| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
6 797.0 |
2 322.4 |
2 045.7 |
2 313.1 |
2 073.8 |
2 228.3 |
2 347.1 |
2 883.9 |
5 227.8 |
7 199.0 |
9 397.3 |
10 914.1 |
12 611.8 |
13 880.0 |
15 582.8 |
16 642.0 |
17 199.0 |
17 215.4 |
20 454.5 |
20 901.5 |
21 882.5 |
26 943.6 |
26 566.7 |
25 491.8 |
27 357.5 |
28 677.9 |
| Aktywa trwałe (mln) |
5 778.0 |
1 693.7 |
992.9 |
1 279.0 |
1 006.1 |
1 362.9 |
1 401.4 |
1 795.9 |
3 753.4 |
5 383.0 |
7 195.7 |
8 130.9 |
9 315.8 |
10 196.5 |
11 604.5 |
11 274.099999 |
12 385.0 |
13 283.1 |
15 475.5 |
15 670.8 |
15 832.8 |
20 094.3 |
19 942.9 |
19 549.1 |
21 299.5 |
21 941.9 |
| Rzeczowe aktywa trwałe netto |
2 605.9 |
1 464.1 |
840.2 |
1 009.3 |
719.6 |
811.8 |
791.9 |
991.8 |
1 665.6 |
1 552.9 |
2 068.2 |
2 581.9 |
1 651.7 |
1 824.3 |
2 920.1 |
3 942.5 |
3 805.4 |
3 894.7 |
5 344.2 |
5 180.1 |
4 961.3 |
4 060.3 |
3 976.0 |
3 779.1 |
3 751.2 |
3 654.3 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
19.3 |
18.3 |
36.5 |
32.7 |
34.8 |
347.2 |
675.6 |
775.2 |
817.1 |
819.6 |
808.2 |
1 047.1 |
1 057.599999 |
1 023.8 |
996.3 |
1 095.1 |
1 111.5 |
693.2 |
4 366.3 |
4 299.0 |
3 893.1 |
3 967.7 |
3 784.7 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 538.5 |
1 728.4 |
1 960.1 |
2 105.9 |
2 305.8 |
2 386.8 |
2 511.8 |
3 151.2 |
3 338.7 |
3 659.4 |
4 182.5 |
5 004.7 |
5 927.3 |
6 040.6 |
6 033.7 |
6 839.3 |
7 265.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
19.3 |
18.3 |
36.5 |
32.7 |
34.8 |
347.2 |
2 214.1 |
2 503.6 |
2 777.2 |
2 925.5 |
3 114.0 |
3 433.9 |
3 569.399999 |
4 175.0 |
4 335.0 |
4 754.5 |
5 294.0 |
5 697.9 |
10 293.6 |
10 339.6 |
9 926.8 |
10 807.0 |
11 049.7 |
| Należności netto |
0.0 |
0.0 |
328.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
620.7 |
686.6 |
555.5 |
645.2 |
0.0 |
803.4 |
661.2 |
758.5 |
826.3 |
1 084.4 |
1 133.9 |
1 070.7 |
1 073.9 |
1 327.8 |
1 189.5 |
1 208.3 |
765.3 |
| Inwestycje długoterminowe |
76.2 |
0.0 |
(35.1) |
(67.3) |
(69.0) |
202.0 |
332.0 |
2.8 |
1 373.1 |
1 202.3 |
2 068.0 |
2 439.4 |
3 035.1 |
3 292.4 |
3 406.6 |
3 762.2 |
4 404.6 |
5 053.4 |
5 376.8 |
5 196.7 |
5 173.6 |
5 740.4 |
5 627.3 |
5 843.2 |
5 827.8 |
6 369.1 |
| Aktywa obrotowe |
1 019.0 |
628.7 |
1 052.8 |
1 034.1 |
1 067.7 |
865.4 |
945.7 |
1 088.0 |
1 474.4 |
1 816.0 |
2 201.6 |
2 783.2 |
3 296.0 |
3 683.5 |
3 978.3 |
4 739.1 |
4 254.8 |
3 368.7 |
4 297.0 |
4 260.5 |
5 022.6 |
5 978.5 |
5 807.2 |
5 184.5 |
6 058.0 |
6 736.0 |
| Środki pieniężne i Inwestycje |
355.4 |
229.5 |
321.6 |
246.1 |
310.3 |
219.5 |
348.4 |
429.8 |
624.9 |
625.9 |
936.6 |
1 538.8 |
1 875.4 |
2 233.7 |
2 477.2 |
2 325.1 |
1 737.1 |
1 731.8 |
2 217.4 |
1 920.4 |
2 856.3 |
2 381.1 |
3 414.3 |
2 684.7 |
3 374.0 |
3 915.7 |
| Zapasy |
86.7 |
54.8 |
361.5 |
376.1 |
309.6 |
281.4 |
303.0 |
367.4 |
494.0 |
557.4 |
549.2 |
635.5 |
731.7 |
816.7 |
695.7 |
717.2 |
631.0 |
715.2 |
874.3 |
942.0 |
799.0 |
835.6 |
950.1 |
1 136.8 |
1 087.7 |
1 319.1 |
| Inwestycje krótkoterminowe |
75.0 |
0.0 |
11.5 |
42.8 |
77.0 |
32.9 |
52.4 |
102.1 |
24.1 |
0.0 |
0.0 |
0.0 |
0.0 |
579.9 |
771.6 |
825.0 |
983.7 |
120.6 |
1 707.8 |
1 390.7 |
2 257.3 |
1 027.3 |
1 162.2 |
596.3 |
1 024.3 |
1 058.7 |
| Środki pieniężne i inne aktywa pieniężne |
280.4 |
229.5 |
310.1 |
203.3 |
233.3 |
186.6 |
296.0 |
327.7 |
600.8 |
625.9 |
936.6 |
1 538.8 |
1 875.4 |
1 653.8 |
1 705.6 |
1 500.1 |
753.4 |
1 611.2 |
509.6 |
529.7 |
599.0 |
1 353.8 |
2 252.1 |
2 088.4 |
2 349.7 |
2 857.0 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
667.4 |
628.2 |
707.5 |
796.5 |
288.8 |
345.1 |
409.5 |
391.3 |
370.0 |
462.5 |
425.9 |
460.4 |
420.6 |
563.7 |
585.2 |
578.4 |
561.3 |
| Dług krótkoterminowy |
631.7 |
317.2 |
750.2 |
531.7 |
207.4 |
288.9 |
345.0 |
508.9 |
1 000.1 |
1 246.4 |
903.2 |
742.9 |
1 256.9 |
926.5 |
1 067.0 |
912.0 |
998.6 |
1 280.7 |
1 460.4 |
2 281.1 |
2 390.5 |
1 659.7 |
1 645.7 |
1 824.3 |
2 217.7 |
2 557.5 |
| Zobowiązania krótkoterminowe |
1 024.8 |
540.6 |
1 287.3 |
1 013.5 |
624.1 |
597.5 |
650.1 |
849.1 |
1 556.0 |
2 075.7 |
1 600.3 |
1 504.8 |
2 103.0 |
2 069.6 |
2 330.7 |
2 813.2 |
3 068.6 |
2 721.8 |
3 256.0 |
4 140.3 |
4 497.3 |
4 830.8 |
4 624.8 |
4 108.6 |
4 592.6 |
4 993.0 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
734.6 |
668.2 |
(912.0) |
(998.6) |
(1 280.7) |
(1 460.4) |
(2 281.1) |
(2 390.5) |
(1 659.7) |
(1 645.7) |
(1 824.3) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
3 830.2 |
657.5 |
557.4 |
946.7 |
1 119.7 |
971.1 |
990.3 |
1 002.0 |
1 542.1 |
2 748.1 |
3 757.9 |
3 797.2 |
3 629.6 |
4 566.4 |
5 733.9 |
4 893.9 |
5 363.3 |
4 827.7 |
6 509.3 |
6 236.8 |
6 668.0 |
8 973.9 |
9 482.7 |
9 436.2 |
11 198.0 |
11 754.7 |
| Rezerwy z tytułu odroczonego podatku |
12.6 |
7.7 |
36.0 |
70.6 |
75.1 |
109.9 |
114.1 |
163.3 |
310.8 |
364.0 |
395.3 |
430.3 |
446.7 |
436.7 |
366.6 |
367.9 |
402.9 |
257.6 |
315.9 |
325.1 |
423.9 |
399.1 |
376.8 |
402.7 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
59.1 |
74.9 |
52.3 |
40.5 |
46.9 |
0.0 |
| Zobowiązania ogółem |
4 855.0 |
1 198.1 |
1 844.7 |
1 960.2 |
1 743.8 |
1 568.6 |
1 640.4 |
1 851.1 |
3 098.1 |
4 823.8 |
5 358.2 |
5 302.0 |
5 732.6 |
6 636.0 |
8 064.6 |
8 925.0 |
9 864.6 |
9 181.1 |
11 712.0 |
12 191.1 |
13 124.5 |
16 315.1 |
15 953.6 |
15 126.0 |
15 790.6 |
16 747.7 |
| Kapitał własny |
1 942.0 |
1 124.3 |
201.0 |
352.9 |
330.0 |
659.7 |
706.7 |
1 032.8 |
2 129.7 |
2 375.2 |
4 039.1 |
5 612.1 |
6 879.2 |
7 244.0 |
7 518.2 |
7 716.999999 |
7 334.4 |
8 034.3 |
8 742.5 |
8 710.399999 |
8 758.0 |
10 628.5 |
10 613.1 |
10 365.799999 |
11 566.9 |
11 930.2 |
| Udziały mniejszościowe |
1 350.5 |
758.8 |
392.2 |
424.1 |
319.3 |
365.1 |
323.9 |
450.1 |
992.6 |
1 245.1 |
2 122.9 |
3 036.9 |
3 856.5 |
4 010.7 |
4 008.3 |
4 288.6 |
4 264.2 |
4 922.3 |
5 515.4 |
5 626.8 |
5 829.3 |
7 488.5 |
7 314.5 |
7 069.3 |
7 878.9 |
8 004.0 |
| Pasywa |
6 797.0 |
2 322.4 |
2 045.7 |
2 313.1 |
2 073.8 |
2 228.3 |
2 347.1 |
2 883.9 |
5 227.8 |
7 199.0 |
9 397.3 |
10 914.1 |
12 611.8 |
13 880.0 |
15 582.8 |
16 642.0 |
17 592.8 |
17 215.4 |
20 454.5 |
20 901.5 |
21 882.5 |
26 943.6 |
26 566.7 |
25 491.8 |
27 357.5 |
28 677.9 |
| Inwestycje |
151.2 |
114.3 |
(23.6) |
(24.5) |
8.0 |
234.9 |
384.4 |
104.9 |
1 397.2 |
1 202.3 |
2 068.0 |
2 439.4 |
3 035.1 |
3 334.3 |
3 470.3 |
4 587.2 |
5 388.3 |
5 174.0 |
7 084.6 |
6 587.4 |
7 430.9 |
6 767.7 |
6 789.5 |
6 439.5 |
5 827.8 |
6 997.8 |
| Dług (mln) |
1 463.8 |
751.4 |
1 141.6 |
1 288.9 |
1 163.3 |
1 050.1 |
1 128.5 |
1 155.9 |
2 050.9 |
3 198.1 |
3 758.8 |
3 536.7 |
3 832.6 |
4 365.0 |
5 618.3 |
5 805.9 |
6 361.9 |
6 108.4 |
7 969.7 |
8 517.9 |
9 202.7 |
10 633.6 |
11 128.4 |
11 222.3 |
11 708.2 |
12 618.9 |
| Środki pieniężne i inne aktywa pieniężne |
280.4 |
229.5 |
310.1 |
203.3 |
233.3 |
186.6 |
296.0 |
327.7 |
600.8 |
625.9 |
936.6 |
1 538.8 |
1 875.4 |
1 653.8 |
1 705.6 |
1 500.1 |
753.4 |
1 611.2 |
509.6 |
529.7 |
599.0 |
1 353.8 |
2 252.1 |
2 088.4 |
2 349.7 |
2 857.0 |
| Dług netto |
1 183.4 |
521.9 |
831.5 |
1 085.6 |
930.0 |
863.5 |
832.5 |
828.2 |
1 450.1 |
2 572.2 |
2 822.2 |
1 997.9 |
1 957.2 |
2 711.2 |
3 912.7 |
4 305.8 |
5 608.5 |
4 497.2 |
7 460.1 |
7 988.2 |
8 603.7 |
9 279.8 |
8 876.3 |
9 133.9 |
9 358.5 |
9 761.9 |
| Ticker |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
0142.HK |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |