| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 602 173.0 |
2 985 212.0 |
3 938 140.0 |
4 921 310.0 |
4 852 277.0 |
5 561 433.0 |
6 791 859.0 |
7 551 796.0 |
7 974 876.0 |
8 655 146.0 |
8 848 792.0 |
9 459 088.0 |
9 744 381.0 |
10 037 294.0 |
10 225 322.0 |
10 922 788.0 |
11 851 182.0 |
12 417 013.0 |
12 514 203.0 |
| Aktywa trwałe (mln) |
2 204 661.0 |
2 445 477.0 |
2 932 362.0 |
3 475 510.0 |
3 887 915.0 |
4 074 176.0 |
4 224 202.0 |
4 957 980.0 |
5 975 750.0 |
6 791 640.0 |
7 580 235.0 |
7 539 427.0 |
7 575 967.0 |
7 593 267.0 |
8 032 828.0 |
8 002 513.0 |
7 543 410.0 |
7 309 524.0 |
7 137 366.0 |
| Rzeczowe aktywa trwałe netto |
1 993 715.0 |
2 247 733.0 |
2 770 111.0 |
3 173 454.0 |
3 559 238.0 |
1 728 694.0 |
3 900 809.0 |
2 321 078.0 |
2 868 963.0 |
3 464 293.0 |
3 466 049.0 |
3 465 626.0 |
3 233 981.0 |
6 234 540.0 |
6 311 102.0 |
6 316 600.0 |
5 834 689.0 |
5 669 018.0 |
5 501 643.0 |
| 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 |
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 |
117 379.0 |
124 421.0 |
112 439.0 |
50 054.0 |
36 798.0 |
22 317.0 |
34 288.0 |
32 856.0 |
196 094.0 |
206 644.0 |
230 700.0 |
221 116.0 |
221 504.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
102 663.0 |
117 379.0 |
124 421.0 |
112 439.0 |
50 054.0 |
36 798.0 |
22 317.0 |
34 288.0 |
32 856.0 |
196 094.0 |
206 644.0 |
230 700.0 |
221 116.0 |
221 504.0 |
| Należności netto |
76 136.0 |
75 516.0 |
96 935.0 |
175 906.0 |
79 388.0 |
0.0 |
117 620.0 |
134 216.0 |
0.0 |
0.0 |
0.0 |
0.0 |
55 670.0 |
68 896.0 |
353 228.0 |
339 080.0 |
307 328.0 |
397 476.0 |
216 312.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 809 549.0 |
3 673 728.0 |
3 962 992.0 |
1 055 034.0 |
1 334 750.0 |
1 376 446.0 |
1 380 851.0 |
1 350 661.0 |
1 382 004.0 |
| Aktywa obrotowe |
397 512.0 |
539 735.0 |
1 005 778.0 |
1 445 800.0 |
964 362.0 |
1 487 257.0 |
2 567 657.0 |
2 593 816.0 |
1 999 126.0 |
1 863 506.0 |
1 268 557.0 |
1 919 661.0 |
2 168 414.0 |
2 444 027.0 |
2 192 494.0 |
2 920 275.0 |
4 307 772.0 |
5 107 489.0 |
5 376 837.0 |
| Środki pieniężne i Inwestycje |
152 292.0 |
257 054.0 |
558 359.0 |
1 034 344.0 |
682 249.0 |
1 160 688.0 |
2 063 982.0 |
1 799 137.0 |
1 401 395.0 |
1 356 532.0 |
737 114.0 |
1 140 614.0 |
1 633 460.0 |
1 663 456.0 |
1 131 575.0 |
1 958 874.0 |
3 367 867.0 |
3 847 390.0 |
4 511 450.0 |
| Zapasy |
142 495.0 |
130 636.0 |
225 833.0 |
213 719.0 |
192 133.0 |
264 473.0 |
368 244.0 |
645 954.0 |
374 485.0 |
380 360.0 |
398 426.0 |
569 085.0 |
308 149.0 |
577 992.0 |
524 771.0 |
527 003.0 |
580 000.0 |
814 576.0 |
594 296.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(3 003 033.0) |
(3 046 034.0) |
(3 086 428.0) |
(112 364.0) |
(45 651.0) |
(93 102.0) |
(116 599.0) |
(88 327.0) |
(122 669.0) |
| Środki pieniężne i inne aktywa pieniężne |
152 292.0 |
257 054.0 |
558 359.0 |
1 034 344.0 |
682 249.0 |
1 160 688.0 |
2 063 982.0 |
1 799 137.0 |
1 401 395.0 |
1 356 532.0 |
737 114.0 |
1 140 614.0 |
1 633 460.0 |
1 663 456.0 |
1 131 575.0 |
1 958 874.0 |
3 367 867.0 |
3 847 390.0 |
4 511 450.0 |
| Należności krótkoterminowe |
45 624.0 |
43 567.0 |
63 403.0 |
103 743.0 |
59 103.0 |
82 685.0 |
208 792.0 |
298 847.0 |
310 862.0 |
282 966.0 |
171 079.0 |
119 900.0 |
128 674.0 |
233 651.0 |
234 867.0 |
164 238.0 |
212 055.0 |
330 039.0 |
215 118.0 |
| Dług krótkoterminowy |
101 579.0 |
173 709.0 |
260 275.0 |
327 972.0 |
204 450.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(47 169.0) |
3 360.0 |
4 712.0 |
3 772.0 |
4 859.0 |
| Zobowiązania krótkoterminowe |
806 869.0 |
950 121.0 |
833 347.0 |
850 158.0 |
686 189.0 |
621 593.0 |
531 326.0 |
792 482.0 |
804 428.0 |
748 076.0 |
571 162.0 |
780 627.0 |
416 258.0 |
524 814.0 |
466 806.0 |
597 005.0 |
696 556.0 |
709 627.0 |
564 496.0 |
| Rozliczenia międzyokresowe |
220 843.0 |
256 090.0 |
452 978.0 |
407 643.0 |
81 983.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47 169.0 |
47 957.0 |
66 228.0 |
48 197.0 |
27 181.0 |
| Zobowiązania długoterminowe |
670 367.0 |
689 191.0 |
789 766.0 |
874 093.0 |
352 623.0 |
385 735.0 |
421 109.0 |
479 601.0 |
556 461.0 |
688 236.0 |
939 652.0 |
1 032 477.0 |
1 205 958.0 |
1 180 361.0 |
1 260 016.0 |
1 039 451.0 |
982 120.0 |
771 679.0 |
602 266.0 |
| Rezerwy z tytułu odroczonego podatku |
89 945.0 |
97 585.0 |
68 459.0 |
55 047.0 |
66 628.0 |
55 088.0 |
32 597.0 |
10 814.0 |
9 951.0 |
14 252.0 |
265.0 |
270.0 |
266.0 |
44.0 |
42 239.0 |
114 012.0 |
77 340.0 |
116 909.0 |
141 366.0 |
| 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 |
3360.0 |
8484.0 |
3772.0 |
8417.0 |
| Zobowiązania ogółem |
1 477 236.0 |
1 639 312.0 |
1 623 113.0 |
1 724 251.0 |
1 038 812.0 |
1 007 328.0 |
952 435.0 |
1 272 083.0 |
1 360 889.0 |
1 436 312.0 |
1 510 814.0 |
1 813 104.0 |
1 622 216.0 |
1 705 175.0 |
1 726 822.0 |
1 636 456.0 |
1 678 676.0 |
1 481 306.0 |
1 166 762.0 |
| Kapitał własny |
1 124 937.0 |
1 345 900.0 |
2 315 027.0 |
3 197 059.0 |
3 813 465.0 |
4 554 105.0 |
5 839 491.0 |
6 280 427.0 |
6 614 046.0 |
7 218 902.0 |
7 331 049.0 |
7 640 094.0 |
8 116 333.0 |
8 332 119.0 |
8 498 500.0 |
9 286 332.0 |
10 172 506.0 |
10 935 707.0 |
11 347 441.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(67.0) |
(714.0) |
(59.0) |
(68.0) |
6 929.0 |
5 890.0 |
5 832.0 |
3 894.0 |
2 622.0 |
2 101.0 |
1 308.0 |
145.0 |
(1 177.0) |
| Pasywa |
2 602 173.0 |
2 985 212.0 |
3 938 140.0 |
4 921 310.0 |
4 852 277.0 |
5 561 433.0 |
6 791 859.0 |
7 551 796.0 |
7 974 876.0 |
8 655 146.0 |
8 848 792.0 |
9 459 088.0 |
9 744 381.0 |
10 037 294.0 |
10 225 322.0 |
10 922 788.0 |
11 851 182.0 |
12 417 013.0 |
12 514 203.0 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
5 082.0 |
13 130.0 |
0.0 |
141 823.0 |
348 377.0 |
291 902.0 |
806 516.0 |
627 694.0 |
876 564.0 |
942 670.0 |
1 289 099.0 |
1 283 344.0 |
1 264 252.0 |
1 262 334.0 |
1 259 335.0 |
| Dług (mln) |
589 591.0 |
640 565.0 |
799 427.0 |
937 500.0 |
235 000.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 360.0 |
8 484.0 |
3 772.0 |
8 417.0 |
| Środki pieniężne i inne aktywa pieniężne |
152 292.0 |
257 054.0 |
558 359.0 |
1 034 344.0 |
682 249.0 |
1 160 688.0 |
2 063 982.0 |
1 799 137.0 |
1 401 395.0 |
1 356 532.0 |
737 114.0 |
1 140 614.0 |
1 633 460.0 |
1 663 456.0 |
1 131 575.0 |
1 958 874.0 |
3 367 867.0 |
3 847 390.0 |
4 511 450.0 |
| Dług netto |
437 299.0 |
383 511.0 |
241 068.0 |
(96 844.0) |
(447 249.0) |
(1 160 688.0) |
(2 063 982.0) |
(1 799 137.0) |
(1 401 395.0) |
(1 356 532.0) |
(737 114.0) |
(1 140 614.0) |
(1 633 460.0) |
(1 663 456.0) |
(1 131 575.0) |
(1 955 514.0) |
(3 359 383.0) |
(3 843 618.0) |
(4 503 033.0) |
| Ticker |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
LSIP.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |