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 |
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Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 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 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 5 650.8 | 6 672.8 | 7 545.2 | 8 297.0 | 9 676.8 | 9 575.8 | 10 425.6 | 10 410.6 | 11 342.0 | 13 394.7 | 12 242.4 | 14 167.2 | 12 011.4 | 12 276.2 | 12 201.4 | 12 850.5 | 13 670.1 | 13 943.2 | 13 838.0 | 15 772.5 | 16 236.4 | 15 589.0 | 16 826.5 | 16 885.6 | 18 088.8 | 17 817.9 | 18 650.9 | 18 861.3 | 19 156.2 | 18 897.7 | 19 649.7 |
Aktywa trwałe | 1 377.7 | 1 291.7 | 1 644.7 | 1 587.6 | 1 536.2 | 1 486.9 | 1 762.3 | 1 739.7 | 1 925.8 | 1 491.0 | 1 130.5 | 1 893.8 | 1 095.9 | 1 504.5 | 838.0 | 1 564.4 | 951.1 | 1 658.9 | 1 065.5 | 3 595.7 | 3 883.3 | 3 937.0 | 3 893.4 | 4 023.7 | 4 269.9 | 3 977.6 | 3 990.3 | 4 064.0 | 3 882.9 | 3 747.3 | 3 644.3 |
Rzeczowe aktywa trwałe netto | 427.9 | 416.1 | 442.7 | 450.6 | 538.6 | 572.1 | 677.3 | 729.8 | 793.2 | 733.6 | 760.3 | 738.9 | 720.8 | 698.8 | 704.2 | 697.0 | 762.3 | 779.5 | 853.8 | 1 983.6 | 2 296.0 | 2 051.4 | 1 815.0 | 1 706.2 | 1 951.1 | 1 891.3 | 2 052.4 | 2 295.7 | 2 259.9 | 2 178.0 | 1 949.7 |
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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.3 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 3.2 |
Wartość firmy i wartości niematerialne i prawne | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 1.8 | 0.3 | 0.3 | 0.3 | 0.3 | -0.0 | 1.5 | 0.0 | 1.5 | 0.0 | 1.5 | -0.0 | 3.2 |
Należności netto | 611.6 | 725.3 | 880.2 | 1 005.7 | 924.0 | 915.6 | 0.0 | 977.4 | 964.8 | 2 427.4 | 966.7 | 2 496.0 | 962.0 | 1 446.0 | 1 618.0 | 1 556.3 | 1 905.0 | 1 976.9 | 2 019.4 | 1 867.2 | 1 506.2 | 1 302.8 | 1 518.4 | 1 123.1 | 981.7 | 1 009.5 | 964.2 | 915.2 | 1 064.7 | 790.1 | 905.5 |
Inwestycje długoterminowe | 708.9 | 783.3 | 891.3 | 824.6 | 640.5 | 567.6 | 680.8 | 607.4 | 666.6 | 757.1 | 368.4 | 1 154.6 | 373.3 | 805.4 | 132.0 | 867.1 | 187.1 | 879.1 | 209.9 | 1 349.4 | 1 271.6 | 1 541.3 | 1 781.7 | 2 023.1 | 2 024.3 | 1 793.4 | 1 667.2 | 1 491.0 | 1 348.7 | 1 291.9 | 993.0 |
Aktywa obrotowe | 4 273.1 | 5 381.1 | 5 900.5 | 6 709.3 | 8 140.5 | 8 088.9 | 8 663.3 | 8 671.0 | 9 416.2 | 11 396.3 | 10 028.6 | 11 710.5 | 9 881.3 | 10 207.7 | 10 144.6 | 10 729.6 | 11 434.5 | 11 720.2 | 11 562.3 | 12 176.8 | 12 353.1 | 11 652.0 | 12 933.1 | 12 861.9 | 13 818.9 | 13 840.4 | 14 660.5 | 14 797.3 | 15 273.2 | 15 150.5 | 16 005.5 |
Środki pieniężne i Inwestycje | 775.0 | 1 136.5 | 591.8 | 549.3 | 941.1 | 899.2 | 686.0 | 1 158.6 | 1 024.7 | 1 532.1 | 1 067.5 | 1 310.6 | 1 705.9 | 1 195.3 | 1 354.2 | 1 153.0 | 1 256.3 | 1 663.5 | 1 361.3 | 1 161.3 | 1 041.7 | 1 874.3 | 1 663.4 | 1 233.0 | 681.8 | 925.0 | 763.0 | 1 270.4 | 1 108.6 | 1 410.5 | 1 352.7 |
Zapasy | 2 884.8 | 3 510.5 | 4 427.0 | 5 152.5 | 6 214.0 | 6 265.8 | 6 602.0 | 6 044.5 | 6 866.4 | 6 889.8 | 7 385.3 | 7 216.4 | 6 676.4 | 6 893.9 | 6 557.9 | 7 187.8 | 7 489.6 | 7 192.8 | 7 451.3 | 8 206.6 | 8 932.5 | 7 587.0 | 8 774.6 | 9 842.8 | 11 343.3 | 11 109.1 | 12 112.3 | 11 850.9 | 12 256.8 | 12 052.9 | 12 784.7 |
Inwestycje krótkoterminowe | 8.0 | (150.0) | 12.0 | 12.6 | 9.8 | 10.0 | 12.1 | 12.2 | 15.8 | 15.9 | 45.5 | 26.6 | 48.3 | 36.4 | 38.3 | 37.5 | 39.4 | 14.9 | 45.2 | 14.2 | 13.4 | 9.8 | 9.6 | 11.7 | 10.2 | 14.2 | 14.3 | 12.6 | 12.4 | 11.6 | 16.9 |
Środki pieniężne i inne aktywa pieniężne | 767.0 | 1 136.5 | 579.8 | 536.7 | 931.3 | 889.3 | 673.9 | 1 146.3 | 1 008.9 | 1 516.2 | 1 008.6 | 1 284.0 | 1 621.0 | 1 158.9 | 1 282.8 | 1 115.5 | 1 199.9 | 1 648.6 | 1 302.5 | 1 147.2 | 1 028.3 | 1 864.5 | 1 653.8 | 1 221.3 | 671.5 | 910.8 | 748.6 | 1 257.8 | 1 096.1 | 1 398.9 | 1 335.8 |
Należności krótkoterminowe | 132.2 | 186.4 | 176.8 | 188.0 | 72.0 | 127.4 | 176.9 | 135.7 | 155.1 | 624.3 | 623.4 | 738.8 | 500.0 | 572.5 | 683.1 | 700.7 | 696.1 | 681.5 | 603.0 | 156.2 | 116.2 | 654.4 | 704.9 | 203.3 | 185.2 | 165.6 | 132.5 | 176.0 | 135.4 | 106.7 | 111.9 |
Dług krótkoterminowy | 433.3 | 143.6 | 725.5 | 998.9 | 1 714.8 | 1 356.0 | 1 295.3 | 1 224.3 | 1 405.0 | 3 092.7 | 1 728.4 | 3 029.1 | 1 371.8 | 1 922.6 | 1 482.7 | 1 562.5 | 1 618.4 | 1 568.6 | 1 678.1 | 2 990.3 | 3 326.5 | 2 175.1 | 2 255.6 | 2 509.5 | 3 327.0 | 3 439.6 | 4 565.5 | 4 336.0 | 4 653.8 | 4 561.6 | 5 166.4 |
Zobowiązania krótkoterminowe | 1 418.5 | 1 340.5 | 1 679.4 | 1 981.5 | 2 719.6 | 2 320.5 | 2 598.1 | 2 410.1 | 2 718.0 | 4 750.1 | 2 908.4 | 4 241.7 | 2 379.8 | 2 957.7 | 2 605.9 | 2 692.6 | 2 876.9 | 2 844.2 | 2 911.2 | 3 737.5 | 4 155.2 | 3 323.3 | 3 657.0 | 3 313.2 | 4 182.1 | 4 206.3 | 5 356.8 | 5 187.8 | 5 635.0 | 5 391.0 | 6 085.4 |
Rozliczenia międzyokresowe | 0.0 | 740.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3 092.7) | (1 728.4) | (3 029.1) | (1 371.8) | (1 922.6) | (1 482.7) | (1 562.5) | (1 618.4) | (1 568.6) | (1 678.1) | 103.7 | 88.6 | 113.6 | 108.9 | 114.2 | 84.0 | 100.4 | 75.9 | 156.7 | 72.2 | 247.0 | 0.0 |
Zobowiązania długoterminowe | 255.6 | 325.1 | 125.4 | 308.0 | 536.9 | 822.0 | 744.4 | 613.2 | 605.5 | 457.0 | 526.3 | 440.8 | 383.4 | 194.4 | 360.2 | 509.7 | 453.7 | 486.5 | 257.7 | 1 158.0 | 1 448.9 | 1 442.1 | 1 150.3 | 970.9 | 1 163.2 | 1 199.8 | 1 423.8 | 1 593.9 | 1 351.0 | 1 339.3 | 1 179.9 |
Rezerwy z tytułu odroczonego podatku | 90.8 | 108.6 | 125.4 | 148.0 | 143.7 | 133.4 | 138.1 | 152.3 | 151.5 | 149.2 | 161.0 | 176.6 | 170.3 | 183.8 | 197.5 | 213.2 | 214.5 | 244.9 | 250.1 | 266.4 | 281.5 | 289.4 | 322.7 | 360.8 | 367.7 | 383.2 | 366.3 | 382.8 | 380.1 | 381.5 | 0.0 |
Zobowiązania długoterminowe | 255.6 | 325.1 | 125.4 | 308.0 | 536.9 | 822.0 | 744.4 | 613.2 | 605.5 | 457.0 | 526.3 | 440.8 | 383.4 | 194.4 | 360.2 | 509.7 | 453.7 | 486.5 | 257.7 | 1 158.0 | 1 448.9 | 1 442.1 | 1 150.3 | 970.9 | 1 163.2 | 1 199.8 | 1 423.8 | 1 593.9 | 1 351.0 | 1 339.3 | 1 179.9 |
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 | 611.8 | 727.0 | 570.0 | 446.8 | 357.7 | 423.5 | 421.3 | 516.7 | 595.4 | 541.9 | 555.3 | 926.7 |
Zobowiązania ogółem | 1 674.1 | 1 665.6 | 1 804.8 | 2 289.5 | 3 256.5 | 3 142.5 | 3 342.5 | 3 023.2 | 3 323.5 | 5 356.3 | 3 595.7 | 4 859.2 | 2 933.4 | 3 335.9 | 3 163.5 | 3 415.4 | 3 545.0 | 3 575.6 | 3 419.1 | 4 895.5 | 5 604.1 | 4 765.5 | 4 807.4 | 4 284.1 | 5 345.3 | 5 406.1 | 6 780.6 | 6 781.6 | 6 986.0 | 6 730.3 | 7 265.3 |
Kapitał (fundusz) podstawowy | 150.5 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.2 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 168.2 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 789.3 | 5 298.3 | 5 443.1 | 5 924.4 | 6 321.7 | 6 641.8 | 6 667.2 | 6 991.4 | 7 146.5 | 7 569.9 | 7 890.8 | 8 196.0 | 8 080.6 | 7 946.1 | 7 989.0 | 8 334.1 | 8 588.3 | 8 539.8 | 8 821.8 | 8 689.7 | 9 415.3 | 9 426.5 | 0.0 | 0.0 |
Kapitał własny | 3 976.7 | 5 007.2 | 5 740.4 | 6 007.5 | 6 420.3 | 6 433.3 | 7 083.1 | 7 387.4 | 8 018.5 | 8 038.5 | 8 646.7 | 9 308.0 | 9 077.9 | 8 940.3 | 9 037.9 | 9 435.2 | 10 125.1 | 10 367.7 | 10 418.9 | 10 877.0 | 10 637.3 | 10 823.5 | 12 019.1 | 12 601.5 | 12 743.5 | 12 411.9 | 11 870.2 | 12 079.7 | 12 170.2 | 12 127.3 | 12 384.5 |
Udziały mniejszościowe | 47.9 | 53.3 | 59.6 | 72.0 | 81.1 | 83.2 | 76.1 | 82.5 | 83.6 | 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 | 0.0 | (2.5) | (9.7) | (14.0) | (20.3) | (27.4) | (33.9) | (40.2) | (46.0) |
Pasywa | 5 650.8 | 6 672.8 | 7 545.2 | 8 297.0 | 9 676.8 | 9 575.8 | 10 425.6 | 10 410.6 | 11 342.0 | 13 394.7 | 12 242.4 | 14 167.2 | 12 011.4 | 12 276.2 | 12 201.4 | 12 850.5 | 13 670.1 | 13 943.2 | 13 838.0 | 15 772.5 | 16 236.4 | 15 589.0 | 16 826.5 | 16 885.6 | 18 088.8 | 17 817.9 | 18 650.9 | 18 861.3 | 19 156.2 | 18 897.7 | 19 649.7 |
Inwestycje | 716.9 | 633.4 | 903.3 | 837.2 | 650.3 | 577.6 | 693.0 | 619.6 | 682.4 | 773.0 | 413.9 | 1 181.2 | 421.6 | 841.8 | 170.4 | 904.6 | 226.4 | 894.0 | 255.1 | 1 363.6 | 1 285.0 | 1 551.2 | 1 791.4 | 2 034.8 | 2 034.6 | 1 807.6 | 1 681.5 | 1 503.6 | 1 361.1 | 1 303.5 | 1 009.9 |
Dług | 598.0 | 360.2 | 725.5 | 1 158.9 | 2 108.0 | 2 044.6 | 1 901.6 | 1 685.2 | 1 859.0 | 3 549.7 | 2 254.7 | 3 469.9 | 1 755.2 | 2 117.0 | 1 842.8 | 2 072.2 | 2 072.1 | 2 055.0 | 1 935.9 | 3 882.0 | 4 493.9 | 3 327.8 | 3 083.2 | 3 119.6 | 4 122.5 | 4 256.2 | 5 623.0 | 5 547.0 | 5 624.8 | 5 519.3 | 5 955.1 |
Środki pieniężne i inne aktywa pieniężne | 767.0 | 1 136.5 | 579.8 | 536.7 | 931.3 | 889.3 | 673.9 | 1 146.3 | 1 008.9 | 1 516.2 | 1 008.6 | 1 284.0 | 1 621.0 | 1 158.9 | 1 282.8 | 1 115.5 | 1 199.9 | 1 648.6 | 1 302.5 | 1 147.2 | 1 028.3 | 1 864.5 | 1 653.8 | 1 221.3 | 671.5 | 910.8 | 748.6 | 1 257.8 | 1 096.1 | 1 398.9 | 1 335.8 |
Dług netto | (169.0) | (776.4) | 145.8 | 622.2 | 1 176.7 | 1 155.3 | 1 227.8 | 538.9 | 850.1 | 2 033.5 | 1 246.0 | 2 185.9 | 134.2 | 958.0 | 560.0 | 956.7 | 872.2 | 406.5 | 633.3 | 2 734.8 | 3 465.5 | 1 463.3 | 1 429.5 | 1 898.3 | 3 451.0 | 3 345.5 | 4 874.4 | 4 289.2 | 4 528.6 | 4 120.5 | 4 619.2 |
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