| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 922 627.526 |
2 265 420.2 |
2 959 914.328 |
3 760 969.316 |
3 379 394.233 |
3 670 503.683 |
4 415 342.528 |
5 990 586.903 |
7 808 299.57 |
8 686 174.538 |
9 482 934.568 |
10 683 437.788 |
11 425 390.076 |
12 632 671.0 |
13 937 115.0 |
17 650 451.0 |
16 783 042.0 |
20 968 046.0 |
27 516 859.0 |
| Aktywa trwałe (mln) |
979 908.864 |
1 083 278.191 |
1 446 364.917 |
1 824 341.196 |
1 539 424.146 |
1 805 231.612 |
2 046 502.06 |
2 727 966.193 |
3 344 611.82 |
3 524 138.898 |
3 786 732.309 |
4 067 181.889 |
4 626 867.706 |
5 319 873.0 |
5 776 942.0 |
9 485 115.0 |
8 569 426.0 |
10 231 035.0 |
12 525 129.0 |
| Rzeczowe aktywa trwałe netto |
601 805.445 |
941 851.238 |
1 105 929.162 |
1 131 046.174 |
1 116 750.927 |
1 313 593.168 |
1 486 580.902 |
2 191 799.726 |
2 735 733.587 |
2 788 493.637 |
2 684 537.967 |
2 880 477.245 |
3 235 864.47 |
3 502 592.0 |
3 809 623.0 |
7 452 015.0 |
6 629 343.0 |
8 076 029.0 |
10 176 935.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57 968.193 |
52 964.781 |
52 964.781 |
38 410.86 |
0.0 |
0.0 |
0.0 |
0.0 |
51 624.0 |
51 624.0 |
51 624.0 |
77 537.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50 751.171 |
59 916.218 |
60 994.569 |
90 723.135 |
103 950.249 |
113 117.228 |
136 606.0 |
146 559.0 |
27 813.0 |
27 813.0 |
27 813.0 |
33 192.0 |
| Wartość firmy i wartości niematerialne i prawne |
92 435.907 |
0.0 |
0.0 |
49 054.678 |
39 081.261 |
69 191.662 |
57 968.193 |
57 968.193 |
52 964.781 |
52 964.781 |
38 410.86 |
103 950.249 |
113 117.228 |
136 606.0 |
146 559.0 |
79 437.0 |
79 437.0 |
79 437.0 |
110 729.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
353 865.455 |
375 230.552 |
551 755.328 |
0.0 |
0.0 |
1 244 214.256 |
0.0 |
0.0 |
0.0 |
0.0 |
595 711.0 |
1 356 542.0 |
1 336 833.0 |
1 870 864.0 |
1 085 420.0 |
| Inwestycje długoterminowe |
215 978.832 |
0.0 |
0.0 |
(1 714.075) |
(5 009.671) |
(6 595.826) |
(176.397) |
44 999.536 |
73 420.395 |
659 294.977 |
257 822.791 |
54 786.639 |
(20 606.331) |
44 315.0 |
(6 875.0) |
35 156.0 |
(103 664.0) |
92 770.0 |
1 013 651.0 |
| Aktywa obrotowe |
942 718.662 |
1 182 142.009 |
1 513 549.411 |
1 936 628.12 |
1 839 970.087 |
1 865 272.071 |
2 368 840.468 |
3 262 620.71 |
4 463 687.75 |
5 162 035.64 |
5 696 202.259 |
6 616 255.899 |
6 798 522.37 |
7 312 798.0 |
8 160 173.0 |
8 165 336.0 |
8 213 616.0 |
10 737 011.0 |
14 991 730.0 |
| Środki pieniężne i Inwestycje |
93 401.127 |
167 680.292 |
338 613.465 |
281 946.025 |
199 935.132 |
248 471.836 |
301 533.834 |
527 752.692 |
368 514.57 |
512 671.885 |
507 490.579 |
1 740 979.766 |
1 574 249.997 |
1 769 341.0 |
2 270 581.0 |
3 092 213.0 |
3 143 716.0 |
4 166 172.0 |
4 118 103.0 |
| Zapasy |
556 675.419 |
644 824.396 |
729 420.58 |
1 129 799.744 |
1 145 508.746 |
1 073 974.378 |
1 377 895.69 |
1 917 927.291 |
2 941 755.33 |
3 203 403.386 |
3 356 489.015 |
3 006 977.864 |
3 066 187.543 |
3 230 941.0 |
3 615 400.0 |
3 715 202.0 |
3 731 442.0 |
4 698 748.0 |
8 087 950.0 |
| Inwestycje krótkoterminowe |
9 866.568 |
6 871.545 |
0.713 |
3 792.803 |
10 248.378 |
24 151.56 |
12 912.497 |
1 427.811 |
7.138 |
(500 283.469) |
3 598.396 |
215 263.717 |
287 877.369 |
357 201.0 |
453 920.0 |
304 111.0 |
365 301.0 |
315 328.0 |
443 264.0 |
| Środki pieniężne i inne aktywa pieniężne |
83 534.559 |
160 808.747 |
338 612.752 |
278 153.222 |
189 686.754 |
224 320.276 |
288 621.337 |
526 324.881 |
368 507.432 |
512 671.885 |
503 892.183 |
1 525 716.049 |
1 286 372.628 |
1 412 140.0 |
1 816 661.0 |
2 788 102.0 |
2 778 415.0 |
3 850 844.0 |
3 674 839.0 |
| Należności krótkoterminowe |
210 758.939 |
260 871.751 |
344 738.512 |
1 002.341 |
373 532.425 |
6 188.006 |
0.0 |
800 261.968 |
1 205 012.023 |
1 153 612.924 |
1 155 580.997 |
1 054 230.52 |
1 250 849.178 |
1 340 582.0 |
1 757 911.0 |
1 621 059.0 |
1 756 736.0 |
2 385 779.0 |
2 602 976.0 |
| Dług krótkoterminowy |
333 479.918 |
522 198.382 |
90 551.397 |
440 356.205 |
519 185.711 |
450 006.263 |
690 684.148 |
1 112 629.41 |
1 728 515.565 |
1 567 440.612 |
936 712.428 |
1 887 681.332 |
1 691 963.385 |
2 336 528.0 |
1 893 753.0 |
3 826 027.0 |
2 767 172.0 |
2 654 365.0 |
5 103 653.0 |
| Zobowiązania krótkoterminowe |
700 231.497 |
973 843.902 |
703 522.91 |
1 380 405.064 |
1 270 111.329 |
1 468 999.174 |
2 277 734.939 |
2 682 781.943 |
3 994 794.004 |
3 841 835.096 |
3 290 535.116 |
4 181 304.246 |
4 564 694.686 |
5 418 884.0 |
5 673 585.0 |
7 344 835.0 |
6 661 498.0 |
7 563 881.0 |
11 051 208.0 |
| Rozliczenia międzyokresowe |
152 060.64 |
37 158.487 |
56 935.694 |
77 976.56 |
336 011.326 |
936 837.736 |
0.0 |
(424 181.228) |
100 172.253 |
117 804.762 |
146 441.913 |
1 238 318.405 |
1 614 949.828 |
177 894.0 |
2 013 635.0 |
1 890 678.0 |
2 132 674.0 |
508 030.0 |
530 797.0 |
| Zobowiązania długoterminowe |
102 365.036 |
161 268.905 |
1 030 617.493 |
1 252 986.314 |
821 224.25 |
732 376.633 |
343 474.079 |
1 135 129.79 |
1 385 621.66 |
2 234 900.852 |
3 217 488.884 |
3 298 623.269 |
2 618 281.245 |
1 151 601.0 |
892 985.0 |
3 806 216.0 |
3 025 637.0 |
3 676 545.0 |
4 053 951.0 |
| Rezerwy z tytułu odroczonego podatku |
10 361.598 |
17 368.835 |
31 364.11 |
24 845.851 |
41 375.484 |
38 631.661 |
38 275.016 |
45 582.833 |
56 179.485 |
53 206.516 |
37 818.937 |
33 710.64 |
13 320.641 |
8 762.0 |
11 096.0 |
2 631.0 |
2 536.0 |
5 655.0 |
81 636.0 |
| Zobowiązania z tytułu leasingu |
4566.543 |
2115.576 |
2202.55 |
3047.427 |
2641.08 |
3748.208 |
1373.355 |
781.978 |
1135.806 |
667.913 |
372.126 |
82.26 |
0.0 |
0.0 |
5533.0 |
3918771.0 |
3548240.0 |
4631074.0 |
3218476.0 |
| Zobowiązania ogółem |
802 596.533 |
1 135 112.807 |
1 734 140.403 |
2 633 391.378 |
2 091 335.579 |
2 201 375.807 |
2 621 209.018 |
3 817 911.733 |
5 380 415.664 |
6 076 735.948 |
6 508 024.0 |
7 479 927.515 |
7 182 975.931 |
6 570 485.0 |
6 566 570.0 |
11 151 051.0 |
9 687 135.0 |
11 240 426.0 |
15 105 159.0 |
| Kapitał własny |
1 119 991.136 |
1 130 255.344 |
1 225 764.623 |
1 127 568.491 |
1 288 043.669 |
1 469 127.876 |
1 794 118.739 |
2 172 660.048 |
2 427 868.352 |
2 540 569.852 |
2 974 895.357 |
3 203 495.226 |
4 037 833.022 |
6 062 186.0 |
7 370 545.0 |
6 499 400.0 |
7 095 907.0 |
9 727 620.0 |
12 411 700.0 |
| Udziały mniejszościowe |
39.857 |
52.049 |
9.302 |
9.447 |
14.985 |
0.0 |
14.771 |
15.122 |
15.554 |
68 868.738 |
15.211 |
15.047 |
204 581.123 |
609 744.0 |
1 199 543.0 |
1 150 730.0 |
1 220 833.0 |
1 629 567.0 |
2 414 120.0 |
| Pasywa |
1 922 627.526 |
2 265 420.2 |
2 959 914.328 |
3 760 969.316 |
3 379 394.233 |
3 670 503.683 |
4 415 342.528 |
5 990 586.903 |
7 808 299.57 |
8 686 174.538 |
9 482 934.568 |
10 683 437.788 |
11 425 390.076 |
12 632 671.0 |
13 937 115.0 |
17 650 451.0 |
16 783 042.0 |
20 968 046.0 |
27 516 859.0 |
| Inwestycje |
225 845.4 |
6 871.545 |
0.713 |
2 078.728 |
5 238.707 |
17 555.734 |
12 736.1 |
46 427.347 |
73 427.533 |
159 011.508 |
261 421.187 |
270 050.356 |
267 271.038 |
401 516.0 |
447 045.0 |
339 267.0 |
261 637.0 |
408 098.0 |
1 456 915.0 |
| Dług (mln) |
379 088.023 |
598 196.717 |
881 383.521 |
1 378 765.239 |
1 118 845.845 |
954 504.864 |
752 273.313 |
1 977 618.748 |
2 776 441.307 |
3 425 699.601 |
3 655 941.566 |
4 496 367.322 |
3 533 840.461 |
2 753 469.0 |
1 893 753.0 |
6 792 053.0 |
5 094 607.0 |
5 661 843.0 |
8 322 129.0 |
| Środki pieniężne i inne aktywa pieniężne |
83 534.559 |
160 808.747 |
338 612.752 |
278 153.222 |
189 686.754 |
224 320.276 |
288 621.337 |
526 324.881 |
368 507.432 |
512 671.885 |
503 892.183 |
1 525 716.049 |
1 286 372.628 |
1 412 140.0 |
1 816 661.0 |
2 788 102.0 |
2 778 415.0 |
3 850 844.0 |
3 674 839.0 |
| Dług netto |
295 553.464 |
437 387.97 |
542 770.769 |
1 100 612.017 |
929 159.091 |
730 184.588 |
463 651.976 |
1 451 293.867 |
2 407 933.875 |
2 913 027.716 |
3 152 049.383 |
2 970 651.273 |
2 247 467.833 |
1 341 329.0 |
77 092.0 |
4 003 951.0 |
2 316 192.0 |
1 810 999.0 |
4 647 290.0 |
| Ticker |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
MAPI.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |