| 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 |
5 409 592.0 |
| 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 |
0.0 |
| 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 |
0.0 |
| 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 |