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 | 39 | 40 | 41 | 42 | 43 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 798.5 | 779.0 | 779.0 | 803.6 | 803.6 | 774.8 | 774.8 | 748.5 | 748.5 | 735.9 | 735.9 | 760.7 | 760.7 | 0.0 | 729.9 | 795.8 | 809.5 | 891.1 | 872.4 | 846.9 | 792.7 | 771.6 | 810.7 | 840.2 | 785.4 | 815.2 | 901.9 | 958.8 | 894.4 | 905.9 | 931.4 | 956.9 | 828.9 | 828.9 | 854.1 | 854.1 | 852.2 | 852.2 | 891.0 | 891.0 | 903.0 | 903.0 | 880.2 | 880.2 |
Aktywa trwałe | 214.4 | 206.4 | 206.4 | 213.1 | 213.1 | 198.0 | 198.0 | 182.2 | 182.2 | 177.5 | 177.5 | 157.5 | 157.5 | (263.0) | 171.1 | 178.3 | 190.0 | 192.7 | 186.1 | 194.0 | 195.9 | 187.1 | 180.3 | 182.1 | 170.5 | 154.9 | 155.1 | 164.6 | 163.6 | 167.2 | 172.1 | 167.5 | 149.0 | 149.0 | 142.9 | 142.9 | 121.3 | 121.3 | 129.1 | 129.1 | 160.0 | 160.0 | 166.6 | 166.6 |
Rzeczowe aktywa trwałe netto | 206.4 | 189.2 | 198.4 | 196.5 | 205.6 | 181.6 | 190.5 | 165.7 | 173.8 | 161.6 | 169.3 | 145.3 | 152.6 | 0.0 | 166.1 | 173.0 | 177.0 | 189.5 | 176.3 | 190.7 | 185.8 | 184.2 | 177.4 | 178.7 | 167.1 | 151.7 | 151.8 | 161.9 | 160.8 | 164.3 | 169.2 | 164.5 | 145.3 | 145.3 | 140.0 | 140.0 | 117.9 | 117.9 | 126.1 | 126.1 | 123.2 | 123.2 | 131.3 | 131.3 |
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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 192.4 | 173.9 | 173.9 | 206.0 | 206.0 | 182.2 | 182.2 | 185.1 | 185.1 | 176.2 | 176.2 | 216.0 | 216.0 | 0.0 | 171.3 | 194.2 | 232.2 | 271.3 | 339.9 | 261.6 | 215.8 | 222.1 | 292.8 | 257.3 | 201.4 | 268.3 | 342.2 | 294.9 | 293.2 | 282.4 | 356.6 | 325.1 | 209.8 | 209.8 | 159.4 | 159.4 | 214.9 | 214.9 | 223.2 | 223.2 | 216.0 | 216.0 | 204.1 | 204.1 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 584.1 | 572.6 | 572.6 | 590.6 | 590.6 | 576.9 | 576.9 | 566.4 | 566.4 | 558.4 | 558.4 | 603.2 | 603.2 | 263.0 | 558.8 | 617.6 | 619.5 | 698.4 | 686.3 | 653.0 | 596.9 | 584.5 | 630.4 | 658.1 | 614.9 | 660.3 | 746.7 | 794.2 | 730.8 | 738.7 | 759.3 | 789.4 | 679.9 | 679.9 | 711.2 | 711.2 | 730.9 | 730.9 | 762.0 | 762.0 | 743.0 | 743.0 | 713.6 | 713.6 |
Środki pieniężne i Inwestycje | 223.7 | 256.1 | 256.1 | 223.8 | 213.0 | 228.8 | 218.4 | 256.8 | 244.5 | 256.9 | 246.7 | 263.0 | 251.6 | 263.0 | 248.7 | 263.8 | 230.2 | 224.0 | 170.7 | 190.0 | 215.0 | 210.0 | 210.4 | 255.2 | 270.8 | 256.5 | 257.1 | 291.9 | 256.9 | 245.5 | 183.2 | 244.8 | 288.2 | 278.0 | 342.3 | 334.4 | 365.1 | 363.0 | 373.3 | 367.4 | 371.9 | 371.9 | 354.3 | 354.3 |
Zapasy | 144.8 | 127.7 | 127.7 | 146.1 | 146.1 | 153.8 | 153.8 | 112.3 | 112.3 | 112.3 | 112.3 | 116.0 | 116.0 | 0.0 | 116.8 | 139.3 | 157.1 | 163.4 | 175.6 | 171.0 | 163.9 | 130.0 | 127.2 | 124.5 | 142.7 | 120.5 | 147.4 | 176.8 | 180.7 | 210.8 | 219.6 | 219.5 | 175.7 | 175.7 | 198.5 | 198.5 | 140.2 | 140.2 | 144.5 | 144.5 | 138.6 | 138.6 | 134.7 | 134.7 |
Inwestycje krótkoterminowe | 6.3 | 22.1 | 22.1 | 10.8 | 10.8 | 10.5 | 10.5 | 12.3 | 12.3 | 10.2 | 10.2 | 11.3 | 11.3 | 525.9 | 10.8 | 7.5 | 0.0 | 15.6 | 0.0 | 7.7 | 0.0 | 11.3 | 0.0 | 5.8 | 0.0 | 3.9 | 0.0 | 9.4 | 0.0 | 9.1 | 0.0 | 5.9 | 10.2 | 10.2 | 7.9 | 7.9 | 2.1 | 2.1 | 5.9 | 5.9 | 5.7 | 5.7 | 5.2 | 5.2 |
Środki pieniężne i inne aktywa pieniężne | 223.7 | 234.0 | 256.1 | 213.0 | 213.0 | 218.4 | 218.4 | 244.5 | 244.5 | 246.7 | 246.7 | 251.6 | 251.6 | (263.0) | 248.7 | 263.8 | 230.2 | 224.0 | 170.7 | 190.0 | 215.0 | 210.0 | 210.4 | 255.2 | 270.8 | 256.5 | 257.1 | 291.9 | 256.9 | 245.5 | 183.2 | 244.8 | 278.0 | 278.0 | 334.4 | 334.4 | 363.0 | 363.0 | 367.4 | 367.4 | 366.2 | 366.2 | 349.1 | 349.1 |
Należności krótkoterminowe | 195.7 | 133.8 | 133.8 | 145.4 | 145.4 | 138.3 | 138.3 | 120.4 | 173.7 | 118.2 | 162.5 | 120.0 | 173.4 | 0.0 | 158.6 | 145.9 | 185.7 | 205.7 | 257.2 | 170.4 | 165.0 | 131.2 | 212.5 | 180.1 | 179.9 | 171.7 | 261.2 | 241.1 | 230.1 | 215.5 | 268.7 | 240.1 | 145.6 | 145.6 | 162.9 | 162.9 | 157.2 | 157.2 | 148.3 | 148.3 | 159.0 | 159.0 | 146.0 | 146.0 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania krótkoterminowe | 202.8 | 192.1 | 192.1 | 207.2 | 207.2 | 191.2 | 191.2 | 184.0 | 184.0 | 175.5 | 175.5 | 188.5 | 188.5 | 0.0 | 161.0 | 199.7 | 193.3 | 284.6 | 263.7 | 234.6 | 167.0 | 180.1 | 214.6 | 234.1 | 182.3 | 215.2 | 270.8 | 303.4 | 233.7 | 263.4 | 275.1 | 285.9 | 181.7 | 181.7 | 208.1 | 208.1 | 209.0 | 209.0 | 217.4 | 217.4 | 222.1 | 222.1 | 204.3 | 204.3 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.7 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Rezerwy z tytułu odroczonego podatku | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.7 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.3 | 0.0 | 0.3 | 0.7 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 203.0 | 192.1 | 192.3 | 207.2 | 207.4 | 191.2 | 191.3 | 184.0 | 184.2 | 175.5 | 175.7 | 188.5 | 188.8 | 0.0 | 161.3 | 200.5 | 193.3 | 284.8 | 263.7 | 234.8 | 167.0 | 180.3 | 214.6 | 234.3 | 182.3 | 215.4 | 270.8 | 303.6 | 233.9 | 263.5 | 275.2 | 286.0 | 181.7 | 181.8 | 208.1 | 208.3 | 209.0 | 209.1 | 217.4 | 217.5 | 222.2 | 222.2 | 204.5 | 204.5 |
Kapitał (fundusz) podstawowy | 233.4 | 437.8 | 437.8 | 438.5 | 438.5 | 445.6 | 445.6 | 445.8 | 445.8 | 447.0 | 447.0 | 448.2 | 448.2 | 0.0 | 453.4 | 453.7 | 455.1 | 461.8 | 461.8 | 461.8 | 461.8 | 462.1 | 462.3 | 462.3 | 462.3 | 462.3 | 462.3 | 462.3 | 462.3 | 467.3 | 467.6 | 467.6 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 | 467.7 |
Zyski zatrzymane | 33.1 | 60.7 | 23.8 | 67.7 | 37.3 | 48.5 | 10.8 | 66.2 | 31.3 | 66.1 | 31.2 | 88.6 | 53.3 | 0.0 | 34.3 | 86.2 | 0.0 | 94.5 | 0.0 | 109.7 | 0.0 | 90.2 | 0.0 | 109.2 | 0.0 | 108.6 | 0.0 | 142.7 | 0.0 | 74.3 | 0.0 | 93.3 | 133.2 | 133.2 | 145.1 | 145.1 | 150.8 | 94.9 | 177.9 | 122.0 | 154.6 | 154.6 | 0.0 | 0.0 |
Kapitał własny | 595.5 | 586.7 | 586.7 | 596.2 | 596.2 | 583.5 | 583.5 | 564.4 | 564.4 | 560.3 | 560.3 | 571.9 | 571.9 | 571.9 | 568.6 | 595.4 | 615.5 | 606.3 | 608.4 | 612.2 | 625.6 | 591.2 | 595.9 | 606.0 | 602.9 | 599.8 | 630.9 | 655.2 | 660.5 | 642.3 | 656.2 | 670.8 | 647.1 | 647.1 | 645.9 | 645.9 | 643.1 | 643.1 | 673.5 | 673.5 | 680.8 | 680.8 | 675.8 | 675.8 |
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 | 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 | 798.5 | 778.8 | 779.0 | 803.5 | 803.6 | 774.6 | 774.8 | 748.4 | 748.5 | 735.7 | 735.9 | 760.4 | 760.7 | 571.9 | 729.9 | 795.8 | 808.8 | 891.1 | 872.2 | 846.9 | 792.6 | 771.6 | 810.5 | 840.2 | 785.2 | 815.2 | 901.7 | 958.8 | 894.4 | 905.9 | 931.4 | 956.9 | 828.7 | 828.9 | 854.1 | 854.1 | 852.2 | 852.2 | 890.9 | 891.0 | 903.0 | 903.0 | 880.2 | 880.2 |
Inwestycje | 6.3 | 22.1 | 22.1 | 10.8 | 10.8 | 10.5 | 10.5 | 12.3 | 12.3 | 10.2 | 10.2 | 11.3 | 11.3 | 525.9 | 10.8 | 7.5 | 0.0 | 15.6 | 0.0 | 7.7 | 0.0 | 11.3 | 0.0 | 5.8 | 0.0 | 3.9 | 0.0 | 9.4 | 0.0 | 9.1 | 0.0 | 5.9 | 10.2 | 10.2 | 7.9 | 7.9 | 2.1 | 2.1 | 5.9 | 5.9 | 5.7 | 5.7 | 5.2 | 5.2 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 223.7 | 234.0 | 256.1 | 213.0 | 213.0 | 218.4 | 218.4 | 244.5 | 244.5 | 246.7 | 246.7 | 251.6 | 251.6 | (263.0) | 248.7 | 263.8 | 230.2 | 224.0 | 170.7 | 190.0 | 215.0 | 210.0 | 210.4 | 255.2 | 270.8 | 256.5 | 257.1 | 291.9 | 256.9 | 245.5 | 183.2 | 244.8 | 278.0 | 278.0 | 334.4 | 334.4 | 363.0 | 363.0 | 367.4 | 367.4 | 366.2 | 366.2 | 349.1 | 349.1 |
Dług netto | (223.7) | (234.0) | (256.1) | (213.0) | (213.0) | (218.4) | (218.4) | (244.5) | (244.5) | (246.7) | (246.7) | (251.6) | (251.6) | 263.0 | (248.7) | (263.8) | (230.2) | (224.0) | (170.7) | (190.0) | (215.0) | (210.0) | (210.4) | (255.2) | (270.8) | (256.5) | (257.1) | (291.9) | (256.9) | (245.5) | (183.2) | (244.8) | (278.0) | (278.0) | (334.4) | (334.4) | (363.0) | (363.0) | (367.4) | (367.4) | (366.2) | (366.2) | (349.1) | (349.1) |
Ticker | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK | 0229.HK |
Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |