| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
3 567 344.61363 |
6 388 226.717431 |
8 015 122.0 |
7 641 364.0 |
8 196 543.0 |
8 798 230.0 |
8 960 942.0 |
9 615 280.0 |
13 609 033.0 |
14 474 557.0 |
14 239 867.0 |
15 057 291.0 |
16 339 552.0 |
17 836 430.0 |
18 923 235.0 |
21 369 004.0 |
22 421 559.0 |
22 765 563.0 |
| Aktywa trwałe (mln) |
1 255 797.438414 |
2 151 872.091241 |
2 988 938.0 |
2 855 369.0 |
2 995 440.0 |
2 779 618.0 |
2 194 143.0 |
2 803 452.0 |
4 938 858.0 |
6 747 706.0 |
7 601 857.0 |
8 338 856.0 |
9 002 704.0 |
10 199 886.0 |
10 607 427.0 |
11 619 002.0 |
12 708 403.0 |
12 910 138.0 |
| Rzeczowe aktywa trwałe netto |
722 414.035603 |
782 699.137233 |
962 377.0 |
1 009 469.0 |
1 040 165.0 |
971 773.0 |
985 995.0 |
1 542 677.0 |
2 659 203.0 |
4 145 497.0 |
4 824 369.0 |
5 306 989.0 |
5 541 768.0 |
5 682 365.0 |
5 863 178.0 |
6 699 023.0 |
7 248 344.0 |
6 452 917.0 |
| Wartość firmy |
274 573.719564 |
280 466.465312 |
796 574.0 |
662 634.0 |
863 843.0 |
880 390.0 |
249 112.0 |
249 112.0 |
249 112.0 |
407 646.0 |
407 646.0 |
1 146 706.0 |
1 146 706.0 |
1 146 706.0 |
1 146 706.0 |
1 146 706.0 |
1 146 706.0 |
1 146 706.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
441 244.0 |
413 806.0 |
454 059.0 |
466 849.0 |
437 671.0 |
1 044 652.0 |
1 489 753.0 |
1 845 883.0 |
2 061 199.0 |
| Wartość firmy i wartości niematerialne i prawne |
274 573.719564 |
280 466.465312 |
796 574.0 |
662 634.0 |
863 843.0 |
880 390.0 |
249 112.0 |
249 112.0 |
249 112.0 |
848 890.0 |
821 452.0 |
1 600 765.0 |
1 613 555.0 |
1 584 377.0 |
2 191 358.0 |
2 636 459.0 |
2 992 589.0 |
3 207 905.0 |
| Należności netto |
870 369.503338 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 880 932.0 |
2 785 628.0 |
3 301 396.0 |
3 368 535.0 |
3 646 235.0 |
3 523 181.0 |
3 395 549.0 |
| Inwestycje długoterminowe |
162 243.598742 |
825 652.108985 |
392 199.0 |
362 286.0 |
79 230.0 |
(694 795.0) |
(1 668 374.0) |
(604 513.0) |
(597 882.0) |
77 409.0 |
712 214.0 |
739 525.0 |
694 173.0 |
1 663 408.0 |
1 336 624.0 |
1 202 867.0 |
1 391 257.0 |
1 868 233.0 |
| Aktywa obrotowe |
2 311 547.175216 |
4 236 354.62619 |
5 026 184.0 |
4 785 995.0 |
5 201 103.0 |
6 018 612.0 |
6 766 799.0 |
6 811 828.0 |
8 670 175.0 |
7 726 851.0 |
6 638 010.0 |
6 718 435.0 |
7 336 848.0 |
7 636 544.0 |
8 315 808.0 |
9 750 002.0 |
9 713 156.0 |
9 855 425.0 |
| Środki pieniężne i Inwestycje |
508 182.498827 |
1 766 361.624757 |
1 882 197.0 |
1 743 134.0 |
1 861 526.0 |
2 308 751.0 |
2 839 936.0 |
1 872 492.0 |
2 878 608.0 |
1 447 319.0 |
977 282.0 |
696 453.0 |
908 827.0 |
818 787.0 |
1 133 174.0 |
1 467 304.0 |
1 461 136.0 |
1 669 965.0 |
| Zapasy |
702 982.98131 |
885 315.041172 |
932 237.0 |
951 030.0 |
915 310.0 |
894 311.0 |
1 139 486.0 |
1 332 726.0 |
1 634 832.0 |
1 593 231.0 |
1 950 303.0 |
2 358 897.0 |
2 756 906.0 |
2 794 388.0 |
2 867 032.0 |
2 896 785.0 |
3 689 182.0 |
4 351 564.0 |
| Inwestycje krótkoterminowe |
(7 832.351631) |
131 369.858624 |
641 258.0 |
624 657.0 |
781 117.0 |
1 471 521.0 |
2 311 521.0 |
1 297 731.0 |
1 746 607.0 |
1 048 863.0 |
478 108.0 |
227 468.0 |
188 580.0 |
187 918.0 |
192 979.0 |
181 028.0 |
153 232.0 |
182 779.0 |
| Środki pieniężne i inne aktywa pieniężne |
508 182.498827 |
1 634 991.766133 |
1 240 939.0 |
1 118 477.0 |
1 080 409.0 |
837 230.0 |
528 415.0 |
574 761.0 |
1 132 001.0 |
398 456.0 |
499 174.0 |
468 985.0 |
720 247.0 |
630 869.0 |
940 195.0 |
1 286 276.0 |
1 307 904.0 |
1 487 186.0 |
| Należności krótkoterminowe |
5 515.460883 |
63 970.092824 |
759 146.0 |
659 259.0 |
584 172.0 |
481 935.0 |
447 304.0 |
631 009.0 |
403 174.0 |
510 885.0 |
349 272.0 |
586 055.0 |
311 632.0 |
204 790.0 |
124 780.0 |
55 884.0 |
62 270.0 |
59 435.0 |
| Dług krótkoterminowy |
0.0 |
0.0 |
242 575.0 |
267 933.0 |
1 586 587.0 |
234 463.0 |
448 048.0 |
427 302.0 |
55 449.0 |
116 769.0 |
3 464 266.0 |
320 242.0 |
1 387 125.0 |
1 656 048.0 |
1 904 132.0 |
2 951 483.0 |
1 892 128.0 |
1 071 249.0 |
| Zobowiązania krótkoterminowe |
573 888.089828 |
1 105 840.227531 |
1 488 105.0 |
1 351 966.0 |
2 604 665.0 |
1 227 364.0 |
1 250 225.0 |
1 606 491.0 |
892 276.0 |
1 039 805.0 |
4 198 739.0 |
1 459 288.0 |
2 153 719.0 |
2 139 487.0 |
2 159 171.0 |
3 114 339.0 |
2 058 461.0 |
1 226 902.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
482 534.0 |
421 554.0 |
428 258.0 |
501 568.0 |
345 196.0 |
536 911.0 |
425 237.0 |
403 467.0 |
349 828.0 |
529 679.0 |
124 077.0 |
230 764.0 |
96 393.0 |
10 157.0 |
10 052.0 |
10 840.0 |
| Zobowiązania długoterminowe |
1 863 519.506349 |
1 345 520.562386 |
1 589 141.0 |
1 402 931.0 |
155 762.0 |
736 363.0 |
413 555.0 |
265 215.0 |
3 323 544.0 |
3 868 359.0 |
554 030.0 |
3 796 920.0 |
3 543 528.0 |
3 171 441.0 |
2 302 157.0 |
735 915.0 |
454 358.0 |
617 515.0 |
| Rezerwy z tytułu odroczonego podatku |
12 075.189885 |
10 495.457686 |
9 330.0 |
10 964.0 |
36 089.0 |
33 410.0 |
2 267.0 |
0.0 |
371.0 |
4 591.0 |
982.0 |
23 457.0 |
26 458.0 |
21 958.0 |
8 658.0 |
4 026.0 |
10 557.0 |
26 087.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
24139.0 |
22259.0 |
16919.0 |
40746.0 |
107894.0 |
134073.0 |
134895.0 |
60713.0 |
45263.0 |
35114.0 |
31420.0 |
11319.0 |
| Zobowiązania ogółem |
2 437 407.596177 |
2 451 360.789917 |
3 077 246.0 |
2 754 897.0 |
2 760 427.0 |
1 963 727.0 |
1 663 780.0 |
1 871 706.0 |
4 215 820.0 |
4 908 164.0 |
4 752 769.0 |
5 256 208.0 |
5 697 247.0 |
5 310 928.0 |
4 461 328.0 |
3 850 254.0 |
2 512 819.0 |
1 844 417.0 |
| Kapitał własny |
1 102 883.998582 |
3 889 334.354993 |
4 265 752.0 |
4 286 176.0 |
4 767 037.0 |
6 108 645.0 |
7 059 045.0 |
7 385 857.0 |
8 906 773.0 |
8 965 797.0 |
8 818 137.0 |
9 024 688.0 |
10 642 305.0 |
12 525 502.0 |
14 461 907.0 |
17 518 750.0 |
19 908 740.0 |
20 921 146.0 |
| Udziały mniejszościowe |
27 053.018871 |
47 531.572521 |
672 124.0 |
600 291.0 |
669 079.0 |
725 858.0 |
238 117.0 |
357 717.0 |
486 440.0 |
600 596.0 |
668 961.0 |
776 395.0 |
776 551.0 |
895 764.0 |
303 862.0 |
557 040.0 |
796 575.0 |
855 407.0 |
| Pasywa |
3 567 344.61363 |
6 388 226.717431 |
8 015 122.0 |
7 641 364.0 |
8 196 543.0 |
8 798 230.0 |
8 960 942.0 |
9 615 280.0 |
13 609 033.0 |
14 474 557.0 |
14 239 867.0 |
15 057 291.0 |
16 339 552.0 |
17 836 430.0 |
18 923 235.0 |
21 369 004.0 |
22 421 559.0 |
22 765 563.0 |
| Inwestycje |
154 411.247111 |
957 021.967609 |
1 033 457.0 |
986 943.0 |
860 347.0 |
776 726.0 |
643 147.0 |
693 218.0 |
1 148 725.0 |
1 126 272.0 |
1 190 322.0 |
966 993.0 |
882 753.0 |
1 851 326.0 |
1 529 603.0 |
1 383 895.0 |
1 544 489.0 |
2 051 012.0 |
| Dług (mln) |
0.0 |
0.0 |
1 754 126.0 |
1 579 301.0 |
1 595 878.0 |
822 890.0 |
727 415.0 |
534 637.0 |
3 199 349.0 |
3 797 903.0 |
3 788 747.0 |
3 818 022.0 |
4 628 075.0 |
4 533 333.0 |
3 998 809.0 |
3 514 300.0 |
2 170 218.0 |
1 491 940.0 |
| Środki pieniężne i inne aktywa pieniężne |
508 182.498827 |
1 634 991.766133 |
1 240 939.0 |
1 118 477.0 |
1 080 409.0 |
837 230.0 |
528 415.0 |
574 761.0 |
1 132 001.0 |
398 456.0 |
499 174.0 |
468 985.0 |
720 247.0 |
630 869.0 |
940 195.0 |
1 286 276.0 |
1 307 904.0 |
1 487 186.0 |
| Dług netto |
(508 182.498827) |
(1 634 991.766133) |
513 187.0 |
460 824.0 |
515 469.0 |
(14 340.0) |
199 000.0 |
(40 124.0) |
2 067 348.0 |
3 399 447.0 |
3 289 573.0 |
3 349 037.0 |
3 907 828.0 |
3 902 464.0 |
3 058 614.0 |
2 228 024.0 |
862 314.0 |
4 754.0 |
| Ticker |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
MNCN.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |