| 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) |
11 666.428 |
8 524.603 |
10 646.328 |
10 449.291 |
11 217.949 |
11 720.136 |
13 989.656 |
13 892.454 |
14 554.297 |
14 320.551 |
14 455.603 |
15 037.476 |
17 024.372 |
17 410.326 |
19 227.969 |
20 950.844 |
21 216.252 |
19 975.771 |
22 135.075 |
21 491.775 |
21 806.928 |
25 184.194 |
25 808.398 |
23 763.327 |
25 014.439 |
24 531.934 |
| Aktywa trwałe (mln) |
9 356.944 |
7 024.261 |
8 515.336 |
8 705.297 |
8 239.619 |
9 155.833 |
10 785.274 |
10 623.187 |
10 549.571 |
11 835.572 |
11 691.51 |
11 744.468 |
12 180.591 |
12 668.732 |
11 852.318 |
12 551.452 |
10 497.96 |
10 033.604 |
10 046.886 |
10 866.518 |
14 884.523 |
14 836.508 |
16 520.743999 |
15 869.417 |
16 700.169999 |
16 555.763 |
| Rzeczowe aktywa trwałe netto |
8 226.215 |
4 378.629 |
5 769.318 |
5 780.957 |
5 332.926 |
6 126.55 |
4 569.424 |
4 704.236 |
4 618.235 |
5 163.769 |
5 031.033 |
7 502.721 |
7 830.53 |
8 082.383 |
9 231.146 |
9 947.765 |
7 919.792 |
7 451.863 |
7 398.349 |
8 025.958 |
8 120.307 |
9 412.901 |
9 238.28 |
9 129.646 |
9 568.333 |
9 638.67 |
| Wartość firmy |
0.0 |
0.0 |
1 186.396 |
1 214.771 |
1 114.573 |
1 094.089 |
1 260.837 |
1 244.769 |
1 244.769 |
1 244.769 |
1 281.23 |
1 278.574 |
1 278.574 |
1 278.574 |
1 278.574 |
1 330.151 |
1 330.151 |
1 320.591 |
1 323.828 |
1 323.828 |
1 323.828 |
1 347.825 |
1 348.456 |
1 354.833 |
1 354.686 |
1 354.468 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
37.419 |
45.581 |
174.697 |
191.328 |
619.746 |
188.853 |
185.101 |
174.093 |
163.076 |
210.682 |
203.066 |
1 521.988 |
1 460.559 |
1 461.19 |
1 467.567 |
0.0 |
121.301 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
1 186.396 |
1 214.771 |
1 114.573 |
1 094.089 |
1 260.837 |
1 244.769 |
1 244.769 |
1 282.188 |
1 326.811 |
1 453.271 |
1 469.902 |
1 898.32 |
1 467.427 |
1 515.252 |
1 504.244 |
1 483.667 |
1 534.51 |
1 526.894 |
2 845.816 |
2 808.384 |
2 809.646 |
2 822.4 |
1 354.686 |
1 475.769 |
| Należności netto |
699.406 |
239.405 |
318.394 |
426.677 |
574.142 |
716.921 |
574.494 |
707.227 |
286.79 |
606.901 |
932.672 |
773.479 |
991.14 |
1 637.458 |
341.967 |
247.654 |
384.936 |
229.726 |
262.067999 |
211.853 |
717.895 |
630.558 |
629.157 |
664.471 |
515.123 |
540.231 |
| Inwestycje długoterminowe |
1 111.968 |
2 644.283 |
1 557.722 |
1 675.555 |
1 733.748 |
1 882.916 |
1 795.241 |
1 578.877 |
1 626.445 |
5 392.96 |
5 337.497 |
2 788.241 |
2 872.816 |
668.756 |
1 153.745 |
1 088.435 |
1 073.924 |
1 098.074 |
1 114.027 |
1 313.666 |
3 010.616 |
2 737.139 |
4 495.182 |
3 974.266 |
4 926.807 |
1 468.958 |
| Aktywa obrotowe |
2 309.484 |
1 500.342 |
2 130.992 |
1 743.994 |
2 978.33 |
2 564.303 |
3 204.382 |
3 269.267 |
4 004.726 |
2 484.979 |
2 764.093 |
3 293.008 |
4 843.781 |
4 741.594 |
4 990.137 |
6 537.952 |
8 707.582 |
7 589.655 |
7 898.431 |
6 504.962 |
6 922.405 |
10 347.686 |
9 287.654 |
7 893.91 |
8 314.269 |
7 976.171 |
| Środki pieniężne i Inwestycje |
1 303.064 |
802.995 |
1 645.753 |
1 205.905 |
2 386.335 |
1 829.298 |
2 293.234 |
2 183.778 |
2 294.022 |
1 794.879 |
1 762.786 |
2 421.606 |
3 490.79 |
2 970.687 |
4 443.127 |
5 162.568 |
5 752.068 |
4 766.247 |
5 078.906 |
3 923.3 |
3 273.285 |
3 255.601 |
3 084.459 |
2 802.033 |
2 723.545 |
2 900.88 |
| Zapasy |
102.032 |
16.023 |
16.736 |
16.724 |
13.53 |
14.031 |
19.182 |
17.831 |
18.377 |
25.565 |
25.508 |
26.214 |
30.668 |
105.136 |
143.027 |
138.283 |
2 062.406 |
2 105.667 |
1 996.972 |
1 760.024 |
2 307.948 |
4 799.979 |
5 077.843 |
4 036.56 |
4 476.764 |
4 546.86 |
| Inwestycje krótkoterminowe |
18.761 |
1.349 |
1.9 |
34.014 |
47.025 |
47.559 |
34.579 |
26.481 |
21.676 |
(3 886.854) |
(4 095.02) |
(1 835.664) |
(2 067.81) |
292.286 |
1 583.487 |
415.79 |
431.287 |
291.33 |
395.791 |
378.025 |
56.904 |
297.553 |
496.195 |
382.519 |
0.0 |
456.69 |
| Środki pieniężne i inne aktywa pieniężne |
1 284.303 |
801.646 |
1 643.853 |
1 171.891 |
2 339.31 |
1 781.739 |
2 258.655 |
2 157.297 |
2 272.346 |
1 794.879 |
1 762.786 |
2 421.606 |
3 490.79 |
2 678.401 |
1 966.772 |
3 327.025 |
3 680.731 |
3 937.193 |
3 271.404 |
2 602.282 |
3 216.381 |
2 958.048 |
3 084.459 |
2 419.514 |
2 723.545 |
2 444.19 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
410.476 |
463.618 |
555.38 |
609.801 |
731.617 |
402.841 |
331.587 |
285.74 |
376.932 |
357.123 |
335.72 |
398.499 |
331.251 |
367.438 |
391.887 |
461.148 |
342.505 |
243.635 |
439.284 |
686.508 |
745.001 |
880.596 |
763.042 |
| Dług krótkoterminowy |
1 705.122 |
1 036.146 |
807.32 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
244.652 |
89.99 |
0.0 |
0.0 |
393.432 |
512.137 |
62.077 |
22.668 |
13.061 |
119.865 |
333.529 |
111.297 |
627.008 |
465.449 |
832.03 |
873.428 |
871.185 |
| Zobowiązania krótkoterminowe |
2 047.377 |
1 341.904 |
1 199.209 |
1 279.921 |
1 424.299 |
1 044.389 |
1 608.393 |
1 783.236 |
1 813.475 |
1 506.08 |
1 617.43 |
1 534.602 |
2 360.38 |
2 155.545 |
2 595.656 |
2 071.036 |
2 361.489 |
2 605.101 |
3 485.129 |
3 120.099 |
2 913.926 |
4 964.164 |
4 869.342 |
4 094.012 |
4 210.212 |
3 945.032 |
| 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 |
89.548 |
(512.137) |
(62.077) |
(22.668) |
399.005 |
200.245 |
891.265 |
431.216 |
1 455.12 |
1 341.203 |
280.292 |
164.172 |
0.0 |
| Zobowiązania długoterminowe |
1 952.24 |
1 179.256 |
1 791.822 |
788.849 |
2 206.832 |
1 941.104 |
2 518.244 |
1 015.811 |
1 100.492 |
761.111 |
787.089 |
975.48 |
891.709 |
976.349 |
20.233 |
806.142 |
805.659 |
85.467 |
67.59 |
0.337 |
849.766 |
1 011.404 |
1 116.685 |
1 086.712 |
2 552.176999 |
2 455.009 |
| Rezerwy z tytułu odroczonego podatku |
17.245 |
7.173 |
9.558 |
9.735 |
240.589 |
296.52 |
364.496 |
361.966 |
373.435 |
417.635 |
449.576 |
554.744 |
449.928 |
477.643 |
512.894 |
401.663 |
412.996 |
424.492 |
453.069 |
569.59 |
604.956 |
686.561 |
685.379 |
656.643 |
615.353 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.722 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
244.81 |
229.791 |
235.959 |
219.281 |
218.532 |
333.746 |
| Zobowiązania ogółem |
3 999.617 |
2 521.16 |
2 991.031 |
2 068.77 |
3 631.131 |
2 985.493 |
4 126.637 |
2 799.047 |
2 913.967 |
2 267.191 |
2 404.519 |
2 510.082 |
3 252.089 |
3 131.894 |
3 900.692 |
4 318.061 |
4 717.424 |
4 203.178 |
4 741.229 |
4 379.751 |
3 763.692 |
5 975.568 |
5 986.027 |
5 180.724 |
6 762.389 |
6 400.041 |
| Kapitał własny |
7 666.811 |
6 003.443 |
7 655.297 |
8 380.521 |
7 586.818 |
8 734.643 |
9 863.019 |
11 093.407 |
11 640.33 |
12 053.36 |
12 051.084 |
12 527.394 |
13 772.283 |
14 278.432 |
15 327.277 |
16 632.783 |
16 498.828 |
15 772.593 |
17 393.846 |
17 112.024 |
17 364.167 |
18 436.263 |
19 121.24 |
17 977.613 |
18 252.05 |
18 131.893 |
| Udziały mniejszościowe |
1 305.388 |
(317.251) |
(353.003) |
332.827 |
334.755 |
386.313 |
405.52 |
443.482 |
534.344 |
538.713 |
483.659 |
621.016 |
786.152 |
807.603 |
834.012 |
1 090.85 |
1 093.669 |
1 099.248 |
1 181.217 |
1 098.557 |
1 277.892 |
2 228.804 |
1 787.539 |
1 778.121 |
1 897.686 |
2 025.883 |
| Pasywa |
11 666.428 |
8 524.603 |
10 646.328 |
10 449.291 |
11 217.949 |
11 720.136 |
13 989.656 |
13 892.454 |
14 554.297 |
14 320.551 |
14 455.603 |
15 037.476 |
17 024.372 |
17 410.326 |
19 227.969 |
20 950.844 |
21 216.252 |
19 975.771 |
22 135.075 |
21 491.775 |
21 806.928 |
25 184.194 |
25 808.398 |
23 763.327 |
25 014.439 |
24 531.934 |
| Inwestycje |
1 130.729 |
2 645.632 |
1 559.622 |
1 709.569 |
1 780.773 |
1 930.475 |
1 829.82 |
1 605.358 |
1 648.121 |
1 506.106 |
1 242.477 |
952.577 |
805.006 |
961.042 |
2 737.232 |
1 504.225 |
1 505.211 |
1 389.404 |
1 509.818 |
1 691.691 |
3 067.52 |
3 034.692 |
4 495.182 |
4 356.785 |
4 926.807 |
1 925.648 |
| Dług (mln) |
3 605.161 |
1 526.397 |
1 828.001 |
0.141 |
0.525 |
807.854 |
0.0 |
0.0 |
0.0 |
423.72 |
267.54 |
191.987 |
0.0 |
435.417 |
532.37 |
868.219 |
828.327 |
98.528 |
187.455 |
333.866 |
356.107 |
951.851 |
896.755 |
1 262.099 |
2 223.905 |
2 140.247 |
| Środki pieniężne i inne aktywa pieniężne |
1 284.303 |
801.646 |
1 643.853 |
1 171.891 |
2 339.31 |
1 781.739 |
2 258.655 |
2 157.297 |
2 272.346 |
1 794.879 |
1 762.786 |
2 421.606 |
3 490.79 |
2 678.401 |
1 966.772 |
3 327.025 |
3 680.731 |
3 937.193 |
3 271.404 |
2 602.282 |
3 216.381 |
2 958.048 |
3 084.459 |
2 419.514 |
2 723.545 |
2 444.19 |
| Dług netto |
2 320.858 |
724.751 |
184.148 |
(1 171.75) |
(2 338.785) |
(973.885) |
(2 258.655) |
(2 157.297) |
(2 272.346) |
(1 371.159) |
(1 495.246) |
(2 229.619) |
(3 490.79) |
(2 242.984) |
(1 434.402) |
(2 458.806) |
(2 852.404) |
(3 838.665) |
(3 083.949) |
(2 268.416) |
(2 860.274) |
(2 006.197) |
(2 187.704) |
(1 157.415) |
(499.64) |
(303.943) |
| Ticker |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
0308.HK |
| Waluta |
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