| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
10 223 893.0 |
13 361 313.0 |
15 222 857.0 |
17 753 480.0 |
21 267 470.0 |
24 910 211.0 |
26 560 624.0 |
28 901 948.0 |
31 619 514.0 |
34 367 153.0 |
38 709 314.0 |
103 588 325.0 |
118 066 628.0 |
115 305 536.0 |
119 267 076.0 |
126 040 905.0 |
| Aktywa trwałe (mln) |
6 423 276.0 |
6 343 478.0 |
6 642 546.0 |
7 865 040.0 |
9 945 755.0 |
11 306 684.0 |
12 599 124.0 |
13 330 586.0 |
15 040 183.0 |
20 245 585.0 |
22 084 389.0 |
82 872 102.0 |
84 068 991.0 |
84 235 171.0 |
82 493 611.0 |
81 373 356.0 |
| Rzeczowe aktywa trwałe netto |
2 180 441.0 |
2 304 588.0 |
2 590 036.0 |
3 839 756.0 |
4 844 407.0 |
5 838 843.0 |
6 555 660.0 |
7 114 288.0 |
8 120 254.0 |
10 741 622.0 |
11 342 412.0 |
12 148 680.0 |
12 933 248.0 |
13 224 702.0 |
14 949 266.0 |
13 572 828.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
1 424 030.0 |
1 424 030.0 |
1 424 030.0 |
1 424 030.0 |
1 424 030.0 |
1 424 030.0 |
1 775 839.0 |
1 775 839.0 |
54 006 155.0 |
54 006 155.0 |
54 006 155.0 |
54 006 155.0 |
54 006 155.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
2 065 195.0 |
1 931 957.0 |
2 761 473.0 |
2 628 235.0 |
2 329 997.0 |
1 830 140.0 |
2 136 679.0 |
2 011 090.0 |
3 316 425.0 |
3 176 558.0 |
3 092 992.0 |
3 007 460.0 |
3 243 805.0 |
| Wartość firmy i wartości niematerialne i prawne |
3 969 074.0 |
3 755 701.0 |
3 622 463.0 |
3 489 225.0 |
3 355 987.0 |
4 185 503.0 |
4 052 265.0 |
3 754 027.0 |
3 254 170.0 |
3 912 518.0 |
3 786 929.0 |
57 322 580.0 |
57 182 713.0 |
57 099 147.0 |
57 013 615.0 |
57 249 960.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
2 537 678.0 |
2 808 834.0 |
3 199 821.0 |
3 608 243.0 |
4 043 961.0 |
4 326 852.0 |
4 723 949.0 |
4 379 529.0 |
6 541 033.0 |
7 433 060.0 |
7 973 196.0 |
7 524 408.0 |
8 791 747.0 |
| Inwestycje długoterminowe |
10 179.0 |
(10 412.0) |
65 921.0 |
130 215.0 |
236 219.0 |
595 905.0 |
1 019 638.0 |
1 687 288.0 |
2 496 813.0 |
2 141 558.0 |
3 998 957.0 |
10 731 179.0 |
10 784 417.0 |
11 012 823.0 |
8 368 853.0 |
4 001 575.0 |
| Aktywa obrotowe |
3 800 617.0 |
7 017 835.0 |
8 580 311.0 |
9 888 440.0 |
11 321 715.0 |
13 603 527.0 |
13 961 500.0 |
15 571 362.0 |
16 579 331.0 |
14 121 568.0 |
16 624 925.0 |
20 716 223.0 |
33 997 637.0 |
31 070 365.0 |
36 773 465.0 |
44 667 549.0 |
| Środki pieniężne i Inwestycje |
705 115.0 |
3 427 047.0 |
4 437 924.0 |
5 505 598.0 |
5 598 173.0 |
7 402 506.0 |
7 756 910.0 |
8 371 980.0 |
8 945 090.0 |
5 290 662.0 |
8 359 164.0 |
9 535 418.0 |
20 662 197.0 |
15 897 488.0 |
21 687 436.0 |
27 709 890.0 |
| Zapasy |
1 310 739.0 |
1 422 466.0 |
1 629 883.0 |
1 812 887.0 |
2 868 722.0 |
2 821 618.0 |
2 546 835.0 |
3 109 916.0 |
3 261 635.0 |
4 001 277.0 |
3 840 690.0 |
4 586 940.0 |
5 857 217.0 |
7 132 321.0 |
6 329 482.0 |
7 059 605.0 |
| Inwestycje krótkoterminowe |
9 283.0 |
19 360.0 |
17 280.0 |
21 280.0 |
72 000.0 |
59 520.0 |
99 400.0 |
(55 207.0) |
148 400.0 |
563 840.0 |
(108 686.0) |
(85 940.0) |
284 220.0 |
156 420.0 |
2 334 020.0 |
2 417 250.0 |
| Środki pieniężne i inne aktywa pieniężne |
695 832.0 |
3 407 687.0 |
4 420 644.0 |
5 484 318.0 |
5 526 173.0 |
7 342 986.0 |
7 657 510.0 |
8 371 980.0 |
8 796 690.0 |
4 726 822.0 |
8 359 164.0 |
9 535 418.0 |
20 377 977.0 |
15 741 068.0 |
19 353 416.0 |
25 292 640.0 |
| Należności krótkoterminowe |
777 178.0 |
807 382.0 |
966 691.0 |
1 585 180.0 |
2 137 102.0 |
2 292 396.0 |
2 190 692.0 |
2 692 349.0 |
2 904 233.0 |
2 956 189.0 |
2 635 433.0 |
3 045 111.0 |
3 585 935.0 |
3 702 979.0 |
3 773 969.0 |
4 101 429.0 |
| Dług krótkoterminowy |
1 378 638.0 |
413 862.0 |
417 851.0 |
614 036.0 |
1 125 639.0 |
1 804 906.0 |
1 394 533.0 |
1 157 809.0 |
1 397 855.0 |
1 390 906.0 |
654 109.0 |
816 502.0 |
907 065.0 |
1 392 718.0 |
682 672.0 |
613 968.0 |
| Zobowiązania krótkoterminowe |
7 378 449.0 |
2 701 200.0 |
2 988 540.0 |
3 579 487.0 |
4 696 583.0 |
6 230 997.0 |
6 002 344.0 |
6 469 785.0 |
6 827 588.0 |
7 235 398.0 |
6 556 359.0 |
9 176 164.0 |
18 896 133.0 |
10 033 935.0 |
10 464 225.0 |
10 924 773.0 |
| Rozliczenia międzyokresowe |
1 121 486.0 |
1 477 117.0 |
1 597 739.0 |
1 371 937.0 |
1 422 731.0 |
2 122 346.0 |
2 374 177.0 |
2 609 167.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 128 276.0 |
0.0 |
924 170.0 |
0.0 |
| Zobowiązania długoterminowe |
1 220 704.0 |
1 297 932.0 |
1 524 544.0 |
2 187 195.0 |
3 305 156.0 |
3 639 267.0 |
4 171 369.0 |
3 931 340.0 |
4 467 596.0 |
4 424 605.0 |
5 481 851.0 |
44 094 108.0 |
44 446 632.0 |
47 798 594.0 |
46 698 818.0 |
48 072 247.0 |
| Rezerwy z tytułu odroczonego podatku |
637 571.0 |
598 820.0 |
563 433.0 |
530 291.0 |
498 504.0 |
482 742.0 |
443 119.0 |
412 144.0 |
385 520.0 |
379 900.0 |
364 894.0 |
269 843.0 |
320 460.0 |
326 258.0 |
329 284.0 |
331 571.0 |
| 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 |
218518.0 |
176459.0 |
168660.0 |
114430.0 |
204439.0 |
| Zobowiązania ogółem |
8 599 153.0 |
3 999 132.0 |
4 513 084.0 |
5 766 682.0 |
8 001 739.0 |
9 870 264.0 |
10 173 713.0 |
10 401 125.0 |
11 295 184.0 |
11 660 003.0 |
12 038 210.0 |
53 270 272.0 |
63 342 765.0 |
57 832 529.0 |
57 163 043.0 |
58 997 020.0 |
| Kapitał własny |
1 279 196.0 |
8 919 546.0 |
10 216 838.0 |
11 414 612.0 |
12 586 782.0 |
14 077 708.0 |
15 454 863.0 |
17 563 958.0 |
19 563 668.0 |
22 707 150.0 |
26 671 104.0 |
50 318 053.0 |
54 723 863.0 |
57 473 007.0 |
62 104 033.0 |
67 043 885.0 |
| Udziały mniejszościowe |
345 544.0 |
442 635.0 |
492 935.0 |
572 186.0 |
678 949.0 |
962 239.0 |
932 048.0 |
936 865.0 |
760 662.0 |
1 088 227.0 |
1 370 266.0 |
20 887 762.0 |
20 841 960.0 |
20 954 496.0 |
21 353 864.0 |
21 826 509.0 |
| Pasywa |
10 223 893.0 |
13 361 313.0 |
15 222 857.0 |
17 753 480.0 |
21 267 470.0 |
24 910 211.0 |
26 560 624.0 |
28 901 948.0 |
31 619 514.0 |
34 367 153.0 |
38 709 314.0 |
103 588 325.0 |
118 066 628.0 |
115 305 536.0 |
119 267 076.0 |
126 040 905.0 |
| Inwestycje |
19 462.0 |
8 948.0 |
83 201.0 |
151 495.0 |
308 219.0 |
655 425.0 |
1 119 038.0 |
1 632 081.0 |
2 645 213.0 |
2 705 398.0 |
3 890 271.0 |
10 645 239.0 |
11 068 637.0 |
11 169 243.0 |
10 702 873.0 |
6 418 825.0 |
| Dług (mln) |
1 409 838.0 |
418 820.0 |
529 783.0 |
1 254 649.0 |
2 508 931.0 |
3 394 588.0 |
2 826 103.0 |
2 034 445.0 |
2 354 777.0 |
2 242 645.0 |
2 356 184.0 |
31 724 366.0 |
41 752 460.0 |
46 006 051.0 |
43 990 332.0 |
45 624 652.0 |
| Środki pieniężne i inne aktywa pieniężne |
695 832.0 |
3 407 687.0 |
4 420 644.0 |
5 484 318.0 |
5 526 173.0 |
7 342 986.0 |
7 657 510.0 |
8 371 980.0 |
8 796 690.0 |
4 726 822.0 |
8 359 164.0 |
9 535 418.0 |
20 377 977.0 |
15 741 068.0 |
19 353 416.0 |
25 292 640.0 |
| Dług netto |
714 006.0 |
(2 988 867.0) |
(3 890 861.0) |
(4 229 669.0) |
(3 017 242.0) |
(3 948 398.0) |
(4 831 407.0) |
(6 337 535.0) |
(6 441 913.0) |
(2 484 177.0) |
(6 002 980.0) |
22 188 948.0 |
21 374 483.0 |
30 264 983.0 |
24 636 916.0 |
20 332 012.0 |
| Ticker |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
ICBP.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |