| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
587 380.79 |
561 998.694 |
627 037.935 |
708 955.186 |
1 239 821.716 |
1 062 476.023 |
1 358 464.081 |
1 587 210.576 |
1 927 985.352 |
2 081 620.993 |
1 888 753.85 |
1 513 949.141 |
1 736 977.382 |
2 199 797.641 |
2 162 295.387 |
| Aktywa trwałe (mln) |
127 718.951 |
92 814.231 |
105 915.335 |
94 261.951 |
210 544.783 |
189 290.762 |
430 971.512 |
455 475.379 |
633 527.655 |
666 042.949 |
601 273.609 |
582 804.479 |
583 690.468 |
587 097.713 |
568 723.598 |
| Rzeczowe aktywa trwałe netto |
83 207.561 |
79 812.81 |
79 980.139 |
72 163.81 |
136 292.37 |
121 782.583 |
396 189.098 |
408 722.055 |
567 615.03 |
588 760.58 |
1 138 175.683 |
539 011.509 |
506 425.656 |
504 358.485 |
508 469.454 |
| 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 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
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 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
31 886.387 |
(5 640.0) |
(9 750.0) |
(9 720.0) |
0.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
600 013.139 |
514 368.573 |
522 359.528 |
898 962.518 |
951 073.04 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(22 213.468) |
5 640.0 |
9 750.0 |
9 720.0 |
9 720.0 |
| Aktywa obrotowe |
459 661.839 |
469 184.463 |
521 122.6 |
614 693.235 |
1 029 276.933 |
873 185.261 |
927 492.569 |
1 131 735.197 |
1 294 457.697 |
1 415 578.044 |
1 287 480.241 |
931 144.662 |
1 153 286.914 |
1 612 699.928 |
1 593 571.789 |
| Środki pieniężne i Inwestycje |
45 692.06 |
43 558.249 |
47 347.682 |
38 465.346 |
14 110.915 |
4 844.497 |
72 449.48 |
160 862.838 |
61 241.17 |
100 318.896 |
58 825.441 |
63 736.65 |
48 091.741 |
148 583.502 |
161 356.787 |
| Zapasy |
142 060.27 |
162 474.328 |
260 051.578 |
324 905.839 |
464 139.56 |
376 648.221 |
341 529.516 |
389 385.675 |
567 575.668 |
607 972.804 |
505 950.582 |
349 820.263 |
575 275.806 |
565 153.909 |
437 941.081 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27 193.468 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
45 692.06 |
43 558.249 |
47 347.682 |
38 465.346 |
14 110.915 |
4 844.497 |
72 449.48 |
160 862.838 |
61 241.17 |
100 318.896 |
31 631.973 |
63 736.65 |
48 091.741 |
148 583.502 |
161 356.787 |
| Należności krótkoterminowe |
211 991.583 |
266 850.867 |
308 455.55 |
8 670.726 |
19 102.681 |
97 563.834 |
58 215.398 |
48 459.391 |
337 823.824 |
332 803.993 |
263 087.28 |
218 875.401 |
288 801.274 |
437 924.063 |
414 145.141 |
| Dług krótkoterminowy |
105 398.901 |
86 743.304 |
75 591.659 |
269 601.232 |
725 789.35 |
550 966.557 |
656 266.723 |
633 905.577 |
789 668.735 |
868 881.344 |
693 828.741 |
337 911.557 |
593 682.226 |
886 292.523 |
738 214.383 |
| Zobowiązania krótkoterminowe |
465 853.474 |
438 883.543 |
467 757.96 |
531 671.545 |
1 052 583.258 |
846 116.408 |
883 284.008 |
992 544.784 |
1 220 226.62 |
1 288 252.935 |
1 028 264.298 |
683 973.802 |
976 527.816 |
1 391 322.088 |
1 303 802.353 |
| Rozliczenia międzyokresowe |
146 311.937 |
84 615.047 |
2 265.87 |
244 953.628 |
2 993.157 |
8 619.36 |
4 291.098 |
8 393.933 |
2 093.436 |
1 778.067 |
26 788.207 |
127 186.843 |
65 676.228 |
39 852.499 |
99 595.077 |
| Zobowiązania długoterminowe |
18 990.046 |
24 436.435 |
31 782.952 |
34 407.848 |
39 578.114 |
45 004.561 |
107 423.814 |
124 327.45 |
160 397.25 |
184 126.894 |
104 357.828 |
94 924.167 |
64 215.085 |
60 246.593 |
65 644.931 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
54 612.92 |
50 935.596 |
77 933.406 |
78 324.618 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
1721.045 |
2562.654 |
4085.836 |
3311.53 |
3405.072 |
2082.514 |
2359.413 |
6076.731 |
5051.759 |
26603.152 |
21078.915 |
14283.404 |
9487.108 |
5895.384 |
1862.001 |
| Zobowiązania ogółem |
484 843.52 |
463 319.978 |
499 540.912 |
566 079.393 |
1 092 161.372 |
891 120.969 |
990 707.822 |
1 116 872.234 |
1 380 623.87 |
1 472 379.829 |
1 132 622.126 |
778 897.969 |
1 040 742.901 |
1 451 568.681 |
1 369 447.284 |
| Kapitał własny |
102 510.254 |
98 678.716 |
127 465.493 |
142 858.381 |
147 655.923 |
171 354.883 |
367 766.014 |
470 347.323 |
547 371.77 |
609 241.164 |
756 131.724 |
735 051.172 |
696 234.481 |
748 228.96 |
792 848.103 |
| Udziały mniejszościowe |
27.016 |
0.0 |
31.53 |
17.412 |
4.421 |
0.171 |
(9.755) |
(8.981) |
(10.288) |
(6.986) |
(31.429) |
(6.37) |
5.474 |
5.58 |
6.423 |
| Pasywa |
587 380.79 |
561 998.694 |
627 037.935 |
708 955.186 |
1 239 821.716 |
1 062 476.023 |
1 358 464.081 |
1 587 210.576 |
1 927 985.352 |
2 081 620.993 |
1 888 753.85 |
1 513 949.141 |
1 736 977.382 |
2 199 797.641 |
2 162 295.387 |
| Inwestycje |
975.0 |
10 526.227 |
1 785.0 |
2 025.0 |
2 400.0 |
2 250.0 |
2 200.0 |
4 830.0 |
5 400.0 |
5 400.0 |
4 980.0 |
5 640.0 |
9 750.0 |
9 720.0 |
9 720.0 |
| Dług (mln) |
106 397.134 |
88 303.326 |
78 132.057 |
271 503.505 |
727 623.732 |
552 194.118 |
657 770.245 |
638 281.125 |
799 568.953 |
908 117.732 |
716 357.72 |
348 751.377 |
598 910.779 |
887 477.482 |
740 343.584 |
| Środki pieniężne i inne aktywa pieniężne |
45 692.06 |
43 558.249 |
47 347.682 |
38 465.346 |
14 110.915 |
4 844.497 |
72 449.48 |
160 862.838 |
61 241.17 |
100 318.896 |
31 631.973 |
63 736.65 |
48 091.741 |
148 583.502 |
161 356.787 |
| Dług netto |
60 705.074 |
44 745.077 |
30 784.375 |
233 038.159 |
713 512.817 |
547 349.621 |
585 320.765 |
477 418.287 |
738 327.783 |
807 798.836 |
684 725.747 |
285 014.727 |
550 819.038 |
738 893.98 |
578 986.797 |
| Ticker |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
JECC.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |