| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 164 204.722648 |
1 369 148.932912 |
1 538 696.405885 |
1 952 978.239516 |
2 228 434.922345 |
2 557 731.220187 |
3 417 012.222326 |
3 844 756.799399 |
3 775 957.539878 |
4 007 387.279838 |
4 202 515.316 |
4 804 256.788 |
4 928 108.872 |
4 565 315.258 |
4 145 213.922 |
4 307 485.666 |
4 396 310.133 |
| Aktywa trwałe (mln) |
212 157.140247 |
254 950.4507 |
291 497.39562 |
396 209.403771 |
455 581.472275 |
577 820.370874 |
666 592.341297 |
948 726.868848 |
979 692.57197 |
1 511 236.194525 |
1 789 351.792 |
2 293 988.222 |
2 250 038.737 |
1 919 183.683 |
1 714 219.695 |
1 925 965.83 |
2 068 189.041 |
| Rzeczowe aktywa trwałe netto |
112 042.908555 |
158 068.247057 |
200 126.448631 |
262 224.230352 |
304 001.440434 |
349 837.918992 |
399 848.076437 |
630 022.48498 |
673 014.634774 |
702 440.920303 |
732 412.188 |
747 019.235 |
668 140.593 |
565 624.216 |
471 900.577 |
485 164.413 |
509 307.613 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25 135.68204 |
25 135.68204 |
25 135.68204 |
25 135.68204 |
25 135.68204 |
25 135.683 |
25 135.683 |
25 135.683 |
25 135.683 |
25 135.683 |
25 135.683 |
25 135.683 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 459.546796 |
2 366.92112 |
3 889.806869 |
3 882.326528 |
540.492336 |
996.567 |
948.805 |
902.192 |
856.642 |
812.727 |
768.812 |
724.898 |
| Wartość firmy i wartości niematerialne i prawne |
29 783.795915 |
28 234.424623 |
26 685.053331 |
25 135.68204 |
25 135.68204 |
26 595.228836 |
27 502.60316 |
29 025.488909 |
29 018.008568 |
25 676.174376 |
26 132.25 |
26 084.488 |
26 037.875 |
25 992.325 |
25 948.41 |
25 904.495 |
25 860.581 |
| Należności netto |
671 228.045526 |
755 862.33904 |
684 423.355354 |
837 800.7964 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 297.912223) |
(1 032.524606) |
1 388 845.0 |
1 731 682.0 |
1 745 675.182 |
1 447 182.455 |
1 412 188.859 |
1 616 573.745 |
1 275 342.019 |
| Inwestycje długoterminowe |
4 546.6 |
2 870.809427 |
7 943.995859 |
76 450.506527 |
83 447.453374 |
144 105.434738 |
206 056.537995 |
239 761.997385 |
227 911.598282 |
705 555.272305 |
910 891.409 |
1 332 872.897 |
1 338 994.529 |
1 225 901.387 |
751 801.743 |
1 285 656.822 |
1 479 018.631 |
| Aktywa obrotowe |
952 047.582401 |
1 114 198.482212 |
1 247 199.010265 |
1 556 768.835745 |
1 772 853.45007 |
1 979 910.849313 |
2 750 419.881029 |
2 896 029.930551 |
2 796 264.967908 |
2 496 151.085313 |
2 413 163.524 |
2 510 268.566 |
2 678 070.135 |
2 646 131.575 |
2 430 994.227 |
2 381 519.836 |
2 328 121.092 |
| Środki pieniężne i Inwestycje |
182 654.588168 |
177 655.630644 |
387 594.844026 |
609 059.04207 |
774 382.302296 |
388 773.726776 |
743 454.389231 |
465 129.044835 |
588 890.088976 |
765 123.684296 |
455 837.604 |
162 262.156 |
441 128.257 |
591 808.691 |
683 572.04 |
489 653.413 |
471 769.154 |
| Zapasy |
88 950.141025 |
139 422.449784 |
144 113.716132 |
100 105.612595 |
98 837.258477 |
223 834.797006 |
297 091.152743 |
270 084.89784 |
239 926.191572 |
237 788.094692 |
284 174.638 |
376 572.42 |
240 285.617 |
294 173.908 |
274 894.617 |
269 602.686 |
374 757.47 |
| Inwestycje krótkoterminowe |
0.0 |
3 250.0 |
5 133.25 |
5 400.0 |
5 857.5 |
10 141.992408 |
7 564.987347 |
11 477.849959 |
10 033.548725 |
24 929.682391 |
32 254.402 |
59 009.688 |
87 409.22 |
34 955.529 |
120 789.922 |
48 239.178 |
52 023.219 |
| Środki pieniężne i inne aktywa pieniężne |
182 654.588168 |
174 405.630644 |
382 461.594026 |
603 659.04207 |
768 524.802296 |
378 631.734368 |
735 889.401884 |
453 651.194876 |
578 856.540251 |
740 194.001905 |
423 583.202 |
103 252.468 |
353 719.037 |
556 853.162 |
562 782.118 |
441 414.235 |
471 769.154 |
| Należności krótkoterminowe |
101 807.105058 |
107 573.911705 |
129 822.748305 |
158 597.425254 |
184 822.100301 |
231 283.600875 |
346 055.915181 |
321 414.193664 |
362 377.813849 |
397 105.725177 |
277 794.443 |
406 999.591 |
386 140.968 |
256 207.344 |
253 277.733 |
301 432.911 |
450 358.202 |
| Dług krótkoterminowy |
81 022.511036 |
86 544.510284 |
120 330.770604 |
332 970.457428 |
378 974.721785 |
405 672.757873 |
580 568.151574 |
594 706.098374 |
435 578.092566 |
331 700.88539 |
408 072.105 |
818 418.062 |
799 446.633 |
792 681.973 |
147 501.315 |
169 090.342 |
239 013.902 |
| Zobowiązania krótkoterminowe |
621 137.312127 |
742 704.629311 |
826 846.755033 |
1 152 755.976213 |
1 322 237.602517 |
1 474 579.73671 |
1 714 717.243531 |
1 862 336.44453 |
1 560 940.417329 |
1 474 480.963677 |
1 416 455.539 |
1 933 630.733 |
1 972 160.394 |
1 628 187.787 |
1 137 368.741 |
1 224 355.589 |
1 194 347.666 |
| Rozliczenia międzyokresowe |
433 768.994498 |
534 946.975582 |
574 898.711458 |
657 578.326114 |
21 938.060931 |
30 863.170502 |
788 093.176778 |
52 752.097434 |
83 441.25602 |
745 005.884491 |
41 410.202 |
48 886.828 |
93 958.33 |
198 772.146 |
164 434.869 |
124 769.084 |
67 986.191999 |
| Zobowiązania długoterminowe |
31 379.525032 |
38 424.038547 |
37 318.801446 |
39 795.567967 |
46 635.484822 |
67 548.104561 |
86 022.955339 |
219 027.81358 |
271 172.510507 |
332 155.076768 |
383 047.994 |
288 129.8 |
258 181.518 |
254 060.046 |
357 296.989 |
221 097.831 |
147 349.936999 |
| Rezerwy z tytułu odroczonego podatku |
75.828351 |
64.801617 |
12.464732 |
0.0 |
0.0 |
36 079.806646 |
41 864.733719 |
48 314.495186 |
40 941.660685 |
197 982.584992 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
5965.80437 |
11120.528575 |
9062.161118 |
13544.618402 |
14601.986844 |
15698.448479 |
18544.222543 |
26801.954836 |
30142.383017 |
29658.404782 |
0.0 |
0.0 |
0.0 |
83.887 |
96.892 |
782.509 |
491.864 |
| Zobowiązania ogółem |
652 516.837159 |
781 128.667858 |
864 165.556479 |
1 192 551.54418 |
1 368 873.087339 |
1 542 127.841271 |
1 800 740.19887 |
2 081 364.25811 |
1 832 112.927836 |
1 806 636.040445 |
1 799 503.533 |
2 221 760.533 |
2 230 341.912 |
1 882 247.833 |
1 494 665.73 |
1 445 453.42 |
1 341 697.603 |
| Kapitał własny |
504 329.345626 |
580 595.433876 |
663 910.083341 |
742 957.823722 |
839 729.436376 |
977 027.424946 |
1 573 725.286499 |
1 717 764.456657 |
1 894 151.595235 |
2 144 904.067837 |
2 342 255.114 |
2 582 496.255 |
2 697 766.96 |
2 683 067.425 |
2 650 548.192 |
2 862 032.246 |
3 054 612.53 |
| Udziały mniejszościowe |
7 358.539863 |
7 424.831178 |
10 620.766065 |
17 468.871614 |
19 832.39863 |
38 575.95397 |
42 546.736957 |
45 628.084632 |
49 693.016807 |
55 847.171556 |
60 756.669 |
63 026.944 |
37 928.945 |
36 900.45 |
37 641.148 |
38 546.389 |
42 882.172 |
| Pasywa |
1 164 204.722648 |
1 369 148.932912 |
1 538 696.405885 |
1 952 978.239516 |
2 228 434.922345 |
2 557 731.220187 |
3 417 012.222326 |
3 844 756.799399 |
3 775 957.539878 |
4 007 387.279838 |
4 202 515.316 |
4 804 256.788 |
4 928 108.872 |
4 565 315.258 |
4 145 213.922 |
4 307 485.666 |
4 396 310.133 |
| Inwestycje |
4 546.6 |
6 120.809427 |
13 077.245859 |
81 850.506527 |
89 304.953374 |
154 247.427146 |
213 621.525342 |
251 239.847344 |
236 647.234784 |
729 452.43009 |
941 995.08 |
1 391 575.699 |
1 426 403.749 |
1 260 856.916 |
872 591.665 |
1 333 896.0 |
1 479 018.631 |
| Dług (mln) |
86 980.39014 |
98 171.387154 |
129 472.071153 |
342 292.713953 |
386 895.192205 |
423 221.178636 |
600 624.166064 |
725 962.886026 |
576 413.420937 |
450 937.055992 |
487 643.181 |
940 060.078 |
890 738.753 |
879 651.82 |
170 970.734 |
169 457.645 |
239 013.902 |
| Środki pieniężne i inne aktywa pieniężne |
182 654.588168 |
174 405.630644 |
382 461.594026 |
603 659.04207 |
768 524.802296 |
378 631.734368 |
735 889.401884 |
453 651.194876 |
578 856.540251 |
740 194.001905 |
423 583.202 |
103 252.468 |
353 719.037 |
556 853.162 |
562 782.118 |
441 414.235 |
471 769.154 |
| Dług netto |
(95 674.198028) |
(76 234.24349) |
(252 989.522873) |
(261 366.328117) |
(381 629.610091) |
44 589.444268 |
(135 265.23582) |
272 311.69115 |
(2 443.119314) |
(289 256.945913) |
64 059.979 |
836 807.61 |
537 019.716 |
322 798.658 |
(391 811.384) |
(271 956.59) |
(232 755.252) |
| Ticker |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
JKON.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |