| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
16 337 417.0 |
18 311 605.0 |
21 063 714.0 |
25 510 399.0 |
26 574 461.0 |
28 065 121.0 |
30 996 051.0 |
31 697 142.0 |
32 537 592.0 |
33 397 766.0 |
34 666 506.0 |
34 910 838.0 |
35 395 264.0 |
35 979 302.0 |
36 113 081.0 |
35 012 351.0 |
| Aktywa trwałe (mln) |
12 184 128.0 |
14 518 080.0 |
16 392 391.0 |
17 416 192.0 |
19 776 909.0 |
22 711 852.0 |
24 985 559.0 |
26 669 117.0 |
26 808 296.0 |
27 107 948.0 |
27 677 599.0 |
28 152 245.0 |
27 586 308.0 |
26 452 066.0 |
25 670 203.0 |
25 115 454.0 |
| Rzeczowe aktywa trwałe netto |
2 763 486.0 |
4 054 702.0 |
5 178 766.0 |
6 325 419.0 |
7 743 088.0 |
9 073 928.0 |
10 330 692.0 |
10 810 812.0 |
10 626 686.0 |
10 261 425.0 |
20 065 928.0 |
20 342 294.0 |
20 397 323.0 |
19 613 531.0 |
19 435 518.0 |
19 234 727.0 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
2 245 977.0 |
2 337 723.0 |
2 343 827.0 |
2 343 827.0 |
2 343 827.0 |
2 336 028.0 |
2 336 028.0 |
2 320 823.0 |
2 320 823.0 |
2 320 823.0 |
2 216 138.0 |
2 210 034.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
413 827.0 |
482 414.0 |
501 775.0 |
483 301.0 |
565 418.0 |
633 103.0 |
641 998.0 |
667 757.0 |
631 549.0 |
633 198.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 783 304.0 |
2 834 747.0 |
2 942 756.0 |
2 245 977.0 |
2 245 977.0 |
2 337 723.0 |
2 757 654.0 |
2 826 241.0 |
2 845 602.0 |
2 819 329.0 |
2 901 446.0 |
2 953 926.0 |
2 962 821.0 |
2 988 580.0 |
2 847 687.0 |
2 843 232.0 |
| Należności netto |
960 343.0 |
980 496.0 |
996 530.0 |
1 221 237.0 |
1 175 891.0 |
1 333 009.0 |
1 177 627.0 |
1 214 859.0 |
1 285 776.0 |
1 355 127.0 |
1 390 021.0 |
1 538 389.0 |
1 299 579.0 |
1 558 325.0 |
1 321 638.0 |
857 931.0 |
| Inwestycje długoterminowe |
6 261 055.0 |
7 134 329.0 |
7 743 957.0 |
8 051 848.0 |
8 603 056.0 |
9 657 127.0 |
9 929 427.0 |
11 050 823.0 |
11 531 886.0 |
12 177 318.0 |
3 102 482.0 |
3 410 485.0 |
3 373 952.0 |
3 067 990.0 |
2 331 478.0 |
2 306 286.0 |
| Aktywa obrotowe |
4 153 289.0 |
3 793 525.0 |
4 671 323.0 |
8 094 207.0 |
6 797 552.0 |
5 353 269.0 |
6 010 492.0 |
5 028 025.0 |
5 729 296.0 |
6 289 818.0 |
6 988 907.0 |
6 758 593.0 |
7 808 956.0 |
9 527 236.0 |
10 442 878.0 |
9 896 897.0 |
| Środki pieniężne i Inwestycje |
2 220 732.0 |
1 617 859.0 |
2 173 967.0 |
5 046 445.0 |
3 449 124.0 |
2 112 822.0 |
2 696 315.0 |
1 461 302.0 |
1 867 975.0 |
2 260 606.0 |
2 071 459.0 |
1 716 795.0 |
2 427 079.0 |
3 726 293.0 |
4 296 674.0 |
5 161 183.0 |
| Zapasy |
910 542.0 |
1 082 557.0 |
1 321 248.0 |
1 677 576.0 |
1 889 006.0 |
1 568 496.0 |
1 773 329.0 |
1 936 731.0 |
2 070 391.0 |
2 102 762.0 |
2 945 021.0 |
2 971 334.0 |
3 449 297.0 |
3 528 735.0 |
4 037 670.0 |
3 598 886.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(8 461 233.0) |
(9 467 727.0) |
(9 731 247.0) |
(10 329 292.0) |
(10 928 805.0) |
(11 271 061.0) |
(2 085 905.0) |
(2 034 484.0) |
(2 018 735.0) |
(1 744 947.0) |
(939 666.0) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 220 732.0 |
1 617 859.0 |
2 173 967.0 |
5 046 445.0 |
3 449 124.0 |
2 112 822.0 |
2 696 315.0 |
1 461 302.0 |
1 867 975.0 |
2 260 606.0 |
2 071 459.0 |
1 716 795.0 |
2 427 079.0 |
3 726 293.0 |
4 296 674.0 |
5 161 183.0 |
| Należności krótkoterminowe |
335 468.0 |
313 212.0 |
314 783.0 |
420 252.0 |
660 814.0 |
663 941.0 |
862 200.0 |
812 515.0 |
596 978.0 |
621 549.0 |
881 690.0 |
892 094.0 |
785 034.0 |
754 620.0 |
1 081 550.0 |
829 795.0 |
| Dług krótkoterminowy |
2 385 244.0 |
1 755 804.0 |
2 815 520.0 |
3 334 397.0 |
2 664 213.0 |
4 489 762.0 |
4 749 195.0 |
3 365 146.0 |
2 481 405.0 |
4 462 704.0 |
5 886 298.0 |
6 744 063.0 |
6 436 624.0 |
6 637 072.0 |
6 741 012.0 |
6 984 300.0 |
| Zobowiązania krótkoterminowe |
3 813 440.0 |
2 902 047.0 |
4 100 944.0 |
4 780 071.0 |
4 583 214.0 |
6 460 709.0 |
6 898 825.0 |
5 373 084.0 |
4 595 300.0 |
6 187 987.0 |
7 791 396.0 |
8 806 629.0 |
8 829 934.0 |
9 159 909.0 |
9 460 845.0 |
9 411 112.0 |
| Rozliczenia międzyokresowe |
429 515.0 |
147 650.0 |
145 839.0 |
120 945.0 |
121 314.0 |
128 930.0 |
178 124.0 |
78 236.0 |
242 718.0 |
143 355.0 |
81 199.0 |
248 996.0 |
280 526.0 |
339 032.0 |
198 209.0 |
209 892.0 |
| Zobowiązania długoterminowe |
5 179 697.0 |
6 705 811.0 |
7 223 694.0 |
5 559 138.0 |
5 899 254.0 |
5 496 323.0 |
7 290 175.0 |
9 092 657.0 |
10 324 004.0 |
9 029 000.0 |
8 588 433.0 |
8 322 886.0 |
8 075 457.0 |
7 033 157.0 |
5 484 954.0 |
3 880 314.0 |
| Rezerwy z tytułu odroczonego podatku |
684 144.0 |
693 020.0 |
668 458.0 |
604 772.0 |
546 826.0 |
508 795.0 |
482 348.0 |
438 244.0 |
418 156.0 |
389 660.0 |
361 315.0 |
370 286.0 |
378 978.0 |
440 101.0 |
492 895.0 |
573 495.0 |
| Zobowiązania z tytułu leasingu |
15499.0 |
6994.0 |
1121.0 |
0.0 |
276535.0 |
277258.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64277.0 |
43292.0 |
169811.0 |
89480.0 |
| Zobowiązania ogółem |
8 993 137.0 |
9 607 858.0 |
11 324 638.0 |
10 339 209.0 |
10 482 468.0 |
11 957 032.0 |
14 189 000.0 |
14 465 741.0 |
14 919 304.0 |
15 216 987.0 |
16 379 829.0 |
17 129 515.0 |
16 905 391.0 |
16 193 066.0 |
14 945 799.0 |
13 291 426.0 |
| Kapitał własny |
5 754 432.0 |
6 834 909.0 |
7 732 178.0 |
12 748 183.0 |
13 577 168.0 |
13 668 446.0 |
14 181 421.0 |
14 025 959.0 |
14 461 648.0 |
14 700 669.0 |
18 286 677.0 |
17 781 323.0 |
18 489 873.0 |
19 786 236.0 |
21 167 282.0 |
21 720 925.0 |
| Udziały mniejszościowe |
1 589 848.0 |
1 868 838.0 |
2 006 898.0 |
2 423 007.0 |
2 514 825.0 |
2 439 643.0 |
2 625 630.0 |
3 205 442.0 |
3 156 640.0 |
3 480 110.0 |
3 423 331.0 |
3 296 370.0 |
3 557 084.0 |
4 118 355.0 |
4 334 966.0 |
4 384 093.0 |
| Pasywa |
16 337 417.0 |
18 311 605.0 |
21 063 714.0 |
25 510 399.0 |
26 574 461.0 |
28 065 121.0 |
30 996 051.0 |
31 697 142.0 |
32 537 592.0 |
33 397 766.0 |
34 666 506.0 |
34 910 838.0 |
35 395 264.0 |
35 979 302.0 |
36 113 081.0 |
35 012 351.0 |
| Inwestycje |
6 261 055.0 |
7 134 329.0 |
7 743 957.0 |
8 051 848.0 |
141 823.0 |
189 400.0 |
198 180.0 |
721 531.0 |
603 081.0 |
906 257.0 |
1 016 577.0 |
1 376 001.0 |
1 355 217.0 |
1 323 043.0 |
1 391 812.0 |
2 306 286.0 |
| Dług (mln) |
6 282 416.0 |
6 979 130.0 |
8 493 814.0 |
7 260 324.0 |
7 138 283.0 |
8 428 833.0 |
9 519 843.0 |
9 483 641.0 |
10 348 268.0 |
10 694 170.0 |
11 757 454.0 |
12 236 982.0 |
10 597 774.0 |
9 736 011.0 |
8 701 576.0 |
7 926 587.0 |
| Środki pieniężne i inne aktywa pieniężne |
2 220 732.0 |
1 617 859.0 |
2 173 967.0 |
5 046 445.0 |
3 449 124.0 |
2 112 822.0 |
2 696 315.0 |
1 461 302.0 |
1 867 975.0 |
2 260 606.0 |
2 071 459.0 |
1 716 795.0 |
2 427 079.0 |
3 726 293.0 |
4 296 674.0 |
5 161 183.0 |
| Dług netto |
4 061 684.0 |
5 361 271.0 |
6 319 847.0 |
2 213 879.0 |
3 689 159.0 |
6 316 011.0 |
6 823 528.0 |
8 022 339.0 |
8 480 293.0 |
8 433 564.0 |
9 685 995.0 |
10 520 187.0 |
8 170 695.0 |
6 009 718.0 |
4 404 902.0 |
2 765 404.0 |
| Ticker |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
SIMP.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |