| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 694 097.934 |
2 721 499.59 |
3 115 215.408 |
3 562 501.143 |
3 476 869.704 |
3 937 325.624 |
5 744 711.035 |
7 565 819.916 |
9 298 245.408 |
16 770 742.538 |
18 778 122.467 |
20 674 141.654 |
23 358 717.736 |
25 018 080.224 |
26 095 153.343 |
26 458 805.377 |
28 866 081.129 |
30 602 179.916 |
32 710 786.983 |
| Aktywa trwałe (mln) |
1 435 487.29 |
2 467 204.261 |
2 889 661.034 |
3 190 034.488 |
3 146 933.067 |
3 412 949.131 |
4 835 999.098 |
4 856 550.315 |
5 587 929.387 |
11 263 751.312 |
13 369 560.729 |
14 547 289.107 |
14 931 112.095 |
15 545 292.6 |
16 452 565.974 |
17 868 781.546 |
17 413 040.751 |
18 348 713.837 |
19 655 360.685 |
| Rzeczowe aktywa trwałe netto |
2 231 337.08 |
2 315 318.443 |
2 092 801.675 |
2 050 328.815 |
2 298 695.667 |
1 170 494.605 |
2 480 306.925 |
1 094 069.263 |
1 010 863.893 |
1 496 721.32 |
2 745 645.871 |
1 830 614.298 |
1 981 087.16 |
1 867 657.201 |
2 233 294.907 |
2 366 088.958 |
2 336 469.376 |
2 353 499.969 |
2 590 082.506 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 753.837 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 470 585.282 |
1 753.837 |
8 369 679.267 |
0.0 |
10 648 731.388 |
10 868 353.858 |
11 318 559.447 |
11 428 711.212 |
(308 246.059) |
12 135 850.136 |
(1 027 606.934) |
15 037 719.27 |
| Należności netto |
31 273.922 |
31 551.047 |
76 038.584 |
100 474.315 |
87 386.2 |
174 731.56 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
934 481.034 |
238 329.45 |
251 675.759 |
228 612.642 |
262 088.76 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(46 690.002) |
(7 127.936) |
261 154.537 |
(84 652.511) |
21 651.588 |
22 573.781 |
60 658.715 |
54 784.667 |
51 529.656 |
308 246.059 |
152 894.953 |
1 027 606.934 |
1 569 297.661 |
| Aktywa obrotowe |
258 610.644 |
254 295.329 |
225 554.374 |
372 466.655 |
329 936.637 |
524 376.493 |
908 711.937 |
2 709 269.601 |
3 710 316.021 |
5 506 991.226 |
5 408 561.738 |
6 126 852.547 |
8 427 605.641 |
9 472 787.624 |
9 642 587.369 |
8 590 023.831 |
11 453 040.378 |
12 253 466.079 |
13 055 426.298 |
| Środki pieniężne i Inwestycje |
221 799.441 |
217 746.096 |
142 663.059 |
266 274.891 |
237 393.101 |
342 870.817 |
690 709.873 |
1 322 489.75 |
2 133 582.174 |
2 931 158.003 |
2 084 067.509 |
2 464 687.042 |
3 413 529.32 |
4 479 131.789 |
4 379 334.255 |
2 886 903.145 |
6 443 643.453 |
7 444 244.953 |
8 364 723.427 |
| Zapasy |
1 827.086 |
1 942.805 |
2 685.565 |
3 476.616 |
2 486.435 |
2 927.075 |
3 120.864 |
963 171.376 |
1 051 080.776 |
1 671 766.462 |
2 254 347.345 |
2 859 709.62 |
3 741 162.632 |
3 576 277.383 |
3 531 077.075 |
4 511 998.623 |
3 980 700.094 |
3 779 452.446 |
4 169 159.406 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
36 785.808 |
29 914.478 |
69 688.8 |
7 343.632 |
7 376.585 |
122 123.832 |
12 903.978 |
32 236.338 |
7 305.915 |
19 050.436 |
66 049.68 |
391 785.242 |
4 965.031 |
355 281.572 |
731 722.41 |
| Środki pieniężne i inne aktywa pieniężne |
221 799.441 |
217 746.096 |
142 663.059 |
266 274.891 |
200 607.293 |
312 956.339 |
621 021.073 |
1 315 146.118 |
2 126 205.589 |
2 809 034.171 |
2 071 163.531 |
2 432 450.704 |
3 406 223.405 |
4 460 081.353 |
4 313 284.575 |
2 886 903.145 |
6 443 643.453 |
7 444 244.953 |
7 633 001.017 |
| Należności krótkoterminowe |
6 523.695 |
19 959.492 |
28 291.126 |
61 073.687 |
91 765.194 |
27 590.723 |
97 711.155 |
33 928.967 |
54 754.091 |
133 696.678 |
198 258.709 |
211 649.226 |
364 134.878 |
295 781.938 |
334 050.513 |
347 559.503 |
215 293.779 |
212 831.032 |
200 804.633 |
| Dług krótkoterminowy |
96 392.677 |
312 981.496 |
4 015.122 |
0.0 |
18 523.05 |
88 010.1 |
297 273.15 |
263 170.196 |
373 959.3 |
514 191.751 |
536 423.64 |
769 456.459 |
401 946.773 |
646 528.164 |
912 058.356 |
397 479.389 |
49 962.237 |
4 183.402 |
12 940.139 |
| Zobowiązania krótkoterminowe |
248 586.896 |
494 330.654 |
229 950.334 |
410 547.555 |
348 467.649 |
501 458.461 |
640 044.131 |
2 018 287.628 |
2 849 867.237 |
3 913 147.398 |
4 423 677.906 |
4 618 261.907 |
4 913 178.19 |
4 096 381.121 |
3 373 096.633 |
4 336 698.236 |
3 018 980.942 |
2 633 500.064 |
2 532 140.718 |
| Rozliczenia międzyokresowe |
6 451.768 |
9 027.235 |
90 266.986 |
0.0 |
110 473.882 |
253 262.352 |
79 053.175 |
28 912.298 |
53 744.771 |
76 753.336 |
50 444.939 |
77 840.148 |
98 574.451 |
87 982.349 |
1 507 003.398 |
3 179 813.111 |
2 372 689.778 |
1 992 814.746 |
1 846 150.651 |
| Zobowiązania długoterminowe |
1 364 842.941 |
1 297 444.158 |
1 871 870.696 |
2 061 710.838 |
1 882 492.906 |
1 867 278.397 |
2 731 531.437 |
2 412 996.739 |
2 345 869.289 |
4 574 524.36 |
4 899 388.584 |
5 036 185.947 |
5 654 049.521 |
5 610 017.637 |
4 626 413.653 |
4 523 411.87 |
6 668 661.728 |
7 250 403.841 |
7 383 311.899 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
9 433.552 |
16 422.297 |
18 271.896 |
19 405.93 |
20 367.11 |
21 446.355 |
21 933.608 |
22 560.109 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2 503 748.535) |
| Zobowiązania z tytułu leasingu |
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 |
28392.182 |
15452.044 |
| Zobowiązania ogółem |
1 613 429.837 |
1 791 774.812 |
2 101 821.03 |
2 472 258.393 |
2 230 960.555 |
2 368 736.858 |
3 371 575.568 |
4 431 284.367 |
5 195 736.526 |
8 487 671.758 |
9 323 066.49 |
9 654 447.854 |
10 567 227.711 |
9 706 398.758 |
7 999 510.286 |
8 860 110.106 |
9 687 642.67 |
9 883 903.905 |
9 915 452.617 |
| Kapitał własny |
80 668.096 |
929 724.777 |
930 695.344 |
1 003 924.981 |
1 150 547.106 |
1 429 057.537 |
2 233 931.798 |
2 912 089.124 |
3 876 350.621 |
6 173 075.685 |
7 219 005.201 |
8 683 747.84 |
10 319 566.041 |
15 311 681.466 |
18 095 643.057 |
17 598 695.271 |
19 178 438.459 |
20 718 276.011 |
22 795 334.366 |
| Udziały mniejszościowe |
0.001 |
0.001 |
82 699.034 |
86 317.769 |
95 362.043 |
139 531.229 |
139 203.669 |
222 446.425 |
226 158.261 |
2 109 995.095 |
2 236 050.776 |
2 335 945.96 |
2 471 923.984 |
2 715 563.321 |
3 124 278.902 |
2 963 216.264 |
3 131 732.929 |
3 410 648.616 |
3 698 755.019 |
| Pasywa |
1 694 097.934 |
2 721 499.59 |
3 115 215.408 |
3 562 501.143 |
3 476 869.704 |
3 937 325.624 |
5 744 711.035 |
7 565 819.916 |
9 298 245.408 |
16 770 742.538 |
18 778 122.467 |
20 674 141.654 |
23 358 717.736 |
25 018 080.224 |
26 095 153.343 |
26 458 805.377 |
28 866 081.129 |
30 602 179.916 |
32 710 786.983 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
36 785.808 |
29 914.478 |
22 998.798 |
215.696 |
268 531.122 |
37 471.321 |
34 555.566 |
54 810.119 |
67 964.63 |
73 835.103 |
117 579.336 |
133 696.266 |
157 859.984 |
936 110.282 |
2 301 020.071 |
| Dług (mln) |
1 224 147.86 |
1 393 742.581 |
4 015.122 |
3 650.0 |
459 111.0 |
535 051.95 |
1 250 906.771 |
2 425 590.907 |
2 414 640.823 |
4 596 397.141 |
4 908 093.461 |
5 239 965.093 |
5 427 546.271 |
5 580 193.133 |
4 796 690.211 |
3 944 018.454 |
5 706 833.16 |
6 276 892.348 |
6 158 149.22 |
| Środki pieniężne i inne aktywa pieniężne |
221 799.441 |
217 746.096 |
142 663.059 |
266 274.891 |
200 607.293 |
312 956.339 |
621 021.073 |
1 315 146.118 |
2 126 205.589 |
2 809 034.171 |
2 071 163.531 |
2 432 450.704 |
3 406 223.405 |
4 460 081.353 |
4 313 284.575 |
2 886 903.145 |
6 443 643.453 |
7 444 244.953 |
7 633 001.017 |
| Dług netto |
1 002 348.419 |
1 175 996.485 |
(138 647.937) |
(262 624.891) |
258 503.707 |
222 095.611 |
629 885.698 |
1 110 444.789 |
288 435.234 |
1 787 362.97 |
2 836 929.93 |
2 807 514.389 |
2 021 322.866 |
1 120 111.78 |
483 405.636 |
1 057 115.309 |
(736 810.293) |
(1 167 352.605) |
(1 474 851.797) |
| Ticker |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
PWON.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |