| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
2 748 331.0 |
3 462 222.0 |
5 032 712.0 |
5 785 003.0 |
4 855 712.0 |
5 881 108.0 |
6 569 807.0 |
6 101 007.0 |
7 883 294.0 |
9 752 477.0 |
9 279 683.0 |
9 548 631.0 |
11 876 309.0 |
15 117 948.0 |
20 361 278.0 |
14 517 700.0 |
14 690 989.0 |
13 066 976.0 |
12 853 277.0 |
| Aktywa trwałe (mln) |
1 109 648.0 |
1 109 811.0 |
1 109 761.0 |
1 479 097.0 |
1 611 237.0 |
1 772 218.0 |
1 938 389.0 |
2 171 343.0 |
2 522 630.0 |
3 200 301.0 |
3 835 484.0 |
4 310 724.0 |
4 879 343.0 |
5 913 661.0 |
8 054 223.0 |
7 960 436.0 |
7 266 944.0 |
7 432 189.0 |
7 334 091.0 |
| Rzeczowe aktywa trwałe netto |
488 640.0 |
479 744.0 |
474 391.0 |
879 597.0 |
1 269 801.0 |
1 361 918.0 |
1 515 559.0 |
1 722 798.0 |
2 055 989.0 |
2 193 193.0 |
2 579 368.0 |
2 383 022.0 |
2 628 054.0 |
3 327 402.0 |
3 987 810.0 |
3 858 485.0 |
3 704 971.0 |
3 854 983.0 |
3 712 044.0 |
| 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 |
| Wartości niematerialne i prawne |
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 |
| Wartość firmy i wartości niematerialne i prawne |
163 511.0 |
144 883.0 |
33 508.0 |
32 966.0 |
0.0 |
37 484.0 |
0.0 |
286 034.0 |
196 163.0 |
781 077.0 |
941 647.0 |
980 716.0 |
1 322 607.0 |
1 389 281.0 |
2 574 696.0 |
2 425 105.0 |
1 929 859.0 |
(337 886.0) |
0.0 |
| Należności netto |
0.0 |
0.0 |
418 544.0 |
619 434.0 |
726 114.0 |
1 411 646.0 |
1 471 531.0 |
1 611 147.0 |
2 162 606.0 |
2 499 001.0 |
1 519 946.0 |
2 048 086.0 |
1 477 845.0 |
1 920 364.0 |
4 016 185.0 |
2 644 897.0 |
2 401 046.0 |
1 400 127.0 |
1 013 589.0 |
| Inwestycje długoterminowe |
103 405.0 |
92 109.0 |
64 712.0 |
130 663.0 |
0.0 |
132 493.0 |
0.0 |
99 393.0 |
130 571.0 |
171 788.0 |
118 879.0 |
119 802.0 |
144 184.0 |
151 454.0 |
129 280.0 |
287 901.0 |
311 615.0 |
337 886.0 |
2 251 195.0 |
| Aktywa obrotowe |
1 638 683.0 |
2 352 411.0 |
3 922 951.0 |
4 305 906.0 |
3 244 475.0 |
4 108 890.0 |
4 631 418.0 |
3 929 664.0 |
5 360 664.0 |
6 552 176.0 |
5 444 199.0 |
5 237 907.0 |
6 996 966.0 |
9 204 287.0 |
12 307 055.0 |
6 557 264.0 |
7 424 045.0 |
5 634 787.0 |
5 519 186.0 |
| Środki pieniężne i Inwestycje |
326 412.0 |
178 821.0 |
1 735 307.0 |
461 449.0 |
503 163.0 |
845 909.0 |
659 584.0 |
671 316.0 |
615 102.0 |
347 943.0 |
499 127.0 |
569 893.0 |
1 359 147.0 |
786 267.0 |
1 551 547.0 |
730 700.0 |
1 782 371.0 |
1 209 336.0 |
1 526 710.0 |
| Zapasy |
996 290.0 |
1 822 773.0 |
1 730 097.0 |
3 173 453.0 |
1 909 219.0 |
1 802 707.0 |
2 447 376.0 |
1 617 389.0 |
2 461 256.0 |
3 384 026.0 |
3 102 423.0 |
2 309 243.0 |
2 525 279.0 |
4 322 873.0 |
6 584 145.0 |
2 936 239.0 |
3 148 109.0 |
2 959 573.0 |
2 653 962.0 |
| Inwestycje krótkoterminowe |
2 199.0 |
663.0 |
1 148.0 |
861.0 |
1 214.0 |
1 691.0 |
0.0 |
905.0 |
1 404.0 |
1 448.0 |
1 655.0 |
6 089.0 |
1 657.0 |
1 657.0 |
1 657.0 |
109.0 |
109.0 |
109.0 |
109.0 |
| Środki pieniężne i inne aktywa pieniężne |
324 213.0 |
178 158.0 |
1 734 159.0 |
460 588.0 |
501 949.0 |
844 218.0 |
659 584.0 |
670 411.0 |
613 698.0 |
346 495.0 |
497 472.0 |
563 804.0 |
1 357 490.0 |
784 610.0 |
1 549 890.0 |
730 591.0 |
1 782 262.0 |
1 209 227.0 |
1 526 601.0 |
| Należności krótkoterminowe |
48 153.0 |
328 463.0 |
190 523.0 |
357 281.0 |
351 200.0 |
220 734.0 |
302 358.0 |
0.0 |
0.0 |
0.0 |
583 201.0 |
661 406.0 |
733 424.0 |
974 801.0 |
1 969 247.0 |
884 620.0 |
886 385.0 |
763 849.0 |
865 426.0 |
| Dług krótkoterminowy |
518 227.0 |
703 351.0 |
0.0 |
365 700.0 |
364 318.0 |
431 748.0 |
643 675.0 |
263 605.0 |
1 354 762.0 |
2 334 218.0 |
2 114 539.0 |
1 733 295.0 |
2 191 848.0 |
4 644 041.0 |
9 458 678.0 |
4 561 311.0 |
3 670 757.0 |
755 197.0 |
2 340 093.0 |
| Zobowiązania krótkoterminowe |
896 153.0 |
1 488 816.0 |
1 350 230.0 |
1 640 906.0 |
1 103 074.0 |
1 269 482.0 |
1 421 976.0 |
959 806.0 |
2 439 590.0 |
3 512 730.0 |
2 998 953.0 |
3 061 232.0 |
3 402 526.0 |
6 176 251.0 |
11 958 185.0 |
5 865 165.0 |
5 685 990.0 |
2 547 165.0 |
3 982 242.0 |
| Rozliczenia międzyokresowe |
72 006.0 |
110 144.0 |
0.0 |
274 679.0 |
65 607.0 |
95 613.0 |
467 196.0 |
0.0 |
0.0 |
0.0 |
178 195.0 |
640 438.0 |
447 742.0 |
77 699.0 |
494 864.0 |
293 901.0 |
944 221.0 |
0.0 |
78 753.0 |
| Zobowiązania długoterminowe |
317 887.0 |
296 506.0 |
323 163.0 |
323 250.0 |
322 287.0 |
408 551.0 |
550 036.0 |
583 001.0 |
551 594.0 |
631 505.0 |
909 662.0 |
833 714.0 |
2 412 290.0 |
2 419 816.0 |
3 144 688.0 |
3 712 399.0 |
2 696 579.0 |
3 477 908.0 |
2 628 686.0 |
| Rezerwy z tytułu odroczonego podatku |
174.0 |
137.0 |
469.0 |
548.0 |
1 811.0 |
2 548.0 |
3 361.0 |
1 069.0 |
396.0 |
0.0 |
42 929.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
26082.0 |
21204.0 |
23519.0 |
88651.0 |
| Zobowiązania ogółem |
1 214 040.0 |
1 785 322.0 |
1 673 393.0 |
1 964 156.0 |
1 425 361.0 |
1 678 033.0 |
1 972 012.0 |
1 542 807.0 |
2 991 184.0 |
4 144 235.0 |
3 908 615.0 |
3 894 946.0 |
5 814 816.0 |
8 596 067.0 |
15 102 873.0 |
9 577 564.0 |
8 382 569.0 |
6 025 073.0 |
6 610 928.0 |
| Kapitał własny |
1 534 033.0 |
1 676 629.0 |
3 359 046.0 |
3 820 581.0 |
3 430 064.0 |
4 202 766.0 |
4 597 460.0 |
4 557 851.0 |
4 891 998.0 |
5 608 144.0 |
5 370 992.0 |
5 653 472.0 |
6 061 293.0 |
6 521 881.0 |
5 258 405.0 |
4 940 136.0 |
6 308 420.0 |
7 041 903.0 |
6 242 349.0 |
| Udziały mniejszościowe |
258.0 |
271.0 |
273.0 |
266.0 |
287.0 |
309.0 |
335.0 |
349.0 |
112.0 |
98.0 |
76.0 |
213.0 |
200.0 |
190.0 |
190.0 |
147.0 |
195.0 |
274.0 |
292.0 |
| Pasywa |
2 748 331.0 |
3 462 222.0 |
5 032 712.0 |
5 785 003.0 |
4 855 712.0 |
5 881 108.0 |
6 569 807.0 |
6 101 007.0 |
7 883 294.0 |
9 752 477.0 |
9 279 683.0 |
9 548 631.0 |
11 876 309.0 |
15 117 948.0 |
20 361 278.0 |
14 517 700.0 |
14 690 989.0 |
13 066 976.0 |
12 853 277.0 |
| Inwestycje |
105 604.0 |
92 772.0 |
65 860.0 |
131 524.0 |
1 214.0 |
134 184.0 |
127 440.0 |
100 298.0 |
131 975.0 |
173 236.0 |
120 534.0 |
125 891.0 |
145 841.0 |
153 111.0 |
130 937.0 |
288 010.0 |
311 724.0 |
337 995.0 |
2 251 304.0 |
| Dług (mln) |
528 605.0 |
703 351.0 |
0.0 |
365 700.0 |
364 318.0 |
431 748.0 |
643 675.0 |
263 605.0 |
1 354 762.0 |
2 334 218.0 |
2 114 539.0 |
1 733 295.0 |
3 691 848.0 |
6 144 041.0 |
11 560 508.0 |
7 010 699.0 |
5 105 255.0 |
2 999 908.0 |
3 608 892.0 |
| Środki pieniężne i inne aktywa pieniężne |
324 213.0 |
178 158.0 |
1 734 159.0 |
460 588.0 |
501 949.0 |
844 218.0 |
659 584.0 |
670 411.0 |
613 698.0 |
346 495.0 |
497 472.0 |
563 804.0 |
1 357 490.0 |
784 610.0 |
1 549 890.0 |
730 591.0 |
1 782 262.0 |
1 209 227.0 |
1 526 601.0 |
| Dług netto |
204 392.0 |
525 193.0 |
(1 734 159.0) |
(94 888.0) |
(137 631.0) |
(412 470.0) |
(15 909.0) |
(406 806.0) |
741 064.0 |
1 987 723.0 |
1 617 067.0 |
1 169 491.0 |
2 334 358.0 |
5 359 431.0 |
10 010 618.0 |
6 280 108.0 |
3 322 993.0 |
1 790 681.0 |
2 082 291.0 |
| Ticker |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
TINS.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |