | 2 137 820.817 | 2 286 025.47 | 3 381 958.806 | 3 758 346.101 | 4 309 373.183 | 4 280 652.363 | 4 355 014.723 | 4 663 775.177 | 4 766 337.25 | 4 938 822.0 | 4 460 807.0 | 5 543 310.0 | 5 636 441.0 | 5 405 378.0 | 5 678 829.0 |
| Inwestycje | 1 738 548.66 | 1 802 477.917 | 1 162 721.418 | 1 397 017.423 | 1 649 620.56 | 1 594 551.02 | 1 648 980.432 | 1 645 676.926 | 2 390 669.132 | 2 417 706.619 | 2 139 242.141 | 2 407 356.0 | 2 349 918.0 | 2 394 502.0 | 3 419 370.0 | 3 269 886.0 | 3 871 247.0 |
| Dług (mln) | 839.485 | 0.0 | 0.0 | 51 090.132 | 142 873.588 | 346 111.084 | 493 826.334 | 427 358.87 | 426 496.631 | 423 684.839 | 523 609.946 | 493 255.0 | 448 758.0 | 336 213.0 | 94 174.0 | 90 361.0 | 530 411.0 |
| Środki pieniężne i inne aktywa pieniężne | 53 263.361 | 175 244.882 | 166 388.463 | 126 620.867 | 108 306.313 | 173 787.773 | 217 544.63 | 206 493.623 | 214 977.083 | 180 127.635 | 139 869.762 | 233 239.0 | 193 812.0 | 306 020.0 | 239 419.0 | 262 614.0 | 273 865.0 |
| Dług netto | (52 423.876) | (175 244.882) | (166 388.463) | (75 530.735) | 34 567.275 | 172 323.311 | 276 281.704 | 220 865.247 | 211 519.548 | 243 557.204 | 383 740.184 | 260 016.0 | 254 946.0 | 30 193.0 | (145 245.0) | (172 253.0) | 256 546.0 |
| Ticker | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK | GSMF.JK |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |