Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 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) | 3 929.379 | 4 185.12 | 3 418.834 | 2 512.554 | 2 359.068 | 2 982.076 | 2 711.687 | 3 693.025 | 6 225.307 | 7 259.065 | 7 509.872 | 9 365.409 | 9 488.535 | 9 617.388 | 9 449.963 | 9 665.334 | 9 467.315 | 9 388.144 | 9 610.7 | 9 256.725 | 9 376.946 | 9 938.694 | 9 742.224 | 9 234.493 | 9 205.229 | 9 333.57 |
| Aktywa trwałe (mln) | 2 167.117 | 2 109.619 | 2 015.466 | 1 601.568 | 1 362.135 | 1 546.685 | 581.803 | 1 524.75 | 4 049.053 | 4 518.248 | 5 354.904 | 866.98 | 904.775 | 978.272 | 860.654 | 1 039.157999 | 1 223.218 | 1 055.314 | 918.335 | 978.334 | 1 252.671999 | 1 404.546 | 1 406.654 | 1 302.671 | 1 435.751999 | 1 770.027 |
| Rzeczowe aktywa trwałe netto | 1 479.051 | 1 451.694 | 1 376.753 | 1 101.74 | 1 007.969 | 1 197.725 | 92.644 | 87.108 | 116.153 | 123.824 | 125.503 | 159.082 | 162.217 | 163.782 | 145.892 | 262.180999 | 392.516 | 343.912 | 331.038 | 303.523 | 321.127 | 325.367 | 297.229 | 265.653 | 256.517999 | 238.159 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 39.658 | 37.624 | 62.321 | 0.0 | 0.0 | 0.0 | 91.323 | 91.34 | 0.0 | 92.343 | 92.346 | 99.416 | 100.649 | 99.285 | 98.347 | 101.339 | 100.539 | 100.125 | 101.363 | 101.295 | 99.9 | 0.0 | 195.761 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79.616 | 79.616 | 79.616 | 0.0 | 0.0 | 91.733 | 6.199 | 4.725 | 3.711 | 4.829 | 3.9 | 3.604 | 2.948 | 2.909 | 105.617 | 109.044 | 107.664 | 108.721 | 0.0 | 164.003 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 39.658 | 37.624 | 62.321 | 79.616 | 79.616 | 79.616 | 91.323 | 91.34 | 91.733 | 98.542 | 97.071 | 103.127 | 105.478 | 103.185 | 101.951 | 104.287 | 103.448 | 205.742 | 210.407 | 208.959 | 208.621 | 0.0 | 359.764 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 410.204 | 455.841 | 725.132 | 743.502 | 890.902 | 0.0 | 1 574.372 | 0.0 | 2 308.413 | 1 151.968 | 1 121.369 | 950.585 | 750.874 | 898.66 | 798.395 | 1 496.02 | 1 648.466 | 1 670.113 | 1 693.467 | 1 209.768 | 1 213.046 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 547.998 | 396.803 | 311.907 | 286.312 | 397.651 | 1 194.947 | 3 810.02 | 4 222.009 | 5 060.155 | 515.88 | 507.003 | 517.293 | 611.635 | 671.499 | 727.517 | 609.451 | 483.01 | 571.363 | 782.924 | 932.204 | 958.951 | 887.766 | 1 039.290999 | 1 010.606 |
| Aktywa obrotowe | 1 762.262 | 2 075.501 | 1 403.368 | 910.986 | 996.933 | 1 435.391 | 2 129.884 | 2 168.275 | 2 176.254 | 2 740.817 | 2 154.968 | 8 498.429 | 8 583.76 | 8 639.116 | 8 445.549999 | 8 476.784 | 8 112.56 | 8 192.013999 | 8 509.191999 | 8 089.012 | 8 124.274 | 8 534.147999 | 8 335.57 | 7 931.822 | 7 769.477 | 7 563.543 |
| Środki pieniężne i Inwestycje | 388.572 | 369.82 | 494.863 | 495.355 | 555.173 | 563.197 | 1 274.435 | 862.803 | 1 031.952 | 1 374.217 | 1 273.339 | 6 440.275 | 5 429.803 | 5 801.869 | 6 262.944 | 6 124.385 | 6 250.692 | 6 744.551 | 6 523.323 | 6 369.956 | 6 319.741 | 6 518.647 | 6 219.741 | 5 933.12 | 6 261.376 | 5 938.078 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 216.478 | 163.944 | 279.979 | 380.083 | 356.735 | 342.079 | 454.367 | 665.656 | 487.264 | 446.992 | 369.39 | 347.241 | 243.36 | 450.923 | 337.187 | 305.997 | 366.348 | 443.548 | 304.765 | 298.333 | 401.734 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 6.921 | 9.238 | 0.243 | 0.327 | 0.35 | 0.616 | 0.608 | 0.239 | 0.678 | 0.554 | 21.114 | 37.981 | 5 556.297 | 5 754.416 | 5 882.082 | 6 409.277 | 6 077.479 | 5 925.802 | 5 508.994 | 5 204.694 | 4 862.875 | 4 907.403 | 0.0 | 5 938.078 |
| Środki pieniężne i inne aktywa pieniężne | 388.572 | 369.82 | 487.942 | 486.117 | 554.93 | 562.87 | 1 274.085 | 862.187 | 1 031.344 | 1 373.978 | 1 272.661 | 6 439.721 | 5 408.689 | 5 763.888 | 705.538 | 368.883 | 367.701 | 334.388 | 444.982 | 444.154 | 810.747 | 1 313.953 | 1 356.866 | 1 025.717 | 6 261.376 | 0.0 |
| Należności krótkoterminowe | 552.335 | 434.86 | 350.012 | 348.363 | 433.007 | 668.253 | 810.867 | 1 033.331 | 867.24 | 199.336 | 846.077 | 687.489 | 2 122.464 | 1 161.751 | 681.225 | 594.999 | 330.04 | 293.482 | 491.468 | 288.108 | 341.936 | 588.29 | 500.22 | 380.371 | 336.531 | 517.12 |
| Dług krótkoterminowy | 286.667 | 968.29 | 430.731 | 155.0 | 257.22 | 122.619 | 10.57 | 78.521 | 216.816 | 316.96 | 11.725 | 207.299 | 34.801 | 46.205 | 59.786 | 26.061 | 36.062 | 67.075999 | 0.0 | 45.652 | 67.782 | 93.933 | 47.55 | 8.942 | 2.414 | 3.795 |
| Zobowiązania krótkoterminowe | 843.049 | 1 408.829 | 793.15 | 508.985 | 706.837 | 809.973 | 828.475 | 1 130.536 | 1 105.246 | 1 463.634 | 885.664 | 1 821.965 | 2 189.263 | 2 010.555 | 1 628.373 | 1 517.819 | 1 323.036 | 1 273.054 | 1 332.271 | 1 037.756 | 1 089.05 | 1 421.553 | 1 279.582 | 1 038.608 | 938.598 | 1 035.089 |
| 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 | (59.786) | (26.061) | (36.062) | (67.075999) | 0.0 | 337.128 | 361.896 | 358.284 | 306.514 | 305.483 | 212.739 | 0.0 |
| Zobowiązania długoterminowe | 1 391.682 | 1 027.416 | 1 036.626 | 951.281 | 677.9 | 865.889 | 96.175 | 114.489 | 0.798 | 8.363 | 8.636 | 13.216 | 20.358 | 26.689 | 32.497 | 39.027 | 44.654999 | 69.348999 | 39.536999 | 64.269 | 69.677 | 89.426999 | 68.045999 | 74.305 | 79.232 | 89.142 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.085 | 0.085 | 0.798 | 8.363 | 8.636 | 13.216 | 20.358 | 26.689 | 32.497 | 39.027 | 44.655 | 69.349 | 39.537 | 64.269 | 67.743 | 83.233 | 63.308 | 67.336 | 64.035 | nan |
| 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 | 0.0 | 1.934 | 6.194 | 4.738 | 6.969 | 15.197 | 15.603 |
| Zobowiązania ogółem | 2 234.731 | 2 436.245 | 1 829.776 | 1 460.266 | 1 384.737 | 1 675.862 | 924.65 | 1 245.025 | 1 106.044 | 1 471.997 | 894.3 | 1 835.181 | 2 209.621 | 2 037.244 | 1 660.87 | 1 556.846 | 1 367.691 | 1 342.403 | 1 397.1 | 1 102.025 | 1 158.727 | 1 510.98 | 1 347.628 | 1 112.913 | 1 017.83 | 1 124.231 |
| Kapitał własny | 1 694.648 | 1 748.875 | 1 589.058 | 1 052.288 | 974.331 | 1 306.214 | 1 787.037 | 2 448.0 | 5 119.263 | 5 787.068 | 6 615.572 | 7 530.228 | 7 278.914 | 7 580.144 | 7 789.093 | 8 108.488 | 8 099.624 | 8 045.741 | 8 213.6 | 8 154.699999 | 8 218.219 | 8 427.714 | 8 394.596 | 8 121.58 | 8 187.399 | 8 209.339 |
| Udziały mniejszościowe | 24.377 | 46.21 | 46.701 | 48.003 | 87.259 | 188.895 | 193.853 | 246.7 | 217.517 | 241.373 | 200.712 | 230.201 | 187.119 | 246.023 | 313.925 | 369.451 | 370.469 | 343.58 | 299.471 | 300.765 | 291.814 | 314.671 | 333.579 | 318.993 | 347.944 | 336.753 |
| Pasywa | 3 929.379 | 4 185.12 | 3 418.834 | 2 512.554 | 2 359.068 | 2 982.076 | 2 711.687 | 3 693.025 | 6 225.307 | 7 259.065 | 7 509.872 | 9 365.409 | 9 488.535 | 9 617.388 | 9 449.963 | 9 665.334 | 9 467.315 | 9 388.144 | 9 610.7 | 9 256.725 | 9 376.946 | 9 938.694 | 9 742.224 | 9 234.493 | 9 205.229 | nan |
| Inwestycje | 224.714 | 238.872 | 554.919 | 406.041 | 312.15 | 286.639 | 398.001 | 1 195.563 | 3 810.628 | 4 222.248 | 5 060.833 | 516.434 | 528.117 | 555.274 | 6 167.932 | 6 425.915 | 6 609.599 | 7 018.728 | 6 560.489 | 6 497.165 | 6 291.918 | 6 136.898 | 5 821.826 | 5 795.169 | 1 039.290999 | 6 948.684 |
| Dług (mln) | 1 678.349 | 1 995.706 | 1 467.357 | 1 106.281 | 935.12 | 988.508 | 106.66 | 78.521 | 216.816 | 316.96 | 11.725 | 207.299 | 34.801 | 46.205 | 59.786 | 26.061 | 36.062 | 67.075999 | 0.0 | 45.652 | 69.716 | 100.127 | 52.288 | 15.911 | 17.611 | 15.603 |
| Środki pieniężne i inne aktywa pieniężne | 388.572 | 369.82 | 487.942 | 486.117 | 554.93 | 562.87 | 1 274.085 | 862.187 | 1 031.344 | 1 373.978 | 1 272.661 | 6 439.721 | 5 408.689 | 5 763.888 | 705.538 | 368.883 | 367.701 | 334.388 | 444.982 | 444.154 | 810.747 | 1 313.953 | 1 356.866 | 1 025.717 | 6 261.376 | 0.0 |
| Dług netto | 1 289.777 | 1 625.886 | 979.415 | 620.164 | 380.19 | 425.638 | (1 167.425) | (783.666) | (814.528) | (1 057.018) | (1 260.936) | (6 232.422) | (5 373.888) | (5 717.683) | (645.752) | (342.822) | (331.639) | (267.312001) | (444.982) | (398.502) | (741.031) | (1 213.826) | (1 304.578) | (1 009.806) | (6 243.765) | (5 720.502) |
| Ticker | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK | 0517.HK |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |