| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
123.964 |
158.714 |
412.144 |
433.193 |
478.636 |
753.31 |
1 503.15 |
2 301.703 |
2 009.225 |
2 216.247 |
2 302.879 |
2 297.123 |
2 137.066 |
1 670.77 |
1 768.174 |
1 869.156 |
236.452 |
280.217 |
254.683 |
207.696 |
219.949 |
172.695 |
| Aktywa trwałe (mln) |
118.817 |
108.315 |
326.635 |
385.967 |
388.497 |
435.661 |
1 238.332 |
1 528.334 |
1 722.607 |
2 007.473 |
2 187.829 |
2 231.483 |
2 055.032 |
1 621.874 |
1 723.218 |
1 818.624 |
206.62 |
166.076 |
164.295 |
151.419 |
147.712 |
73.447 |
| Rzeczowe aktywa trwałe netto |
0.067 |
0.034 |
303.574 |
357.831 |
358.408 |
5.055 |
826.174 |
1 071.727 |
1 552.72 |
1 829.556 |
2 020.282 |
2 200.41 |
2 054.032 |
1 620.874 |
1 722.218 |
1 817.624 |
205.62 |
165.076 |
162.269 |
149.393 |
145.686 |
72.447 |
| Wartość firmy |
0.0 |
0.0 |
23.061 |
23.916 |
25.642 |
27.261 |
27.312 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.026 |
1.026 |
1.026 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
4.22 |
4.447 |
386.307 |
367.776 |
456.507 |
121.555 |
88.683 |
78.585 |
19.956 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
0.0 |
1.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
23.061 |
28.136 |
30.089 |
413.568 |
395.088 |
456.507 |
121.555 |
88.683 |
78.585 |
19.956 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
2.026 |
2.026 |
1.026 |
1.0 |
| Należności netto |
0.0 |
0.0 |
30.274 |
23.547 |
25.398 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.85 |
9.85 |
29.228 |
13.901 |
7.451 |
7.916 |
18.271 |
21.095 |
0.407 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(125.685) |
(41.601) |
0.0 |
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 |
5.147 |
50.399 |
85.509 |
47.226 |
90.139 |
317.649 |
264.818 |
773.369 |
286.618 |
208.774 |
115.05 |
65.64 |
82.034 |
48.896 |
44.956 |
50.532 |
29.832 |
114.141 |
90.388 |
56.277 |
72.237 |
99.248 |
| Środki pieniężne i Inwestycje |
0.269 |
35.32 |
40.346 |
7.742 |
46.893 |
254.092 |
193.685 |
690.718 |
255.972 |
169.002 |
49.386 |
15.653 |
30.512 |
7.154 |
5.968 |
18.456 |
15.451 |
81.276 |
81.645 |
37.388 |
49.935 |
63.777 |
| Zapasy |
0.0 |
0.0 |
0.476 |
0.489 |
1.822 |
12.312 |
1.618 |
4.336 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(14.85) |
(9.85) |
1e-06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.056 |
0.076 |
0.0 |
0.0 |
130.994 |
125.785 |
44.815 |
55.723 |
36.234 |
0.0 |
0.0 |
0.0 |
0.936 |
1.08 |
7.037 |
4.522 |
28.267 |
19.301 |
35.418 |
20.825 |
| Środki pieniężne i inne aktywa pieniężne |
0.269 |
35.32 |
40.29 |
7.666 |
46.893 |
254.092 |
62.691 |
564.933 |
211.157 |
113.279 |
13.152 |
15.653 |
30.512 |
7.154 |
5.968 |
18.456 |
8.414 |
76.754 |
53.378 |
18.087 |
14.517 |
62.772 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
72.255 |
32.469 |
154.449 |
104.279 |
33.199 |
48.852 |
0.553 |
175.518 |
0.536 |
0.606 |
0.672 |
2.392 |
1.468 |
4.157 |
8.782 |
3.812 |
2.409 |
0.701 |
| Dług krótkoterminowy |
16.723 |
0.0 |
0.0 |
0.0 |
35.1 |
0.0 |
34.14 |
0.0 |
0.0 |
61.676 |
268.618 |
452.406 |
618.026 |
468.666 |
1 657.305 |
1 647.783 |
85.775 |
1.192 |
7.558 |
55.385 |
6.95 |
3.362 |
| Zobowiązania krótkoterminowe |
25.992 |
29.673 |
16.432 |
63.362 |
185.954 |
75.33 |
455.649 |
111.296 |
39.622 |
133.375 |
359.908 |
671.658 |
918.329 |
757.238 |
1 952.268 |
1 954.211 |
256.692 |
10.795 |
21.014 |
68.273 |
21.757 |
8.711 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.029 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
126.303 |
0.0 |
0.0 |
0.0 |
0.0 |
1.624 |
0.0 |
| Zobowiązania długoterminowe |
16.723 |
20.0 |
278.034 |
280.94 |
254.527 |
321.701 |
279.058 |
1 172.447 |
1 062.684 |
1 223.272 |
1 151.736 |
1 073.764 |
889.846 |
1 015.07 |
7.928 |
102.339 |
40.726 |
23.318 |
35.28 |
1.85 |
5.116999 |
1.755 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 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 |
2.474 |
2.356 |
8.957 |
7.24 |
5.117 |
5.117 |
| Zobowiązania ogółem |
25.992 |
49.673 |
294.466 |
344.302 |
440.481 |
397.031 |
734.707 |
1 283.743 |
1 102.306 |
1 356.647 |
1 511.644 |
1 745.422 |
1 808.175 |
1 772.308 |
1 960.196 |
2 056.55 |
297.418 |
34.113 |
56.294 |
70.123 |
26.874 |
10.466 |
| Kapitał własny |
97.972 |
109.041 |
117.678 |
88.891 |
38.155 |
356.279 |
768.443 |
1 017.96 |
906.919 |
859.6 |
791.235 |
551.701 |
328.891 |
(101.538) |
(192.022) |
(187.394) |
(60.966) |
246.104 |
198.389 |
137.573 |
193.075 |
162.229 |
| Udziały mniejszościowe |
0.0 |
0.0 |
9.592 |
9.332 |
5.528 |
3.022 |
229.817 |
235.901 |
241.08 |
234.118 |
213.567 |
161.472 |
105.732 |
(63.699) |
(101.748) |
(127.47) |
0.0 |
0.0 |
5.371 |
2.769 |
1.196 |
0.0 |
| Pasywa |
123.964 |
158.714 |
412.144 |
433.193 |
478.636 |
753.31 |
1 503.15 |
2 301.703 |
2 009.225 |
2 216.247 |
2 302.879 |
2 297.123 |
2 137.066 |
1 670.77 |
1 768.174 |
1 869.156 |
236.452 |
280.217 |
254.683 |
207.696 |
219.949 |
172.695 |
| Inwestycje |
118.75 |
108.281 |
0.056 |
0.076 |
0.0 |
0.0 |
130.994 |
0.1 |
3.214 |
55.723 |
36.234 |
0.0 |
0.0 |
0.0 |
0.936 |
1.08 |
7.037 |
4.522 |
28.267 |
19.301 |
35.418 |
20.825 |
| Dług (mln) |
16.723 |
20.0 |
231.563 |
229.195 |
286.708 |
316.282 |
309.762 |
1 102.634 |
1 009.792 |
1 273.968 |
1 391.685 |
1 508.334 |
1 507.872 |
1 483.736 |
1 657.305 |
1 731.265 |
126.501 |
24.51 |
42.838 |
57.235 |
12.067 |
5.117 |
| Środki pieniężne i inne aktywa pieniężne |
0.269 |
35.32 |
40.29 |
7.666 |
46.893 |
254.092 |
62.691 |
564.933 |
211.157 |
113.279 |
13.152 |
15.653 |
30.512 |
7.154 |
5.968 |
18.456 |
8.414 |
76.754 |
53.378 |
18.087 |
14.517 |
62.772 |
| Dług netto |
16.454 |
(15.32) |
191.273 |
221.529 |
239.815 |
62.19 |
247.071 |
537.701 |
798.635 |
1 160.689 |
1 378.533 |
1 492.681 |
1 477.36 |
1 476.582 |
1 651.337 |
1 712.809 |
118.087 |
(52.244) |
(10.54) |
39.148 |
(2.45) |
(57.655) |
| Ticker |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
0351.HK |
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