Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| 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 | 24 642 848.0 |
| 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 | 13 963 798.0 |
| 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 | 6 626 120.0 |
| 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 | 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 | 2 197 560.0 |
| 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 | 3 344 266.0 |
| 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 | 3 897 399.0 |
| 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 | 1 827 310.0 |
| 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 | 10 679 050.0 |
| 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 | 1 557 266.0 |
| 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 | 3 978 698.0 |
| 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 | 195 922.0 |
| 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 | 1 361 344.0 |
| 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 | 55 322.0 |
| 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 | 1 172 376.0 |
| 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 | 1 337 373.0 |
| 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 | 10 998.0 |
| 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 | 723 999.0 |
| 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 | nan |
| 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 | 46969.0 |
| 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 | 2 061 372.0 |
| 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 | 22 581 476.0 |
| 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 | 1 062 400.0 |
| 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 | nan |
| 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 | 2 073 232.0 |
| 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 | 1 705 958.0 |
| 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 | 1 361 344.0 |
| 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 | 344 614.0 |
| 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 | MNCN.JK |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |