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| Rok finansowy | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 1 071 106.9 | 0.0 | 1 469 589.2 | 1 306 756.2 | 1 418 447.3 | 1 465 705.3 | 1 483 869.0 | 1 507 135.6 | 1 537 031.6 | 1 582 094.6 | 1 853 326.7 | 1 835 546.1 | 2 311 190.1 | 2 336 337.1 | 2 759 711.8 | 2 786 794.9 | 2 830 686.4 | 2 908 936.7 | 3 003 363.2 | 3 324 434.1 | 3 478 074.2 | 4 043 890.2 | 3 867 974.4 | 3 894 503.6 | 3 849 086.6 | 4 233 760.9 | 5 235 292.6 | 4 920 782.0 | 5 029 463.5 | 5 229 853.2 | 5 225 229.2 |
| Aktywa trwałe | (17 049.5) | 95 072.7 | (21 071.1) | 88 651.7 | 88 638.1 | 105 820.9 | 106 287.1 | 105 295.4 | 104 242.9 | 106 500.9 | 104 129.6 | 106 568.1 | 116 363.9 | 115 754.4 | 149 515.9 | 150 285.8 | 151 325.0 | 160 850.1 | 159 773.4 | 161 233.9 | 172 271.7 | 177 557.7 | 204 660.5 | 229 508.9 | 232 862.2 | 275 042.6 | 284 451.0 | 287 807.6 | 290 463.1 | 309 022.0 | 331 638.9 | 341 454.7 |
| Rzeczowe aktywa trwałe netto | 0.0 | 81 475.9 | 0.0 | 78 362.3 | 78 348.7 | 95 246.4 | 95 332.4 | 94 415.0 | 93 416.2 | 91 933.5 | 90 081.9 | 93 095.7 | 96 907.4 | 96 236.6 | 130 486.4 | 131 291.8 | 133 167.5 | 148 805.8 | 147 837.9 | 149 519.6 | 150 541.4 | 154 266.9 | 156 198.5 | 181 041.6 | 184 140.1 | 225 793.5 | 235 105.1 | 238 383.4 | 241 009.6 | 259 207.8 | 281 678.5 | 291 115.2 |
| 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 | 229.7 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 | 340.4 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 307.9 | 688.0 | 649.4 | 595.9 | 628.5 | 577.9 | 527.2 | 749.2 | 676.6 | 844.0 | 755.4 | 973.6 | 917.1 | 898.9 | 780.8 | 908.2 | 1 264.6 | 1 544.4 | 1 430.9 | 1 526.3 | 1 888.2 | 1 744.9 | 1 685.3 | 1 538.5 | 1 428.8 | 1 294.9 | 1 380.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 307.9 | 688.0 | 649.4 | 595.9 | 628.5 | 577.9 | 527.2 | 978.9 | 1 017.0 | 1 184.4 | 1 095.9 | 1 314.0 | 1 257.5 | 1 239.3 | 1 121.2 | 1 248.6 | 1 605.0 | 1 884.8 | 1 771.3 | 1 866.7 | 2 228.6 | 2 085.3 | 2 025.7 | 1 878.9 | 1 769.2 | 1 635.3 | 1 720.9 |
| Należności netto | 0.0 | 601 198.7 | 0.0 | 641 341.5 | 620 837.4 | 666 939.5 | 716 740.7 | 704 763.9 | 680 437.7 | 805 031.3 | 790 934.7 | 813 979.0 | 856 167.5 | 823 834.5 | 880 139.1 | 935 492.3 | 1 024 250.5 | 1 137 141.2 | 1 226 870.2 | 1 204 394.9 | 992 451.0 | 1 032 091.0 | 914 434.0 | 860 928.0 | 775 575.0 | 1 123 933.9 | 1 201 335.3 | 1 255 411.2 | 1 223 696.8 | 1 239 273.7 | 1 282 308.2 | 1 230 898.0 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 300.0 | 0.0 | 0.0 | 0.0 | 10 012.7 | 0.0 | 0.0 | 14 236.3 | 13 661.5 | 13 714.6 | 12 659.9 | 8 742.8 | 8 472.3 | 8 201.8 | 17 931.2 | 17 660.7 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 |
| Aktywa obrotowe | 17 049.5 | 976 034.2 | 21 071.1 | 1 380 937.5 | 1 218 118.1 | 1 312 626.4 | 1 359 418.2 | 1 378 573.6 | 1 402 892.6 | 1 430 530.7 | 1 477 964.9 | 1 746 758.6 | 1 719 182.2 | 2 195 435.6 | 2 186 821.3 | 2 609 426.0 | 2 635 469.9 | 2 669 836.3 | 2 749 163.3 | 2 842 129.3 | 3 152 162.3 | 3 300 516.5 | 3 839 229.7 | 3 638 465.5 | 3 661 641.3 | 3 574 044.0 | 3 949 309.9 | 4 947 485.1 | 4 630 318.9 | 4 720 441.5 | 4 898 214.2 | 4 883 774.5 |
| Środki pieniężne i Inwestycje | 17 049.5 | 21 071.1 | 21 071.1 | 327 365.2 | 31 286.0 | 86 872.4 | 25 695.3 | 23 160.8 | 16 593.7 | 13 604.2 | 12 392.7 | 157 921.0 | 44 043.6 | 419 365.8 | 105 791.2 | 350 556.6 | 320 731.9 | 50 403.6 | 37 904.1 | 40 520.6 | 90 879.4 | 62 477.2 | 500 850.7 | 70 358.2 | 134 117.4 | 106 023.0 | 112 919.7 | 460 549.6 | 98 555.3 | 292 625.4 | 239 415.7 | 286 793.9 |
| Zapasy | 0.0 | 353 324.4 | 0.0 | 409 526.0 | 565 994.6 | 558 694.3 | 616 982.3 | 650 491.7 | 705 694.5 | 611 721.0 | 674 431.3 | 774 596.4 | 818 662.6 | 952 095.5 | 1 200 670.1 | 1 323 156.3 | 1 290 144.2 | 1 482 242.5 | 1 467 975.2 | 1 591 883.2 | 1 800 972.7 | 1 915 562.5 | 2 102 024.1 | 2 359 944.1 | 2 386 615.9 | 2 339 717.6 | 2 630 899.0 | 3 227 283.7 | 3 303 922.9 | 3 168 980.5 | 3 372 903.9 | 3 318 508.3 |
| Inwestycje krótkoterminowe | 34 099.0 | 0.0 | 42 142.1 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (17 049.5) | 21 071.1 | (21 071.1) | 327 365.2 | 31 286.0 | 86 872.4 | 25 695.3 | 23 160.8 | 16 593.7 | 13 604.2 | 12 392.7 | 157 921.0 | 44 043.6 | 419 365.8 | 105 791.2 | 350 556.6 | 320 731.9 | 50 403.6 | 37 904.1 | 40 520.6 | 90 879.4 | 62 477.2 | 500 850.7 | 70 358.2 | 134 117.4 | 106 023.0 | 112 919.7 | 460 549.6 | 98 555.3 | 292 625.4 | 239 415.7 | 286 793.9 |
| Należności krótkoterminowe | 0.0 | 43.6 | 0.0 | 698.2 | 415.7 | 1 954.3 | 4 778.1 | 3 371.7 | 4 151.3 | 6 783.8 | 5 536.4 | 6 903.7 | 6 176.3 | 9 369.2 | 8 452.4 | 9 315.8 | 8 017.8 | 5 469.7 | 5 160.2 | 4 201.3 | 5 981.5 | 6 663.1 | 8 115.2 | 12 964.0 | 6 007.1 | 4 281.9 | 10 246.6 | 9 017.4 | 2 886.5 | 4 615.3 | 5 723.0 | 4 806.8 |
| Dług krótkoterminowy | 0.0 | 450 329.7 | 0.0 | 444 893.7 | 285 000.0 | 303 960.0 | 299 460.0 | 303 960.0 | 303 960.0 | 303 960.0 | 303 960.0 | 303 960.0 | 303 960.0 | 161 460.0 | 161 460.0 | 161 460.0 | 161 460.0 | 162 832.8 | 190 103.8 | 235 811.9 | 522 018.6 | 649 467.1 | 1 145 783.0 | 921 261.9 | 921 953.9 | 885 252.8 | 1 134 362.5 | 1 879 373.6 | 1 879 246.3 | 1 892 644.3 | 1 891 340.9 | 1 959 509.2 |
| Zobowiązania krótkoterminowe | 0.0 | 489 557.1 | 0.0 | 505 813.9 | 320 909.5 | 347 060.0 | 356 232.1 | 376 080.7 | 374 921.6 | 388 009.8 | 396 968.3 | 408 243.6 | 364 706.4 | 217 969.3 | 210 310.0 | 199 585.6 | 212 181.8 | 209 281.1 | 248 825.1 | 294 678.6 | 597 749.6 | 708 362.0 | 1 221 996.5 | 1 054 200.5 | 1 029 295.8 | 951 483.3 | 1 270 850.1 | 2 378 180.2 | 2 035 249.7 | 2 135 873.3 | 2 279 947.0 | 2 287 849.6 |
| Rozliczenia międzyokresowe | 0.0 | 36 116.9 | 0.0 | 57 638.3 | 35 493.8 | 39 334.0 | 51 993.9 | 66 937.8 | 64 140.4 | 74 162.2 | 87 471.9 | 56 237.1 | 44 411.2 | 40 056.5 | 33 772.7 | 25 760.0 | 26 826.4 | 34 912.0 | 44 859.3 | 47 798.4 | 58 990.4 | 5 822.9 | 59.5 | 29.8 | 0.0 | 0.0 | 73 964.5 | 412 433.8 | 54 281.9 | 20 718.8 | 279 315.5 | 209 789.1 |
| Zobowiązania długoterminowe | 0.0 | 12 248.1 | 0.0 | 15 513.9 | 6 317.8 | 74 871.9 | 74 926.9 | 65 270.9 | 60 826.0 | 56 298.5 | 51 853.5 | 297 408.6 | 292 566.8 | 881 973.9 | 877 784.5 | 1 269 817.9 | 1 265 921.7 | 1 264 458.1 | 1 260 716.0 | 1 257 070.8 | 1 253 818.9 | 1 254 159.8 | 1 255 278.8 | 1 210 376.5 | 1 188 421.2 | 1 175 030.0 | 1 170 557.0 | 1 004 472.2 | 958 928.0 | 921 003.9 | 874 619.9 | 828 187.8 |
| 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 | 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 długoterminowe | 0.0 | 12 248.1 | 0.0 | 15 513.9 | 6 317.8 | 74 871.9 | 74 926.9 | 65 270.9 | 60 826.0 | 56 298.5 | 51 853.5 | 297 408.6 | 292 566.8 | 881 973.9 | 877 784.5 | 1 269 817.9 | 1 265 921.7 | 1 264 458.1 | 1 260 716.0 | 1 257 070.8 | 1 253 818.9 | 1 254 159.8 | 1 255 278.8 | 1 210 376.5 | 1 188 421.2 | 1 175 030.0 | 1 170 557.0 | 1 004 472.2 | 958 928.0 | 921 003.9 | 874 619.9 | 828 187.8 |
| 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 | 0.0 | 0.0 | 0.0 | 2 041.9 | 1 651.6 | 1 311.1 | 974.8 | 1 294.5 | 1 011.0 | 3 074.5 | 3 793.6 | 5 387.0 | 6 754.9 | 6 323.1 | 6 774.6 | 4 605.5 | 9 387.1 | 2 729.4 |
| Zobowiązania ogółem | 0.0 | 501 805.2 | 0.0 | 521 327.7 | 327 227.2 | 421 931.9 | 431 159.0 | 441 351.6 | 435 747.6 | 444 308.3 | 448 821.8 | 705 652.2 | 657 273.2 | 1 099 943.2 | 1 088 094.5 | 1 469 403.5 | 1 478 103.6 | 1 473 739.2 | 1 509 541.1 | 1 551 749.4 | 1 851 568.4 | 1 962 521.8 | 2 477 275.3 | 2 264 577.0 | 2 217 717.0 | 2 126 513.3 | 2 441 407.0 | 3 382 652.3 | 2 994 177.7 | 3 056 877.2 | 3 154 566.9 | 3 116 037.4 |
| Kapitał (fundusz) podstawowy | 0.0 | 20 000.0 | 0.0 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 | 460 526.2 |
| Zyski zatrzymane | 0.0 | 219 301.7 | 0.0 | 282 768.0 | 314 035.5 | 331 736.2 | 369 767.0 | 355 228.2 | 384 099.0 | 405 439.7 | 445 991.8 | 435 571.2 | 465 749.9 | 498 807.2 | 535 567.4 | 577 677.2 | 566 012.4 | 610 493.7 | 652 863.8 | 704 982.7 | 692 059.2 | 735 198.2 | 786 049.4 | 783 756.0 | 856 962.1 | 902 816.2 | 972 438.9 | 981 834.4 | 1 055 876.5 | 1 101 691.3 | 1 204 257.5 | 1 176 725.3 |
| Kapitał własny | 392 285.7 | 569 301.7 | 569 301.7 | 948 261.5 | 979 528.9 | 996 515.5 | 1 034 546.3 | 1 042 517.3 | 1 071 388.0 | 1 092 723.2 | 1 133 272.7 | 1 147 674.5 | 1 178 272.9 | 1 211 246.9 | 1 248 242.6 | 1 290 308.3 | 1 308 691.4 | 1 356 947.2 | 1 399 395.6 | 1 451 613.8 | 1 472 865.6 | 1 515 552.4 | 1 566 614.9 | 1 603 397.4 | 1 676 786.5 | 1 722 573.2 | 1 792 353.9 | 1 852 640.3 | 1 926 604.3 | 1 972 586.3 | 2 075 286.3 | 2 109 191.8 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.0 | 22.8 | 17.4 | 14.7 | 74.3 | 494.1 | 410.7 | 646.2 | 602.1 | 600.2 | 4 374.8 | 4 453.1 | 4 552.4 | 4 683.3 | 4 766.4 | 4 977.7 | 5 081.4 | 5 264.3 | 5 197.0 | 5 354.9 | 5 420.3 | 5 342.2 | 5 509.3 | 5 643.2 | 5 827.2 |
| Pasywa | 392 285.7 | 1 071 106.9 | 569 301.7 | 1 469 589.2 | 1 306 756.2 | 1 418 447.3 | 1 465 705.3 | 1 483 869.0 | 1 507 135.6 | 1 537 031.6 | 1 582 094.6 | 1 853 326.7 | 1 835 546.1 | 2 311 190.1 | 2 336 337.1 | 2 759 711.8 | 2 786 794.9 | 2 830 686.4 | 2 908 936.7 | 3 003 363.2 | 3 324 434.1 | 3 478 074.2 | 4 043 890.2 | 3 867 974.4 | 3 894 503.6 | 3 849 086.6 | 4 233 760.9 | 5 235 292.6 | 4 920 782.0 | 5 029 463.5 | 5 229 853.2 | 5 225 229.2 |
| Inwestycje | 34 099.0 | 0.0 | 42 142.1 | 0.0 | 0.0 | 0.0 | 7 300.0 | 0.0 | 0.0 | 0.0 | 10 012.7 | 0.0 | 0.0 | 14 236.3 | 13 661.5 | 13 714.6 | 12 659.9 | 8 742.8 | 8 472.3 | 8 201.8 | 17 931.2 | 17 660.7 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 | 42 300.0 |
| Dług | 0.0 | 457 081.7 | 0.0 | 454 363.7 | 285 000.0 | 375 000.0 | 370 260.0 | 365 520.0 | 360 780.0 | 356 040.0 | 351 300.0 | 596 560.0 | 591 820.0 | 1 037 887.1 | 1 033 402.8 | 1 425 141.1 | 1 420 949.9 | 1 418 815.7 | 1 441 715.1 | 1 483 148.5 | 1 765 166.1 | 1 892 712.8 | 2 389 561.6 | 2 119 622.5 | 2 097 773.1 | 2 048 600.2 | 2 293 022.2 | 2 871 734.0 | 2 825 847.9 | 2 796 913.3 | 2 748 154.2 | 2 768 604.7 |
| Środki pieniężne i inne aktywa pieniężne | (17 049.5) | 21 071.1 | (21 071.1) | 327 365.2 | 31 286.0 | 86 872.4 | 25 695.3 | 23 160.8 | 16 593.7 | 13 604.2 | 12 392.7 | 157 921.0 | 44 043.6 | 419 365.8 | 105 791.2 | 350 556.6 | 320 731.9 | 50 403.6 | 37 904.1 | 40 520.6 | 90 879.4 | 62 477.2 | 500 850.7 | 70 358.2 | 134 117.4 | 106 023.0 | 112 919.7 | 460 549.6 | 98 555.3 | 292 625.4 | 239 415.7 | 286 793.9 |
| Dług netto | 17 049.5 | 436 010.7 | 21 071.1 | 126 998.6 | 253 714.0 | 288 127.6 | 344 564.7 | 342 359.2 | 344 186.3 | 342 435.8 | 338 907.3 | 438 639.0 | 547 776.4 | 618 521.4 | 927 611.5 | 1 074 584.5 | 1 100 218.0 | 1 368 412.1 | 1 403 811.0 | 1 442 627.9 | 1 674 286.6 | 1 830 235.6 | 1 888 710.9 | 2 049 264.3 | 1 963 655.7 | 1 942 577.2 | 2 180 102.5 | 2 411 184.4 | 2 727 292.6 | 2 504 287.9 | 2 508 738.4 | 2 481 810.9 |
| Ticker | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK | HRTA.JK |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |