| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
22 128 851.0 |
21 733 034.0 |
23 928 968.0 |
24 072 959.0 |
27 230 965.0 |
30 741 679.0 |
39 088 705.0 |
41 509 325.0 |
50 770 251.0 |
58 220 600.0 |
63 505 413.0 |
62 951 634.0 |
66 759 930.0 |
69 097 219.0 |
78 647 274.0 |
78 191 409.0 |
89 964 369.0 |
88 562 617.0 |
92 450 823.0 |
84 939 276.0 |
| Aktywa trwałe (mln) |
7 419 386.0 |
6 917 187.0 |
6 665 988.0 |
7 064 383.0 |
7 646 432.0 |
7 833 386.0 |
8 706 951.0 |
11 555 304.0 |
16 165 790.0 |
19 688 000.0 |
20 936 982.0 |
21 018 461.0 |
22 995 440.0 |
23 812 500.0 |
26 566 141.0 |
28 653 480.0 |
30 651 791.0 |
33 117 490.0 |
38 335 641.0 |
37 348 370.0 |
| Rzeczowe aktywa trwałe netto |
7 314 532.0 |
6 841 100.0 |
6 410 978.0 |
6 608 094.0 |
7 019 464.0 |
7 406 632.0 |
8 189 881.0 |
11 461 475.0 |
16 020 088.0 |
19 501 075.0 |
20 697 435.0 |
20 827 396.0 |
21 938 130.0 |
23 503 608.0 |
26 196 339.0 |
28 363 692.0 |
30 379 498.0 |
32 864 840.0 |
24 902 659.0 |
22 400 228.0 |
| Wartość firmy |
2 471.0 |
2 162.0 |
1 853.0 |
1 544.0 |
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 |
13 007 978.0 |
14 329 730.0 |
| Wartość firmy i wartości niematerialne i prawne |
2 471.0 |
2 162.0 |
1 853.0 |
1 544.0 |
1 235.0 |
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 |
13 007 978.0 |
14 329 730.0 |
| Należności netto |
2 118 575.0 |
2 643 588.0 |
3 125 856.0 |
2 271 073.0 |
1 270 629.0 |
1 335 086.0 |
1 180 654.0 |
3 814 991.0 |
5 140 638.0 |
3 905 645.0 |
4 968 682.0 |
7 498 264.0 |
7 195 026.0 |
8 201 860.0 |
9 814 736.0 |
9 064 414.0 |
14 775 964.0 |
9 084 149.0 |
1 952 036.0 |
1 840 880.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
9 811.0 |
9 271.0 |
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 |
14 709 465.0 |
14 815 847.0 |
17 262 980.0 |
17 008 576.0 |
19 584 533.0 |
22 908 293.0 |
30 381 754.0 |
29 954 021.0 |
34 604 461.0 |
38 532 600.0 |
42 568 431.0 |
41 933 173.0 |
43 764 490.0 |
45 284 719.0 |
52 081 133.0 |
49 537 929.0 |
59 312 578.0 |
55 445 127.0 |
54 115 182.0 |
47 590 906.0 |
| Środki pieniężne i Inwestycje |
420 471.0 |
439 140.0 |
486 586.0 |
1 134 826.0 |
1 222 897.0 |
1 249 249.0 |
1 094 895.0 |
1 285 799.0 |
1 404 108.0 |
1 588 110.0 |
2 725 891.0 |
1 595 120.0 |
2 329 179.0 |
2 174 758.0 |
3 687 310.0 |
4 814 272.0 |
4 244 740.0 |
4 487 033.0 |
4 261 264.0 |
3 710 754.0 |
| Zapasy |
12 043 159.0 |
11 649 091.0 |
13 502 038.0 |
13 528 987.0 |
16 853 310.0 |
20 174 168.0 |
28 020 017.0 |
24 807 754.0 |
28 016 885.0 |
33 005 441.0 |
34 816 836.0 |
32 805 335.0 |
34 205 507.0 |
34 884 417.0 |
38 575 145.0 |
35 555 744.0 |
40 282 034.0 |
41 865 435.0 |
46 611 641.0 |
38 097 173.0 |
| 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 |
140 589.0 |
115 424.0 |
40 000.0 |
75 000.0 |
80 000.0 |
5 000.0 |
5 000.0 |
| Środki pieniężne i inne aktywa pieniężne |
420 471.0 |
439 140.0 |
486 586.0 |
1 134 826.0 |
1 222 897.0 |
1 249 249.0 |
1 094 895.0 |
1 285 799.0 |
1 404 108.0 |
1 588 110.0 |
2 725 891.0 |
1 595 120.0 |
2 329 179.0 |
2 034 169.0 |
3 571 886.0 |
4 774 272.0 |
4 169 740.0 |
4 407 033.0 |
4 256 264.0 |
3 705 754.0 |
| Należności krótkoterminowe |
197 150.0 |
165 244.0 |
221 936.0 |
175 185.0 |
290 517.0 |
375 048.0 |
1 515 811.0 |
457 633.0 |
798 434.0 |
989 169.0 |
2 370 339.0 |
1 117 957.0 |
1 213 634.0 |
1 129 544.0 |
1 297 463.0 |
1 123 703.0 |
1 002 233.0 |
1 308 958.0 |
1 064 716.0 |
1 127 437.0 |
| Dług krótkoterminowy |
5 681 893.0 |
4 921 567.0 |
4 419 076.0 |
4 331 923.0 |
3 182 762.0 |
2 683 654.0 |
6 163 978.0 |
8 164 350.0 |
12 978 791.0 |
18 147 298.0 |
20 561 189.0 |
19 753 245.0 |
20 600 000.0 |
17 322 145.0 |
17 236 439.0 |
6 029 226.0 |
9 980 336.0 |
10 071 084.0 |
13 395 817.0 |
9 375 398.0 |
| Zobowiązania krótkoterminowe |
8 488 549.0 |
7 855 005.0 |
8 922 569.0 |
7 670 532.0 |
7 961 279.0 |
8 481 933.0 |
13 534 319.0 |
13 802 317.0 |
20 094 580.0 |
23 783 134.0 |
24 045 086.0 |
21 638 565.0 |
22 611 042.0 |
22 003 567.0 |
25 258 727.0 |
17 009 992.0 |
28 369 283.0 |
29 125 010.0 |
29 536 433.0 |
20 824 215.0 |
| Rozliczenia międzyokresowe |
2 551 376.0 |
2 733 039.0 |
4 257 552.0 |
3 009 595.0 |
4 362 967.0 |
5 175 878.0 |
5 638 177.0 |
5 035 834.0 |
6 153 481.0 |
4 430 216.0 |
891 100.0 |
496 659.0 |
536 077.0 |
2 833 456.0 |
6 214 735.0 |
9 367 545.0 |
16 767 918.0 |
0.0 |
432 762.0 |
0.0 |
| Zobowiązania długoterminowe |
513 147.0 |
703 423.0 |
866 866.0 |
883 156.0 |
887 145.0 |
939 470.0 |
1 003 458.0 |
1 101 295.0 |
1 259 400.0 |
1 208 746.0 |
1 452 418.0 |
1 748 841.0 |
1 961 224.0 |
1 960 367.0 |
2 457 789.0 |
2 658 949.0 |
2 306 812.0 |
1 581 641.0 |
2 051 547.0 |
2 198 470.0 |
| Rezerwy z tytułu odroczonego podatku |
283 495.0 |
395 726.0 |
470 360.0 |
397 190.0 |
320 935.0 |
295 462.0 |
244 252.0 |
220 095.0 |
236 496.0 |
322 445.0 |
338 011.0 |
371 451.0 |
383 687.0 |
450 424.0 |
515 298.0 |
506 208.0 |
645 489.0 |
328 133.0 |
138 466.0 |
264 432.0 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania ogółem |
9 001 696.0 |
8 558 428.0 |
9 789 435.0 |
8 553 688.0 |
8 848 424.0 |
9 421 403.0 |
14 537 777.0 |
14 903 612.0 |
21 353 980.0 |
24 991 880.0 |
25 497 504.0 |
23 387 406.0 |
24 572 266.0 |
23 963 934.0 |
27 716 516.0 |
19 668 941.0 |
30 676 095.0 |
30 706 651.0 |
31 587 980.0 |
23 022 685.0 |
| Kapitał własny |
13 111 455.0 |
13 157 233.0 |
14 119 796.0 |
15 519 266.0 |
18 301 537.0 |
21 197 162.0 |
24 398 022.0 |
26 474 583.0 |
29 264 049.0 |
33 093 347.0 |
37 900 082.0 |
39 487 017.0 |
42 171 080.0 |
45 133 285.0 |
50 930 758.0 |
58 522 468.0 |
59 288 274.0 |
57 855 966.0 |
60 862 843.0 |
61 916 591.0 |
| Udziały mniejszościowe |
15 700.0 |
17 373.0 |
19 737.0 |
5.0 |
81 004.0 |
123 114.0 |
152 906.0 |
131 130.0 |
152 222.0 |
135 373.0 |
107 827.0 |
77 211.0 |
16 584.0 |
52.0 |
55.0 |
60.0 |
66.0 |
69.0 |
71.0 |
70.0 |
| Pasywa |
22 128 851.0 |
21 733 034.0 |
23 928 968.0 |
24 072 959.0 |
27 230 965.0 |
30 741 679.0 |
39 088 705.0 |
41 509 325.0 |
50 770 251.0 |
58 220 600.0 |
63 505 413.0 |
62 951 634.0 |
66 759 930.0 |
69 097 219.0 |
78 647 274.0 |
78 191 409.0 |
89 964 369.0 |
88 562 617.0 |
92 450 823.0 |
84 939 276.0 |
| Inwestycje |
6 439.0 |
6 439.0 |
6 439.0 |
9 811.0 |
9 271.0 |
9 271.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
140 589.0 |
115 424.0 |
40 000.0 |
75 000.0 |
80 000.0 |
5 000.0 |
5 000.0 |
| Dług (mln) |
5 681 893.0 |
4 921 567.0 |
4 419 076.0 |
4 331 923.0 |
3 182 762.0 |
2 683 654.0 |
6 163 978.0 |
8 164 350.0 |
12 978 791.0 |
18 147 298.0 |
20 561 189.0 |
19 753 245.0 |
20 600 000.0 |
17 322 145.0 |
17 413 106.0 |
6 185 893.0 |
10 103 003.0 |
10 136 469.0 |
13 395 817.0 |
9 375 398.0 |
| Środki pieniężne i inne aktywa pieniężne |
420 471.0 |
439 140.0 |
486 586.0 |
1 134 826.0 |
1 222 897.0 |
1 249 249.0 |
1 094 895.0 |
1 285 799.0 |
1 404 108.0 |
1 588 110.0 |
2 725 891.0 |
1 595 120.0 |
2 329 179.0 |
2 034 169.0 |
3 571 886.0 |
4 774 272.0 |
4 169 740.0 |
4 407 033.0 |
4 256 264.0 |
3 705 754.0 |
| Dług netto |
5 261 422.0 |
4 482 427.0 |
3 932 490.0 |
3 197 097.0 |
1 959 865.0 |
1 434 405.0 |
5 069 083.0 |
6 878 551.0 |
11 574 683.0 |
16 559 188.0 |
17 835 298.0 |
18 158 125.0 |
18 270 821.0 |
15 287 976.0 |
13 841 220.0 |
1 411 621.0 |
5 933 263.0 |
5 729 436.0 |
9 139 553.0 |
5 669 644.0 |
| Ticker |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
GGRM.JK |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |