| 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) |
191.939478 |
196.436263 |
191.748686 |
219.84856 |
220.308986 |
233.6182 |
202.350302 |
407.605043 |
438.225372 |
461.755945 |
990.844756 |
1 007.844932 |
914.871005 |
932.4897 |
921.017098 |
956.168897 |
904.11971 |
1 045.307524 |
996.768574 |
933.122516 |
1 133.460991 |
1 164.151366 |
1 088.468 |
917.291 |
765.022 |
| Aktywa trwałe (mln) |
93.642962 |
104.156578 |
110.370218 |
153.93496 |
151.362038 |
159.354011 |
126.244021 |
140.162159 |
141.487341 |
146.145452 |
279.271586 |
33.886766 |
425.139035 |
428.671456 |
438.726935 |
469.133688 |
422.657741 |
428.197175 |
276.27393 |
339.304518 |
527.050575 |
586.705434 |
530.295 |
573.083 |
549.146 |
| Rzeczowe aktywa trwałe netto |
17.051079 |
15.665952 |
12.473848 |
35.847236 |
36.319555 |
91.70361 |
74.880559 |
80.356116 |
23.235598 |
23.806194 |
92.599334 |
21.998297 |
117.96778 |
141.227045 |
168.057695 |
155.195155 |
139.284183 |
264.708148 |
95.721175 |
176.664972 |
389.124169 |
456.787511 |
400.508 |
413.31 |
386.087 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
5.305941 |
5.011207 |
5.107576 |
5.250359 |
5.895113 |
6.021017 |
6.051273 |
57.06143 |
6.587152 |
109.062595 |
111.618198 |
111.615489 |
106.926467 |
98.714465 |
112.148013 |
104.827352 |
95.014628 |
103.269153 |
106.213773 |
95.948 |
95.23 |
90.391 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
1.556604 |
1.471692 |
1.413178 |
0.0 |
0.0 |
0.0 |
0.0 |
67.426947 |
0.0 |
98.765832 |
86.161275 |
73.039524 |
59.136629 |
41.035718 |
33.343979 |
66.734756 |
66.318398 |
27.784868 |
21.937188 |
6.126 |
20.677 |
60.53 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
6.862545 |
6.482899 |
6.520754 |
5.250359 |
5.895113 |
6.021017 |
6.051273 |
124.488377 |
6.587152 |
207.828427 |
197.779473 |
184.655013 |
166.063096 |
139.750183 |
145.491992 |
171.562108 |
161.333026 |
131.054021 |
128.150961 |
102.074 |
115.907 |
150.921 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
6.059881 |
7.797351 |
7.821896 |
4.28548 |
0.0 |
46.615285 |
0.0 |
0.0 |
0.0 |
0.0 |
59.520984 |
0.0 |
0.0 |
0.0 |
285.945525 |
92.775349 |
148.141794 |
0.0 |
142.819 |
106.375 |
78.085 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(64.991733) |
(74.06257) |
14.380111 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.990647 |
(2.598208) |
6.872385 |
(12.816438) |
(2.426) |
9.216 |
0.0 |
| Aktywa obrotowe |
98.296516 |
92.279685 |
81.378468 |
65.9136 |
68.946948 |
74.264189 |
76.106281 |
267.442884 |
296.738031 |
315.610493 |
711.57317 |
973.958166 |
489.73197 |
503.818244 |
482.290163 |
487.035209 |
481.461969 |
617.110349 |
720.494644 |
593.817998 |
606.410416 |
577.445932 |
558.173 |
344.208 |
215.876 |
| Środki pieniężne i Inwestycje |
84.571539 |
78.376431 |
76.414097 |
59.885054 |
58.126747 |
63.470369 |
66.142117 |
138.934476 |
284.288341 |
302.545774 |
558.156267 |
412.142321 |
426.138757 |
427.264276 |
158.36645 |
394.301141 |
399.316081 |
493.153768 |
384.90893 |
302.018369 |
234.984677 |
334.001475 |
343.444 |
162.442 |
85.688 |
| Zapasy |
0.0 |
0.0 |
0.0 |
1.025627 |
1.743038 |
2.267663 |
1.742685 |
2.733854 |
4.664259 |
4.169569 |
87.351019 |
7.846402 |
33.309688 |
28.811783 |
38.584028 |
41.681095 |
35.431963 |
36.324377 |
48.776986 |
48.374124 |
64.392952 |
74.894274 |
48.193 |
65.147999 |
40.209 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
148.910022 |
121.178821 |
1.138133 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.954216 |
3.904728 |
2.973418 |
14.5834 |
3.167 |
8.432 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
84.571539 |
78.376431 |
76.414097 |
59.885054 |
58.126747 |
63.470369 |
66.142117 |
138.934476 |
135.378319 |
181.366953 |
557.018134 |
412.142321 |
426.138757 |
427.264276 |
158.36645 |
394.301141 |
399.316081 |
493.153768 |
384.90893 |
302.018369 |
234.984677 |
334.001475 |
340.277 |
162.442 |
85.688 |
| Należności krótkoterminowe |
0.0 |
0.0 |
1.827607 |
0.0 |
0.0 |
4.456849 |
4.993204 |
6.994855 |
15.861595 |
12.052217 |
69.816269 |
12.787102 |
55.025764 |
14.246389 |
82.75497 |
65.126923 |
54.692011 |
17.196713 |
31.801584 |
28.797036 |
87.911627 |
105.174107 |
71.34 |
117.993 |
67.438 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.826 |
4.284302 |
17.288233 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(12.824486) |
4.939291 |
23.071968 |
61.861552 |
70.304 |
102.17 |
124.266 |
| Zobowiązania krótkoterminowe |
1.547772 |
1.987959 |
1.827607 |
3.966089 |
3.338095 |
5.636714 |
5.703487 |
7.328294 |
23.43743 |
20.422002 |
124.418079 |
134.977771 |
95.70272 |
72.192934 |
90.910671 |
76.276687 |
63.972501 |
134.613594 |
178.162808 |
144.998417 |
214.23445 |
271.658653 |
362.425 |
313.312 |
250.998 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.415452 |
0.0 |
36.960157 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.824486 |
6.347292 |
11.758764 |
0.0 |
111.733 |
13.714 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.226415 |
1.903847 |
2.536882 |
2.504535 |
2.173485 |
2.433192 |
24.194398 |
2.921502 |
43.968595 |
45.235422 |
41.698491 |
33.158457 |
27.183498 |
25.109045 |
7.639836 |
28.361311 |
128.731777 |
103.417474 |
71.801 |
12.038 |
8.359 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.58484 |
22.604006 |
1.64112 |
43.041855 |
45.235422 |
40.615967 |
32.241599 |
26.431976 |
24.40973 |
7.108589 |
7.678216 |
5.970009 |
4.652084 |
0.962 |
0.611 |
5.18 |
| 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 |
0.0 |
0.0 |
0.0 |
5.016744 |
15.831723 |
12.53951 |
14.404 |
3.069 |
3.179 |
| Zobowiązania ogółem |
1.547772 |
1.987959 |
1.827607 |
3.966089 |
4.56451 |
7.540561 |
8.240369 |
9.832829 |
25.610915 |
22.855194 |
148.612477 |
137.899273 |
139.671315 |
117.428356 |
132.609162 |
109.435144 |
91.155999 |
159.722639 |
185.802644 |
173.359728 |
342.966227 |
375.076127 |
434.226 |
325.35 |
259.357 |
| Kapitał własny |
190.390259 |
194.446857 |
189.919632 |
203.653175 |
202.993374 |
212.351792 |
176.855198 |
379.929674 |
387.816127 |
409.879926 |
676.296444 |
702.957313 |
737.995273 |
751.146195 |
729.343748 |
813.748285 |
778.322182 |
885.584885 |
810.96593 |
759.762788 |
790.494764 |
789.075239 |
654.242 |
591.941 |
505.665 |
| Udziały mniejszościowe |
0.001447 |
0.001447 |
0.001447 |
12.229296 |
12.751102 |
13.725847 |
17.254735 |
17.84254 |
24.79833 |
29.020825 |
165.935835 |
166.988346 |
37.204417 |
63.915149 |
59.064188 |
32.985468 |
34.641529 |
37.857352 |
33.763345 |
36.986233 |
33.786248 |
32.320986 |
26.411 |
(0.13) |
(0.173) |
| Pasywa |
191.939478 |
196.436263 |
191.748686 |
219.84856 |
220.308986 |
233.6182 |
202.350302 |
407.605043 |
438.225372 |
461.755945 |
990.844756 |
1 007.844932 |
914.871005 |
932.4897 |
921.017098 |
956.168897 |
904.11971 |
1 045.307524 |
996.768574 |
933.122516 |
1 133.460991 |
1 164.151366 |
1 088.468 |
917.291 |
765.022 |
| Inwestycje |
40.571687 |
52.47043 |
90.036088 |
107.492842 |
107.844529 |
56.850656 |
42.472664 |
50.013527 |
83.918289 |
47.116251 |
15.518244 |
0.0 |
0.0 |
0.0 |
0.0 |
30.072784 |
36.232212 |
17.779099 |
8.990647 |
1.30652 |
6.872385 |
1.766962 |
0.741 |
9.216 |
0.0 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.999485 |
6.132654 |
17.288233 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.233508 |
145.530002 |
160.432905 |
141.05 |
113.597 |
127.445 |
| Środki pieniężne i inne aktywa pieniężne |
84.571539 |
78.376431 |
76.414097 |
59.885054 |
58.126747 |
63.470369 |
66.142117 |
138.934476 |
135.378319 |
181.366953 |
557.018134 |
412.142321 |
426.138757 |
427.264276 |
158.36645 |
394.301141 |
399.316081 |
493.153768 |
384.90893 |
302.018369 |
234.984677 |
334.001475 |
340.277 |
162.442 |
85.688 |
| Dług netto |
(84.571539) |
(78.376431) |
(76.414097) |
(59.885054) |
(58.126747) |
(63.470369) |
(66.142117) |
(138.934476) |
(129.378834) |
(175.234299) |
(539.729901) |
(412.142321) |
(426.138757) |
(427.264276) |
(158.36645) |
(394.301141) |
(399.316081) |
(493.153768) |
(384.90893) |
(276.784861) |
(89.454675) |
(173.56857) |
(199.227) |
(48.845) |
41.757 |
| Ticker |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
0455.HK |
| Waluta |
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