| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
1 232 930.133158 |
1 334 544.790387 |
1 342 700.045391 |
1 353 634.132275 |
1 225 712.093041 |
1 255 573.914558 |
1 299 521.608556 |
1 614 442.007528 |
1 891 169.731202 |
2 168 793.843296 |
2 575 756.967645 |
| Aktywa trwałe (mln) |
239 044.476093 |
334 827.456738 |
353 886.039996 |
356 709.060635 |
364 539.786808 |
366 594.172814 |
351 091.444573 |
325 723.467989 |
300 185.524658 |
292 669.888809 |
361 179.245415 |
| Rzeczowe aktywa trwałe netto |
218 745.061722 |
309 830.060177 |
331 748.29975 |
330 448.090705 |
312 881.022672 |
319 990.859164 |
329 061.638626 |
298 904.982008 |
278 218.781185 |
280 026.653555 |
353 927.487267 |
| Wartość firmy |
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 |
9 006.991792 |
5 967.943713 |
2 304.547796 |
2 368.416134 |
1 725.523673 |
1 383.339492 |
531.320457 |
202.64564 |
5 542.621958 |
4 048.927298 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
9 006.991792 |
5 967.943713 |
2 304.547796 |
2 368.416134 |
1 725.523673 |
1 383.339492 |
531.320457 |
202.64564 |
5 542.621958 |
4 048.927298 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
57 168.0 |
61 017.0 |
66 109.903351 |
100 229.989791 |
99 756.371655 |
124 462.101465 |
139 147.560087 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11 408.70565 |
6 693.535897 |
5 591.520334 |
2 501.595844 |
| Aktywa obrotowe |
993 885.657065 |
999 717.333649 |
988 814.005395 |
996 925.07164 |
861 172.306233 |
888 979.741744 |
948 430.163983 |
1 288 718.539539 |
1 590 984.206544 |
1 876 123.954487 |
2 214 577.72223 |
| Środki pieniężne i Inwestycje |
180 590.042002 |
91 247.055796 |
108 057.230632 |
77 310.495974 |
71 938.117551 |
104 458.364001 |
279 595.403628 |
429 554.512285 |
522 156.058546 |
712 075.093034 |
298 756.300511 |
| Zapasy |
693 067.236229 |
753 511.490458 |
762 247.944395 |
778 304.640349 |
668 157.271315 |
652 607.840376 |
552 888.701245 |
668 514.57292 |
853 563.553704 |
917 375.868187 |
1 628 082.143758 |
| Inwestycje krótkoterminowe |
15 240.750286 |
16 084.458973 |
16 181.408514 |
16 386.553412 |
13 516.062472 |
17 390.283973 |
14 576.866437 |
0.0 |
0.0 |
0.0 |
19 285.76 |
| Środki pieniężne i inne aktywa pieniężne |
165 349.291716 |
75 162.596823 |
91 875.822118 |
60 923.942562 |
58 422.055079 |
87 068.080028 |
265 018.537191 |
429 554.512285 |
522 156.058546 |
712 075.093034 |
279 470.540511 |
| Należności krótkoterminowe |
128 414.645467 |
175 669.974405 |
24 560.531325 |
43 069.936131 |
35 887.987403 |
82 882.230951 |
84 198.5546 |
242 048.483628 |
451 696.689702 |
491 095.828366 |
494 305.031337 |
| Dług krótkoterminowy |
199 394.9441 |
230 524.678019 |
282 421.316179 |
213 268.127566 |
77 751.318929 |
19 325.912325 |
28 109.226767 |
8 774.038736 |
3 016.780787 |
3 585.460976 |
34 343.049371 |
| Zobowiązania krótkoterminowe |
409 006.110315 |
439 445.908771 |
341 705.551602 |
293 711.76106 |
160 790.695868 |
150 202.377711 |
157 443.942631 |
351 790.782502 |
542 580.383844 |
661 604.830345 |
718 170.426248 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 526.300453 |
7 025.732086 |
6 616.781068 |
6 477.885666 |
12 737.761952 |
| Zobowiązania długoterminowe |
54 321.335149 |
48 708.478588 |
57 285.512883 |
68 828.979411 |
86 830.036062 |
100 134.734182 |
108 907.088448 |
76 799.383517 |
30 204.188763 |
6 261.506686 |
10 264.233141 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
1 001.57084 |
550.173444 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 881.107385 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12236.443987 |
10089.303142 |
7567.74299 |
1789.259158 |
| Zobowiązania ogółem |
463 327.445464 |
488 154.387359 |
398 991.064485 |
362 540.740471 |
247 620.73193 |
250 337.111893 |
266 351.031079 |
428 590.166019 |
572 784.572607 |
667 866.337031 |
728 434.659389 |
| Kapitał własny |
768 687.262058 |
845 313.647313 |
942 502.076516 |
989 833.955967 |
976 854.565765 |
1 005 236.802665 |
1 033 170.577477 |
1 185 851.841509 |
1 318 385.158595 |
1 500 927.506265 |
1 847 322.308256 |
| Udziały mniejszościowe |
915.425636 |
1 076.755715 |
1 206.90439 |
1 259.435837 |
1 236.795346 |
1 259.52807 |
1 314.897231 |
1 509.155631 |
1 656.839471 |
1 877.919515 |
2 073.536353 |
| Pasywa |
1 232 930.133158 |
1 334 544.790387 |
1 342 700.045391 |
1 353 634.132275 |
1 225 712.093041 |
1 255 573.914558 |
1 299 521.608556 |
1 614 442.007528 |
1 891 169.731202 |
2 168 793.843296 |
2 575 756.967645 |
| Inwestycje |
15 240.750286 |
16 084.458973 |
16 181.408514 |
16 386.553412 |
13 516.062472 |
17 390.283973 |
14 576.866437 |
11 408.70565 |
6 693.535897 |
5 591.520334 |
21 787.355844 |
| Dług (mln) |
210 828.652883 |
235 226.327174 |
282 421.316179 |
213 268.127566 |
77 751.318929 |
19 325.912325 |
57 303.47837 |
27 056.655827 |
10 089.303142 |
7 567.74299 |
34 343.049371 |
| Środki pieniężne i inne aktywa pieniężne |
165 349.291716 |
75 162.596823 |
91 875.822118 |
60 923.942562 |
58 422.055079 |
87 068.080028 |
265 018.537191 |
429 554.512285 |
522 156.058546 |
712 075.093034 |
279 470.540511 |
| Dług netto |
45 479.361167 |
160 063.730351 |
190 545.494061 |
152 344.185004 |
19 329.26385 |
(67 742.167703) |
(207 715.058821) |
(402 497.856458) |
(512 066.755404) |
(704 507.350044) |
(245 127.49114) |
| Ticker |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
WIIM.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |