Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
1 094.152 |
1 098.259 |
1 217.121 |
1 367.509 |
1 371.64 |
1 422.58 |
1 443.124 |
1 415.182 |
1 582.277 |
1 876.511 |
2 466.5 |
2 797.241 |
3 237.427 |
3 390.073 |
2 971.503 |
2 929.077 |
3 577.048 |
3 406.48 |
3 267.187 |
2 510.882 |
2 086.822999 |
2 213.327 |
2 504.118 |
Aktywa trwałe (mln) |
137.651 |
127.029 |
118.692 |
149.744 |
249.676 |
249.216 |
222.356 |
219.28 |
268.403 |
316.317 |
470.733 |
563.159 |
405.436 |
351.493 |
321.089 |
284.242 |
340.166 |
351.1 |
1 275.904 |
928.677 |
778.415 |
1 004.66 |
1 119.778 |
Rzeczowe aktywa trwałe netto |
110.394 |
89.306 |
98.347 |
131.802 |
161.012 |
147.371 |
120.976 |
114.774 |
133.856 |
205.465 |
332.753 |
343.195 |
405.436 |
351.493 |
321.089 |
284.242 |
340.166 |
351.1 |
1 042.637999 |
703.956 |
546.89 |
714.641 |
845.594 |
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 |
Wartości niematerialne i prawne |
26.187 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
26.187 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Należności netto |
82.887 |
70.546 |
96.142 |
110.947 |
66.444 |
93.483 |
98.582 |
106.736 |
104.407 |
48.231 |
0.0 |
92.968 |
52.118 |
51.492 |
79.15 |
67.075999 |
145.417 |
112.701 |
67.643 |
87.599 |
83.614 |
75.257 |
75.621 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
956.501 |
971.23 |
1 098.429 |
1 217.765 |
1 121.964 |
1 173.364 |
1 220.768 |
1 195.902 |
1 313.874 |
1 560.194 |
1 995.767 |
2 234.082 |
2 612.933 |
2 846.991 |
2 467.602 |
2 480.535 |
3 080.35 |
2 888.347 |
1 991.283 |
1 582.205 |
1 308.408 |
1 208.667 |
1 384.34 |
Środki pieniężne i Inwestycje |
656.97 |
650.913 |
704.954 |
743.134 |
590.678 |
569.985 |
424.381 |
584.633 |
392.58 |
618.414 |
598.619 |
752.055 |
989.34 |
1 163.678 |
1 079.007 |
968.725 |
1 365.36 |
1 140.646 |
641.503 |
526.404 |
296.719 |
303.256 |
457.757 |
Zapasy |
216.644 |
215.88 |
262.152 |
363.684 |
359.824 |
384.034 |
470.543 |
468.67 |
563.159 |
802.185 |
1 191.059 |
1 234.976 |
1 373.213 |
1 382.775 |
1 102.385 |
1 221.794 |
1 337.263 |
1 413.726 |
1 005.9 |
766.107 |
747.946 |
669.464 |
705.303 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.134 |
35.621 |
209.092 |
570.56 |
643.976 |
393.244 |
513.024 |
915.802 |
589.512 |
82.122 |
21.012 |
0.241 |
18.339 |
16.947 |
Środki pieniężne i inne aktywa pieniężne |
656.97 |
650.913 |
704.954 |
743.134 |
590.678 |
569.985 |
424.381 |
584.633 |
392.58 |
524.28 |
562.998 |
542.963 |
418.78 |
519.702 |
685.763 |
455.701 |
449.558 |
551.134 |
559.381 |
505.392 |
296.478 |
303.256 |
457.757 |
Należności krótkoterminowe |
62.743 |
89.314 |
72.587 |
120.712 |
233.382 |
241.573 |
325.031 |
144.475 |
175.912 |
254.416 |
450.686 |
411.231 |
391.574 |
496.196 |
261.495 |
313.913 |
619.702 |
471.499 |
219.246 |
290.23 |
279.179 |
329.718 |
306.648 |
Dług krótkoterminowy |
0.03 |
0.0 |
0.0 |
0.0 |
0.262 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(25.933) |
574.006 |
349.603 |
354.045 |
261.928 |
298.136 |
Zobowiązania krótkoterminowe |
216.033 |
278.541 |
281.478 |
358.747 |
429.952 |
445.101 |
325.031 |
277.723 |
367.621 |
505.52 |
807.73 |
791.765 |
857.279 |
860.805 |
633.298 |
650.576 |
1 037.481 |
863.54 |
1 063.375 |
850.654 |
854.711 |
803.796 |
815.32 |
Rozliczenia międzyokresowe |
10.146 |
0.0 |
0.0 |
0.0 |
8.067 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(80.0) |
0.0 |
0.0 |
0.0 |
0.0 |
25.933 |
37.171 |
22.32 |
25.543 |
14.426 |
0.0 |
Zobowiązania długoterminowe |
79.562 |
76.728 |
86.059 |
97.503 |
27.861 |
26.889 |
9.6 |
14.71 |
18.786 |
18.298 |
27.946 |
30.002 |
55.019 |
54.76 |
49.918999 |
59.334999 |
56.727 |
56.331999 |
539.5 |
330.085 |
249.203999 |
368.349999 |
436.709 |
Rezerwy z tytułu odroczonego podatku |
0.393 |
0.0 |
2.087 |
1.292 |
5.058 |
2.693 |
1.025 |
1.256 |
3.66 |
0.348 |
4.163 |
1.501 |
0.293 |
0.251 |
0.432 |
0.327 |
0.268 |
0.214 |
0.052 |
0.124 |
0.201 |
0.279 |
0.24 |
Zobowiązania z tytułu leasingu |
0.03 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
505.064 |
505.064 |
299.513 |
219.949 |
333.675 |
692.148 |
Zobowiązania ogółem |
295.595 |
355.269 |
367.537 |
456.25 |
457.813 |
471.99 |
334.631 |
292.433 |
386.407 |
523.818 |
835.676 |
821.767 |
912.298 |
915.565 |
683.217 |
709.911 |
1 094.208 |
919.872 |
1 602.875 |
1 180.739 |
1 103.915 |
1 172.146 |
1 252.029 |
Kapitał własny |
798.557 |
742.99 |
849.584 |
911.259 |
913.827 |
950.59 |
1 108.493 |
1 122.749 |
1 195.87 |
1 352.693 |
1 630.824 |
1 975.474 |
2 325.129 |
2 474.508 |
2 288.286 |
2 219.166 |
2 482.84 |
2 486.608 |
1 664.312 |
1 330.143 |
982.908 |
1 041.181 |
1 252.089 |
Udziały mniejszościowe |
6.379 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
1 094.152 |
1 098.259 |
1 217.121 |
1 367.509 |
1 371.64 |
1 422.58 |
1 443.124 |
1 415.182 |
1 582.277 |
1 876.511 |
2 466.5 |
2 797.241 |
3 237.427 |
3 390.073 |
2 971.503 |
2 929.077 |
3 577.048 |
3 406.48 |
3 267.187 |
2 510.882 |
2 086.822999 |
2 213.327 |
2 504.118 |
Inwestycje |
1.07 |
37.723 |
1.07 |
0.87 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.134 |
35.621 |
209.092 |
570.56 |
643.976 |
393.244 |
513.024 |
915.802 |
589.512 |
82.122 |
21.012 |
0.241 |
18.339 |
16.947 |
Dług (mln) |
0.03 |
0.0 |
0.0 |
0.0 |
5.585 |
6.34 |
3.946 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
80.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 079.07 |
649.116 |
573.994 |
595.603 |
692.148 |
Środki pieniężne i inne aktywa pieniężne |
656.97 |
650.913 |
704.954 |
743.134 |
590.678 |
569.985 |
424.381 |
584.633 |
392.58 |
524.28 |
562.998 |
542.963 |
418.78 |
519.702 |
685.763 |
455.701 |
449.558 |
551.134 |
559.381 |
505.392 |
296.478 |
303.256 |
457.757 |
Dług netto |
(656.94) |
(650.913) |
(704.954) |
(743.134) |
(585.093) |
(563.645) |
(420.435) |
(584.633) |
(392.58) |
(524.28) |
(562.998) |
(542.963) |
(338.78) |
(519.702) |
(685.763) |
(455.701) |
(449.558) |
(551.134) |
519.689 |
143.724 |
277.516 |
292.347 |
234.391 |
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