Wall Street Experts
Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 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 | 2024 |
| Kwartał | 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 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Aktywa | 86 194 995.0 | 85 938 885.0 | 88 561 657.0 | 91 391 856.0 | 90 868 842.0 | 91 831 526.0 | 92 360 813.0 | 92 941 495.0 | 92 429 827.0 | 82 174 515.0 | 84 697 492.0 | 89 777 796.0 | 88 243 995.0 | 87 939 488.0 | 92 957 732.0 | 93 619 499.0 | 95 989 207.0 | 96 537 796.0 | 98 091 381.0 | 97 367 672.0 | 97 061 632.0 | 96 198 559.0 | 102 662 235.0 | 103 395 472.0 | 161 531 863.0 | 163 136 516.0 | 169 576 208.0 | 169 391 705.0 | 172 127 169.0 | 179 356 193.0 | 187 698 993.0 | 179 166 046.0 | 183 743 995.0 | 180 433 300.0 | 183 631 344.0 | 188 505 439.0 | 188 808 065.0 | 186 587 957.0 | 198 318 245.0 | 201 184 011.0 | 195 486 775.0 |
| Aktywa trwałe | 48 238 889.0 | 44 943 149.0 | 46 245 835.0 | 47 625 329.0 | 47 971 338.0 | 49 014 781.0 | 49 661 935.0 | 50 529 415.0 | 50 741 860.0 | 53 189 072.0 | 53 993 936.0 | 54 746 856.0 | 56 042 923.0 | 55 424 089.0 | 57 612 934.0 | 58 241 743.0 | 60 435 976.0 | 63 265 178.0 | 63 953 960.0 | 64 358 482.0 | 64 356 662.0 | 64 795 114.0 | 65 157 548.0 | 63 790 396.0 | 124 561 583.0 | 124 718 278.0 | 126 162 504.0 | 125 821 492.0 | 125 393 825.0 | 125 172 794.0 | 125 929 265.0 | 125 007 603.0 | 125 776 085.0 | 125 556 632.0 | 125 389 575.0 | 126 201 023.0 | 126 115 377.0 | 123 486 160.0 | 123 386 656.0 | 124 606 952.0 | 123 609 491.0 |
| Rzeczowe aktywa trwałe netto | 24 897 560.0 | 21 733 034.0 | 22 455 010.0 | 23 951 174.0 | 24 321 063.0 | 25 255 936.0 | 25 913 710.0 | 25 809 319.0 | 25 729 496.0 | 25 904 679.0 | 25 910 037.0 | 26 981 525.0 | 29 878 311.0 | 30 036 748.0 | 41 325 399.0 | 41 868 666.0 | 42 338 592.0 | 42 689 871.0 | 42 918 881.0 | 43 045 547.0 | 43 138 676.0 | 43 430 292.0 | 44 473 659.0 | 36 043 594.0 | 37 447 948.0 | 38 045 643.0 | 38 366 841.0 | 38 434 960.0 | 38 272 842.0 | 38 028 431.0 | 37 693 328.0 | 37 754 068.0 | 38 285 212.0 | 38 662 201.0 | 38 410 188.0 | 38 277 243.0 | 38 305 725.0 | 48 282 616.0 | 48 244 020.0 | 48 072 229.0 | 47 141 553.0 |
| Wartość firmy | 3 970 420.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 976 524.0 | 3 968 725.0 | 3 968 725.0 | 3 968 725.0 | 3 968 725.0 | 4 320 534.0 | 4 320 534.0 | 4 320 534.0 | 4 320 534.0 | 4 699 319.0 | 4 305 329.0 | 4 305 329.0 | 56 535 645.0 | 56 462 875.0 | 56 462 875.0 | 56 462 875.0 | 56 462 875.0 | 62 319 804.0 | 56 462 875.0 | 62 196 436.0 | 56 462 875.0 | 62 117 908.0 | 56 358 190.0 | 56 358 190.0 | 56 358 190.0 | 56 352 086.0 | 56 352 086.0 | 56 352 086.0 | 56 352 086.0 |
| Wartości niematerialne i prawne | 2 391 851.0 | 3 039 927.0 | 2 569 639.0 | 2 550 226.0 | 2 510 244.0 | 2 468 641.0 | 2 425 087.0 | 2 381 482.0 | 2 337 297.0 | 2 127 231.0 | 2 084 490.0 | 2 039 217.0 | 1 993 517.0 | 1 580 695.0 | 1 974 366.0 | 1 928 095.0 | 1 881 653.0 | 1 835 044.0 | 1 795 630.0 | 1 748 476.0 | 1 701 150.0 | 1 653 302.0 | 1 604 502.0 | 10 763 246.0 | 10 855 067.0 | 10 869 119.0 | 11 700 579.0 | 11 649 027.0 | 11 580 740.0 | 11 590 735.0 | 11 515 188.0 | 11 452 839.0 | 11 413 195.0 | 11 385 123.0 | 11 400 982.0 | 11 339 189.0 | 11 307 563.0 | 11 293 166.0 | 11 239 363.0 | 11 200 203.0 | 1 346 149.0 |
| Wartość firmy i wartości niematerialne i prawne | 6 362 271.0 | 7 016 451.0 | 6 546 163.0 | 6 526 750.0 | 6 486 768.0 | 6 445 165.0 | 6 401 611.0 | 6 358 006.0 | 6 313 821.0 | 6 103 755.0 | 6 061 014.0 | 6 015 741.0 | 5 970 041.0 | 5 549 420.0 | 5 943 091.0 | 5 896 820.0 | 5 850 378.0 | 6 155 578.0 | 6 116 164.0 | 6 069 010.0 | 6 021 684.0 | 6 352 621.0 | 5 909 831.0 | 15 068 575.0 | 67 390 712.0 | 67 331 994.0 | 68 163 454.0 | 68 111 902.0 | 68 043 615.0 | 73 910 539.0 | 67 978 063.0 | 73 649 275.0 | 67 876 070.0 | 73 503 031.0 | 67 759 172.0 | 67 697 379.0 | 67 665 753.0 | 73 119 786.0 | 67 591 449.0 | 67 552 289.0 | 57 698 235.0 |
| Należności netto | 6 153 366.0 | 17 556 113.0 | 18 859 071.0 | 20 255 913.0 | 20 837 967.0 | 20 857 394.0 | 20 697 862.0 | 21 173 416.0 | 21 745 149.0 | 6 438 348.0 | 7 439 752.0 | 9 270 239.0 | 8 639 962.0 | 8 128 385.0 | 8 653 251.0 | 9 238 979.0 | 8 485 285.0 | 7 666 961.0 | 8 074 819.0 | 8 009 292.0 | 7 413 641.0 | 6 508 890.0 | 7 350 978.0 | 5 816 723.0 | 7 093 181.0 | 6 429 130.0 | 9 015 754.0 | 8 186 287.0 | 7 681 689.0 | 7 626 041.0 | 9 066 041.0 | 8 364 217.0 | 8 737 854.0 | 9 000 849.0 | 11 301 854.0 | 11 675 611.0 | 12 201 057.0 | 8 674 000.0 | 10 902 883.0 | 10 222 772.0 | 10 578 654.0 |
| Inwestycje długoterminowe | 1 322 692.0 | 1 212 547.0 | 1 080 514.0 | 695 834.0 | 398 183.0 | 807 626.0 | 876 658.0 | 1 673 749.0 | 2 880 772.0 | 2 741 879.0 | 4 952 298.0 | 2 909 181.0 | 3 002 681.0 | 2 788 024.0 | 2 826 986.0 | 2 725 982.0 | 2 842 007.0 | 52 454.0 | 1 123 574.0 | 1 975 918.0 | 1 166 095.0 | 4 615 579.0 | 2 944 733.0 | (556 994.0) | 10 977 769.0 | 11 680 746.0 | 11 609 713.0 | 10 517 019.0 | 9 569 785.0 | 5 091 549.0 | 9 803 575.0 | 5 936 555.0 | 11 465 902.0 | 6 170 703.0 | 10 786 912.0 | 9 768 786.0 | 9 651 744.0 | 11 064 694.0 | 11 080 763.0 | 10 505 999.0 | 10 391 361.0 |
| Aktywa obrotowe | 37 956 106.0 | 40 995 736.0 | 42 315 822.0 | 43 766 527.0 | 42 897 504.0 | 42 816 745.0 | 42 698 878.0 | 42 412 080.0 | 41 687 967.0 | 28 985 443.0 | 30 703 556.0 | 35 030 940.0 | 32 201 072.0 | 32 515 399.0 | 35 344 798.0 | 35 377 756.0 | 35 553 231.0 | 33 272 618.0 | 34 137 421.0 | 33 009 190.0 | 32 704 970.0 | 31 403 445.0 | 37 504 687.0 | 39 605 076.0 | 36 970 280.0 | 38 418 238.0 | 43 413 704.0 | 43 570 213.0 | 46 733 344.0 | 54 183 399.0 | 61 769 728.0 | 54 158 443.0 | 57 967 910.0 | 54 876 668.0 | 58 241 769.0 | 62 304 416.0 | 62 692 688.0 | 63 101 797.0 | 74 931 589.0 | 76 577 059.0 | 71 877 284.0 |
| Środki pieniężne i Inwestycje | 21 592 247.0 | 14 822 959.0 | 13 901 297.0 | 13 688 291.0 | 13 152 067.0 | 14 166 683.0 | 13 913 182.0 | 12 900 155.0 | 11 479 016.0 | 13 896 374.0 | 13 985 053.0 | 17 029 090.0 | 13 701 741.0 | 14 490 157.0 | 15 075 031.0 | 15 287 261.0 | 13 937 600.0 | 12 928 189.0 | 12 275 103.0 | 12 179 886.0 | 12 879 843.0 | 13 800 610.0 | 18 293 826.0 | 21 028 147.0 | 15 556 410.0 | 17 338 235.0 | 18 194 969.0 | 19 790 016.0 | 20 032 267.0 | 30 631 763.0 | 32 186 439.0 | 25 511 712.0 | 28 098 947.0 | 26 922 050.0 | 26 919 041.0 | 31 916 072.0 | 31 241 631.0 | 36 689 357.0 | 45 275 167.0 | 45 568 506.0 | 40 627 899.0 |
| Zapasy | 10 057 505.0 | 8 454 845.0 | 9 344 613.0 | 9 662 832.0 | 8 805 733.0 | 7 627 360.0 | 7 875 110.0 | 8 134 552.0 | 8 304 722.0 | 8 469 821.0 | 9 045 356.0 | 8 506 110.0 | 9 714 341.0 | 9 690 981.0 | 11 064 366.0 | 10 304 241.0 | 12 637 913.0 | 12 160 812.0 | 13 204 883.0 | 12 242 503.0 | 11 887 689.0 | 10 376 325.0 | 11 228 780.0 | 10 986 729.0 | 11 284 832.0 | 11 927 820.0 | 13 675 680.0 | 13 319 273.0 | 15 844 357.0 | 13 557 229.0 | 17 561 954.0 | 17 581 504.0 | 19 259 014.0 | 17 287 007.0 | 18 260 111.0 | 18 374 934.0 | 18 966 905.0 | 15 977 913.0 | 15 942 106.0 | 17 805 250.0 | 17 942 698.0 |
| Inwestycje krótkoterminowe | 661 414.0 | 665 340.0 | 887 118.0 | 1 284 609.0 | 1 568 122.0 | 1 090 607.0 | 944 434.0 | 1 319 283.0 | 1 157.0 | 534 138.0 | 682 603.0 | 682 628.0 | 682 684.0 | 800 159.0 | 800 150.0 | 1 129 930.0 | 1 276 132.0 | 4 118 936.0 | 3 351 580.0 | 2 646 642.0 | 3 471 654.0 | 55 492.0 | 2 161 201.0 | 5 200 602.0 | 735 892.0 | 1 275.0 | 786 590.0 | 1 510 146.0 | 2 230 295.0 | 1 153 637.0 | 3 693 425.0 | 717 266.0 | 1 606 578.0 | 976 134.0 | 1 885 677.0 | 3 075 567.0 | 3 165 958.0 | 8 113 389.0 | 8 799 796.0 | 9 832 107.0 | 9 634 765.0 |
| Środki pieniężne i inne aktywa pieniężne | 20 930 833.0 | 14 157 619.0 | 13 014 179.0 | 12 403 682.0 | 11 583 945.0 | 13 076 076.0 | 12 968 748.0 | 11 580 872.0 | 11 477 859.0 | 13 362 236.0 | 13 302 450.0 | 16 346 462.0 | 13 019 057.0 | 13 689 998.0 | 14 274 881.0 | 14 157 331.0 | 12 661 468.0 | 8 809 253.0 | 8 923 523.0 | 9 533 244.0 | 9 408 189.0 | 13 745 118.0 | 16 132 625.0 | 15 827 545.0 | 14 820 518.0 | 17 336 960.0 | 17 408 379.0 | 18 279 870.0 | 17 801 972.0 | 29 478 126.0 | 28 493 014.0 | 24 794 446.0 | 26 492 369.0 | 25 945 916.0 | 25 033 364.0 | 28 840 505.0 | 28 075 673.0 | 28 575 968.0 | 36 475 371.0 | 35 736 399.0 | 30 993 134.0 |
| Należności krótkoterminowe | 3 008 144.0 | 3 307 564.0 | 3 297 891.0 | 4 296 378.0 | 3 434 884.0 | 3 080 946.0 | 2 666 961.0 | 3 330 660.0 | 2 737 283.0 | 2 964 533.0 | 2 683 650.0 | 3 899 613.0 | 4 206 165.0 | 4 075 987.0 | 3 617 013.0 | 4 548 381.0 | 4 211 555.0 | 4 028 945.0 | 3 939 786.0 | 4 344 982.0 | 3 446 117.0 | 4 521 883.0 | 4 293 518.0 | 3 743 264.0 | 3 862 097.0 | 4 407 555.0 | 5 117 043.0 | 5 176 324.0 | 4 926 682.0 | 5 157 135.0 | 5 645 855.0 | 6 234 679.0 | 5 146 306.0 | 5 372 311.0 | 5 189 004.0 | 5 533 291.0 | 4 551 436.0 | 5 353 795.0 | 4 809 369.0 | 5 267 103.0 | 5 125 670.0 |
| Dług krótkoterminowy | 14 151 830.0 | 10 084 365.0 | 10 389 332.0 | 13 264 096.0 | 13 546 714.0 | 10 668 947.0 | 9 947 935.0 | 12 614 066.0 | 12 433 231.0 | 10 523 768.0 | 10 966 369.0 | 12 130 405.0 | 12 537 013.0 | 12 710 603.0 | 15 179 079.0 | 16 693 562.0 | 22 448 243.0 | 22 237 160.0 | 21 236 967.0 | 17 854 547.0 | 18 265 254.0 | 14 022 181.0 | 17 636 373.0 | 17 514 049.0 | 15 514 552.0 | 14 813 005.0 | 14 904 380.0 | 17 397 049.0 | 20 437 231.0 | 17 395 250.0 | 19 302 706.0 | 17 127 708.0 | 22 734 152.0 | 16 976 605.0 | 16 336 509.0 | 19 522 754.0 | 20 797 528.0 | 18 385 693.0 | 25 177 982.0 | 25 121 302.0 | 20 552 920.0 |
| Zobowiązania krótkoterminowe | 22 263 321.0 | 22 681 686.0 | 23 507 008.0 | 27 714 082.0 | 26 793 559.0 | 25 107 538.0 | 23 157 551.0 | 26 173 385.0 | 25 085 280.0 | 19 219 441.0 | 19 858 348.0 | 23 998 035.0 | 21 937 652.0 | 21 637 763.0 | 23 962 619.0 | 28 918 233.0 | 31 435 755.0 | 31 204 102.0 | 30 851 929.0 | 29 845 158.0 | 27 474 862.0 | 24 686 862.0 | 28 185 511.0 | 28 789 261.0 | 28 367 905.0 | 27 975 875.0 | 30 180 562.0 | 40 765 970.0 | 44 783 012.0 | 40 403 404.0 | 44 197 067.0 | 32 025 593.0 | 36 915 973.0 | 30 725 942.0 | 31 464 057.0 | 37 457 909.0 | 34 654 247.0 | 32 914 504.0 | 40 120 569.0 | 42 877 202.0 | 35 698 807.0 |
| Rozliczenia międzyokresowe | 5 092 698.0 | 9 278 408.0 | 9 807 849.0 | 10 141 349.0 | 9 798 484.0 | 11 314 703.0 | 10 529 883.0 | 10 187 532.0 | 9 874 206.0 | 5 720 680.0 | 6 197 959.0 | 7 928 733.0 | 5 155 054.0 | 4 848 909.0 | 5 164 228.0 | 7 673 762.0 | 4 773 337.0 | 4 935 456.0 | 5 672 676.0 | 761 896.0 | 776 165.0 | 807 465.0 | 1 074 941.0 | 905 251.0 | 1 472 236.0 | 2 176 820.0 | 2 845 122.0 | 8 770 197.0 | 10 119 542.0 | 8 576 162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 183 637.0 | 2 630 173.0 | 3 930 539.0 | 0.0 |
| Zobowiązania długoterminowe | 23 164 973.0 | 22 028 823.0 | 23 676 290.0 | 23 043 708.0 | 22 876 142.0 | 23 602 395.0 | 24 728 338.0 | 23 091 536.0 | 22 438 762.0 | 19 013 651.0 | 18 964 195.0 | 21 320 493.0 | 20 342 082.0 | 19 545 001.0 | 20 263 587.0 | 17 528 467.0 | 15 999 688.0 | 15 416 894.0 | 15 438 477.0 | 16 274 324.0 | 17 620 019.0 | 17 309 209.0 | 17 906 295.0 | 17 266 478.0 | 57 889 827.0 | 56 022 597.0 | 57 466 931.0 | 44 952 640.0 | 44 383 478.0 | 52 320 678.0 | 52 193 098.0 | 56 115 954.0 | 55 898 315.0 | 56 084 320.0 | 54 482 289.0 | 53 878 323.0 | 54 775 558.0 | 53 208 562.0 | 54 219 848.0 | 55 383 484.0 | 51 847 468.0 |
| Rezerwy z tytułu odroczonego podatku | 1 253 149.0 | 1 174 397.0 | 1 062 791.0 | 1 152 966.0 | 1 121 014.0 | 1 518 833.0 | 1 461 404.0 | 1 467 272.0 | 1 413 461.0 | 1 050 282.0 | 977 595.0 | 1 035 715.0 | 1 018 584.0 | 1 011 722.0 | 1 045 351.0 | 1 060 655.0 | 984 777.0 | 991 843.0 | 891 989.0 | 853 233.0 | 902 707.0 | 874 536.0 | 729 601.0 | 601 384.0 | 567 121.0 | 768 483.0 | 723 295.0 | 728 547.0 | 776 745.0 | 879 123.0 | 888 621.0 | 756 636.0 | 792 868.0 | 913 936.0 | 814 130.0 | 772 003.0 | 792 714.0 | 1 004 746.0 | 897 524.0 | 892 570.0 | 872 611.0 |
| Zobowiązania długoterminowe | 23 164 973.0 | 22 028 823.0 | 23 676 290.0 | 23 043 708.0 | 22 876 142.0 | 23 602 395.0 | 24 728 338.0 | 23 091 536.0 | 22 438 762.0 | 19 013 651.0 | 18 964 195.0 | 21 320 493.0 | 20 342 082.0 | 19 545 001.0 | 20 263 587.0 | 17 528 467.0 | 15 999 688.0 | 15 416 894.0 | 15 438 477.0 | 16 274 324.0 | 17 620 019.0 | 17 309 209.0 | 17 906 295.0 | 17 266 478.0 | 57 889 827.0 | 56 022 597.0 | 57 466 931.0 | 44 952 640.0 | 44 383 478.0 | 52 320 678.0 | 52 193 098.0 | 56 115 954.0 | 55 898 315.0 | 56 084 320.0 | 54 482 289.0 | 53 878 323.0 | 54 775 558.0 | 53 208 562.0 | 54 219 848.0 | 55 383 484.0 | 51 847 468.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 194 193.0 | 181 079.0 | 202 670.0 | 234 142.0 | 247 815.0 | 230 111.0 | 205 990.0 | 250 224.0 | 282 922.0 | 262 255.0 | 254 753.0 | 185 082.0 | 262 933.0 | 235 509.0 | 223 454.0 | 114 483.0 | 143 353.0 | 157 761.0 | 210 900.0 |
| Zobowiązania ogółem | 45 428 294.0 | 44 710 509.0 | 47 183 298.0 | 50 757 790.0 | 49 669 701.0 | 48 709 933.0 | 47 885 889.0 | 49 264 921.0 | 47 524 042.0 | 38 233 092.0 | 38 822 543.0 | 45 318 528.0 | 42 279 734.0 | 41 182 764.0 | 44 226 206.0 | 46 446 700.0 | 47 435 443.0 | 46 620 996.0 | 46 290 406.0 | 46 119 482.0 | 45 094 881.0 | 41 996 071.0 | 46 091 806.0 | 46 055 739.0 | 86 257 732.0 | 83 998 472.0 | 87 647 493.0 | 85 718 610.0 | 89 166 490.0 | 92 724 082.0 | 96 390 165.0 | 88 141 547.0 | 92 814 288.0 | 86 810 262.0 | 85 946 346.0 | 91 336 232.0 | 89 429 805.0 | 86 123 066.0 | 94 340 417.0 | 98 260 686.0 | 87 546 275.0 |
| Kapitał (fundusz) podstawowy | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 | 878 043.0 |
| Zyski zatrzymane | 15 292 715.0 | 16 125 970.0 | 16 411 215.0 | 15 312 086.0 | 15 237 144.0 | 16 732 340.0 | 17 821 636.0 | 17 475 480.0 | 18 482 178.0 | 19 406 084.0 | 20 610 097.0 | 19 604 007.0 | 20 607 493.0 | 21 273 442.0 | 22 573 039.0 | 21 259 765.0 | 22 122 345.0 | 23 193 960.0 | 24 541 010.0 | 24 227 864.0 | 25 210 897.0 | 26 664 999.0 | 28 064 996.0 | 29 496 625.0 | 27 957 040.0 | 30 995 800.0 | 32 727 766.0 | 34 440 976.0 | 33 998 582.0 | 36 730 458.0 | 39 116 876.0 | 39 660 230.0 | 38 970 234.0 | 41 168 161.0 | 45 045 823.0 | 44 478 325.0 | 45 985 041.0 | 54 522 352.0 | 57 044 149.0 | 56 017 130.0 | 60 932 096.0 |
| Kapitał własny | 40 766 701.0 | 41 228 376.0 | 41 378 359.0 | 40 634 066.0 | 41 199 141.0 | 43 121 593.0 | 44 474 924.0 | 43 676 574.0 | 44 905 785.0 | 43 941 423.0 | 45 874 949.0 | 44 459 268.0 | 45 964 261.0 | 46 756 724.0 | 48 731 526.0 | 47 172 799.0 | 48 553 764.0 | 49 916 800.0 | 51 800 975.0 | 51 248 190.0 | 51 966 751.0 | 54 202 488.0 | 56 570 429.0 | 57 339 733.0 | 75 274 131.0 | 79 138 044.0 | 81 928 715.0 | 83 673 095.0 | 82 960 679.0 | 86 632 111.0 | 91 308 828.0 | 91 024 499.0 | 90 929 707.0 | 93 623 038.0 | 97 684 998.0 | 97 169 207.0 | 99 378 260.0 | 100 464 891.0 | 103 977 828.0 | 102 923 325.0 | 107 940 500.0 |
| Udziały mniejszościowe | 15 429 054.0 | 15 528 042.0 | 15 219 413.0 | 15 329 057.0 | 15 460 450.0 | 15 852 242.0 | 16 232 160.0 | 15 868 607.0 | 16 207 296.0 | 14 967 137.0 | 15 533 488.0 | 14 738 105.0 | 15 159 055.0 | 15 577 880.0 | 16 342 186.0 | 15 897 210.0 | 16 170 754.0 | 16 302 520.0 | 16 614 647.0 | 16 272 636.0 | 15 670 039.0 | 16 424 540.0 | 16 780 063.0 | 16 692 815.0 | 35 601 865.0 | 36 763 746.0 | 37 391 620.0 | 37 834 651.0 | 37 643 514.0 | 38 367 384.0 | 39 474 766.0 | 39 317 669.0 | 39 210 934.0 | 39 779 202.0 | 40 691 003.0 | 40 496 060.0 | 40 994 059.0 | 41 271 878.0 | 42 116 250.0 | 41 957 126.0 | 42 877 380.0 |
| Pasywa | 86 194 995.0 | 85 938 885.0 | 88 561 657.0 | 91 391 856.0 | 90 868 842.0 | 91 831 526.0 | 92 360 813.0 | 92 941 495.0 | 92 429 827.0 | 82 174 515.0 | 84 697 492.0 | 89 777 796.0 | 88 243 995.0 | 87 939 488.0 | 92 957 732.0 | 93 619 499.0 | 95 989 207.0 | 96 537 796.0 | 98 091 381.0 | 97 367 672.0 | 97 061 632.0 | 96 198 559.0 | 102 662 235.0 | 103 395 472.0 | 161 531 863.0 | 163 136 516.0 | 169 576 208.0 | 169 391 705.0 | 172 127 169.0 | 179 356 193.0 | 187 698 993.0 | 179 166 046.0 | 183 743 995.0 | 180 433 300.0 | 183 631 344.0 | 188 505 439.0 | 188 808 065.0 | 186 587 957.0 | 198 318 245.0 | 201 184 011.0 | 195 486 775.0 |
| Inwestycje | 1 984 106.0 | 1 877 887.0 | 1 967 632.0 | 1 980 443.0 | 1 966 305.0 | 1 898 233.0 | 1 821 092.0 | 2 993 032.0 | 2 881 929.0 | 3 276 017.0 | 5 634 901.0 | 3 591 809.0 | 3 685 365.0 | 3 588 183.0 | 3 627 136.0 | 3 855 912.0 | 4 118 139.0 | 4 171 390.0 | 4 475 154.0 | 4 622 560.0 | 4 637 749.0 | 4 671 071.0 | 5 105 934.0 | 4 643 608.0 | 11 713 661.0 | 11 682 021.0 | 12 396 303.0 | 12 027 165.0 | 11 800 080.0 | 6 245 186.0 | 13 497 000.0 | 6 653 821.0 | 13 072 480.0 | 7 146 837.0 | 12 672 589.0 | 12 844 353.0 | 12 817 702.0 | 19 178 083.0 | 19 880 559.0 | 20 338 106.0 | 20 026 126.0 |
| Dług | 32 252 818.0 | 26 922 241.0 | 27 357 290.0 | 29 638 279.0 | 29 655 614.0 | 27 562 899.0 | 27 780 259.0 | 28 584 893.0 | 27 653 270.0 | 22 411 623.0 | 22 663 446.0 | 25 910 823.0 | 25 397 958.0 | 24 317 696.0 | 27 137 317.0 | 25 813 888.0 | 29 970 925.0 | 29 726 735.0 | 28 671 702.0 | 26 000 353.0 | 27 570 002.0 | 22 977 157.0 | 27 178 666.0 | 26 487 309.0 | 55 147 160.0 | 53 520 426.0 | 54 780 746.0 | 54 269 086.0 | 56 362 019.0 | 62 030 568.0 | 63 903 248.0 | 65 687 835.0 | 70 914 563.0 | 66 249 057.0 | 64 053 784.0 | 66 609 984.0 | 68 707 377.0 | 64 692 665.0 | 72 528 032.0 | 73 657 530.0 | 65 567 813.0 |
| Środki pieniężne i inne aktywa pieniężne | 20 930 833.0 | 14 157 619.0 | 13 014 179.0 | 12 403 682.0 | 11 583 945.0 | 13 076 076.0 | 12 968 748.0 | 11 580 872.0 | 11 477 859.0 | 13 362 236.0 | 13 302 450.0 | 16 346 462.0 | 13 019 057.0 | 13 689 998.0 | 14 274 881.0 | 14 157 331.0 | 12 661 468.0 | 8 809 253.0 | 8 923 523.0 | 9 533 244.0 | 9 408 189.0 | 13 745 118.0 | 16 132 625.0 | 15 827 545.0 | 14 820 518.0 | 17 336 960.0 | 17 408 379.0 | 18 279 870.0 | 17 801 972.0 | 29 478 126.0 | 28 493 014.0 | 24 794 446.0 | 26 492 369.0 | 25 945 916.0 | 25 033 364.0 | 28 840 505.0 | 28 075 673.0 | 28 575 968.0 | 36 475 371.0 | 35 736 399.0 | 30 993 134.0 |
| Dług netto | 11 321 985.0 | 12 764 622.0 | 14 343 111.0 | 17 234 597.0 | 18 071 669.0 | 14 486 823.0 | 14 811 511.0 | 17 004 021.0 | 16 175 411.0 | 9 049 387.0 | 9 360 996.0 | 9 564 361.0 | 12 378 901.0 | 10 627 698.0 | 12 862 436.0 | 11 656 557.0 | 17 309 457.0 | 20 917 482.0 | 19 748 179.0 | 16 467 109.0 | 18 161 813.0 | 9 232 039.0 | 11 046 041.0 | 10 659 764.0 | 40 326 642.0 | 36 183 466.0 | 37 372 367.0 | 35 989 216.0 | 38 560 047.0 | 32 552 442.0 | 35 410 234.0 | 40 893 389.0 | 44 422 194.0 | 40 303 141.0 | 39 020 420.0 | 37 769 479.0 | 40 631 704.0 | 36 116 697.0 | 36 052 661.0 | 37 921 131.0 | 34 574 679.0 |
| 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 | 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 | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |