| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
3 338 840.0 |
3 622 463.0 |
4 043 497.0 |
5 384 809.0 |
6 070 137.0 |
6 979 762.0 |
8 266 417.0 |
10 961 464.0 |
14 917 590.0 |
15 730 435.0 |
17 159 466.0 |
19 251 026.0 |
21 088 870.0 |
23 038 028.0 |
25 185 009.0 |
25 951 760.0 |
28 589 656.0 |
32 690 887.0 |
34 109 431.0 |
| Aktywa trwałe (mln) |
1 425 195.0 |
1 436 155.0 |
1 550 703.0 |
1 951 190.0 |
2 101 497.0 |
2 544 548.0 |
3 334 117.0 |
4 531 964.0 |
5 912 923.0 |
7 021 120.0 |
7 555 312.0 |
8 190 018.0 |
9 899 545.0 |
10 622 219.0 |
12 993 079.0 |
14 206 622.0 |
14 428 503.0 |
15 689 419.0 |
16 891 108.0 |
| Rzeczowe aktywa trwałe netto |
1 324 181.0 |
1 339 220.0 |
1 401 288.0 |
1 588 973.0 |
1 804 730.0 |
2 224 592.0 |
2 933 581.0 |
4 097 379.0 |
5 306 603.0 |
6 385 159.0 |
6 953 851.0 |
7 514 533.0 |
8 684 593.0 |
8 352 263.0 |
10 549 891.0 |
11 779 479.0 |
11 771 292.0 |
12 888 891.0 |
13 818 056.0 |
| Wartość firmy |
663.0 |
537.0 |
411.0 |
0.0 |
0.0 |
0.0 |
70 013.0 |
70 013.0 |
70 013.0 |
70 136.0 |
70 136.0 |
70 136.0 |
70 136.0 |
93 479.0 |
155 417.0 |
155 417.0 |
155 417.0 |
155 417.0 |
155 417.0 |
| Wartości niematerialne i prawne |
12 858.0 |
12 118.0 |
11 097.0 |
2 069.0 |
3 568.0 |
3 780.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
27 321.0 |
41 795.0 |
42 157.0 |
27 679.0 |
35 753.0 |
36 807.0 |
58 642.0 |
| Wartość firmy i wartości niematerialne i prawne |
13 521.0 |
12 655.0 |
11 508.0 |
2 069.0 |
3 568.0 |
3 780.0 |
70 013.0 |
70 013.0 |
70 013.0 |
70 136.0 |
70 136.0 |
70 136.0 |
97 457.0 |
135 274.0 |
197 574.0 |
183 096.0 |
191 170.0 |
192 224.0 |
214 059.0 |
| Należności netto |
0.0 |
0.0 |
614 447.0 |
891 819.0 |
1 038 151.0 |
1 112 286.0 |
1 070 625.0 |
1 089 728.0 |
1 442 295.0 |
1 390 445.0 |
1 572 113.0 |
1 330 275.0 |
1 297 317.0 |
1 430 514.0 |
1 244 197.0 |
1 983 870.0 |
2 428 673.0 |
2 496 061.0 |
2 585 758.0 |
| Inwestycje długoterminowe |
8 926.0 |
(182 380.0) |
39 306.0 |
226 140.0 |
104 989.0 |
97 457.0 |
71 137.0 |
209 971.0 |
382 640.0 |
(11 064.0) |
(11 064.0) |
9 717.0 |
764 208.0 |
75 308.0 |
54 838.0 |
145 947.0 |
150 537.0 |
220 869.0 |
269 903.0 |
| Aktywa obrotowe |
1 913 645.0 |
2 186 308.0 |
2 492 794.0 |
3 433 619.0 |
3 968 640.0 |
4 435 214.0 |
4 932 300.0 |
6 429 500.0 |
9 004 667.0 |
8 709 315.0 |
9 604 154.0 |
11 061 008.0 |
11 189 325.0 |
12 415 809.0 |
12 191 930.0 |
11 745 138.0 |
14 161 153.0 |
17 001 468.0 |
17 218 323.0 |
| Środki pieniężne i Inwestycje |
374 392.0 |
389 267.0 |
283 584.0 |
382 944.0 |
537 466.0 |
814 553.0 |
838 727.0 |
885 724.0 |
1 760 246.0 |
779 744.0 |
912 490.0 |
2 712 548.0 |
1 642 106.0 |
1 088 182.0 |
939 109.0 |
1 337 479.0 |
1 087 231.0 |
1 813 725.0 |
1 505 310.0 |
| Zapasy |
957 392.0 |
1 142 121.0 |
1 389 067.0 |
1 979 930.0 |
2 112 078.0 |
2 185 129.0 |
2 640 526.0 |
4 044 100.0 |
5 264 800.0 |
5 836 454.0 |
6 487 263.0 |
6 259 101.0 |
7 331 907.0 |
8 838 144.0 |
8 828 681.0 |
7 988 133.0 |
10 356 278.0 |
12 456 416.0 |
12 876 600.0 |
| Inwestycje krótkoterminowe |
181 151.0 |
186 060.0 |
33 967.0 |
11 078.0 |
13 654.0 |
52 366.0 |
11 283.0 |
13 283.0 |
14 283.0 |
11 283.0 |
11 283.0 |
11 283.0 |
(687 688.0) |
1 212.0 |
1 162.0 |
1 568.0 |
2 115.0 |
2 643.0 |
2 707.0 |
| Środki pieniężne i inne aktywa pieniężne |
193 241.0 |
203 207.0 |
249 617.0 |
371 866.0 |
523 812.0 |
762 187.0 |
827 444.0 |
872 441.0 |
1 745 963.0 |
768 461.0 |
901 207.0 |
2 701 265.0 |
1 642 106.0 |
1 086 970.0 |
937 947.0 |
1 335 911.0 |
1 085 116.0 |
1 811 082.0 |
1 502 603.0 |
| Należności krótkoterminowe |
267 161.0 |
395 353.0 |
445 980.0 |
557 148.0 |
424 556.0 |
412 127.0 |
314 104.0 |
556 889.0 |
994 716.0 |
2 004 273.0 |
2 745 839.0 |
2 316 970.0 |
3 216 003.0 |
3 449 238.0 |
2 689 265.0 |
2 503 816.0 |
2 345 377.0 |
3 443 507.0 |
4 117 814.0 |
| Dług krótkoterminowy |
310 109.0 |
403 933.0 |
262 465.0 |
1 005 539.0 |
950 634.0 |
895 954.0 |
2 585 036.0 |
2 627 507.0 |
2 962 783.0 |
2 494 698.0 |
2 066 922.0 |
2 260 261.0 |
798 391.0 |
2 071 607.0 |
3 128 246.0 |
1 100 358.0 |
3 032 072.0 |
4 436 207.0 |
4 919 068.0 |
| Zobowiązania krótkoterminowe |
830 903.0 |
1 147 622.0 |
1 018 738.0 |
1 980 816.0 |
1 798 979.0 |
1 686 714.0 |
3 099 991.0 |
3 523 891.0 |
4 361 546.0 |
4 916 448.0 |
5 352 670.0 |
5 193 549.0 |
4 769 640.0 |
6 904 477.0 |
7 033 796.0 |
6 007 679.0 |
7 064 166.0 |
9 412 440.0 |
10 684 062.0 |
| Rozliczenia międzyokresowe |
251 695.0 |
346 443.0 |
308 327.0 |
416 028.0 |
421 408.0 |
377 290.0 |
36 821.0 |
99 350.0 |
61 958.0 |
41 717.0 |
137 484.0 |
616 319.0 |
177 397.0 |
447 970.0 |
96 504.0 |
39 282.0 |
90 032.0 |
74 737.0 |
120 454.0 |
| Zobowiązania długoterminowe |
2 037 717.0 |
1 745 680.0 |
2 068 936.0 |
2 190 829.0 |
1 901 180.0 |
1 806 181.0 |
1 381 079.0 |
2 674 246.0 |
5 310 822.0 |
5 523 993.0 |
5 697 104.0 |
4 684 513.0 |
6 523 602.0 |
5 918 742.0 |
6 703 045.0 |
8 532 111.0 |
8 422 780.0 |
9 623 670.0 |
9 258 157.0 |
| Rezerwy z tytułu odroczonego podatku |
26 105.0 |
19 569.0 |
18 850.0 |
8 091.0 |
3 166.0 |
9 970.0 |
34 270.0 |
34 431.0 |
13 201.0 |
10 939.0 |
10 428.0 |
9 193.0 |
10 048.0 |
12 347.0 |
12 422.0 |
13 094.0 |
6 396.0 |
13 661.0 |
23 153.0 |
| Zobowiązania z tytułu leasingu |
638.0 |
1444.0 |
2144.0 |
1086.0 |
561.0 |
300.0 |
1205122.0 |
7943.0 |
8799.0 |
6056.0 |
3571.0 |
1140.0 |
157.0 |
4859.0 |
3285.0 |
63660.0 |
39644.0 |
11998.0 |
16952.0 |
| Zobowiązania ogółem |
2 868 620.0 |
2 893 302.0 |
3 087 674.0 |
4 171 645.0 |
3 700 159.0 |
3 492 895.0 |
4 481 070.0 |
6 198 137.0 |
9 672 368.0 |
10 440 441.0 |
11 049 774.0 |
9 878 062.0 |
11 293 242.0 |
12 823 219.0 |
13 736 841.0 |
14 539 790.0 |
15 486 946.0 |
19 036 110.0 |
19 942 219.0 |
| Kapitał własny |
374 158.0 |
596 813.0 |
792 583.0 |
1 042 702.0 |
2 101 540.0 |
3 074 281.0 |
3 317 932.0 |
4 348 654.0 |
4 752 160.0 |
4 864 269.0 |
5 611 905.0 |
8 843 494.0 |
9 209 253.0 |
10 214 809.0 |
11 448 168.0 |
11 411 970.0 |
13 102 710.0 |
13 654 777.0 |
14 167 212.0 |
| Udziały mniejszościowe |
96 062.0 |
132 348.0 |
163 240.0 |
170 462.0 |
268 438.0 |
412 586.0 |
467 415.0 |
414 673.0 |
493 062.0 |
425 725.0 |
497 787.0 |
529 470.0 |
586 375.0 |
607 394.0 |
675 944.0 |
734 060.0 |
869 326.0 |
906 732.0 |
940 921.0 |
| Pasywa |
3 338 840.0 |
3 622 463.0 |
4 043 497.0 |
5 384 809.0 |
6 070 137.0 |
6 979 762.0 |
8 266 417.0 |
10 961 464.0 |
14 917 590.0 |
15 730 435.0 |
17 159 466.0 |
19 251 026.0 |
21 088 870.0 |
23 038 028.0 |
25 185 009.0 |
25 951 760.0 |
28 589 656.0 |
32 690 887.0 |
34 109 431.0 |
| Inwestycje |
181 151.0 |
3 680.0 |
33 967.0 |
11 078.0 |
13 654.0 |
52 366.0 |
11 283.0 |
13 283.0 |
14 283.0 |
219.0 |
219.0 |
21 000.0 |
76 520.0 |
76 520.0 |
56 000.0 |
147 515.0 |
152 652.0 |
223 512.0 |
272 610.0 |
| Dług (mln) |
2 192 723.0 |
1 971 115.0 |
2 119 113.0 |
2 870 351.0 |
2 474 733.0 |
2 255 746.0 |
3 504 192.0 |
4 733 260.0 |
7 612 731.0 |
7 240 259.0 |
6 827 992.0 |
5 869 351.0 |
6 070 767.0 |
6 938 383.0 |
8 625 472.0 |
7 919 758.0 |
10 172 596.0 |
12 866 660.0 |
12 845 690.0 |
| Środki pieniężne i inne aktywa pieniężne |
193 241.0 |
203 207.0 |
249 617.0 |
371 866.0 |
523 812.0 |
762 187.0 |
827 444.0 |
872 441.0 |
1 745 963.0 |
768 461.0 |
901 207.0 |
2 701 265.0 |
1 642 106.0 |
1 086 970.0 |
937 947.0 |
1 335 911.0 |
1 085 116.0 |
1 811 082.0 |
1 502 603.0 |
| Dług netto |
1 999 482.0 |
1 767 908.0 |
1 869 496.0 |
2 498 485.0 |
1 950 921.0 |
1 493 559.0 |
2 676 748.0 |
3 860 819.0 |
5 866 768.0 |
6 471 798.0 |
5 926 785.0 |
3 168 086.0 |
4 428 661.0 |
5 851 413.0 |
7 687 525.0 |
6 583 847.0 |
9 087 480.0 |
11 055 578.0 |
11 343 087.0 |
| Ticker |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
JPFA.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |