| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 577 151.0 |
6 055 088.0 |
8 403 470.0 |
9 741 369.0 |
10 560 144.0 |
11 420 600.0 |
10 308 169.0 |
8 225 206.0 |
6 579 518.0 |
5 827 294.0 |
6 294 210.0 |
6 701 734.0 |
5 427 059.0 |
4 808 545.0 |
3 820 809.0 |
4 510 511.0 |
4 650 488.0 |
3 784 871.0 |
3 683 957.0 |
3 560 263.0 |
| Aktywa trwałe (mln) |
3 052 384.0 |
3 586 644.0 |
3 977 015.0 |
4 662 070.0 |
5 493 905.0 |
6 025 690.0 |
6 689 606.0 |
3 140 466.0 |
2 411 529.0 |
1 923 230.0 |
2 323 021.0 |
2 599 276.0 |
2 941 226.0 |
2 335 696.0 |
1 916 762.0 |
2 975 245.0 |
2 587 211.0 |
2 241 562.0 |
2 057 437.0 |
1 728 431.0 |
| Rzeczowe aktywa trwałe netto |
2 338 064.0 |
2 519 396.0 |
3 404 807.0 |
1 903 411.0 |
2 178 493.0 |
1 503 459.0 |
1 643 505.0 |
775 125.0 |
1 086 757.0 |
1 272 601.0 |
1 461 743.0 |
1 575 559.0 |
1 486 219.0 |
1 097 913.0 |
926 287.0 |
2 306 749.0 |
1 992 855.0 |
1 681 279.0 |
1 441 547.0 |
1 189 035.0 |
| 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 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 188.0 |
4 762.0 |
6 316.0 |
3 984.0 |
1 739.0 |
2 407.0 |
5 198.0 |
4 132.0 |
2 315.0 |
864.0 |
54.0 |
18.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
123 418.0 |
108 942.0 |
395 964.0 |
2 558 521.0 |
3 253 033.0 |
3 869 184.0 |
3 237 775.0 |
1 188.0 |
4 762.0 |
6 316.0 |
3 984.0 |
1 739.0 |
2 407.0 |
5 198.0 |
4 132.0 |
2 315.0 |
864.0 |
54.0 |
18.0 |
0.0 |
| Należności netto |
216 072.0 |
336 411.0 |
341 925.0 |
1 952 306.0 |
397 027.0 |
405 197.0 |
491 058.0 |
467 812.0 |
477 821.0 |
456 730.0 |
778 224.0 |
1 081 128.0 |
68 029.0 |
19 046.0 |
400 533.0 |
264 983.0 |
251 109.0 |
285 277.0 |
224 255.0 |
281 898.0 |
| Inwestycje długoterminowe |
(46 030.0) |
(24 735.0) |
(103 349.0) |
(204 553.0) |
(989 152.0) |
(290 600.0) |
525 205.0 |
(1 524 454.0) |
(71 891.0) |
411 422.0 |
613 685.0 |
795 849.0 |
888 111.0 |
524 039.0 |
477 557.0 |
190 803.0 |
169 544.0 |
10 641.0 |
6 786.0 |
6 772.0 |
| Aktywa obrotowe |
1 524 767.0 |
2 468 444.0 |
4 426 455.0 |
5 079 299.0 |
5 066 239.0 |
5 394 910.0 |
3 618 563.0 |
5 084 740.0 |
4 167 989.0 |
3 904 064.0 |
3 971 189.0 |
4 102 458.0 |
2 485 833.0 |
2 472 849.0 |
1 904 047.0 |
1 535 266.0 |
2 063 277.0 |
1 543 309.0 |
1 626 520.0 |
1 831 832.0 |
| Środki pieniężne i Inwestycje |
588 333.0 |
1 305 612.0 |
3 140 785.0 |
2 101 637.0 |
3 447 534.0 |
3 954 780.0 |
1 794 517.0 |
2 915 716.0 |
1 391 190.0 |
747 710.0 |
408 945.0 |
248 697.0 |
373 008.0 |
349 463.0 |
304 295.0 |
299 805.0 |
752 587.0 |
320 493.0 |
250 250.0 |
255 485.0 |
| Zapasy |
676 322.0 |
790 945.0 |
906 377.0 |
983 008.0 |
1 171 805.0 |
969 713.0 |
1 266 120.0 |
1 670 574.0 |
2 273 548.0 |
2 655 023.0 |
2 758 970.0 |
2 747 344.0 |
1 581 846.0 |
1 628 799.0 |
1 191 567.0 |
964 503.0 |
1 051 099.0 |
927 806.0 |
1 089 643.0 |
1 209 523.0 |
| Inwestycje krótkoterminowe |
89 987.0 |
74 754.0 |
377 083.0 |
359 793.0 |
1 195 361.0 |
1 389 545.0 |
391 442.0 |
1 553 980.0 |
88 580.0 |
(391 308.0) |
(559 682.0) |
(582 695.0) |
(551 158.0) |
(501 079.0) |
(457 273.0) |
(174 732.0) |
(156 664.0) |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
498 346.0 |
1 230 858.0 |
2 763 702.0 |
1 741 844.0 |
2 252 173.0 |
2 565 235.0 |
1 403 075.0 |
1 361 736.0 |
1 302 610.0 |
747 710.0 |
408 945.0 |
248 697.0 |
373 008.0 |
349 463.0 |
304 295.0 |
299 805.0 |
752 587.0 |
320 493.0 |
250 250.0 |
255 485.0 |
| Należności krótkoterminowe |
544 289.0 |
631 083.0 |
966 974.0 |
0.0 |
0.0 |
0.0 |
1 290 377.0 |
1 422 313.0 |
1 989 126.0 |
1 893 341.0 |
1 763 250.0 |
2 317 779.0 |
1 411 185.0 |
1 259 803.0 |
1 022 948.0 |
836 691.0 |
950 805.0 |
888 063.0 |
906 506.0 |
1 152 393.0 |
| Dług krótkoterminowy |
125 000.0 |
409 433.0 |
129 000.0 |
3 475 216.0 |
2 493 466.0 |
2 468 251.0 |
779 431.0 |
535 000.0 |
187 838.0 |
0.0 |
250 000.0 |
140 000.0 |
1 490 000.0 |
700 000.0 |
650 000.0 |
1 161 379.0 |
794 025.0 |
737 382.0 |
620 808.0 |
598 996.0 |
| Zobowiązania krótkoterminowe |
1 183 971.0 |
1 526 078.0 |
1 969 406.0 |
4 525 766.0 |
3 144 994.0 |
3 063 982.0 |
2 960 433.0 |
2 715 926.0 |
3 037 430.0 |
2 749 630.0 |
2 814 709.0 |
3 333 880.0 |
3 876 194.0 |
2 887 516.0 |
2 618 390.0 |
2 763 099.0 |
2 442 484.0 |
2 298 872.0 |
2 171 529.0 |
2 347 940.0 |
| Rozliczenia międzyokresowe |
512 665.0 |
62 792.0 |
50 344.0 |
0.0 |
0.0 |
0.0 |
888 527.0 |
690 957.0 |
787 664.0 |
0.0 |
708 126.0 |
784 559.0 |
837 830.0 |
13 566.0 |
859 340.0 |
680 649.0 |
651 402.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1 260 985.0 |
2 301 312.0 |
3 130 036.0 |
2 052 371.0 |
3 854 123.0 |
1 162 586.0 |
1 664 288.0 |
1 663 526.0 |
247 118.0 |
228 978.0 |
703 907.0 |
938 122.0 |
376 694.0 |
771 786.0 |
671 738.0 |
1 562 678.0 |
1 623 599.0 |
1 319 982.0 |
1 253 273.0 |
1 062 061.0 |
| Rezerwy z tytułu odroczonego podatku |
8 280.0 |
13 013.0 |
13 030.0 |
8 888.0 |
0.0 |
1 070.0 |
2 308.0 |
126 636.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62 392.0 |
48 746.0 |
46 739.0 |
52 535.0 |
42 499.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
281.0 |
192.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1441532.0 |
1353294.0 |
1192524.0 |
849382.0 |
887140.0 |
| Zobowiązania ogółem |
2 444 956.0 |
3 827 390.0 |
5 099 442.0 |
6 578 137.0 |
6 999 117.0 |
4 226 568.0 |
4 624 721.0 |
4 379 452.0 |
3 284 548.0 |
2 978 608.0 |
3 518 616.0 |
4 272 002.0 |
4 252 888.0 |
3 659 302.0 |
3 290 128.0 |
4 325 777.0 |
4 066 083.0 |
3 618 854.0 |
3 424 802.0 |
3 410 001.0 |
| Kapitał własny |
2 067 102.0 |
2 165 590.0 |
3 245 167.0 |
3 107 601.0 |
3 467 098.0 |
7 141 458.0 |
5 633 108.0 |
3 845 724.0 |
3 294 940.0 |
2 848 656.0 |
2 775 564.0 |
2 429 702.0 |
1 174 141.0 |
1 149 243.0 |
530 681.0 |
184 734.0 |
584 405.0 |
166 017.0 |
259 155.0 |
150 262.0 |
| Udziały mniejszościowe |
65 093.0 |
62 108.0 |
58 861.0 |
55 631.0 |
93 929.0 |
52 574.0 |
50 340.0 |
30.0 |
30.0 |
30.0 |
30.0 |
30.0 |
30.0 |
32.0 |
34.0 |
37.0 |
37.0 |
38.0 |
38.0 |
4.0 |
| Pasywa |
4 577 151.0 |
6 055 088.0 |
8 403 470.0 |
9 741 369.0 |
10 560 144.0 |
11 420 600.0 |
10 308 169.0 |
8 225 206.0 |
6 579 518.0 |
5 827 294.0 |
6 294 210.0 |
6 701 734.0 |
5 427 059.0 |
4 808 545.0 |
3 820 809.0 |
4 510 511.0 |
4 650 488.0 |
3 784 871.0 |
3 683 957.0 |
3 560 263.0 |
| Inwestycje |
43 957.0 |
50 019.0 |
273 734.0 |
155 240.0 |
206 209.0 |
1 098 945.0 |
916 647.0 |
29 526.0 |
16 689.0 |
20 114.0 |
54 003.0 |
213 154.0 |
336 953.0 |
22 960.0 |
20 284.0 |
16 071.0 |
12 880.0 |
10 641.0 |
6 786.0 |
0.0 |
| Dług (mln) |
1 203 378.0 |
2 495 213.0 |
2 700 272.0 |
4 934 915.0 |
5 716 797.0 |
3 267 931.0 |
2 272 976.0 |
2 002 340.0 |
187 838.0 |
0.0 |
650 000.0 |
750 000.0 |
1 490 000.0 |
1 150 000.0 |
900 000.0 |
2 401 532.0 |
2 153 294.0 |
1 872 524.0 |
1 660 190.0 |
1 487 140.0 |
| Środki pieniężne i inne aktywa pieniężne |
498 346.0 |
1 230 858.0 |
2 763 702.0 |
1 741 844.0 |
2 252 173.0 |
2 565 235.0 |
1 403 075.0 |
1 361 736.0 |
1 302 610.0 |
747 710.0 |
408 945.0 |
248 697.0 |
373 008.0 |
349 463.0 |
304 295.0 |
299 805.0 |
752 587.0 |
320 493.0 |
250 250.0 |
255 485.0 |
| Dług netto |
705 032.0 |
1 264 355.0 |
(63 430.0) |
3 193 071.0 |
3 464 624.0 |
702 696.0 |
869 901.0 |
640 604.0 |
(1 114 772.0) |
(747 710.0) |
241 055.0 |
501 303.0 |
1 116 992.0 |
800 537.0 |
595 705.0 |
2 101 727.0 |
1 400 707.0 |
1 552 031.0 |
1 409 940.0 |
1 231 655.0 |
| Ticker |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
MPPA.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |