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) |
970.724 |
872.356 |
768.854 |
696.969 |
646.322 |
611.661 |
615.606 |
721.686 |
800.723 |
864.775 |
777.877 |
858.797 |
1 005.16 |
984.273 |
692.679 |
763.981 |
775.878 |
829.25 |
725.743 |
634.086 |
557.375 |
534.727999 |
902.311 |
782.262 |
628.539 |
797.211 |
Aktywa trwałe (mln) |
640.142 |
591.578 |
512.195 |
434.388 |
389.454 |
394.067 |
373.189 |
353.463 |
89.029 |
153.37 |
149.329 |
173.406 |
178.359 |
135.648 |
102.918 |
100.283 |
110.883 |
104.032 |
82.82 |
82.356 |
198.116 |
362.258999 |
858.997 |
719.021999 |
572.292 |
735.812 |
Rzeczowe aktywa trwałe netto |
405.963 |
388.407 |
320.672 |
318.153 |
296.716 |
289.833 |
303.511 |
335.397 |
54.141 |
56.415 |
60.125 |
125.804 |
129.178 |
78.162 |
45.207 |
97.803 |
108.403 |
101.552 |
80.34 |
79.876 |
51.444 |
1.903 |
2.684 |
1.896 |
8.79 |
9.936 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.306 |
2.306 |
2.597 |
2.787 |
31.611 |
30.189 |
30.044 |
30.111 |
2.855 |
2.48 |
2.48 |
2.48 |
2.48 |
2.48 |
2.48 |
2.48 |
0.0 |
0.0 |
0.0 |
0.0 |
64.22 |
Wartości niematerialne i prawne |
24.625 |
21.547 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.4 |
5.4 |
0.0 |
0.0 |
2.48 |
2.48 |
2.48 |
2.48 |
2.48 |
0.0 |
0.0 |
0.0 |
0.0 |
24.372 |
Wartość firmy i wartości niematerialne i prawne |
24.625 |
21.547 |
0.0 |
0.0 |
0.0 |
2.306 |
2.306 |
2.597 |
2.787 |
31.611 |
30.189 |
30.044 |
35.511 |
8.255 |
2.48 |
2.48 |
2.48 |
2.48 |
2.48 |
2.48 |
4.96 |
0.0 |
0.0 |
0.0 |
0.0 |
88.592 |
Należności netto |
134.477 |
98.325 |
62.289 |
61.942 |
69.017 |
73.587 |
108.47 |
153.391 |
199.335 |
312.607 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(174.182) |
135.982 |
104.318 |
104.025 |
126.341 |
98.624 |
38.737 |
2.551 |
4.458 |
12.491 |
17.104 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
57.162 |
0.0 |
30.527 |
21.524 |
15.242 |
13.055 |
0.0 |
0.0 |
0.0 |
0.0 |
14.094 |
84.979 |
117.389 |
124.082 |
137.984 |
360.356 |
856.313 |
717.126 |
563.502 |
155.18 |
Aktywa obrotowe |
330.582 |
280.778 |
256.659 |
262.581 |
256.868 |
217.594 |
242.417 |
368.223 |
711.694 |
711.405 |
628.548 |
685.391 |
826.801 |
848.625 |
589.761 |
269.915 |
207.611 |
248.839 |
266.180999 |
121.212 |
359.259 |
172.469 |
43.314 |
63.24 |
56.247 |
61.399 |
Środki pieniężne i Inwestycje |
22.628 |
19.832 |
13.5 |
14.382 |
16.093 |
15.952 |
27.919 |
40.944 |
363.949 |
164.128 |
151.983 |
189.339 |
205.754 |
103.985 |
269.387 |
269.915 |
207.611 |
248.839 |
266.180999 |
121.212 |
148.033 |
72.512 |
39.271 |
58.782 |
42.226 |
34.081 |
Zapasy |
68.052 |
57.188 |
85.869 |
96.44 |
107.133 |
85.023 |
81.157 |
150.477 |
124.993 |
234.664 |
221.825 |
192.73 |
300.995 |
416.577 |
206.051 |
138.57 |
200.457 |
225.557 |
151.962 |
184.808 |
112.602 |
61.22 |
1.492 |
(14.486) |
1.53 |
6.91 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.91 |
0.0 |
0.0 |
0.098 |
0.01 |
0.017 |
0.0 |
0.0 |
0.0 |
0.0 |
26.772 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.486 |
15.308 |
15.965 |
Środki pieniężne i inne aktywa pieniężne |
22.628 |
19.832 |
13.5 |
14.382 |
16.093 |
15.952 |
24.009 |
40.944 |
363.949 |
164.03 |
151.973 |
189.322 |
205.754 |
103.985 |
269.387 |
269.915 |
207.611 |
248.839 |
266.180999 |
121.212 |
148.033 |
72.512 |
39.271 |
44.296 |
26.918 |
18.116 |
Należności krótkoterminowe |
137.947 |
0.0 |
0.0 |
120.845 |
0.0 |
156.334 |
141.092 |
216.465 |
282.057 |
345.816 |
378.379 |
348.132 |
375.496 |
69.044 |
311.777 |
308.497 |
21.511 |
48.684 |
31.402 |
30.992 |
6.867 |
15.56 |
0.01 |
0.048 |
0.943 |
0.717 |
Dług krótkoterminowy |
97.507 |
231.679 |
242.808 |
74.388 |
76.754 |
32.904 |
69.415 |
124.058 |
101.97 |
152.919 |
145.472 |
201.428 |
309.906 |
326.865 |
186.471 |
84.437 |
105.606 |
85.675 |
103.005 |
72.815 |
28.401 |
89.085 |
0.037999 |
340.199 |
299.383 |
0.0 |
Zobowiązania krótkoterminowe |
235.662 |
368.028 |
381.442 |
195.233 |
205.816 |
189.479 |
241.584 |
340.819 |
384.189 |
501.153 |
524.056 |
580.275 |
711.44 |
708.025 |
524.922 |
18.185 |
17.795 |
17.307 |
31.508 |
19.972 |
82.1 |
130.642 |
16.742999 |
357.342 |
317.708 |
322.234 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.421 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(340.754) |
(399.632) |
3.28 |
21.107 |
22.057 |
19.138 |
5.35 |
5.517 |
7.411 |
0.0 |
Zobowiązania długoterminowe |
268.45 |
115.706 |
92.967 |
155.789 |
178.59 |
157.254 |
69.501 |
61.888 |
13.68 |
37.721 |
34.488 |
12.097 |
23.687 |
12.269 |
10.173 |
8.295999 |
6.61 |
4.905 |
3.161 |
1.382 |
18.358 |
1.051999 |
390.516 |
33.994 |
99.547999 |
524.718 |
Rezerwy z tytułu odroczonego podatku |
0.025 |
0.013 |
0.013 |
0.017 |
33.709 |
25.094 |
21.152 |
19.915 |
0.006 |
0.012 |
0.015 |
0.245 |
0.013 |
0.013 |
0.0 |
0.0 |
0.724 |
1.167 |
1.593 |
1.593 |
1.593 |
0.51 |
2.282 |
1.445 |
1.756 |
0.0 |
Zobowiązania z tytułu leasingu |
1.897 |
0.722 |
0.549 |
0.392 |
0.0 |
0.492 |
0.401 |
2.508 |
1.104 |
0.0 |
0.396 |
0.336 |
0.571 |
0.981 |
0.372 |
0.223 |
0.074 |
0.0 |
0.0 |
0.0 |
16.765 |
0.542 |
0.0 |
0.0 |
0.0 |
3.079 |
Zobowiązania ogółem |
504.112 |
483.734 |
474.409 |
351.022 |
384.406 |
346.733 |
311.085 |
402.707 |
397.869 |
538.874 |
558.544 |
592.372 |
735.127 |
720.294 |
535.095 |
404.885 |
373.578 |
430.494 |
235.058 |
156.092 |
100.458 |
131.693999 |
407.259 |
391.336 |
417.256 |
529.698 |
Kapitał własny |
466.612 |
388.622 |
294.445 |
345.947 |
261.916 |
264.928 |
304.521 |
318.979 |
402.854 |
325.901 |
219.333 |
266.425 |
270.033 |
263.979 |
157.584 |
359.096 |
402.3 |
398.756 |
490.685 |
477.994 |
456.917 |
403.034 |
495.052 |
390.926 |
211.283 |
267.513 |
Udziały mniejszościowe |
5.529 |
3.791 |
0.591 |
0.579 |
0.0 |
1.609 |
3.544 |
15.003 |
22.476 |
20.808 |
10.635 |
15.988 |
20.58 |
18.28 |
8.718 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
103.39 |
68.861 |
46.658 |
54.926 |
Pasywa |
970.724 |
872.356 |
768.854 |
696.969 |
646.322 |
611.661 |
615.606 |
721.686 |
800.723 |
864.775 |
777.877 |
858.797 |
1 005.16 |
984.273 |
692.679 |
763.981 |
775.878 |
829.25 |
725.743 |
634.086 |
557.375 |
534.727999 |
902.311 |
782.262 |
628.539 |
797.211 |
Inwestycje |
186.108 |
181.269 |
191.523 |
116.235 |
92.738 |
80.628 |
61.072 |
11.254 |
30.527 |
21.622 |
15.252 |
13.072 |
9.552 |
0.252 |
0.0 |
0.0 |
40.866 |
84.979 |
117.389 |
124.082 |
137.984 |
360.356 |
856.313 |
731.612 |
578.81 |
171.145 |
Dług (mln) |
376.394 |
350.908 |
329.74 |
228.638 |
220.113 |
164.936 |
112.412 |
166.031 |
115.644 |
190.628 |
179.945 |
213.28 |
333.58 |
339.121 |
196.644 |
92.807 |
112.216 |
90.58 |
106.166 |
74.197 |
45.166 |
89.627 |
388.234 |
372.748 |
397.175 |
487.266 |
Środki pieniężne i inne aktywa pieniężne |
22.628 |
19.832 |
13.5 |
14.382 |
16.093 |
15.952 |
24.009 |
40.944 |
363.949 |
164.03 |
151.973 |
189.322 |
205.754 |
103.985 |
269.387 |
269.915 |
207.611 |
248.839 |
266.180999 |
121.212 |
148.033 |
72.512 |
39.271 |
44.296 |
26.918 |
18.116 |
Dług netto |
353.766 |
331.076 |
316.24 |
214.256 |
204.02 |
148.984 |
88.403 |
125.087 |
(248.305) |
26.598 |
27.972 |
23.958 |
127.826 |
235.136 |
(72.743) |
(177.108) |
(95.395) |
(158.259) |
(160.014999) |
(47.015) |
(102.867) |
17.115 |
348.963 |
328.452 |
370.257 |
469.15 |
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