Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 |
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Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
Kwartał | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q4 |
Aktywa | 258.7 | 293.5 | 439.6 | 397.1 | 420.3 | 419.1 | 34.8 | 196.6 | 171.5 | 193.8 | 416.3 | 477.9 | 0.5 | 544.1 | 0.5 | 521.2 | 546.5 | 596.0 | 666.5 | 605.3 | 640.1 | 603.9 | 609.6 | 460.9 | 543.3 | 737.7 | 695.9 | 868.6 | 1 041.2 | 967.0 | 963.1 | 1 442.6 | 1 373.0 | 321.8 | 346.0 | 320.0 | 360.3 | 390.2 | 368.0 |
Aktywa trwałe | 142.9 | 121.3 | 220.0 | 202.2 | 291.6 | 248.7 | 2.6 | 1.6 | 1.0 | 1.7 | 271.6 | 382.9 | 0.4 | 378.0 | 0.4 | 401.0 | 409.4 | 527.0 | 554.9 | 479.5 | 462.4 | 368.6 | 355.2 | 4.6 | 4.6 | 4.6 | 4.7 | 4.4 | 18.8 | 17.7 | 12.8 | 19.9 | 28.6 | 9.7 | 6.3 | 3.7 | 2.5 | 18.1 | 13.5 |
Rzeczowe aktywa trwałe netto | 42.0 | 36.6 | 37.6 | 22.1 | 22.1 | 23.7 | 2.6 | 1.6 | 1.0 | 1.1 | 35.8 | 54.8 | 0.1 | 50.0 | 0.1 | 68.1 | 71.4 | 71.6 | 70.7 | 68.3 | 69.0 | 63.5 | 60.2 | 4.6 | 4.6 | 4.1 | 4.3 | 4.0 | 17.5 | 16.6 | 11.6 | 17.4 | 14.4 | 9.7 | 6.2 | 3.7 | 2.5 | 18.1 | 13.5 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.7) | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 17.7 | 16.8 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 235.8 | 316.5 | 0.3 | 314.6 | 0.3 | 320.2 | 325.0 | 322.2 | 424.2 | 351.2 | 333.4 | 305.1 | 295.0 | 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 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 17.7 | 16.8 | 16.2 | 0.0 | 0.0 | 0.0 | 0.0 | 235.8 | 314.8 | 0.3 | 314.6 | 0.3 | 320.2 | 325.0 | 322.2 | 424.2 | 351.2 | 333.4 | 305.1 | 295.0 | 0.0 | 4.5 | 4.4 | 4.5 | 4.1 | 17.8 | 16.8 | 11.8 | 17.4 | 14.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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 | 4.9 | 0.0 | 6.4 | 6.3 | 4.8 | 4.1 | 3.6 | 2.6 | 1.9 | 69.6 | 10.4 | 38.2 | 29.3 | 52.4 | 82.3 | 652.9 | 565.5 | 594.9 | 558.0 | 616.8 | 47.9 | 63.6 | 73.0 | 89.8 | 125.3 | 127.2 |
Inwestycje długoterminowe | 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 | 60.0 | 60.0 | 60.0 | 60.0 | 368.5 | 355.1 | 0.0 | 0.0 | 0.6 | 0.4 | 0.4 | 1.0 | 0.8 | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 115.9 | 172.2 | 219.6 | 195.0 | 128.6 | 170.4 | 32.2 | 195.0 | 170.5 | 192.0 | 144.7 | 95.0 | 0.2 | 166.2 | 0.1 | 120.1 | 137.2 | 69.1 | 96.8 | 109.6 | 163.3 | 225.4 | 244.9 | 456.2 | 538.5 | 731.8 | 690.1 | 863.2 | 1 022.4 | 949.3 | 950.3 | 1 422.7 | 1 344.5 | 312.0 | 339.7 | 316.3 | 357.8 | 372.2 | 354.5 |
Środki pieniężne i Inwestycje | 81.8 | 113.6 | 160.1 | 100.2 | 57.0 | 59.7 | 22.6 | 53.8 | 28.6 | 29.1 | 125.5 | 69.6 | 0.1 | 151.3 | 0.0 | 33.2 | 125.5 | 40.9 | 43.3 | 100.6 | 124.9 | 65.5 | 25.1 | 115.2 | 34.9 | 145.0 | 51.5 | 76.9 | 31.7 | 7.0 | 6.4 | 251.2 | 181.6 | 252.2 | 225.9 | 472.7 | 207.7 | 199.3 | 212.5 |
Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | (4.9) | 0.0 | (1.8) | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 372.3 | 3.6 | 608.6 | 7.6 | 6.8 | 29.1 | 50.3 | 41.1 | 39.7 | 7.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21.8 | 0.0 | 0.1 | 3.1 | 8.3 | 0.0 | 4.9 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 2.8 | 9.0 | 2.8 | 2.6 | 0.9 | 0.9 | 1.0 | 31.9 | 2.2 | 3.1 | 3.6 | 3.6 | 3.5 | 3.5 | 48.3 | 300.3 | 313.7 | 0.0 | 304.5 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 81.8 | 113.6 | 160.1 | 100.2 | 57.0 | 59.7 | 22.6 | 32.0 | 28.6 | 29.1 | 122.4 | 61.3 | 0.1 | 146.5 | 0.0 | 31.4 | 125.4 | 40.9 | 43.3 | 97.9 | 115.9 | 62.7 | 22.6 | 114.3 | 34.0 | 144.0 | 19.7 | 74.7 | 31.7 | 7.0 | 6.4 | 251.2 | 181.6 | 203.9 | 225.9 | 159.0 | 207.7 | 199.3 | 212.5 |
Należności krótkoterminowe | 2.1 | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 13.5 | 15.4 | 15.5 | 12.1 | 0.0 | 9.3 | 0.0 | 10.4 | 0.0 | 7.0 | 6.0 | 6.3 | 6.3 | 5.2 | 8.2 | 2.1 | 1.8 | 0.0 | 112.9 | 0.9 | 0.0 | 0.6 | 5.9 | 42.6 | 28.4 | 15.5 | 75.7 | 26.4 | 39.3 | 15.1 | 50.4 | 54.4 | 61.3 |
Dług krótkoterminowy | 42.0 | 43.7 | 42.5 | 38.4 | 38.8 | 84.5 | 0.0 | 123.8 | 91.8 | 14.8 | 37.0 | 15.4 | 0.0 | 27.3 | 0.0 | 7.0 | 6.2 | 3.0 | 10.1 | 12.4 | 10.1 | 2.7 | 0.0 | 66.8 | 67.2 | 67.6 | 68.0 | 68.4 | 78.2 | 77.5 | 73.4 | 28.1 | 7.2 | 19.0 | 17.7 | 16.4 | 24.7 | 34.3 | 6.1 |
Zobowiązania krótkoterminowe | 47.9 | 49.1 | 48.4 | 46.2 | 50.9 | 107.0 | 19.7 | 145.4 | 114.4 | 64.0 | 117.6 | 96.2 | 0.0 | 49.3 | 0.0 | 28.3 | 29.0 | 29.8 | 45.8 | 38.9 | 72.3 | 24.4 | 33.7 | 116.6 | 188.3 | 181.1 | 137.2 | 103.7 | 260.6 | 161.2 | 130.1 | 100.3 | 96.8 | 115.2 | 192.5 | 195.3 | 208.7 | 135.4 | 100.1 |
Rozliczenia międzyokresowe | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | 3.9 | (12.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.0) | (6.2) | (3.0) | (10.1) | (12.4) | (10.1) | (2.7) | 0.0 | 0.0 | (180.1) | (67.6) | (68.0) | (68.4) | 146.5 | 23.7 | 6.9 | 33.9 | 0.5 | (19.0) | (2.9) | (16.4) | (24.7) | 4.3 | 0.0 |
Zobowiązania długoterminowe | 2.3 | 0.0 | 0.0 | 32.8 | 51.2 | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.2 | 0.0 | 76.1 | 0.0 | 77.1 | 78.2 | 105.3 | 64.8 | 65.2 | 65.6 | 71.3 | 66.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 5.0 | 4.9 | 490.2 | 503.1 | 3.4 | 2.7 | 11.3 | 14.8 | 11.7 | 7.9 |
Rezerwy z tytułu odroczonego podatku | 2.3 | 0.0 | 0.0 | 0.0 | 1.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.4 | 0.0 | 75.3 | 0.0 | 76.3 | 77.4 | 76.8 | 77.0 | 77.2 | 74.3 | 73.4 | 71.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 2.3 | 0.0 | 0.0 | 32.8 | 51.2 | 21.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76.2 | 0.0 | 76.1 | 0.0 | 77.1 | 78.2 | 105.3 | 64.8 | 65.2 | 65.6 | 71.3 | 66.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 5.0 | 4.9 | 490.2 | 503.1 | 3.4 | 2.7 | 11.3 | 14.8 | 11.7 | 7.9 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 5.0 | 4.9 | 7.0 | 5.4 | 8.6 | 5.6 | 2.9 | 1.9 | 13.8 | 10.4 |
Zobowiązania ogółem | 50.2 | 49.1 | 48.4 | 79.0 | 102.1 | 128.2 | 19.7 | 145.4 | 114.4 | 64.0 | 117.6 | 172.4 | 0.0 | 125.4 | 0.0 | 105.4 | 107.2 | 135.1 | 188.4 | 182.1 | 213.0 | 170.0 | 171.9 | 116.6 | 188.3 | 181.1 | 137.2 | 103.7 | 265.1 | 166.3 | 135.0 | 590.5 | 599.9 | 118.6 | 195.2 | 206.7 | 224.0 | 147.1 | 108.0 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.7 | 4.8 | 5.0 | 5.7 | 6.4 | 6.4 | 0.0 | 11.7 | 0.0 | 11.7 | 13.8 | 16.6 | 16.6 | 19.9 | 22.0 | 24.3 | 26.7 | 45.4 | 45.4 | 54.5 | 54.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 64.5 | 68.0 | 68.0 | 68.0 | 68.0 | 68.0 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 69.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.2) | 11.2 | -0.0 | (2.2) | -0.0 | (10.9) | (20.4) | (34.3) | (54.7) | (116.6) | (136.1) | (134.4) | (135.1) | (328.4) | (323.0) | (329.9) | (311.3) | (288.5) | (265.4) | (238.9) | (219.4) | (225.7) | (309.1) | (1 417.6) | (1 568.2) | (1 108.8) | (1 090.3) | (965.1) | 0.0 |
Kapitał własny | 208.5 | 244.4 | 391.2 | 318.2 | 318.2 | 290.9 | 15.1 | 51.2 | 57.1 | 129.8 | 298.7 | 305.6 | 0.0 | 418.7 | 0.0 | 415.8 | 439.3 | 461.0 | 478.1 | 423.2 | 427.1 | 433.9 | 437.7 | 344.3 | 354.9 | 556.6 | 558.8 | 765.0 | 776.1 | 800.7 | 828.1 | 852.1 | 773.1 | 203.2 | 150.8 | 113.3 | 136.2 | 243.2 | 259.9 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 10.2 | 10.6 | 11.0 | 134.1 | 123.1 | 0.0 | 120.8 | 0.0 | 122.9 | 124.3 | 121.0 | 157.5 | 126.4 | 118.9 | 107.8 | 104.3 | (0.4) | 0.5 | 0.5 | 0.5 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 2.3 | 2.3 | 1.3 | 2.3 | 0.0 |
Pasywa | 258.7 | 293.5 | 439.6 | 397.1 | 420.3 | 419.1 | 34.8 | 196.6 | 171.5 | 193.8 | 416.3 | 477.9 | 0.0 | 544.1 | 0.0 | 521.2 | 546.5 | 596.0 | 666.5 | 605.3 | 640.1 | 603.9 | 609.6 | 460.9 | 543.3 | 737.7 | 695.9 | 868.6 | 1 041.2 | 967.0 | 963.1 | 1 442.6 | 1 373.0 | 321.8 | 346.0 | 320.0 | 360.3 | 390.2 | 368.0 |
Inwestycje | 100.9 | 84.7 | 182.4 | 162.4 | 197.7 | 208.8 | 0.0 | 21.8 | 0.0 | 0.1 | 3.1 | 8.3 | 0.0 | 4.9 | 0.0 | 1.8 | 0.0 | 60.0 | 60.0 | 62.8 | 69.0 | 2.8 | 2.6 | 0.9 | 0.9 | 1.5 | 32.3 | 2.6 | 1.0 | 0.8 | 0.7 | 0.3 | 0.1 | 48.3 | 0.0 | 313.7 | 0.0 | 304.5 | 0.0 |
Dług | 42.0 | 43.7 | 42.5 | 71.2 | 89.0 | 104.4 | 0.0 | 123.8 | 91.8 | 14.8 | 37.0 | 15.4 | 0.0 | 27.3 | 0.0 | 7.0 | 6.2 | 27.7 | 74.9 | 77.6 | 75.7 | 74.1 | 66.4 | 66.8 | 67.2 | 67.6 | 68.0 | 68.4 | 82.6 | 82.6 | 78.3 | 513.9 | 507.2 | 22.4 | 20.4 | 27.8 | 40.0 | 55.8 | 12.5 |
Środki pieniężne i inne aktywa pieniężne | 81.8 | 113.6 | 160.1 | 100.2 | 57.0 | 59.7 | 22.6 | 32.0 | 28.6 | 29.1 | 122.4 | 61.3 | 0.1 | 146.5 | 0.0 | 31.4 | 125.4 | 40.9 | 43.3 | 97.9 | 115.9 | 62.7 | 22.6 | 114.3 | 34.0 | 144.0 | 19.7 | 74.7 | 31.7 | 7.0 | 6.4 | 251.2 | 181.6 | 203.9 | 225.9 | 159.0 | 207.7 | 199.3 | 212.5 |
Dług netto | (39.9) | (69.9) | (117.6) | (29.0) | 32.0 | 44.7 | (22.6) | 91.8 | 63.3 | (14.2) | (85.4) | (45.9) | (0.1) | (119.2) | -0.0 | (24.4) | (119.2) | (13.2) | 31.6 | (20.2) | (40.2) | 11.4 | 43.9 | (47.5) | 33.3 | (76.4) | 48.4 | (6.2) | 51.0 | 75.6 | 72.0 | 262.6 | 325.6 | (181.5) | (205.5) | (131.2) | (167.7) | (143.5) | (200.0) |
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