Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Aktywa (mln) | 1 838 842.712 | 2 401 099.745 | 2 917 400.751 | 3 802 332.940158 | 4 456 097.502805 | 4 662 319.785318 | 7 067 976.095043 | 8 881 778.299672 | 10 337 895.087207 | 8 509 017.299594 | 8 928 183.49292 | 9 447 528.704261 | 7 631 670.664176 | 7 194 688.329 |
| Aktywa trwałe (mln) | 446 901.877 | 607 120.18 | 1 021 382.812 | 1 675 293.903634 | 2 001 188.584887 | 2 222 382.865586 | 2 716 598.920644 | 3 011 063.902635 | 3 168 982.541372 | 3 260 808.995809 | 3 434 369.296745 | 3 297 967.982788 | 3 246 777.288914 | 3 264 877.278 |
| Rzeczowe aktywa trwałe netto | 429 643.842 | 584 605.242 | 1 012 106.937 | 1 671 205.371711 | 1 997 514.941319 | 2 219 223.927234 | 2 679 459.038771 | 2 947 961.04201 | 3 012 075.396737 | 3 097 821.49214 | 3 210 852.044467 | 3 070 649.925303 | 3 010 842.243381 | 3 015 191.481 |
| 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 |
| 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 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (152 996.120908) | (136 153.581431) | (158 111.845362) | (219 986.013854) | (229 952.291068) | 0.0 |
| Należności netto | 462 150.675 | 572 443.632 | 636 964.529 | 0.0 | 0.0 | 0.0 | 1 219 478.0 | 1 539 047.0 | 4 366 245.375905 | 2 848 870.84705 | 2 684 069.915749 | 3 426 965.162853 | 2 307 753.836067 | 1 945 997.821 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152 996.120908 | 136 153.581431 | 158 111.845362 | 219 986.013854 | 226 812.194334 | 4 451.506 |
| Aktywa obrotowe | 1 391 940.834 | 1 793 979.565 | 1 896 017.939 | 2 127 039.036524 | 2 454 908.917918 | 2 439 936.919732 | 4 351 377.174399 | 5 870 714.397037 | 7 168 912.545835 | 5 248 208.303785 | 5 493 814.196175 | 6 149 560.721473 | 4 384 893.375261 | 3 929 811.051 |
| Środki pieniężne i Inwestycje | 225 719.987 | 340 319.362 | 413 026.822 | 1 038 474.698874 | 823 630.866815 | 342 211.214681 | 637 755.397032 | 865 016.441666 | 1 602 280.75052 | 1 542 217.223256 | 1 738 917.107151 | 1 538 311.584458 | 407 214.59202 | 597 554.294 |
| Zapasy | 704 070.171 | 881 216.572 | 846 026.589 | 457 603.142859 | 622 479.997668 | 694 463.252298 | 1 034 176.711455 | 1 206 104.516907 | 1 148 378.932136 | 793 744.01343 | 1 002 846.037751 | 1 072 998.763935 | 1 168 524.176333 | 725 336.072 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (79 408.0) | (81 544.418) | (111 407.454489) | (210 621.945755) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 225 719.987 | 340 319.362 | 413 026.822 | 1 038 474.698874 | 823 630.866815 | 342 211.214681 | 637 755.397032 | 865 016.441666 | 1 602 280.75052 | 1 542 217.223256 | 1 738 917.107151 | 1 538 311.584458 | 407 214.59202 | 597 554.294 |
| Należności krótkoterminowe | 333 231.242 | 421 000.057 | 325 099.905 | 420 099.063903 | 557 486.011203 | 664 135.466485 | 1 223 387.850434 | 1 146 168.302156 | 898 547.342332 | 718 173.901491 | 2 426 458.861926 | 2 091 295.916482 | 2 059 175.312356 | 1 974 012.15 |
| Dług krótkoterminowy | 15 856.503 | 19 491.684 | 173 755.513 | 566 336.634895 | 212 667.813959 | 469 740.076706 | 645 147.721251 | 1 490 565.342892 | 2 363 632.456431 | 2 407 575.167107 | 935 951.037414 | 1 148 647.661882 | 149 091.73809 | 46 566.085 |
| Zobowiązania krótkoterminowe | 1 402 903.914 | 1 778 015.476 | 1 794 348.077 | 1 509 531.476033 | 1 793 464.704364 | 1 863 793.637442 | 4 216 314.368712 | 5 248 086.459534 | 6 195 054.960778 | 4 706 620.585979 | 4 938 393.40664 | 5 472 902.652071 | 3 727 677.85674 | 3 042 007.166 |
| Rozliczenia międzyokresowe | 38 582.889 | 43 397.724 | 24 333.295 | 523 096.246435 | 1 023 310.879203 | 729 918.094243 | 2 347 778.797035 | 99 083.680988 | 710 203.280253 | 1 576 438.676198 | 245 976.762557 | 298 549.350724 | 425 869.294203 | 0.0 |
| Zobowiązania długoterminowe | 6 244.112 | 18 754.49 | 393 034.904 | 67 024.011787 | 399 207.637116 | 308 051.234222 | 103 726.392246 | 496 879.829933 | 634 394.186422 | 411 823.714491 | 541 905.742043 | 336 805.525779 | 277 882.820915 | 465 915.418 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 9 790.036297 | 28 351.110499 | 12 748.722255 | 11 601.431413 | 29 667.636658 | 0.0 | 0.0 | 14 633.501699 | 0.0 | nan |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 3788.349 | 2552.191079 | 1174.732559 | 0.0 | 0.0 | 75097.938445 | 112159.716789 | 44906.079226 | 64662.968136 | 41887.531987 | 6.83195 | 6566.085 |
| Zobowiązania ogółem | 1 409 148.026 | 1 796 769.966 | 2 187 382.981 | 1 576 555.48782 | 2 192 672.34148 | 2 171 844.871664 | 4 320 040.760958 | 5 744 966.289467 | 6 829 449.1472 | 5 118 444.30047 | 5 480 299.148683 | 5 809 708.17785 | 4 005 560.677656 | 3 507 922.583 |
| Kapitał własny | 429 694.686 | 558 066.836 | 680 073.216 | 2 166 323.040042 | 2 205 241.015308 | 2 421 949.572332 | 2 675 987.939806 | 3 136 812.010205 | 3 508 445.940007 | 3 390 572.999124 | 3 447 884.344237 | 3 637 820.526411 | 3 626 109.98652 | 3 686 765.745 |
| Udziały mniejszościowe | 0.0 | 46 262.943 | 49 944.554 | 59 454.412296 | 58 184.146017 | 68 525.341322 | 71 947.394279 | 72 329.841225 | 70 727.962384 | 65 859.214739 | 64 427.836446 | 109 323.374371 | 94 988.574854 | 94 168.549 |
| Pasywa | 1 838 842.712 | 2 401 099.745 | 2 917 400.751 | 3 802 332.940158 | 4 456 097.502805 | 4 662 319.785318 | 7 067 976.095043 | 8 881 778.299672 | 10 337 895.087207 | 8 509 017.299594 | 8 928 183.49292 | 9 447 528.704261 | 7 631 670.664176 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32 759.881872 | 57 410.333011 | 73 588.120908 | 54 609.163431 | 46 704.390873 | 9 364.068099 | 226 812.194334 | 4 451.506 |
| Dług (mln) | 15 856.503 | 19 491.684 | 542 307.704 | 587 930.07659 | 532 667.813959 | 669 740.076706 | 645 147.721251 | 1 880 320.246873 | 2 897 844.518233 | 2 788 287.535254 | 1 442 951.259351 | 1 431 898.574766 | 384 098.57004 | 472 820.085 |
| Środki pieniężne i inne aktywa pieniężne | 225 719.987 | 340 319.362 | 413 026.822 | 1 038 474.698874 | 823 630.866815 | 342 211.214681 | 637 755.397032 | 865 016.441666 | 1 602 280.75052 | 1 542 217.223256 | 1 738 917.107151 | 1 538 311.584458 | 407 214.59202 | 597 554.294 |
| Dług netto | (209 863.484) | (320 827.678) | 129 280.882 | (450 544.622284) | (290 963.052856) | 327 528.862025 | 7 392.324219 | 1 015 303.805207 | 1 295 563.767713 | 1 246 070.311998 | (295 965.8478) | (106 413.009692) | (23 116.02198) | (124 734.21) |
| Ticker | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK | WTON.JK |
| Waluta | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR | IDR |