| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
10 637 679.945001 |
12 554 629.910557 |
12 979 101.584102 |
15 251 515.953263 |
15 308 854.459911 |
15 669 007.629752 |
14 859 203.0 |
16 112 493.0 |
29 527 466.0 |
39 594 264.0 |
40 382 953.0 |
47 275 955.0 |
53 585 933.0 |
59 324 207.0 |
78 092 789.0 |
85 938 885.0 |
91 831 526.0 |
82 174 515.0 |
87 939 488.0 |
96 537 796.0 |
96 198 559.0 |
163 136 516.0 |
179 356 193.0 |
180 433 300.0 |
186 587 957.0 |
| Aktywa trwałe (mln) |
6 100 795.430532 |
7 283 637.175795 |
7 732 105.083592 |
8 104 512.791095 |
8 202 363.862275 |
9 253 947.747271 |
8 378 415.0 |
8 654 934.0 |
17 760 801.0 |
24 995 842.0 |
27 415 712.0 |
27 197 961.0 |
29 084 199.0 |
33 121 235.0 |
45 628 292.0 |
44 943 149.0 |
49 014 781.0 |
53 189 072.0 |
55 424 089.0 |
63 265 178.0 |
64 795 114.0 |
124 718 278.0 |
125 172 794.0 |
125 556 632.0 |
123 486 160.0 |
| Rzeczowe aktywa trwałe netto |
4 990 575.719121 |
5 202 749.729917 |
5 595 789.036298 |
5 682 054.002561 |
5 850 474.391759 |
6 041 473.028341 |
6 055 277.0 |
6 440 524.0 |
8 079 455.0 |
9 586 545.0 |
10 796 021.0 |
11 737 142.0 |
12 921 013.0 |
15 887 546.0 |
23 216 441.0 |
21 733 034.0 |
25 255 936.0 |
25 904 679.0 |
30 036 748.0 |
42 689 871.0 |
43 430 292.0 |
38 045 643.0 |
38 028 431.0 |
38 662 201.0 |
48 282 616.0 |
| 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 |
3 878 674.0 |
3 970 420.0 |
3 976 524.0 |
3 976 524.0 |
3 976 524.0 |
3 968 725.0 |
4 320 534.0 |
4 699 319.0 |
56 462 875.0 |
62 319 804.0 |
62 117 908.0 |
56 352 086.0 |
| Wartości niematerialne i prawne |
(11 416.233715) |
(14 262.613596) |
(17 426.737355) |
(20 630.175365) |
(24 523.565179) |
(28 082.834397) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 953 390.0 |
1 743 429.0 |
3 039 927.0 |
2 468 641.0 |
2 127 231.0 |
1 580 695.0 |
1 835 044.0 |
1 653 302.0 |
10 869 119.0 |
11 590 735.0 |
11 385 123.0 |
11 293 166.0 |
| Wartość firmy i wartości niematerialne i prawne |
(11 416.233715) |
(14 262.613596) |
(17 426.737355) |
(20 630.175365) |
(24 523.565179) |
(28 082.834397) |
195 744.0 |
216 989.0 |
3 074 823.0 |
7 082 627.0 |
6 852 670.0 |
6 210 345.0 |
6 077 107.0 |
5 832 064.0 |
5 713 849.0 |
7 016 451.0 |
6 445 165.0 |
6 103 755.0 |
5 549 420.0 |
6 155 578.0 |
6 352 621.0 |
67 331 994.0 |
73 910 539.0 |
73 503 031.0 |
73 119 786.0 |
| 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 |
4 402 483.0 |
6 402 736.0 |
17 556 113.0 |
20 857 394.0 |
6 438 348.0 |
8 128 385.0 |
7 666 961.0 |
6 508 890.0 |
7 451 670.0 |
8 464 306.0 |
9 000 849.0 |
8 674 000.0 |
| Inwestycje długoterminowe |
991 968.839667 |
(131 713.168238) |
(94 781.51849) |
(359 347.495592) |
(517 077.103455) |
165 226.534425 |
(241 315.0) |
(519 387.0) |
(207 118.0) |
(458 270.0) |
(299 690.0) |
(437 261.0) |
(488 581.0) |
(257 161.0) |
880 263.0 |
1 212 547.0 |
807 626.0 |
2 741 879.0 |
2 788 024.0 |
52 454.0 |
4 615 579.0 |
11 680 746.0 |
5 091 549.0 |
6 170 703.0 |
11 064 694.0 |
| Aktywa obrotowe |
4 536 884.514469 |
5 270 992.734762 |
5 246 996.50051 |
7 147 003.162168 |
7 106 490.597636 |
6 415 059.882481 |
6 480 788.0 |
7 457 559.0 |
11 766 665.0 |
14 598 422.0 |
12 967 241.0 |
20 077 994.0 |
24 501 734.0 |
26 202 972.0 |
32 464 497.0 |
40 995 736.0 |
42 816 745.0 |
28 985 443.0 |
32 515 399.0 |
33 272 618.0 |
31 403 445.0 |
38 418 238.0 |
54 183 399.0 |
54 876 668.0 |
63 101 797.0 |
| Środki pieniężne i Inwestycje |
1 775 872.514609 |
1 586 019.604159 |
953 710.530547 |
1 751 482.569567 |
2 067 008.182854 |
1 592 850.528051 |
1 444 215.0 |
2 336 941.0 |
4 764 274.0 |
4 894 342.0 |
4 806 160.0 |
10 901 078.0 |
13 623 848.0 |
13 895 754.0 |
17 757 326.0 |
14 822 959.0 |
14 166 683.0 |
13 896 374.0 |
14 490 157.0 |
12 928 189.0 |
13 800 610.0 |
17 338 235.0 |
30 631 763.0 |
26 922 050.0 |
36 689 357.0 |
| Zapasy |
1 348 653.262398 |
1 970 598.258037 |
2 137 103.435222 |
2 743 304.033058 |
2 218 209.967205 |
2 284 332.398783 |
2 695 409.0 |
2 975 274.0 |
4 169 150.0 |
6 061 219.0 |
5 117 484.0 |
5 644 141.0 |
6 536 343.0 |
7 782 594.0 |
8 160 539.0 |
8 454 845.0 |
7 627 360.0 |
8 469 821.0 |
9 690 981.0 |
12 160 812.0 |
10 376 325.0 |
11 927 820.0 |
13 557 229.0 |
17 287 007.0 |
15 977 913.0 |
| Inwestycje krótkoterminowe |
(966 165.218589) |
157 982.012701 |
119 324.551446 |
383 036.736951 |
537 310.043958 |
198 775.915 |
471 395.0 |
542 490.0 |
227 337.0 |
623 134.0 |
331 330.0 |
461 725.0 |
574 800.0 |
552 726.0 |
692 832.0 |
665 340.0 |
1 090 607.0 |
534 138.0 |
800 159.0 |
4 118 936.0 |
55 492.0 |
1 275.0 |
1 153 637.0 |
976 134.0 |
8 113 389.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 775 872.514609 |
1 428 037.591458 |
834 385.979101 |
1 368 445.832616 |
1 529 698.138896 |
1 394 074.613051 |
972 820.0 |
1 794 451.0 |
4 536 937.0 |
4 271 208.0 |
4 474 830.0 |
10 439 353.0 |
13 049 048.0 |
13 343 028.0 |
17 064 494.0 |
14 157 619.0 |
13 076 076.0 |
13 362 236.0 |
13 689 998.0 |
8 809 253.0 |
13 745 118.0 |
17 336 960.0 |
29 478 126.0 |
25 945 916.0 |
28 575 968.0 |
| Należności krótkoterminowe |
836 941.149977 |
1 112 677.700093 |
1 392 196.740343 |
1 161 764.131586 |
1 600 294.854504 |
1 201 105.243589 |
1 536 403.0 |
1 124 451.0 |
1 750 631.0 |
2 449 368.0 |
1 604 014.0 |
1 619 474.0 |
1 684 284.0 |
2 437 017.0 |
3 400 715.0 |
3 307 564.0 |
3 080 946.0 |
2 964 533.0 |
4 075 987.0 |
4 028 945.0 |
4 521 883.0 |
4 407 555.0 |
5 157 135.0 |
5 372 311.0 |
5 353 795.0 |
| Dług krótkoterminowy |
3 162 863.791201 |
2 015 788.758177 |
3 787 556.584585 |
2 488 506.521562 |
1 338 664.389458 |
2 409 519.750572 |
2 152 672.0 |
4 175 572.0 |
8 734 964.0 |
11 378 609.0 |
6 722 350.0 |
5 073 050.0 |
8 011 665.0 |
6 961 429.0 |
12 020 721.0 |
10 084 365.0 |
10 668 947.0 |
10 523 768.0 |
12 710 603.0 |
22 237 160.0 |
14 022 181.0 |
14 813 005.0 |
17 395 250.0 |
16 976 605.0 |
18 385 693.0 |
| Zobowiązania krótkoterminowe |
5 114 267.347091 |
4 041 964.333477 |
6 055 345.891414 |
4 341 302.243186 |
3 664 192.739756 |
4 364 101.872262 |
4 422 588.0 |
6 273 098.0 |
12 776 365.0 |
16 262 161.0 |
11 148 529.0 |
9 859 118.0 |
12 831 304.0 |
13 080 544.0 |
19 471 309.0 |
22 681 686.0 |
25 107 538.0 |
19 219 441.0 |
21 637 763.0 |
31 204 102.0 |
24 686 862.0 |
27 975 875.0 |
40 403 404.0 |
30 725 942.0 |
32 914 504.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
221 102.825972 |
260 598.683717 |
239 432.765939 |
102 106.0 |
195 653.0 |
495 556.0 |
598 091.0 |
629 569.0 |
466 793.0 |
417 870.0 |
3 673 764.0 |
4 038 762.0 |
9 278 408.0 |
11 314 703.0 |
5 720 680.0 |
4 848 909.0 |
296 533.0 |
0.0 |
0.0 |
8 576 162.0 |
0.0 |
2 183 637.0 |
| Zobowiązania długoterminowe |
2 590 910.791388 |
4 820 184.874 |
2 603 358.937792 |
6 371 837.761256 |
6 888 137.600978 |
6 289 648.88475 |
5 636 769.0 |
4 247 287.0 |
5 899 543.0 |
10 170 208.0 |
13 738 252.0 |
12 563 999.0 |
9 144 404.0 |
12 100 989.0 |
20 248 351.0 |
22 028 823.0 |
23 602 395.0 |
19 013 651.0 |
19 545 001.0 |
15 416 894.0 |
17 309 209.0 |
56 022 597.0 |
52 320 678.0 |
56 084 320.0 |
53 208 562.0 |
| Rezerwy z tytułu odroczonego podatku |
61 821.05689 |
147 215.888985 |
277 391.305724 |
547 628.44975 |
605 553.891195 |
635 671.768158 |
589 752.0 |
743 684.0 |
1 517 928.0 |
1 888 123.0 |
1 764 578.0 |
1 573 087.0 |
1 470 720.0 |
1 362 434.0 |
1 278 384.0 |
1 174 397.0 |
1 518 833.0 |
1 050 282.0 |
1 011 722.0 |
991 843.0 |
874 536.0 |
768 483.0 |
879 123.0 |
913 936.0 |
1 004 746.0 |
| Zobowiązania z tytułu leasingu |
13461.984 |
16115.873503 |
56569.617435 |
81381.060531 |
54504.79165 |
9956.918857 |
0.0 |
0.0 |
6412.0 |
14146.0 |
20726.0 |
13678.0 |
39884.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
234142.0 |
250224.0 |
185082.0 |
114483.0 |
| Zobowiązania ogółem |
7 705 178.138479 |
8 862 149.207477 |
8 658 704.829206 |
10 713 140.004442 |
10 552 330.340734 |
10 653 750.757012 |
10 059 357.0 |
10 520 385.0 |
18 675 908.0 |
26 432 369.0 |
24 886 781.0 |
22 423 117.0 |
21 975 708.0 |
25 181 533.0 |
39 719 660.0 |
44 710 509.0 |
48 709 933.0 |
38 233 092.0 |
41 182 764.0 |
46 620 996.0 |
41 996 071.0 |
83 998 472.0 |
92 724 082.0 |
86 810 262.0 |
86 123 066.0 |
| Kapitał własny |
2 406 714.901264 |
3 058 712.804466 |
3 561 580.555072 |
3 662 697.50315 |
4 093 880.90039 |
4 256 053.153009 |
4 364 791.0 |
4 934 398.0 |
7 129 730.0 |
8 501 704.0 |
10 155 495.0 |
16 784 671.0 |
19 396 797.0 |
21 208 715.0 |
23 648 595.0 |
25 700 334.0 |
27 269 351.0 |
28 974 286.0 |
31 178 844.0 |
49 916 800.0 |
54 202 488.0 |
79 138 044.0 |
86 632 111.0 |
93 623 038.0 |
100 464 891.0 |
| Udziały mniejszościowe |
525 786.905258 |
633 767.898614 |
758 816.199824 |
875 678.445671 |
662 643.218787 |
759 203.719731 |
435 055.0 |
657 710.0 |
3 721 828.0 |
4 660 191.0 |
5 340 677.0 |
8 068 167.0 |
12 213 428.0 |
12 933 959.0 |
14 724 534.0 |
15 528 042.0 |
15 852 242.0 |
14 967 137.0 |
15 577 880.0 |
16 302 520.0 |
16 424 540.0 |
36 763 746.0 |
38 367 384.0 |
39 779 202.0 |
41 271 878.0 |
| Pasywa |
10 637 679.945001 |
12 554 629.910557 |
12 979 101.584102 |
15 251 515.953263 |
15 308 854.459911 |
15 669 007.629752 |
14 859 203.0 |
16 112 493.0 |
29 527 466.0 |
39 594 264.0 |
40 382 953.0 |
47 275 955.0 |
53 585 933.0 |
59 324 207.0 |
78 092 789.0 |
85 938 885.0 |
91 831 526.0 |
82 174 515.0 |
87 939 488.0 |
96 537 796.0 |
96 198 559.0 |
163 136 516.0 |
179 356 193.0 |
180 433 300.0 |
186 587 957.0 |
| Inwestycje |
25 803.621078 |
26 268.844463 |
24 543.032956 |
23 689.241359 |
20 232.940503 |
364 002.449425 |
230 080.0 |
23 103.0 |
20 219.0 |
164 864.0 |
31 640.0 |
24 464.0 |
86 219.0 |
295 565.0 |
1 573 095.0 |
1 877 887.0 |
1 898 233.0 |
3 276 017.0 |
3 588 183.0 |
4 171 390.0 |
4 671 071.0 |
11 682 021.0 |
6 245 186.0 |
7 146 837.0 |
19 178 083.0 |
| Dług (mln) |
5 691 953.525699 |
6 688 757.743192 |
6 052 828.498501 |
8 206 285.019715 |
7 492 185.576434 |
7 887 173.53358 |
6 835 583.0 |
7 251 023.0 |
12 387 530.0 |
18 579 207.0 |
17 290 681.0 |
14 326 008.0 |
13 686 232.0 |
15 315 256.0 |
27 345 036.0 |
26 922 241.0 |
27 562 899.0 |
22 411 623.0 |
24 317 696.0 |
29 726 735.0 |
22 977 157.0 |
53 520 426.0 |
62 030 568.0 |
66 249 057.0 |
64 692 665.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 775 872.514609 |
1 428 037.591458 |
834 385.979101 |
1 368 445.832616 |
1 529 698.138896 |
1 394 074.613051 |
972 820.0 |
1 794 451.0 |
4 536 937.0 |
4 271 208.0 |
4 474 830.0 |
10 439 353.0 |
13 049 048.0 |
13 343 028.0 |
17 064 494.0 |
14 157 619.0 |
13 076 076.0 |
13 362 236.0 |
13 689 998.0 |
8 809 253.0 |
13 745 118.0 |
17 336 960.0 |
29 478 126.0 |
25 945 916.0 |
28 575 968.0 |
| Dług netto |
3 916 081.01109 |
5 260 720.151734 |
5 218 442.5194 |
6 837 839.187099 |
5 962 487.437538 |
6 493 098.920529 |
5 862 763.0 |
5 456 572.0 |
7 850 593.0 |
14 307 999.0 |
12 815 851.0 |
3 886 655.0 |
637 184.0 |
1 972 228.0 |
10 280 542.0 |
12 764 622.0 |
14 486 823.0 |
9 049 387.0 |
10 627 698.0 |
20 917 482.0 |
9 232 039.0 |
36 183 466.0 |
32 552 442.0 |
40 303 141.0 |
36 116 697.0 |
| Ticker |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.JK |
INDF.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 |