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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2013 | 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 | 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 |
| Aktywa | 3 539.0 | 3 539.0 | 3 539.0 | 14 156.0 | 14 589.0 | 14 720.0 | 13 984.0 | 14 301.0 | 13 873.0 | 13 611.0 | 14 049.0 | 15 258.0 | 14 773.0 | 15 298.0 | 16 453.0 | 17 282.0 | 17 236.0 | 18 715.0 | 19 705.0 | 19 411.0 | 19 662.0 | 19 855.0 | 19 081.0 | 19 179.0 | 18 919.0 | 19 841.0 |
| Aktywa trwałe | 2 247.2 | 2 247.2 | 2 247.2 | 8 989.0 | 8 974.0 | 9 346.0 | 9 014.0 | 9 088.0 | 8 904.0 | 8 768.0 | 9 183.0 | 9 592.0 | 9 658.0 | 9 838.0 | 10 400.0 | 10 575.0 | 10 367.0 | 10 881.0 | 11 035.0 | 11 789.0 | 11 750.0 | 11 846.0 | 11 780.0 | 11 865.0 | 11 856.0 | 11 613.0 |
| Rzeczowe aktywa trwałe netto | 1 033.0 | 1 033.0 | 1 033.0 | 4 132.0 | 4 160.0 | 4 582.0 | 4 603.0 | 4 674.0 | 4 644.0 | 4 529.0 | 4 808.0 | 5 037.0 | 5 088.0 | 5 300.0 | 5 986.0 | 6 052.0 | 5 915.0 | 6 215.0 | 6 251.0 | 7 078.0 | 7 311.0 | 7 285.0 | 7 207.0 | 7 289.0 | 7 400.0 | 7 206.0 |
| Wartość firmy | 458.8 | 458.8 | 458.8 | 1 835.0 | 1 838.0 | 1 815.0 | 1 815.0 | 1 801.0 | 1 797.0 | 1 784.0 | 1 823.0 | 1 838.0 | 1 848.0 | 1 847.0 | 1 961.0 | 1 955.0 | 1 946.0 | 2 008.0 | 2 004.0 | 2 070.0 | 2 037.0 | 1 992.0 | 2 012.0 | 2 043.0 | 2 119.0 | 2 100.0 |
| Wartości niematerialne i prawne | 497.0 | 497.0 | 497.0 | 1 988.0 | 1 967.0 | 1 974.0 | 1 964.0 | 1 930.0 | 1 910.0 | 1 876.0 | 1 928.0 | 1 939.0 | 1 939.0 | 1 909.0 | 1 723.0 | 1 712.0 | 1 698.0 | 1 762.0 | 1 758.0 | 1 757.0 | 1 729.0 | 1 717.0 | 1 719.0 | 1 707.0 | 1 706.0 | 1 699.0 |
| Wartość firmy i wartości niematerialne i prawne | 955.8 | 955.8 | 955.8 | 3 823.0 | 3 805.0 | 3 789.0 | 3 779.0 | 3 731.0 | 3 707.0 | 3 660.0 | 3 751.0 | 3 777.0 | 3 787.0 | 3 756.0 | 3 684.0 | 3 667.0 | 3 644.0 | 3 770.0 | 3 762.0 | 3 827.0 | 3 766.0 | 3 709.0 | 3 731.0 | 3 750.0 | 3 825.0 | 3 799.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 1 212.0 | 1 412.0 | 1 268.0 | 1 165.0 | 1 061.0 | 1 166.0 | 1 088.0 | 1 260.0 | 1 395.0 | 1 335.0 | 1 614.0 | 447.0 | 489.0 | 919.0 | 915.0 | 1 147.0 | 1 064.0 | 1 252.0 | 1 087.0 | 905.0 | 873.0 | 895.0 | 888.0 |
| Inwestycje długoterminowe | 134.0 | 134.0 | 134.0 | 385.0 | 401.0 | 330.0 | (42.0) | (212.0) | (335.0) | 427.0 | 12.0 | 529.0 | 181.0 | 42.0 | (146.0) | (90.0) | (64.0) | (556.0) | (148.0) | 33.0 | 269.0 | 263.0 | 69.0 | (329.0) | 223.0 | 242.0 |
| Aktywa obrotowe | 1 291.8 | 1 291.8 | 1 291.8 | 5 167.0 | 5 615.0 | 5 374.0 | 4 970.0 | 5 213.0 | 4 969.0 | 4 843.0 | 4 866.0 | 5 666.0 | 5 115.0 | 5 460.0 | 6 053.0 | 6 707.0 | 6 869.0 | 7 834.0 | 8 670.0 | 7 622.0 | 7 912.0 | 8 009.0 | 7 301.0 | 7 314.0 | 7 063.0 | 8 228.0 |
| Środki pieniężne i Inwestycje | 256.5 | 256.5 | 256.5 | 1 026.0 | 823.0 | 1 187.0 | 1 073.0 | 1 534.0 | 1 032.0 | 1 139.0 | 747.0 | 1 371.0 | 784.0 | 842.0 | 790.0 | 999.0 | 1 850.0 | 2 519.0 | 2 236.0 | 1 788.0 | 1 061.0 | 1 543.0 | 1 022.0 | 1 711.0 | 1 397.0 | 2 544.0 |
| Zapasy | 731.0 | 731.0 | 731.0 | 2 924.0 | 3 375.0 | 2 914.0 | 2 726.0 | 2 613.0 | 2 766.0 | 2 611.0 | 2 854.0 | 2 895.0 | 2 991.0 | 2 999.0 | 3 728.0 | 4 112.0 | 3 442.0 | 3 818.0 | 4 508.0 | 4 038.0 | 4 509.0 | 4 315.0 | 4 350.0 | 4 145.0 | 4 079.0 | 4 040.0 |
| Inwestycje krótkoterminowe | 37.8 | 37.8 | 37.8 | 151.0 | 161.0 | 209.0 | 230.0 | 397.0 | 517.0 | (241.0) | 196.0 | (227.0) | 129.0 | 317.0 | 432.0 | 447.0 | 387.0 | 920.0 | 532.0 | 232.0 | 93.0 | 149.0 | 194.0 | 555.0 | 296.0 | 179.0 |
| Środki pieniężne i inne aktywa pieniężne | 218.8 | 218.8 | 218.8 | 875.0 | 662.0 | 978.0 | 843.0 | 1 137.0 | 515.0 | 1 139.0 | 551.0 | 1 371.0 | 655.0 | 525.0 | 358.0 | 552.0 | 1 463.0 | 1 599.0 | 1 704.0 | 1 556.0 | 968.0 | 1 394.0 | 828.0 | 1 156.0 | 797.0 | 2 055.0 |
| Należności krótkoterminowe | 212.8 | 212.8 | 212.8 | 851.0 | 636.0 | 850.0 | 577.0 | 812.0 | 491.0 | 854.0 | 615.0 | 1 076.0 | 583.0 | 977.0 | 749.0 | 1 074.0 | 609.0 | 913.0 | 929.0 | 1 149.0 | 966.0 | 1 395.0 | 864.0 | 1 240.0 | 928.0 | 1 212.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 760.0 | 834.0 | 719.0 | 902.0 | 606.0 | 1 412.0 | 1 011.0 | 1 131.0 | 901.0 | 1 298.0 | 860.0 | 1 416.0 | 1 013.0 | 1 393.0 | 945.0 | 1 353.0 | 984.0 | 788.0 | 947.0 | 1 163.0 | 1 205.0 | 1 330.0 | 1 125.0 |
| Zobowiązania krótkoterminowe | 705.5 | 705.5 | 705.5 | 2 822.0 | 2 873.0 | 3 122.0 | 2 792.0 | 2 859.0 | 3 291.0 | 3 323.0 | 3 093.0 | 3 499.0 | 3 235.0 | 3 328.0 | 3 584.0 | 3 869.0 | 3 772.0 | 4 067.0 | 5 012.0 | 4 575.0 | 4 632.0 | 4 985.0 | 4 453.0 | 4 658.0 | 4 037.0 | 4 391.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 65.0 | 279.0 | 96.0 | 77.0 | 70.0 | 98.0 | 47.0 | 44.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (947.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 049.0 | 2 049.0 | 2 049.0 | 8 196.0 | 8 268.0 | 5 548.0 | 4 846.0 | 4 739.0 | 3 689.0 | 3 250.0 | 3 651.0 | 3 537.0 | 3 328.0 | 3 552.0 | 3 879.0 | 3 961.0 | 3 659.0 | 3 663.0 | 3 337.0 | 5 149.0 | 5 206.0 | 4 458.0 | 4 280.0 | 3 946.0 | 4 112.0 | 4 089.0 |
| Rezerwy z tytułu odroczonego podatku | 206.0 | 206.0 | 206.0 | 824.0 | 829.0 | 838.0 | 884.0 | 810.0 | 848.0 | 887.0 | 891.0 | 639.0 | 605.0 | 598.0 | 712.0 | 660.0 | 627.0 | 553.0 | 652.0 | 725.0 | 0.0 | 697.0 | 655.0 | 570.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 2 049.0 | 2 049.0 | 2 049.0 | 8 196.0 | 8 268.0 | 5 548.0 | 4 846.0 | 4 739.0 | 3 689.0 | 3 250.0 | 3 651.0 | 3 537.0 | 3 328.0 | 3 552.0 | 3 879.0 | 3 961.0 | 3 659.0 | 3 663.0 | 3 337.0 | 5 149.0 | 5 206.0 | 4 458.0 | 4 280.0 | 3 946.0 | 4 112.0 | 4 089.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 25.0 | 24.0 | 24.0 | 24.0 | 23.0 | 23.0 | 23.0 | 24.0 | 23.0 | 23.0 | 23.0 | 381.0 | 465.0 | 457.0 | 476.0 | 479.0 | 487.0 | 577.0 | 534.0 | 513.0 | 490.0 | 444.0 | 414.0 |
| Zobowiązania ogółem | 2 754.5 | 2 754.5 | 2 754.5 | 11 018.0 | 11 141.0 | 8 670.0 | 7 638.0 | 7 598.0 | 6 980.0 | 6 573.0 | 6 744.0 | 7 036.0 | 6 563.0 | 6 880.0 | 7 463.0 | 7 830.0 | 7 431.0 | 7 730.0 | 8 349.0 | 9 724.0 | 9 838.0 | 9 443.0 | 8 733.0 | 8 604.0 | 8 149.0 | 8 480.0 |
| Kapitał (fundusz) podstawowy | 0.2 | 0.2 | 0.2 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 |
| Zyski zatrzymane | 161.5 | 161.5 | 161.5 | 646.0 | 1 143.0 | 1 382.0 | 1 655.0 | 2 139.0 | 2 461.0 | 2 836.0 | 2 998.0 | 3 718.0 | 3 583.0 | 3 883.0 | 4 439.0 | 5 936.0 | 6 521.0 | 6 426.0 | 6 841.0 | 7 162.0 | 7 692.0 | 7 947.0 | 8 235.0 | 8 087.0 | 8 737.0 | 0.0 |
| Kapitał własny | 784.5 | 784.5 | 784.5 | 3 138.0 | 3 448.0 | 6 050.0 | 6 346.0 | 6 703.0 | 6 893.0 | 7 038.0 | 7 305.0 | 8 222.0 | 8 210.0 | 8 418.0 | 8 990.0 | 9 452.0 | 9 805.0 | 10 985.0 | 11 356.0 | 9 687.0 | 9 824.0 | 10 412.0 | 10 348.0 | 10 575.0 | 10 770.0 | 11 361.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 863.0 | 815.0 | 920.0 | 861.0 | 940.0 | 807.0 | 722.0 | 658.0 | 777.0 | 716.0 | 672.0 | 703.0 | 768.0 | 763.0 | 980.0 | 833.0 | 939.0 | 822.0 | 812.0 | 744.0 | 744.0 | 712.0 | 700.0 |
| Pasywa | 3 539.0 | 3 539.0 | 3 539.0 | 14 156.0 | 14 589.0 | 14 720.0 | 13 984.0 | 14 301.0 | 13 873.0 | 13 611.0 | 14 049.0 | 15 258.0 | 14 773.0 | 15 298.0 | 16 453.0 | 17 282.0 | 17 236.0 | 18 715.0 | 19 705.0 | 19 411.0 | 19 662.0 | 19 855.0 | 19 081.0 | 19 179.0 | 18 919.0 | 19 841.0 |
| Inwestycje | 171.8 | 171.8 | 171.8 | 536.0 | 562.0 | 539.0 | 188.0 | 185.0 | 182.0 | 186.0 | 208.0 | 302.0 | 310.0 | 359.0 | 286.0 | 357.0 | 323.0 | 364.0 | 384.0 | 265.0 | 362.0 | 263.0 | 263.0 | 226.0 | 519.0 | 421.0 |
| Dług | 1 864.2 | 1 864.2 | 1 864.2 | 7 457.0 | 7 568.0 | 4 694.0 | 4 401.0 | 3 937.0 | 3 773.0 | 2 901.0 | 3 418.0 | 3 221.0 | 3 392.0 | 3 142.0 | 3 889.0 | 3 557.0 | 3 571.0 | 3 158.0 | 3 331.0 | 4 501.0 | 4 361.0 | 3 900.0 | 3 952.0 | 3 718.0 | 3 817.0 | 3 724.0 |
| Środki pieniężne i inne aktywa pieniężne | 218.8 | 218.8 | 218.8 | 875.0 | 662.0 | 978.0 | 843.0 | 1 137.0 | 515.0 | 1 139.0 | 551.0 | 1 371.0 | 655.0 | 525.0 | 358.0 | 552.0 | 1 463.0 | 1 599.0 | 1 704.0 | 1 556.0 | 968.0 | 1 394.0 | 828.0 | 1 156.0 | 797.0 | 2 055.0 |
| Dług netto | 1 645.5 | 1 645.5 | 1 645.5 | 6 582.0 | 6 906.0 | 3 716.0 | 3 558.0 | 2 800.0 | 3 258.0 | 1 762.0 | 2 867.0 | 1 850.0 | 2 737.0 | 2 617.0 | 3 531.0 | 3 005.0 | 2 108.0 | 1 559.0 | 1 627.0 | 2 945.0 | 3 393.0 | 2 506.0 | 3 124.0 | 2 562.0 | 3 020.0 | 1 669.0 |
| Ticker | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK | 0288.HK |
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