| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
834.934 |
1 407.136 |
1 490.854 |
3 412.728 |
3 707.12 |
4 829.811 |
6 700.837 |
7 832.893 |
9 374.46 |
11 492.628 |
12 851.07 |
13 155.917 |
15 050.712 |
18 108.962 |
21 268.088 |
23 642.675 |
27 205.745 |
29 644.844 |
33 273.798 |
37 547.306 |
38 758.936 |
| Aktywa trwałe (mln) |
387.342 |
557.173 |
786.543 |
1 085.025 |
1 355.979 |
1 498.957 |
1 962.326 |
2 291.377 |
2 870.428 |
2 970.594 |
3 905.09 |
4 537.559 |
5 471.921 |
6 841.989 |
8 407.689 |
10 107.044 |
11 014.21 |
13 157.148 |
15 157.221 |
20 053.912 |
21 589.587001 |
| Rzeczowe aktywa trwałe netto |
335.153 |
459.318 |
584.668 |
807.59 |
929.22 |
1 078.348 |
1 213.32 |
1 440.536 |
2 346.709 |
2 545.896 |
3 449.009 |
4 175.383 |
4 956.665 |
6 246.257 |
7 933.121 |
9 737.401 |
10 575.281 |
12 666.834 |
14 518.141 |
16 533.563 |
16 833.224 |
| Wartość firmy |
0.0 |
0.0 |
10.718 |
15.276 |
15.276 |
15.276 |
15.276 |
15.276 |
15.276 |
15.276 |
46.407 |
46.407 |
83.228 |
83.228 |
97.505 |
98.03 |
98.03 |
98.03 |
98.03 |
98.03 |
98.03 |
| Wartości niematerialne i prawne |
7.571 |
11.186 |
11.045 |
14.881 |
25.576 |
18.13 |
19.659 |
32.527 |
33.239 |
40.199 |
41.563 |
39.398 |
42.514 |
49.978 |
63.281 |
56.554 |
78.198 |
74.589 |
112.848 |
112.323 |
91.523 |
| Wartość firmy i wartości niematerialne i prawne |
7.571 |
11.186 |
21.763 |
30.157 |
40.852 |
33.406 |
34.935 |
47.803 |
48.515 |
55.475 |
87.97 |
85.805 |
125.742 |
133.206 |
160.786 |
154.584 |
176.228 |
172.619 |
210.878 |
210.353 |
189.553 |
| Należności netto |
235.779 |
199.531 |
247.947 |
433.324 |
450.28 |
0.0 |
0.0 |
0.0 |
1 665.846 |
1 602.543 |
1 637.144 |
2 067.114999 |
2 804.06 |
3 241.962 |
3 117.535 |
3 566.203 |
3 545.897 |
3 505.763 |
4 939.029 |
5 003.062 |
6 029.483 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
(503.521) |
78.13 |
(0.092) |
281.706 |
304.881 |
0.0 |
369.223 |
368.111 |
276.371 |
389.514 |
462.526 |
313.782 |
215.059 |
262.701 |
317.695 |
428.202 |
892.524 |
2 523.72 |
| Aktywa obrotowe |
447.592 |
849.963 |
704.311 |
2 327.703 |
2 351.141 |
3 330.854 |
4 738.511 |
5 541.516 |
6 504.032 |
7 845.855 |
8 223.148999 |
7 882.171 |
8 863.634 |
10 057.217 |
11 146.849 |
12 583.786 |
14 979.645 |
14 990.842 |
15 994.504 |
17 493.394 |
17 169.349 |
| Środki pieniężne i Inwestycje |
86.38 |
465.54 |
232.071 |
1 539.254 |
1 546.605 |
2 161.939 |
3 220.688 |
3 829.178 |
4 130.051 |
4 119.191 |
3 594.209 |
2 766.705 |
2 941.569 |
3 849.601 |
4 858.905 |
5 943.881 |
6 610.354 |
5 602.798 |
4 384.363 |
4 750.142 |
2 945.202 |
| Zapasy |
111.634 |
175.94 |
219.51 |
279.532 |
344.732 |
400.461 |
452.594 |
515.353 |
697.089 |
928.173 |
1 262.029 |
1 403.885 |
1 910.677 |
2 133.112999 |
1 989.827 |
2 059.284 |
2 398.153 |
2 960.843 |
3 633.134 |
3 982.201 |
4 640.941 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
606.172 |
117.004 |
196.954 |
62.463 |
37.477 |
0.0 |
0.0 |
0.0 |
0.0 |
1.846 |
0.0 |
335.864 |
256.647 |
151.457 |
110.839 |
163.712 |
584.837 |
504.423 |
| Środki pieniężne i inne aktywa pieniężne |
86.38 |
465.54 |
232.071 |
933.082 |
1 429.601 |
1 964.985 |
3 158.225 |
3 791.701 |
4 130.051 |
4 119.191 |
3 594.209 |
2 766.705 |
2 939.723 |
3 849.601 |
4 521.87 |
5 687.234 |
6 008.272 |
5 491.959 |
4 220.651 |
4 165.305 |
2 440.779 |
| Należności krótkoterminowe |
239.697 |
203.134 |
231.81 |
284.666 |
294.903 |
507.328 |
572.844 |
656.695 |
531.535 |
748.683 |
790.049 |
851.864 |
1 305.818 |
1 804.615 |
2 256.239 |
2 142.715 |
2 450.194 |
2 503.279 |
3 541.594 |
4 347.638 |
4 854.099 |
| Dług krótkoterminowy |
164.421 |
114.695 |
38.154 |
117.099 |
41.387 |
331.774 |
407.45 |
825.824 |
1 271.398 |
2 385.33 |
2 708.485 |
1 957.964 |
1 445.875 |
2 493.574 |
4 091.13 |
4 144.309 |
5 453.001 |
4 908.141 |
7 211.486 |
5 870.967 |
5 915.693 |
| Zobowiązania krótkoterminowe |
404.118 |
318.785 |
273.691 |
414.715 |
349.725 |
871.461 |
1 045.594 |
1 559.454 |
2 166.575 |
3 697.661 |
4 190.124 |
3 668.465 |
4 102.982 |
5 542.655 |
7 592.835 |
7 815.834 |
9 632.967 |
9 377.444 |
13 313.9 |
14 117.393 |
14 576.791 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2 385.33) |
(2 708.485) |
(1 957.964) |
(1 445.875) |
(2 493.574) |
(4 091.13) |
(4 144.309) |
(5 453.001) |
(4 908.141) |
(7 211.486) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
404.118 |
115.557 |
269.964 |
1.378 |
10.194 |
11.167 |
22.25 |
30.966 |
226.091 |
25.0 |
115.475 |
81.036 |
92.024 |
2.879 |
0.759 |
1 083.147 |
1 932.692 |
3 139.831 |
1 861.697 |
4 290.034 |
2 923.214 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
1.378 |
10.194 |
11.167 |
22.25 |
30.966 |
39.509 |
51.521 |
92.533 |
59.211 |
71.581 |
48.265 |
67.405 |
94.944 |
107.111 |
158.804 |
181.581 |
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 |
98.879 |
19.307 |
119.493 |
99.965 |
86.178 |
84.179 |
| Zobowiązania ogółem |
404.118 |
434.342 |
273.691 |
416.093 |
359.919 |
882.628 |
1 067.844 |
1 590.42 |
2 392.666 |
3 774.182 |
4 305.599 |
3 749.501 |
4 195.006 |
5 710.857 |
7 839.382 |
8 898.981 |
11 892.85 |
13 089.188 |
15 575.679 |
18 407.427 |
17 500.005 |
| Kapitał własny |
430.816 |
972.794 |
1 217.163 |
2 996.635 |
3 347.201 |
3 947.183 |
5 632.993 |
6 242.473 |
6 981.794 |
7 718.445999 |
8 545.470999 |
9 406.416 |
10 855.706 |
12 398.105 |
13 428.705999 |
14 743.694 |
15 312.895 |
16 555.655999 |
17 698.119 |
19 139.879 |
21 258.931 |
| Udziały mniejszościowe |
40.062 |
25.169 |
34.48 |
39.066 |
74.64 |
111.331 |
111.717 |
155.248 |
208.248 |
261.694 |
256.918999 |
214.179 |
258.192 |
284.971 |
268.291999 |
418.749 |
368.891 |
532.683999 |
780.368 |
821.382 |
813.779 |
| Pasywa |
834.934 |
1 407.136 |
1 490.854 |
3 412.728 |
3 707.12 |
4 829.811 |
6 700.837 |
7 832.893 |
9 374.46 |
11 492.628 |
12 851.07 |
13 155.917 |
15 050.712 |
18 108.962 |
21 268.088 |
23 642.675 |
27 205.745 |
29 644.844 |
33 273.798 |
37 547.306 |
38 758.936 |
| Inwestycje |
0.0 |
31.233 |
51.55 |
102.651 |
195.134 |
196.862 |
344.169 |
342.358 |
423.762 |
369.223 |
368.111 |
276.371 |
391.36 |
462.526 |
649.646 |
471.706 |
414.158 |
428.534 |
591.914 |
890.163 |
2 838.601 |
| Dług (mln) |
164.421 |
230.252 |
38.154 |
117.099 |
41.387 |
331.774 |
407.45 |
825.824 |
1 457.98 |
2 410.33 |
2 708.485 |
1 957.964 |
1 445.875 |
2 493.574 |
4 091.13 |
4 237.877 |
6 538.507 |
7 263.083 |
8 298.161 |
9 774.501 |
8 503.235 |
| Środki pieniężne i inne aktywa pieniężne |
86.38 |
465.54 |
232.071 |
933.082 |
1 429.601 |
1 964.985 |
3 158.225 |
3 791.701 |
4 130.051 |
4 119.191 |
3 594.209 |
2 766.705 |
2 939.723 |
3 849.601 |
4 521.87 |
5 687.234 |
6 008.272 |
5 491.959 |
4 220.651 |
4 165.305 |
2 440.779 |
| Dług netto |
78.041 |
(235.288) |
(193.917) |
(815.983) |
(1 388.214) |
(1 633.211) |
(2 750.775) |
(2 965.877) |
(2 672.071) |
(1 708.861) |
(885.724) |
(808.741) |
(1 493.848) |
(1 356.027) |
(430.74) |
(1 449.357) |
530.235 |
1 771.124 |
4 077.51 |
5 609.196 |
6 062.456 |
| Ticker |
0425.HK |
0425.HK |
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0425.HK |
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0425.HK |
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0425.HK |
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0425.HK |
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