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 |
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Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 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 | Q4 | Q4 | Q4 | Q4 | Q4 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 124.0 | 158.7 | 412.1 | 433.2 | 478.6 | 753.3 | 745.3 | 1 503.2 | 1 832.9 | 2 301.7 | 2 247.8 | 2 009.2 | 2 219.6 | 2 216.2 | 2 246.5 | 2 302.9 | 2 266.5 | 2 297.1 | 2 325.4 | 2 137.1 | 1 894.8 | 1 670.8 | 1 715.4 | 1 768.2 | 1 933.1 | 1 869.2 | 1 840.2 | 236.5 | 215.7 | 280.2 | 277.3 | 254.7 | 229.1 | 207.7 | 208.4 | 219.9 | 204.2 | 172.7 |
Aktywa trwałe | 118.8 | 108.3 | 326.6 | 386.0 | 388.5 | 435.7 | 426.9 | 1 238.3 | 1 483.6 | 1 528.3 | 1 363.6 | 1 722.6 | 1 866.2 | 2 007.5 | 2 103.3 | 2 187.8 | 2 169.4 | 2 231.5 | 2 228.1 | 2 055.0 | 1 830.8 | 1 621.9 | 1 668.3 | 1 723.2 | 1 873.7 | 1 818.6 | 1 825.1 | 206.6 | 197.3 | 166.1 | 170.1 | 164.3 | 155.4 | 151.4 | 144.0 | 147.7 | 78.6 | 73.4 |
Rzeczowe aktywa trwałe netto | 0.1 | 0.0 | 303.6 | 357.8 | 358.4 | 5.1 | 6.1 | 826.2 | 961.9 | 1 071.7 | 1 238.0 | 1 552.7 | 1 668.7 | 1 829.6 | 1 928.5 | 2 020.3 | 2 004.5 | 2 200.4 | 2 197.5 | 2 054.0 | 1 820.5 | 1 620.9 | 1 658.8 | 1 722.2 | 1 872.7 | 1 817.6 | 1 822.6 | 205.6 | 196.3 | 165.1 | 168.1 | 162.3 | 153.3 | 149.4 | 142.0 | 145.7 | 76.6 | 72.4 |
Wartość firmy | 0.0 | 0.0 | 23.1 | 23.9 | 25.6 | 27.3 | 27.2 | 27.3 | 27.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 4.2 | 4.4 | 386.3 | 376.5 | 367.8 | 487.3 | 456.5 | 124.1 | 121.6 | 119.0 | 88.7 | 86.5 | 78.6 | 76.8 | 20.0 | 19.5 | 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 | 0.0 | 1.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 23.1 | 28.1 | 30.1 | 413.6 | 403.7 | 395.1 | 514.9 | 456.5 | 124.1 | 121.6 | 119.0 | 88.7 | 86.5 | 78.6 | 76.8 | 20.0 | 19.5 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 |
Należności netto | 0.0 | 107.6 | 30.3 | 24.0 | 25.4 | 0.0 | 0.0 | 0.0 | 24.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 5.6 | 13.9 | 8.3 | 7.5 | 7.3 | 7.9 | 11.1 | 18.3 | 26.7 | 21.1 | 19.3 | 0.4 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (151.8) | (125.7) | (75.0) | (41.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5.1 | 50.4 | 85.5 | 47.2 | 90.1 | 317.6 | 318.4 | 264.8 | 349.2 | 773.4 | 884.2 | 286.6 | 353.4 | 208.8 | 143.2 | 115.0 | 97.1 | 65.6 | 97.3 | 82.0 | 64.1 | 48.9 | 47.1 | 45.0 | 59.4 | 50.5 | 15.1 | 29.8 | 18.4 | 114.1 | 107.1 | 90.4 | 73.7 | 56.3 | 64.4 | 72.2 | 125.6 | 99.2 |
Środki pieniężne i Inwestycje | 0.3 | 35.3 | 40.3 | 7.7 | 46.9 | 254.1 | 192.8 | 193.7 | 284.9 | 690.7 | 407.1 | 256.0 | 327.7 | 169.0 | 111.0 | 49.4 | 27.8 | 15.7 | 46.5 | 30.5 | 12.1 | 7.2 | 9.9 | 6.0 | 16.6 | 18.5 | 8.5 | 15.5 | 8.9 | 81.3 | 98.1 | 81.6 | 56.9 | 37.4 | 36.7 | 49.9 | 39.7 | 63.8 |
Zapasy | 0.0 | 0.0 | 0.5 | 0.5 | 1.8 | 12.3 | 3.8 | 1.6 | 3.1 | 4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.6) | (13.9) | (3.2) | (7.5) | (7.3) | (7.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 42.5 | 131.0 | 158.7 | 125.8 | 76.5 | 44.8 | 36.2 | 55.7 | 53.5 | 36.2 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.1 | 1.1 | 7.0 | 3.2 | 4.5 | 28.1 | 28.3 | 25.4 | 19.3 | 17.5 | 35.4 | 24.5 | 20.8 |
Środki pieniężne i inne aktywa pieniężne | 0.3 | 35.3 | 40.3 | 7.7 | 46.9 | 254.1 | 150.3 | 62.7 | 126.1 | 564.9 | 330.6 | 211.2 | 291.5 | 113.3 | 57.5 | 13.2 | 5.6 | 15.7 | 46.5 | 30.5 | 12.1 | 7.2 | 9.9 | 6.0 | 16.6 | 18.5 | 8.5 | 8.4 | 5.7 | 76.8 | 70.0 | 53.4 | 31.6 | 18.1 | 19.2 | 14.5 | 15.2 | 62.8 |
Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 7.3 | 11.9 | 32.5 | 62.5 | 154.4 | 165.8 | 104.3 | 53.6 | 33.2 | 39.1 | 48.9 | 72.2 | 0.6 | 60.7 | 175.5 | 164.1 | 0.5 | 178.9 | 0.6 | 161.7 | 0.7 | 2.2 | 2.4 | 2.1 | 1.5 | 1.0 | 4.2 | 0.5 | 8.8 | 10.9 | 3.8 | 6.3 | 2.4 | 5.9 | 0.7 |
Dług krótkoterminowy | 16.7 | 0.3 | 0.0 | 0.0 | 114.6 | 0.0 | 0.0 | 34.1 | 34.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.7 | 62.8 | 268.6 | 320.5 | 452.4 | 501.3 | 618.0 | 634.0 | 468.7 | 520.6 | 1 657.3 | 1 665.9 | 1 647.8 | 1 739.3 | 85.8 | 91.5 | 1.2 | 7.8 | 7.6 | 9.6 | 55.4 | 8.9 | 7.0 | 3.5 | 3.4 |
Zobowiązania krótkoterminowe | 26.0 | 29.7 | 16.4 | 63.4 | 186.0 | 75.3 | 65.4 | 455.6 | 389.1 | 111.3 | 357.0 | 39.6 | 39.3 | 133.4 | 165.1 | 359.9 | 423.1 | 671.7 | 722.0 | 918.3 | 956.9 | 757.2 | 807.8 | 1 952.3 | 1 960.0 | 1 954.2 | 2 058.5 | 256.7 | 272.9 | 10.8 | 12.7 | 21.0 | 26.4 | 68.3 | 26.5 | 21.8 | 30.0 | 8.7 |
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 | 67.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.3 | 0.0 |
Zobowiązania długoterminowe | 16.7 | 20.0 | 278.0 | 280.9 | 254.5 | 321.7 | 380.6 | 279.1 | 378.7 | 1 172.4 | 934.1 | 1 062.7 | 1 324.0 | 1 223.3 | 1 240.6 | 1 151.7 | 1 141.9 | 1 073.8 | 1 092.1 | 889.8 | 872.3 | 1 015.1 | 1 046.2 | 7.9 | 73.3 | 102.3 | 16.7 | 40.7 | 43.8 | 23.3 | 33.4 | 35.3 | 38.3 | 1.8 | 0.3 | 5.1 | 3.5 | 1.8 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16.7 | 20.0 | 278.0 | 280.9 | 254.5 | 321.7 | 380.6 | 279.1 | 378.7 | 1 172.4 | 934.1 | 1 062.7 | 1 324.0 | 1 223.3 | 1 240.6 | 1 151.7 | 1 141.9 | 1 073.8 | 1 092.1 | 889.8 | 872.3 | 1 015.1 | 1 046.2 | 7.9 | 73.3 | 102.3 | 16.7 | 40.7 | 43.8 | 23.3 | 33.4 | 35.3 | 38.3 | 1.8 | 0.3 | 5.1 | 3.5 | 1.8 |
Zobowiązania z tytułu leasingu | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 2.5 | 1.2 | 2.4 | 11.3 | 9.0 | 6.3 | 7.2 | 4.2 | 5.1 | 3.5 | 5.1 |
Zobowiązania ogółem | 26.0 | 49.7 | 294.5 | 344.3 | 440.5 | 397.0 | 446.0 | 734.7 | 767.8 | 1 283.7 | 1 291.1 | 1 102.3 | 1 363.3 | 1 356.6 | 1 405.6 | 1 511.6 | 1 565.0 | 1 745.4 | 1 814.1 | 1 808.2 | 1 829.1 | 1 772.3 | 1 854.0 | 1 960.2 | 2 033.3 | 2 056.6 | 2 075.2 | 297.4 | 316.7 | 34.1 | 46.1 | 56.3 | 64.7 | 70.1 | 26.7 | 26.9 | 33.4 | 10.5 |
Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.6 | 81.6 | 102.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 128.6 | 134.1 | 1 435.6 | 1 435.6 | 1 579.8 | 1 586.4 | 1 588.0 | 1 595.2 | 1 600.7 | 1 608.3 | 1 709.3 | 1 709.3 | 1 709.3 | 1 709.3 | 1 709.3 | 1 906.4 | 1 906.4 | 1 906.4 | 1 906.4 | 1 906.4 | 1 981.2 | 1 981.2 | 1 981.2 | 1 981.2 |
Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (844.5) | 0.0 | (870.2) | (939.2) | (996.0) | (1 124.0) | (1 277.9) | (1 418.4) | (1 583.1) | (1 685.8) | (1 707.3) | (1 741.0) | (1 784.3) | (1 879.4) | (1 915.4) | (1 878.2) | (1 882.5) | (1 695.0) | (1 715.6) | (1 748.8) | (1 780.8) | (1 805.3) | (1 805.1) | (1 792.6) | 0.0 | 0.0 |
Kapitał własny | 98.0 | 109.0 | 117.7 | 88.9 | 38.2 | 356.3 | 299.3 | 768.4 | 1 065.1 | 1 018.0 | 956.7 | 906.9 | 856.2 | 859.6 | 840.9 | 791.2 | 701.5 | 551.7 | 511.3 | 328.9 | 65.7 | (101.5) | (138.6) | (192.0) | (100.2) | (187.4) | (235.0) | (61.0) | (101.0) | 246.1 | 231.2 | 198.4 | 164.3 | 137.6 | 181.7 | 193.1 | 170.8 | 162.2 |
Udziały mniejszościowe | 0.0 | 0.0 | 9.6 | 9.3 | 5.5 | 3.0 | 2.8 | 229.8 | 232.9 | 235.9 | 238.3 | 241.1 | 236.5 | 234.1 | 235.6 | 213.6 | 185.1 | 161.5 | 137.5 | 105.7 | 7.7 | (63.7) | (77.0) | (101.7) | (114.1) | (127.5) | (139.8) | 0.0 | 0.0 | 0.0 | 5.5 | 5.4 | 4.3 | 2.8 | 2.6 | 1.2 | 0.7 | 0.0 |
Pasywa | 124.0 | 158.7 | 412.1 | 433.2 | 478.6 | 753.3 | 745.3 | 1 503.2 | 1 832.9 | 2 301.7 | 2 247.8 | 2 009.2 | 2 219.6 | 2 216.2 | 2 246.5 | 2 302.9 | 2 266.5 | 2 297.1 | 2 325.4 | 2 137.1 | 1 894.8 | 1 670.8 | 1 715.4 | 1 768.2 | 1 933.1 | 1 869.2 | 1 840.2 | 236.5 | 215.7 | 280.2 | 277.3 | 254.7 | 229.1 | 207.7 | 208.4 | 219.9 | 204.2 | 172.7 |
Inwestycje | 118.8 | 108.3 | 0.1 | 0.1 | 0.0 | 0.0 | 42.5 | 131.0 | 6.9 | 0.1 | 1.5 | 3.2 | 36.2 | 55.7 | 53.5 | 36.2 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.1 | 1.1 | 7.0 | 3.2 | 4.5 | 28.1 | 28.3 | 25.4 | 19.3 | 17.5 | 35.4 | 24.5 | 20.8 |
Dług | 16.7 | 20.0 | 231.6 | 229.2 | 286.7 | 316.3 | 372.2 | 309.8 | 34.0 | 1 102.6 | 871.6 | 1 009.8 | 1 267.1 | 1 274.0 | 1 296.8 | 1 391.7 | 1 432.9 | 1 508.3 | 1 557.5 | 1 507.9 | 1 506.3 | 1 483.7 | 1 566.7 | 1 657.3 | 1 732.2 | 1 731.3 | 1 753.5 | 126.5 | 135.3 | 24.5 | 41.2 | 42.8 | 47.9 | 57.2 | 9.2 | 12.1 | 7.0 | 5.1 |
Środki pieniężne i inne aktywa pieniężne | 0.3 | 35.3 | 40.3 | 7.7 | 46.9 | 254.1 | 150.3 | 62.7 | 126.1 | 564.9 | 330.6 | 211.2 | 291.5 | 113.3 | 57.5 | 13.2 | 5.6 | 15.7 | 46.5 | 30.5 | 12.1 | 7.2 | 9.9 | 6.0 | 16.6 | 18.5 | 8.5 | 8.4 | 5.7 | 76.8 | 70.0 | 53.4 | 31.6 | 18.1 | 19.2 | 14.5 | 15.2 | 62.8 |
Dług netto | 16.5 | (15.3) | 191.3 | 221.5 | 239.8 | 62.2 | 221.9 | 247.1 | (92.1) | 537.7 | 540.9 | 798.6 | 975.7 | 1 160.7 | 1 239.3 | 1 378.5 | 1 427.3 | 1 492.7 | 1 511.0 | 1 477.4 | 1 494.1 | 1 476.6 | 1 556.8 | 1 651.3 | 1 715.6 | 1 712.8 | 1 745.0 | 118.1 | 129.6 | (52.2) | (28.8) | (10.5) | 16.3 | 39.1 | (10.0) | (2.4) | (8.2) | (57.7) |
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