| Rok finansowy |
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) |
1 016.04 |
1 147.966 |
1 168.753 |
1 361.357 |
1 349.859 |
1 350.852 |
1 594.045 |
2 877.837 |
3 144.138 |
3 201.064 |
2 986.708 |
2 757.202 |
2 790.434 |
2 798.576 |
2 748.855 |
2 605.521 |
2 675.021 |
2 765.414 |
2 818.729 |
2 828.376 |
2 837.529 |
3 039.028 |
2 938.384 |
2 724.933 |
2 646.065 |
| Aktywa trwałe (mln) |
963.572 |
1 009.905 |
937.473 |
1 156.2 |
1 130.98 |
1 170.246 |
1 416.702 |
1 937.419 |
2 472.791 |
2 685.866 |
2 571.125 |
2 404.613 |
2 417.072 |
798.597 |
1 163.293 |
1 168.608 |
1 337.298 |
1 228.161 |
1 170.196 |
2 334.397 |
2 278.639 |
2 451.296999 |
2 371.122 |
2 151.99 |
2 020.112 |
| Rzeczowe aktywa trwałe netto |
531.487 |
799.47 |
859.888 |
860.408 |
859.125 |
1 032.693 |
1 359.605 |
1 804.717 |
939.474 |
1 136.951 |
1 010.914 |
908.685 |
870.126 |
795.963 |
1 162.533 |
1 168.608 |
1 337.298 |
1 228.161 |
1 170.196 |
1 157.625 |
1 094.884 |
1 219.046 |
1 152.758 |
955.72 |
682.048 |
| Wartość firmy |
0.0 |
18.422 |
17.501 |
293.201 |
262.375 |
93.558 |
15.842 |
15.842 |
15.842 |
0.183 |
0.183 |
0.0 |
0.0 |
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 |
22.704 |
8.173 |
5.552 |
2.894 |
1.075 |
12.893 |
11.645 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
18.422 |
17.501 |
293.201 |
262.375 |
93.558 |
15.842 |
15.842 |
15.842 |
0.183 |
0.183 |
0.0 |
22.704 |
8.173 |
5.552 |
2.894 |
1.075 |
12.893 |
11.645 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Należności netto |
0.0 |
0.0 |
64.22 |
0.0 |
0.0 |
48.554 |
45.722 |
73.299 |
0.0 |
89.521 |
104.929 |
0.0 |
0.0 |
38.221 |
39.733 |
33.267 |
31.375 |
37.077 |
42.529 |
32.63 |
42.214 |
35.892 |
37.348 |
29.076 |
25.974 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
56.866 |
(4.827) |
2.826 |
0.0 |
0.0 |
3.399 |
62.927 |
88.254 |
116.158 |
93.892 |
2.692 |
2.634 |
0.76 |
953.847 |
951.568 |
1 146.947 |
1 130.015 |
1 172.524 |
1 181.82 |
1 209.17 |
1 196.473 |
1 175.219 |
0.0 |
| Aktywa obrotowe |
52.468 |
138.061 |
231.28 |
205.157 |
218.879 |
180.606 |
177.343 |
940.418 |
671.347 |
515.198 |
415.583 |
352.589 |
373.362 |
561.936 |
529.452 |
413.944 |
319.472 |
346.012 |
472.279 |
493.979 |
558.89 |
587.731 |
567.262 |
572.943 |
625.953 |
| Środki pieniężne i Inwestycje |
25.622 |
48.433 |
139.972 |
144.388 |
162.703 |
90.143 |
90.162 |
843.999 |
535.098 |
296.166 |
180.896 |
171.341 |
216.418 |
331.927 |
383.263 |
297.568 |
212.517 |
202.898 |
260.805999 |
381.112 |
454.809 |
454.073 |
449.529 |
470.593 |
554.354 |
| Zapasy |
6.403 |
7.813 |
6.776 |
10.718 |
13.548 |
13.464 |
19.496 |
13.917 |
63.687 |
95.641 |
93.206 |
103.027 |
97.305 |
83.993 |
77.182 |
71.138 |
68.721 |
63.264 |
67.739 |
68.463 |
58.276 |
69.119 |
70.85 |
64.485 |
38.566 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
3.218 |
1.788 |
2.871 |
0.0 |
0.0 |
0.0 |
66.998 |
26.101 |
1.094 |
1.094 |
1.094 |
1.986 |
3.235 |
3.191 |
3.475 |
4.405 |
2.045999 |
122.488 |
175.103 |
176.446 |
174.316 |
5.224 |
5.175 |
| Środki pieniężne i inne aktywa pieniężne |
25.622 |
48.433 |
136.754 |
142.6 |
159.832 |
90.143 |
90.162 |
843.999 |
468.1 |
270.065 |
179.802 |
170.247 |
215.324 |
328.847 |
380.028 |
294.377 |
208.984 |
198.434 |
258.702999 |
258.624 |
279.706 |
277.627 |
275.213 |
465.369 |
549.179 |
| Należności krótkoterminowe |
31.393 |
23.184 |
23.043 |
21.39 |
22.6 |
24.875 |
19.911 |
24.236 |
70.172 |
51.178 |
53.694 |
28.79 |
26.227 |
30.698 |
22.455 |
8.982 |
5.896 |
7.226 |
13.532 |
10.628 |
9.228 |
18.461 |
8.778 |
11.929 |
8.182 |
| Dług krótkoterminowy |
0.0 |
0.0 |
61.049 |
52.939 |
33.779 |
58.329 |
77.419 |
122.023 |
182.548 |
235.095 |
293.666 |
197.877 |
179.082 |
131.273 |
77.419 |
24.948 |
44.025 |
60.538 |
40.315 |
16.25 |
8.75 |
125.744 |
69.525 |
0.0 |
23.441 |
| Zobowiązania krótkoterminowe |
197.545 |
263.868 |
203.984 |
189.85 |
174.316 |
168.486 |
209.707 |
242.878 |
361.263 |
502.318 |
509.421 |
358.605 |
338.48 |
314.83 |
249.665 |
181.686 |
214.267 |
228.791 |
216.14 |
157.829 |
131.488 |
256.083 |
189.879 |
126.435 |
116.621 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
117.736 |
98.683 |
84.796 |
77.065 |
107.142 |
91.466 |
0.0 |
0.0 |
0.0 |
0.0 |
85.773 |
(131.273) |
(77.419) |
(24.948) |
(44.025) |
12.817 |
(40.315) |
20.583 |
28.71 |
35.225 |
28.323 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
26.062 |
35.287 |
88.934 |
269.526 |
43.661 |
136.253 |
161.439 |
371.104 |
579.474 |
498.03 |
351.409 |
328.93 |
289.17 |
235.604 |
232.786 |
231.602999 |
230.096 |
241.765 |
231.937 |
248.077 |
249.898 |
250.309999 |
238.826 |
241.389 |
235.457 |
| Rezerwy z tytułu odroczonego podatku |
0.597 |
0.597 |
0.597 |
0.0 |
0.231 |
45.521 |
97.255 |
161.591 |
242.781 |
230.314 |
212.586 |
216.597 |
232.408 |
210.187 |
208.075 |
208.096 |
210.47 |
212.126 |
201.76 |
200.189 |
206.468 |
205.273 |
198.75 |
195.163 |
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 |
0.913 |
0.0 |
0.0 |
1.327 |
1.509 |
0.971 |
0.901 |
0.0 |
19.225 |
17.209 |
16.145 |
0.0 |
23.441 |
| Zobowiązania ogółem |
223.607 |
299.155 |
292.918 |
459.376 |
217.977 |
304.739 |
371.146 |
613.982 |
940.737 |
1 000.348 |
860.83 |
687.535 |
627.65 |
550.434 |
482.451 |
409.045 |
439.465 |
464.709 |
448.077 |
405.906 |
381.386 |
506.393 |
428.705 |
367.824 |
352.078 |
| Kapitał własny |
792.433 |
848.811 |
875.835 |
901.981 |
1 131.882 |
1 046.113 |
1 222.899 |
2 263.855 |
2 203.401 |
2 200.716 |
2 125.878 |
2 069.667 |
2 162.784 |
2 248.142 |
2 266.404 |
2 196.476 |
2 235.556 |
2 300.705 |
2 370.652 |
2 422.47 |
2 456.143 |
2 532.635 |
2 509.679 |
2 357.109 |
2 293.987 |
| Udziały mniejszościowe |
6.543 |
7.43 |
14.403 |
27.421 |
43.376 |
0.0 |
2.092 |
4.07 |
(5.315) |
(2.4) |
(4.137) |
(3.968) |
(15.414) |
(32.893) |
(30.575) |
(31.665) |
(31.416) |
(29.977) |
(28.309) |
(28.288) |
(28.605) |
(22.456) |
(22.326) |
(22.888) |
(22.926) |
| Pasywa |
1 016.04 |
1 147.966 |
1 168.753 |
1 361.357 |
1 349.859 |
1 350.852 |
1 594.045 |
2 877.837 |
3 144.138 |
3 201.064 |
2 986.708 |
2 757.202 |
2 790.434 |
2 798.576 |
2 748.855 |
2 609.765 |
2 679.919 |
2 771.261 |
2 818.729 |
2 828.376 |
2 837.529 |
3 039.028 |
2 938.384 |
2 724.933 |
2 646.065 |
| Inwestycje |
420.3 |
191.467 |
60.084 |
(3.039) |
5.697 |
2.906 |
3.481 |
3.399 |
129.925 |
114.355 |
117.252 |
94.986 |
3.786 |
4.62 |
3.995 |
3.191 |
3.475 |
4.405 |
2.045999 |
1 295.012 |
1 356.923 |
1 385.616 |
1 370.789 |
1 180.443 |
5.175 |
| Dług (mln) |
25.465 |
27.174 |
136.811 |
102.407 |
57.181 |
121.123 |
115.838 |
303.448 |
477.749 |
475.166 |
404.268 |
289.326 |
216.573 |
131.273 |
77.419 |
26.275 |
45.534 |
61.509 |
41.216 |
16.25 |
8.75 |
142.953 |
85.67 |
0.0 |
23.441 |
| Środki pieniężne i inne aktywa pieniężne |
25.622 |
48.433 |
136.754 |
142.6 |
159.832 |
90.143 |
90.162 |
843.999 |
468.1 |
270.065 |
179.802 |
170.247 |
215.324 |
328.847 |
380.028 |
294.377 |
208.984 |
198.434 |
258.702999 |
258.624 |
279.706 |
277.627 |
275.213 |
465.369 |
549.179 |
| Dług netto |
(0.157) |
(21.259) |
0.057 |
(40.193) |
(102.651) |
30.98 |
25.676 |
(540.551) |
9.649 |
205.101 |
224.466 |
119.079 |
1.249 |
(197.574) |
(302.609) |
(268.102) |
(163.45) |
(136.925) |
(217.486999) |
(242.374) |
(270.956) |
(134.674) |
(189.543) |
(465.369) |
(525.738) |
| Ticker |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
0366.HK |
| Waluta |
HKD |
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HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
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HKD |
HKD |
HKD |
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HKD |