Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 3 842 351.0 | 4 626 000.0 | 5 333 406.0 | 6 504 736.0 | 7 484 990.0 | 8 701 262.0 | 10 482 312.0 | 11 984 979.0 | 13 348 188.0 | 14 280 670.0 | 15 729 945.0 | 16 745 695.0 | 18 906 413.0 | 19 522 970.0 | 20 649 371.0 | 20 534 632.0 | 19 068 532.0 | 18 318 114.0 | 16 664 086.0 | 16 046 195.0 |
| Aktywa trwałe (mln) | 1 811 989.0 | 2 021 448.0 | 2 638 739.0 | 3 401 441.0 | 3 886 197.0 | 4 953 132.0 | 6 036 093.0 | 6 949 017.0 | 7 485 249.0 | 7 943 500.0 | 9 106 831.0 | 10 157 586.0 | 10 964 778.0 | 11 197 941.0 | 12 119 037.0 | 11 706 272.0 | 11 426 324.0 | 10 750 346.0 | 10 472 247.0 | 10 765 647.0 |
| Rzeczowe aktywa trwałe netto | 1 495 659.0 | 1 724 663.0 | 2 199 810.0 | 2 559 875.0 | 3 035 915.0 | 4 148 778.0 | 5 314 311.0 | 6 283 479.0 | 6 874 177.0 | 7 348 025.0 | 8 320 917.0 | 9 529 476.0 | 10 422 133.0 | 10 627 387.0 | 11 610 177.0 | 11 187 039.0 | 10 821 282.0 | 10 163 075.0 | 9 926 795.0 | 9 781 510.0 |
| Wartość firmy | 0.0 | 0.0 | 81 263.0 | 74 817.0 | 68 371.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 | 61 925.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 217 124.0 | 665 737.0 | 672 550.0 | 646 356.0 | 584 152.0 | 533 157.0 | 479 876.0 | 452 240.0 | 431 021.0 | 409 802.0 | 390 838.0 | 434 205.0 | 402 718.0 | 408 242.0 | 474 825.0 | 447 059.0 | 399 468.0 | 337 348.0 |
| Wartość firmy i wartości niematerialne i prawne | 172 556.0 | 159 067.0 | 298 387.0 | 740 554.0 | 740 921.0 | 708 281.0 | 646 077.0 | 595 082.0 | 541 801.0 | 514 165.0 | 492 946.0 | 471 727.0 | 452 763.0 | 496 130.0 | 464 643.0 | 470 167.0 | 536 750.0 | 508 984.0 | 461 393.0 | 399 273.0 |
| Należności netto | 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 | 5 335 489.0 | 5 295 288.0 | 4 629 097.0 | 3 998 745.0 | 2 366 086.0 | 1 968 167.0 |
| Inwestycje długoterminowe | 61 642.0 | 48 413.0 | 38 332.0 | 17 133.0 | 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 |
| Aktywa obrotowe | 2 030 362.0 | 2 604 552.0 | 2 694 667.0 | 3 103 295.0 | 3 598 793.0 | 3 748 130.0 | 4 446 219.0 | 5 035 962.0 | 5 862 939.0 | 6 337 170.0 | 6 623 114.0 | 6 588 109.0 | 7 941 635.0 | 8 325 029.0 | 8 530 334.0 | 8 828 360.0 | 7 642 208.0 | 7 567 768.0 | 6 191 839.0 | 5 280 548.0 |
| Środki pieniężne i Inwestycje | 705 369.0 | 1 014 379.0 | 884 910.0 | 722 347.0 | 858 322.0 | 317 759.0 | 336 143.0 | 229 690.0 | 261 202.0 | 859 127.0 | 628 159.0 | 373 835.0 | 404 784.0 | 351 667.0 | 628 649.0 | 844 076.0 | 325 197.0 | 502 882.0 | 1 020 598.0 | 671 180.0 |
| Zapasy | 766 081.0 | 763 398.0 | 857 463.0 | 1 284 659.0 | 1 340 036.0 | 1 574 060.0 | 1 812 821.0 | 2 061 899.0 | 2 084 331.0 | 2 325 989.0 | 2 297 502.0 | 2 318 130.0 | 2 393 540.0 | 2 658 073.0 | 2 429 234.0 | 2 463 104.0 | 2 453 871.0 | 2 625 116.0 | 2 422 044.0 | 2 505 852.0 |
| Inwestycje krótkoterminowe | 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 |
| Środki pieniężne i inne aktywa pieniężne | 705 369.0 | 1 014 379.0 | 884 910.0 | 722 347.0 | 858 322.0 | 317 759.0 | 336 143.0 | 229 690.0 | 261 202.0 | 859 127.0 | 628 159.0 | 373 835.0 | 404 784.0 | 351 667.0 | 628 649.0 | 844 076.0 | 325 197.0 | 502 882.0 | 1 020 598.0 | 671 180.0 |
| Należności krótkoterminowe | 561 180.0 | 611 986.0 | 864 149.0 | 1 096 673.0 | 1 429 691.0 | 1 816 593.0 | 2 434 260.0 | 2 764 069.0 | 3 764 544.0 | 4 631 547.0 | 4 842 170.0 | 4 641 910.0 | 4 527 110.0 | 4 572 600.0 | 4 516 954.0 | 4 277 617.0 | 4 571 352.0 | 4 699 974.0 | 4 063 637.0 | 3 983 297.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190 000.0 | 699 160.0 | 1 040 000.0 | 976 792.0 | 1 250 000.0 | 1 700 000.0 | 2 392 970.0 | 3 450 000.0 | 460 000.0 | 3 046 179.0 | 3 128 186.0 | 1 933 249.0 | 635 621.0 | 209 526.0 | 1 487 790.0 |
| Zobowiązania krótkoterminowe | 1 501 485.0 | 2 057 451.0 | 2 428 128.0 | 3 091 111.0 | 3 454 869.0 | 4 402 940.0 | 6 474 594.0 | 7 535 896.0 | 8 419 442.0 | 8 864 832.0 | 10 127 542.0 | 10 878 074.0 | 12 532 304.0 | 11 134 786.0 | 13 065 308.0 | 13 357 536.0 | 12 445 152.0 | 12 442 223.0 | 11 223 968.0 | 11 830 201.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 669 752.0 | 451 630.0 | 519 274.0 | 438 920.0 | 457 504.0 | 629 874.0 | 698 477.0 | 444 562.0 | 1 011 466.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 156 906.0 | 191 930.0 | 211 159.0 | 306 804.0 | 321 546.0 | 249 469.0 | 326 781.0 | 480 718.0 | 674 076.0 | 817 056.0 | 775 043.0 | 1 163 363.0 | 1 200 721.0 | 810 051.0 | 2 302 201.0 | 2 239 728.0 | 2 302 111.0 | 1 878 635.0 | 2 058 880.0 | 2 066 727.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 27 252.0 | 49 939.0 | 70 930.0 | 126 991.0 | 181 367.0 | 246 093.0 | 372 041.0 | 245 152.0 | 344 965.0 | 398 047.0 | 335 570.0 | 212 333.0 | 258 638.0 | 253 601.0 | 165 609.0 | nan |
| 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 | 1044994.0 | 959990.0 | 886866.0 | 684026.0 | 750783.0 | 530632.0 |
| Zobowiązania ogółem | 1 658 391.0 | 2 249 381.0 | 2 639 287.0 | 3 397 915.0 | 3 776 415.0 | 4 652 409.0 | 6 801 375.0 | 8 016 614.0 | 9 093 518.0 | 9 681 888.0 | 10 902 585.0 | 12 041 437.0 | 13 733 025.0 | 11 944 837.0 | 15 367 509.0 | 15 597 264.0 | 14 747 263.0 | 14 320 858.0 | 13 282 848.0 | 13 896 928.0 |
| Kapitał własny | 2 173 526.0 | 2 368 527.0 | 2 692 141.0 | 3 100 312.0 | 3 702 819.0 | 4 045 419.0 | 3 676 568.0 | 3 968 365.0 | 4 254 670.0 | 4 598 782.0 | 4 827 360.0 | 4 704 258.0 | 5 173 388.0 | 7 578 133.0 | 5 281 862.0 | 4 937 368.0 | 4 321 269.0 | 3 997 256.0 | 3 381 238.0 | 2 149 267.0 |
| Udziały mniejszościowe | 10 434.0 | 8 092.0 | 1 978.0 | 6 509.0 | 5 756.0 | 3 434.0 | 4 369.0 | 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 |
| Pasywa | 3 842 351.0 | 4 626 000.0 | 5 333 406.0 | 6 504 736.0 | 7 484 990.0 | 8 701 262.0 | 10 482 312.0 | 11 984 979.0 | 13 348 188.0 | 14 280 670.0 | 15 729 945.0 | 16 745 695.0 | 18 906 413.0 | 19 522 970.0 | 20 649 371.0 | 20 534 632.0 | 19 068 532.0 | 18 318 114.0 | 16 664 086.0 | nan |
| Inwestycje | 61 642.0 | 48 413.0 | 38 332.0 | 17 133.0 | 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 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190 000.0 | 699 160.0 | 1 040 000.0 | 976 792.0 | 1 250 000.0 | 1 700 000.0 | 2 392 970.0 | 3 450 000.0 | 460 000.0 | 3 964 994.0 | 3 974 990.0 | 2 736 866.0 | 1 284 026.0 | 750 783.0 | 1 980 632.0 |
| Środki pieniężne i inne aktywa pieniężne | 705 369.0 | 1 014 379.0 | 884 910.0 | 722 347.0 | 858 322.0 | 317 759.0 | 336 143.0 | 229 690.0 | 261 202.0 | 859 127.0 | 628 159.0 | 373 835.0 | 404 784.0 | 351 667.0 | 628 649.0 | 844 076.0 | 325 197.0 | 502 882.0 | 1 020 598.0 | 671 180.0 |
| Dług netto | (705 369.0) | (1 014 379.0) | (884 910.0) | (722 347.0) | (858 322.0) | (127 759.0) | 363 017.0 | 810 310.0 | 715 590.0 | 390 873.0 | 1 071 841.0 | 2 019 135.0 | 3 045 216.0 | 108 333.0 | 3 336 345.0 | 3 130 914.0 | 2 411 669.0 | 781 144.0 | (269 815.0) | 1 309 452.0 |
| Ticker | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK | UNVR.JK |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |