Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
12 845 448.797066 |
15 432 373.579647 |
17 063 094.176282 |
19 185 436.308366 |
20 558 770.0 |
21 188 582.0 |
23 453 347.0 |
25 119 249.0 |
26 219 938.0 |
27 727 008.0 |
26 025 188.0 |
25 532 041.0 |
30 526 965.0 |
26 127 820.0 |
25 437 633.0 |
26 103 611.0 |
30 126 393.0 |
Aktywa trwałe (mln) |
1 029 002.432773 |
1 789 623.989817 |
2 015 369.985339 |
1 858 660.974067 |
2 327 862.0 |
2 378 962.0 |
2 789 445.0 |
3 021 420.0 |
4 072 418.0 |
2 854 688.0 |
3 044 741.0 |
3 918 009.0 |
3 754 955.0 |
4 981 327.0 |
6 154 774.0 |
20 354 212.0 |
22 264 500.0 |
Rzeczowe aktywa trwałe netto |
148 970.386376 |
153 448.618952 |
162 601.099932 |
161 154.436594 |
726 714.0 |
714 243.0 |
709 601.0 |
713 653.0 |
2 110 699.0 |
2 081 093.0 |
2 077 860.0 |
2 041 220.0 |
2 065 208.0 |
2 106 653.0 |
2 078 315.0 |
2 127 797.0 |
2 123 376.0 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51 851.0 |
105 418.0 |
65 959.0 |
58 638.0 |
51 317.0 |
43 996.0 |
36 606.0 |
32 731.0 |
31 164.0 |
31 873.0 |
25 487.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
51 851.0 |
105 418.0 |
65 959.0 |
58 638.0 |
51 317.0 |
43 996.0 |
36 606.0 |
32 731.0 |
31 164.0 |
31 873.0 |
25 487.0 |
Należności netto |
203 184.511875 |
203 493.936348 |
209 223.693529 |
190 614.937128 |
193 651.0 |
99 807.0 |
152 784.0 |
186 399.0 |
270 988.0 |
179 014.0 |
151 752.0 |
154 787.0 |
336 460.0 |
389 824.0 |
399 946.0 |
0.0 |
431 604.0 |
Inwestycje długoterminowe |
880 032.046397 |
1 636 175.370865 |
1 852 768.885407 |
1 697 506.537473 |
1 601 148.0 |
1 664 719.0 |
2 027 993.0 |
2 202 349.0 |
1 895 760.0 |
714 957.0 |
916 221.0 |
1 832 793.0 |
1 653 141.0 |
2 841 943.0 |
4 045 295.0 |
41.0 |
8 501 568.0 |
Aktywa obrotowe |
1 207 901.705352 |
1 975 029.930474 |
3 806 631.793024 |
4 051 924.22429 |
2 842 790.0 |
3 129 385.0 |
3 069 445.0 |
4 299 246.0 |
3 200 884.0 |
5 160 049.0 |
5 279 715.0 |
3 979 139.0 |
3 214 978.0 |
4 902 058.0 |
5 391 380.0 |
5 749 399.0 |
7 861 893.0 |
Środki pieniężne i Inwestycje |
1 004 717.193477 |
1 771 535.994126 |
3 597 408.099495 |
3 861 309.287162 |
2 649 139.0 |
3 029 578.0 |
2 916 661.0 |
4 112 847.0 |
2 929 896.0 |
4 981 035.0 |
5 127 306.0 |
3 824 352.0 |
2 878 518.0 |
4 512 234.0 |
4 991 434.0 |
1 418 506.0 |
7 307 479.0 |
Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(7 944 816.0) |
(14 279 464.0) |
(9 827 659.0) |
(8 692 561.0) |
0.0 |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(5 623.0) |
(6 572.0) |
(7 623.0) |
(7 585.0) |
0.0 |
(657.0) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
976 063.0 |
Środki pieniężne i inne aktywa pieniężne |
1 004 717.193477 |
1 771 535.994126 |
3 597 408.099495 |
3 861 309.287162 |
2 649 139.0 |
3 035 201.0 |
2 923 233.0 |
4 120 470.0 |
2 937 481.0 |
4 981 035.0 |
5 127 306.0 |
3 824 352.0 |
2 878 518.0 |
4 512 234.0 |
4 991 434.0 |
1 418 506.0 |
6 331 416.0 |
Należności krótkoterminowe |
52 764.852544 |
84 649.418623 |
98 738.164057 |
112 804.921413 |
115 945.0 |
59 816.0 |
91 771.0 |
83 448.0 |
73 340.0 |
70 011.0 |
72 875.0 |
79 599.0 |
112 512.0 |
51 770.0 |
56 731.0 |
0.0 |
96 295.0 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9 409.0 |
121 613.0 |
18 117.0 |
18 641.0 |
336 958.0 |
0.0 |
Zobowiązania krótkoterminowe |
52 764.852544 |
84 649.418623 |
98 738.164057 |
112 804.921413 |
115 945.0 |
59 816.0 |
91 771.0 |
83 448.0 |
73 340.0 |
70 011.0 |
72 875.0 |
79 599.0 |
112 512.0 |
51 770.0 |
56 731.0 |
8 657 773.0 |
24 442 681.0 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14 120.0 |
32 057.0 |
15 131.0 |
12 367.0 |
9 579.0 |
0.0 |
Zobowiązania długoterminowe |
1 047 494.8899 |
1 037 889.46448 |
926 416.87094 |
822 256.68528 |
718 097.0 |
613 936.0 |
509 776.0 |
407 821.0 |
305 866.0 |
203 910.0 |
101 955.0 |
14 751 131.0 |
200 000.0 |
200 000.0 |
56 731.0 |
13 274 805.0 |
1 344 016.0 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
167 943.0 |
184 869.0 |
(12 367.0) |
12 310 886.0 |
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 |
0.0 |
0.0 |
Zobowiązania ogółem |
11 925 914.233187 |
14 469 304.829846 |
16 008 636.618185 |
18 031 095.213642 |
18 621 443.0 |
18 576 759.0 |
20 734 071.0 |
22 353 479.0 |
21 795 549.0 |
23 219 096.0 |
21 438 077.0 |
79 599.0 |
26 967 430.0 |
22 173 871.0 |
21 433 263.0 |
21 932 578.0 |
25 786 697.0 |
Kapitał własny |
919 445.641533 |
963 068.749801 |
1 054 457.558097 |
1 154 341.094724 |
1 937 327.0 |
2 611 823.0 |
2 719 276.0 |
2 765 770.0 |
4 424 389.0 |
4 507 912.0 |
4 587 111.0 |
4 536 235.0 |
3 559 535.0 |
3 953 949.0 |
4 004 370.0 |
4 171 033.0 |
4 339 696.0 |
Udziały mniejszościowe |
88.922346 |
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 |
Pasywa |
12 845 448.797066 |
15 432 373.579647 |
17 063 094.176282 |
19 185 436.308366 |
20 558 770.0 |
21 188 582.0 |
23 453 347.0 |
25 119 249.0 |
26 219 938.0 |
27 727 008.0 |
26 025 188.0 |
25 532 041.0 |
30 526 965.0 |
26 127 820.0 |
25 437 633.0 |
26 103 611.0 |
30 126 393.0 |
Inwestycje |
880 032.046397 |
1 636 175.370865 |
1 852 768.885407 |
1 697 506.537473 |
1 601 148.0 |
1 664 719.0 |
2 027 993.0 |
2 202 349.0 |
1 895 760.0 |
714 957.0 |
915 564.0 |
1 832 793.0 |
1 653 141.0 |
2 841 943.0 |
4 045 295.0 |
41.0 |
8 501 568.0 |
Dług (mln) |
1 047 494.8899 |
1 037 889.46448 |
926 416.87094 |
822 256.68528 |
718 097.0 |
613 936.0 |
509 776.0 |
407 821.0 |
305 866.0 |
203 910.0 |
101 955.0 |
9 409.0 |
200 000.0 |
200 000.0 |
200 000.0 |
536 958.0 |
200 000.0 |
Środki pieniężne i inne aktywa pieniężne |
1 004 717.193477 |
1 771 535.994126 |
3 597 408.099495 |
3 861 309.287162 |
2 649 139.0 |
3 035 201.0 |
2 923 233.0 |
4 120 470.0 |
2 937 481.0 |
4 981 035.0 |
5 127 306.0 |
3 824 352.0 |
2 878 518.0 |
4 512 234.0 |
4 991 434.0 |
1 418 506.0 |
6 331 416.0 |
Dług netto |
42 777.696423 |
(733 646.529646) |
(2 670 991.228555) |
(3 039 052.601882) |
(1 931 042.0) |
(2 421 265.0) |
(2 413 457.0) |
(3 712 649.0) |
(2 631 615.0) |
(4 777 125.0) |
(5 025 351.0) |
(3 814 943.0) |
(2 678 518.0) |
(4 312 234.0) |
(4 791 434.0) |
(881 548.0) |
(6 131 416.0) |
Ticker |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
INPC.JK |
Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |