Rok finansowy |
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 |
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 |
Q2 |
Aktywa |
4 099.2 |
4 793.0 |
5 053.2 |
5 532.2 |
5 593.1 |
5 943.1 |
5 943.1 |
5 955.9 |
5 955.9 |
6 866.8 |
6 881.6 |
7 133.2 |
7 359.3 |
7 395.5 |
7 409.4 |
7 395.3 |
7 470.3 |
7 425.0 |
7 819.9 |
7 695.0 |
7 626.9 |
7 543.4 |
7 468.7 |
7 333.5 |
7 168.4 |
7 091.5 |
6 974.9 |
6 871.3 |
6 773.5 |
6 659.1 |
6 664.4 |
6 701.6 |
Aktywa trwałe |
311.6 |
338.3 |
200.7 |
186.6 |
189.8 |
205.5 |
231.6 |
210.8 |
236.6 |
1 904.8 |
1 996.8 |
222.0 |
230.9 |
221.2 |
207.2 |
201.5 |
202.3 |
178.6 |
176.4 |
133.4 |
148.3 |
233.3 |
228.7 |
227.8 |
217.0 |
214.0 |
219.1 |
205.1 |
209.0 |
231.6 |
295.4 |
318.8 |
Rzeczowe aktywa trwałe netto |
1.5 |
1.6 |
12.3 |
12.0 |
11.9 |
11.6 |
11.6 |
11.5 |
11.5 |
11.4 |
11.6 |
11.7 |
11.3 |
11.6 |
11.4 |
11.9 |
11.8 |
11.7 |
11.9 |
11.4 |
11.1 |
86.1 |
79.2 |
76.3 |
69.6 |
62.7 |
55.7 |
39.3 |
34.1 |
29.1 |
23.9 |
18.8 |
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 |
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 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
181.2 |
167.2 |
161.5 |
162.3 |
138.6 |
136.4 |
93.3 |
107.3 |
192.3 |
187.7 |
186.8 |
176.0 |
173.0 |
(50.7) |
164.1 |
(61.7) |
(66.1) |
(230.4) |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
255.5 |
0.0 |
0.8 |
0.0 |
96.1 |
19.5 |
19.7 |
137.6 |
36.6 |
113.6 |
5.6 |
27.7 |
539.2 |
119.7 |
639.5 |
(46.1) |
(41.8) |
47.1 |
50.7 |
43.8 |
34.8 |
39.4 |
38.7 |
125.2 |
108.7 |
108.7 |
24.7 |
0.0 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
193.9 |
0.0 |
199.3 |
199.3 |
193.2 |
205.6 |
210.3 |
219.6 |
209.6 |
195.8 |
189.6 |
190.5 |
166.9 |
164.5 |
122.0 |
137.2 |
147.2 |
149.5 |
151.5 |
147.4 |
151.3 |
163.4 |
165.8 |
174.9 |
202.5 |
230.4 |
258.9 |
Aktywa obrotowe |
3 787.6 |
4 454.7 |
4 852.5 |
5 345.6 |
5 403.3 |
5 711.5 |
5 711.5 |
5 719.3 |
5 719.3 |
4 962.0 |
4 884.8 |
4 795.0 |
7 103.2 |
7 133.7 |
7 161.8 |
7 128.8 |
7 203.0 |
7 206.1 |
7 603.3 |
7 496.7 |
7 412.8 |
7 268.9 |
7 198.8 |
7 040.0 |
6 885.7 |
6 836.4 |
6 700.7 |
6 516.5 |
6 414.8 |
6 386.4 |
6 369.0 |
6 382.8 |
Środki pieniężne i Inwestycje |
678.7 |
993.6 |
1 980.5 |
3 049.0 |
3 028.2 |
1 702.2 |
1 695.9 |
2 179.2 |
2 173.2 |
2 215.8 |
2 139.7 |
2 047.4 |
2 320.6 |
2 652.6 |
2 754.9 |
2 685.5 |
2 669.4 |
3 066.0 |
3 275.1 |
4 075.0 |
3 859.7 |
3 691.8 |
3 638.8 |
2 185.4 |
2 071.8 |
1 992.3 |
1 786.7 |
1 543.7 |
1 421.8 |
1 285.4 |
1 255.1 |
1 157.0 |
Zapasy |
3 010.7 |
2 964.3 |
2 696.4 |
2 235.2 |
2 119.1 |
3 528.5 |
3 528.5 |
3 442.7 |
3 442.7 |
2 699.8 |
2 697.5 |
2 607.1 |
4 739.2 |
4 342.2 |
4 366.0 |
4 404.3 |
3 980.3 |
3 982.1 |
3 653.4 |
3 408.4 |
3 538.5 |
3 530.2 |
3 509.5 |
4 835.5 |
4 803.8 |
4 804.8 |
4 879.7 |
4 956.3 |
4 972.3 |
4 967.3 |
5 063.2 |
5 192.7 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6.3 |
0.0 |
6.0 |
6.0 |
6.8 |
6.7 |
9.5 |
0.0 |
9.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.1 |
41.8 |
31.1 |
27.4 |
28.0 |
24.2 |
77.9 |
57.2 |
38.4 |
37.2 |
27.7 |
28.1 |
39.1 |
Środki pieniężne i inne aktywa pieniężne |
678.7 |
993.6 |
1 980.5 |
3 049.0 |
3 028.2 |
1 695.9 |
1 695.9 |
2 173.2 |
2 173.2 |
2 209.0 |
2 133.0 |
2 037.9 |
2 320.6 |
2 643.4 |
2 754.9 |
2 685.5 |
2 669.4 |
3 066.0 |
3 275.1 |
4 028.9 |
3 817.9 |
3 660.7 |
3 611.4 |
2 157.4 |
2 047.6 |
1 914.4 |
1 729.5 |
1 505.3 |
1 384.6 |
1 257.7 |
1 227.0 |
1 117.9 |
Należności krótkoterminowe |
86.4 |
92.0 |
114.2 |
87.4 |
1.1 |
7.5 |
93.2 |
0.3 |
0.3 |
0.5 |
13.3 |
14.4 |
6.3 |
4.6 |
6.4 |
26.3 |
30.1 |
18.2 |
15.4 |
27.7 |
3.7 |
1.0 |
0.9 |
3.6 |
2.1 |
20.3 |
10.2 |
10.8 |
2.3 |
8.9 |
7.9 |
26.7 |
Dług krótkoterminowy |
124.2 |
124.1 |
124.5 |
119.2 |
118.8 |
0.0 |
112.9 |
0.0 |
113.0 |
107.1 |
107.1 |
104.1 |
104.0 |
0.0 |
0.0 |
162.5 |
189.1 |
0.0 |
0.0 |
259.4 |
289.9 |
11.0 |
11.2 |
209.7 |
154.8 |
75.4 |
13.4 |
122.9 |
98.7 |
10.9 |
11.1 |
10.4 |
Zobowiązania krótkoterminowe |
245.5 |
317.3 |
321.4 |
364.9 |
290.5 |
349.0 |
349.0 |
256.3 |
256.3 |
243.2 |
185.3 |
200.2 |
211.7 |
159.1 |
158.2 |
350.5 |
410.8 |
223.5 |
482.3 |
633.3 |
536.8 |
213.2 |
191.5 |
362.8 |
293.0 |
236.1 |
168.4 |
275.7 |
242.8 |
168.0 |
191.0 |
236.9 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
83.0 |
0.0 |
0.0 |
0.0 |
57.3 |
0.0 |
0.0 |
(104.1) |
(104.0) |
0.0 |
0.0 |
(162.5) |
(189.1) |
0.0 |
0.0 |
(259.4) |
(289.9) |
(11.0) |
(11.2) |
(209.7) |
(154.8) |
(75.4) |
(13.4) |
(122.9) |
(98.7) |
(10.9) |
183.1 |
0.0 |
Zobowiązania długoterminowe |
5.3 |
5.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.1 |
226.2 |
109.6 |
127.5 |
172.3 |
116.0 |
192.3 |
229.8 |
3.5 |
3.5 |
247.5 |
218.9 |
59.1 |
52.5 |
21.0 |
91.1 |
25.8 |
20.4 |
14.9 |
32.5 |
63.7 |
Rezerwy z tytułu odroczonego podatku |
5.3 |
5.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.1 |
226.2 |
181.8 |
178.2 |
172.3 |
116.0 |
99.6 |
32.4 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
3.5 |
0.0 |
Zobowiązania długoterminowe |
5.3 |
5.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
159.1 |
226.2 |
109.6 |
127.5 |
172.3 |
116.0 |
192.3 |
229.8 |
3.5 |
3.5 |
247.5 |
218.9 |
59.1 |
52.5 |
21.0 |
91.1 |
25.8 |
20.4 |
14.9 |
32.5 |
63.7 |
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 |
63.8 |
57.8 |
54.9 |
48.3 |
41.7 |
34.9 |
21.6 |
16.2 |
10.7 |
5.1 |
10.7 |
Zobowiązania ogółem |
250.8 |
322.5 |
321.4 |
364.9 |
290.5 |
349.0 |
349.0 |
256.3 |
256.3 |
243.2 |
185.3 |
359.3 |
437.9 |
450.5 |
463.9 |
522.8 |
526.8 |
515.4 |
744.5 |
636.8 |
540.3 |
528.7 |
472.4 |
421.9 |
345.5 |
303.0 |
298.6 |
301.5 |
263.2 |
182.9 |
223.5 |
300.6 |
Kapitał (fundusz) podstawowy |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
61.7 |
Zyski zatrzymane |
0.0 |
3 988.0 |
0.0 |
4 658.8 |
0.0 |
5 141.9 |
5 074.0 |
5 238.0 |
5 238.0 |
6 005.7 |
6 065.3 |
6 298.9 |
6 434.0 |
6 467.3 |
6 475.1 |
6 411.0 |
6 486.1 |
6 459.3 |
6 637.0 |
6 644.6 |
6 676.8 |
6 605.2 |
6 585.4 |
6 500.7 |
6 409.0 |
6 374.2 |
6 263.7 |
6 156.5 |
6 095.5 |
6 062.2 |
6 027.7 |
5 990.4 |
Kapitał własny |
3 848.4 |
4 470.5 |
4 731.8 |
5 167.3 |
5 302.6 |
5 203.6 |
5 594.1 |
5 299.7 |
5 699.6 |
6 464.5 |
6 537.2 |
6 773.9 |
6 921.4 |
6 945.0 |
6 945.5 |
6 872.5 |
6 943.5 |
6 909.6 |
7 075.4 |
7 058.2 |
7 086.6 |
7 014.7 |
6 996.3 |
6 911.6 |
6 822.9 |
6 788.5 |
6 676.3 |
6 569.8 |
6 510.3 |
6 476.2 |
6 440.9 |
6 401.0 |
Udziały mniejszościowe |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
4 099.2 |
4 793.0 |
5 053.2 |
5 532.2 |
5 593.1 |
0.0 |
5 943.1 |
0.0 |
5 955.9 |
6 707.7 |
6 881.6 |
7 133.2 |
7 359.3 |
7 395.5 |
7 409.4 |
7 395.3 |
7 470.3 |
7 425.0 |
7 819.9 |
7 695.0 |
7 626.9 |
7 543.4 |
7 468.7 |
7 333.5 |
7 168.4 |
7 091.5 |
6 974.9 |
6 871.3 |
6 773.5 |
6 659.1 |
6 664.4 |
6 701.6 |
Inwestycje |
60.9 |
87.2 |
84.7 |
70.7 |
175.8 |
200.2 |
193.9 |
205.3 |
199.3 |
200.0 |
212.3 |
219.8 |
219.6 |
218.8 |
195.8 |
189.6 |
190.5 |
166.9 |
164.5 |
168.1 |
179.0 |
178.3 |
176.9 |
179.5 |
171.6 |
229.2 |
220.6 |
204.2 |
212.1 |
230.2 |
28.1 |
298.0 |
Dług |
124.2 |
124.1 |
124.5 |
119.2 |
118.8 |
0.0 |
112.9 |
0.0 |
113.0 |
107.1 |
107.1 |
104.1 |
104.0 |
109.6 |
127.5 |
162.5 |
189.1 |
192.3 |
229.8 |
259.4 |
289.9 |
322.3 |
287.9 |
264.6 |
203.1 |
138.1 |
139.4 |
144.5 |
114.9 |
21.6 |
39.4 |
69.9 |
Środki pieniężne i inne aktywa pieniężne |
678.7 |
993.6 |
1 980.5 |
3 049.0 |
3 028.2 |
1 695.9 |
1 695.9 |
2 173.2 |
2 173.2 |
2 209.0 |
2 133.0 |
2 037.9 |
2 320.6 |
2 643.4 |
2 754.9 |
2 685.5 |
2 669.4 |
3 066.0 |
3 275.1 |
4 028.9 |
3 817.9 |
3 660.7 |
3 611.4 |
2 157.4 |
2 047.6 |
1 914.4 |
1 729.5 |
1 505.3 |
1 384.6 |
1 257.7 |
1 227.0 |
1 117.9 |
Dług netto |
(554.5) |
(869.5) |
(1 856.0) |
(2 929.8) |
(2 909.4) |
(1 695.9) |
(1 583.0) |
(2 173.2) |
(2 060.2) |
(2 101.9) |
(2 025.9) |
(1 933.8) |
(2 216.6) |
(2 533.8) |
(2 627.4) |
(2 523.0) |
(2 480.3) |
(2 873.7) |
(3 045.3) |
(3 769.5) |
(3 528.0) |
(3 338.4) |
(3 323.5) |
(1 892.8) |
(1 844.5) |
(1 776.3) |
(1 590.1) |
(1 360.8) |
(1 269.7) |
(1 236.1) |
(1 187.6) |
(1 048.0) |
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