| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
5 676 905.833325 |
8 300 536.335181 |
9 727 298.497876 |
11 134 655.294881 |
12 469 009.02498 |
14 012 289.409695 |
20 000 987.050429 |
24 296 140.332728 |
23 639 879.332158 |
24 715 394.326528 |
26 929 459.012147 |
28 711 561.013612 |
| Aktywa trwałe (mln) |
3 115 562.230548 |
4 883 629.67205 |
5 299 979.617914 |
6 112 352.095636 |
7 277 466.414268 |
8 675 401.242332 |
13 047 657.59819 |
16 707 877.044445 |
15 371 231.552396 |
16 092 938.894733 |
17 580 549.268992 |
18 925 187.895995 |
| Rzeczowe aktywa trwałe netto |
941 873.178483 |
1 283 037.463558 |
1 611 673.828096 |
1 749 741.868811 |
1 934 034.241203 |
2 701 487.249909 |
5 062 236.875916 |
7 601 630.973344 |
8 709 218.014829 |
9 167 767.999601 |
9 716 576.462357 |
10 048 888.221485 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
275 504.596682 |
275 504.596682 |
317 474.945182 |
2 314.371779 |
29 074.32295 |
25 183.232458 |
21 374.710072 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
275 504.596682 |
275 504.596682 |
317 474.945182 |
2 314.371779 |
29 074.32295 |
25 183.232458 |
21 374.710072 |
| Należności netto |
2 246 876.967515 |
3 146 919.136294 |
4 141 459.056481 |
4 419 054.210359 |
4 368 619.401323 |
4 811.746 |
5 955.195 |
6 915 208.293987 |
6 641 169.357004 |
6 823 119.99074 |
7 072 620.502527 |
7 792 689.805301 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 674 110.399795 |
6 558.473121 |
8 669 629.283585 |
6 501 227.594037 |
495 741.562366 |
7 680 375.355269 |
8 576 282.873761 |
| Aktywa obrotowe |
2 561 343.602777 |
3 416 906.663131 |
4 427 318.879962 |
5 022 303.199245 |
5 191 542.610712 |
5 336 888.167363 |
6 953 329.452239 |
7 588 263.288283 |
8 268 647.779762 |
8 622 455.431795 |
9 348 909.743155 |
9 786 373.117617 |
| Środki pieniężne i Inwestycje |
250 813.847477 |
204 991.036827 |
178 527.913359 |
381 345.507417 |
614 510.651907 |
359 344.248225 |
758 821.211513 |
605 990.459567 |
1 464 744.192381 |
1 589 455.904612 |
2 066 740.880175 |
1 670 660.796641 |
| Zapasy |
20 483.783006 |
20 905.701867 |
27 648.372764 |
50 829.982705 |
60 189.735443 |
33 906.87027 |
44 280.029152 |
54 448.396908 |
82 300.449809 |
50 435.306606 |
61 389.880225 |
159 541.979567 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5 291 711.950277) |
419 449.757794 |
(8 160 805.577557) |
(5 948 810.750898) |
7 442.6705 |
(7 139 803.179523) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
250 813.847477 |
204 991.036827 |
178 527.913359 |
381 345.507417 |
614 510.651907 |
359 344.248225 |
339 371.453719 |
605 990.459567 |
1 464 744.192381 |
1 582 013.234112 |
2 066 740.880175 |
1 670 660.796641 |
| Należności krótkoterminowe |
37 362.955576 |
40 442.735347 |
29 578.956899 |
70 104.099229 |
193 344.295791 |
329 568.330815 |
1 054 039.623755 |
165 464.560799 |
233 417.920288 |
487 360.784971 |
331 547.556418 |
212 282.550381 |
| Dług krótkoterminowy |
1 302 481.009216 |
2 600 220.516868 |
3 975 311.811831 |
4 834 467.6442 |
4 867 050.951629 |
5 955 413.203754 |
8 820 213.955737 |
8 472 235.844481 |
9 023 709.292791 |
9 472 501.278078 |
12 301 767.617135 |
9 969 475.02834 |
| Zobowiązania krótkoterminowe |
1 446 721.437959 |
2 777 076.287012 |
4 271 148.451048 |
5 174 770.279397 |
5 269 002.99888 |
6 512 538.173572 |
10 219 692.647961 |
8 994 809.317527 |
9 619 428.98141 |
10 425 774.038841 |
13 085 783.484765 |
10 691 776.61377 |
| Rozliczenia międzyokresowe |
(5 166.665764) |
(3 554.804073) |
(754.169567) |
(32 307.03492) |
(27 503.030328) |
20 570.608139 |
31 273.645161 |
9 219.891603 |
9 563.292872 |
10 789.323402 |
10 967.927056 |
20 381.357199 |
| Zobowiązania długoterminowe |
3 017 647.708568 |
3 910 245.964091 |
3 647 697.968359 |
4 076 170.658007 |
5 154 761.709643 |
4 993 532.041168 |
7 004 472.544515 |
12 019 422.704702 |
10 416 082.482762 |
10 479 503.159956 |
9 420 644.039608 |
13 281 996.83726 |
| Rezerwy z tytułu odroczonego podatku |
12 483.603162 |
26 900.575475 |
44 150.907975 |
53 172.981721 |
70 452.112101 |
69 960.435669 |
88 789.124496 |
104 126.975129 |
74 867.781386 |
106 874.948633 |
118 920.11152 |
126 590.055595 |
| Zobowiązania z tytułu leasingu |
65088.163763 |
19126.395095 |
7061.52995 |
0.0 |
2065.992913 |
2355.078299 |
438885.014338 |
208131.010006 |
118223.864708 |
69896.883444 |
70638.767125 |
45046.287826 |
| Zobowiązania ogółem |
4 464 369.146527 |
6 687 322.251103 |
7 918 846.419407 |
9 250 940.937404 |
10 423 764.708523 |
11 506 070.21474 |
17 224 165.192476 |
21 014 232.022229 |
20 035 511.464172 |
20 905 277.198797 |
22 506 427.524373 |
23 973 773.451031 |
| Kapitał własny |
658.90581 |
1 612 492.459858 |
1 694 677.428745 |
1 768 871.722858 |
1 891 967.183945 |
2 354 413.464183 |
2 776 821.857953 |
3 281 908.310499 |
3 604 367.867986 |
3 810 117.127731 |
4 423 031.487774 |
4 737 787.562581 |
| Udziały mniejszościowe |
1 211 877.780988 |
721.62422 |
113 774.649724 |
114 842.634619 |
153 277.132512 |
151 805.730772 |
227 508.279559 |
308 048.65286 |
243 437.913229 |
242 431.954607 |
521 319.556014 |
395 234.650882 |
| Pasywa |
5 676 905.833325 |
8 300 536.335181 |
9 727 298.497876 |
11 134 655.294881 |
12 469 009.02498 |
14 012 289.409695 |
20 000 987.050429 |
24 296 140.332728 |
23 639 879.332158 |
24 715 394.326528 |
26 929 459.012147 |
28 711 561.013612 |
| Inwestycje |
54 377.384868 |
45 953.04189 |
158 287.782568 |
266 006.437856 |
399 044.463635 |
382 398.449518 |
426 008.230915 |
508 823.706028 |
552 416.843139 |
503 184.232866 |
540 572.175746 |
8 576 282.873761 |
| Dług (mln) |
4 296 879.379838 |
6 469 697.572965 |
7 561 271.790512 |
8 832 074.096655 |
9 898 791.359868 |
10 827 007.096555 |
15 677 678.306261 |
19 908 125.82431 |
18 575 526.93077 |
19 491 744.501102 |
21 159 536.143929 |
23 082 796.251284 |
| Środki pieniężne i inne aktywa pieniężne |
250 813.847477 |
204 991.036827 |
178 527.913359 |
381 345.507417 |
614 510.651907 |
359 344.248225 |
339 371.453719 |
605 990.459567 |
1 464 744.192381 |
1 582 013.234112 |
2 066 740.880175 |
1 670 660.796641 |
| Dług netto |
4 046 065.532361 |
6 264 706.536138 |
7 382 743.877153 |
8 450 728.589238 |
9 284 280.707961 |
10 467 662.84833 |
15 338 306.852542 |
19 302 135.364743 |
17 110 782.738389 |
17 909 731.26699 |
19 092 795.263754 |
21 412 135.454643 |
| Ticker |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
IMJS.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |