| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 602 318.013678 |
1 925 045.887302 |
1 562 269.226115 |
1 674 842.023217 |
2 325 578.782725 |
2 473 039.414917 |
2 440 573.927925 |
2 583 234.248023 |
3 245 188.408915 |
4 466 077.681112 |
| Aktywa trwałe (mln) |
1 560 380.705093 |
1 695 655.183363 |
1 145 525.979254 |
1 260 366.397628 |
1 925 216.587628 |
2 047 657.427638 |
2 002 735.114468 |
2 207 281.721444 |
2 475 599.526548 |
3 105 582.651724 |
| Rzeczowe aktywa trwałe netto |
467 394.477901 |
741 238.501059 |
579 637.192947 |
591 505.028263 |
558 870.870404 |
528 413.08681 |
502 454.27968 |
480 600.464612 |
845 923.677459 |
771 021.389831 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
91 289.962038 |
91 289.962038 |
120 586.730565 |
| Wartości niematerialne i prawne |
0.0 |
1 047.191514 |
725.658496 |
724.945716 |
532.256151 |
209.536255 |
61.515788 |
10.384109 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
1 047.191514 |
725.658496 |
724.945716 |
532.256151 |
209.536255 |
61.515788 |
91 300.346147 |
91 289.962038 |
120 586.730565 |
| Należności netto |
0.0 |
0.0 |
33 575.0 |
75 339.0 |
47 942.831902 |
95 895.865382 |
118 890.762797 |
45 848.61216 |
76 270.897344 |
55 697.214175 |
| Inwestycje długoterminowe |
0.0 |
951 137.118163 |
0.0 |
0.0 |
1 246 843.398355 |
1 391 899.47905 |
1 370 709.72828 |
1 619 172.67854 |
1 524 465.697421 |
2 199 810.360234 |
| Aktywa obrotowe |
41 937.308585 |
229 390.703939 |
416 743.246861 |
414 475.625589 |
400 362.195097 |
425 381.987279 |
437 838.813457 |
375 952.526579 |
769 588.882367 |
1 360 495.029388 |
| Środki pieniężne i Inwestycje |
23 213.426191 |
32 056.709142 |
16 090.552592 |
35 361.776844 |
35 550.309995 |
31 955.088359 |
22 171.266678 |
29 770.766115 |
20 786.64121 |
99 163.173109 |
| Zapasy |
0.0 |
141 209.38484 |
327 829.632541 |
260 573.84547 |
262 101.872319 |
261 695.815317 |
261 373.706104 |
250 367.956685 |
611 950.229417 |
1 153 829.516935 |
| Inwestycje krótkoterminowe |
0.0 |
(547 206.750034) |
0.0 |
0.0 |
(527 207.519255) |
(515 867.440995) |
(491 580.000436) |
(1 120 902.048963) |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
23 213.426191 |
32 056.709142 |
16 090.552592 |
35 361.776844 |
35 550.309995 |
31 955.088359 |
22 171.266678 |
29 770.766115 |
20 786.64121 |
99 163.173109 |
| Należności krótkoterminowe |
4 521.027035 |
39 668.706458 |
44 500.936321 |
56 206.906258 |
38 619.563499 |
47 000.060039 |
47 884.532991 |
32 549.872514 |
43 894.247564 |
156 019.427982 |
| Dług krótkoterminowy |
40 597.125749 |
68 764.649027 |
100 989.300285 |
209 630.327025 |
59 566.944203 |
105 702.097809 |
82 755.782639 |
36 092.622702 |
120 717.77158 |
87 485.867646 |
| Zobowiązania krótkoterminowe |
131 239.282121 |
266 364.813936 |
290 376.238351 |
462 564.590846 |
327 204.702975 |
336 323.158224 |
303 707.083647 |
254 137.534883 |
397 257.866578 |
1 047 636.425565 |
| Rozliczenia międzyokresowe |
63 100.965385 |
131 223.981283 |
117 380.176583 |
17 832.410518 |
191 445.758701 |
148 460.199731 |
136 174.729257 |
42 535.550558 |
122 102.472071 |
0.0 |
| Zobowiązania długoterminowe |
1 624 126.116333 |
1 581 574.847221 |
1 129 133.592581 |
995 594.799373 |
322 754.305467 |
444 155.775141 |
405 111.349873 |
428 962.39508 |
847 301.01406 |
1 381 499.433489 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
505.008925 |
184.788925 |
87.4984 |
0.0 |
0.0 |
| Zobowiązania ogółem |
1 755 365.398454 |
1 847 939.661157 |
1 419 509.830932 |
1 458 159.390219 |
649 959.008442 |
780 478.933365 |
708 818.43352 |
683 099.929963 |
1 244 558.880638 |
2 429 135.859054 |
| Kapitał własny |
(153 047.38932) |
77 026.49885 |
142 485.708915 |
216 682.632998 |
1 675 619.774283 |
1 692 560.481552 |
1 731 755.494405 |
1 900 134.31806 |
2 000 629.528277 |
2 036 941.822058 |
| Udziały mniejszościowe |
0.004544 |
79.727295 |
273.686268 |
273.510893 |
274.524558 |
274.959172 |
273.79756 |
371.38623 |
25 923.579162 |
24 510.258736 |
| Pasywa |
1 602 318.013678 |
1 925 045.887302 |
1 562 269.226115 |
1 674 842.023217 |
2 325 578.782725 |
2 473 039.414917 |
2 440 573.927925 |
2 583 234.248023 |
3 245 188.408915 |
4 466 077.681112 |
| Inwestycje |
630 235.046683 |
403 930.368129 |
0.0001 |
0.0001 |
719 635.8791 |
876 032.038055 |
879 129.727844 |
498 270.629577 |
1 524 465.697421 |
504 245.303455 |
| Dług (mln) |
1 639 756.775849 |
1 608 807.077418 |
1 186 131.008477 |
1 015 401.781803 |
364 772.681753 |
528 140.757293 |
468 464.571564 |
428 061.121102 |
898 598.77158 |
1 415 004.585042 |
| Środki pieniężne i inne aktywa pieniężne |
23 213.426191 |
32 056.709142 |
16 090.552592 |
35 361.776844 |
35 550.309995 |
31 955.088359 |
22 171.266678 |
29 770.766115 |
20 786.64121 |
99 163.173109 |
| Dług netto |
1 616 543.349658 |
1 576 750.368276 |
1 170 040.455885 |
980 040.004959 |
329 222.371758 |
496 185.668934 |
446 293.304886 |
398 290.354987 |
877 812.13037 |
1 315 841.411933 |
| Ticker |
POLI.JK |
POLI.JK |
POLI.JK |
POLI.JK |
POLI.JK |
POLI.JK |
POLI.JK |
POLI.JK |
POLI.JK |
POLI.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |