Bilans kwartalnie
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 | 26 | 27 | 28 | 29 | 30 |
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Rok finansowy | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Aktywa | 17 010.1 | 18 698.4 | 19 835.1 | 22 560.8 | 23 750.7 | 24 360.3 | 22 934.3 | 23 563.4 | 18 784.7 | 16 128.2 | 13 756.4 | 12 563.0 | 12 579.8 | 11 943.1 | 9 833.2 | 9 952.2 | 10 763.1 | 10 477.1 | 9 824.8 | 8 991.7 | 8 234.9 | 7 503.9 | 7 601.6 | 6 938.7 | 6 482.7 | 6 005.7 | 5 849.9 | 5 608.6 | 5 209.1 | 4 864.1 | 4 542.2 |
Aktywa trwałe | 10 454.5 | 10 617.9 | 11 196.3 | 11 860.5 | 13 253.2 | 13 938.7 | 14 979.0 | 14 010.0 | 10 724.6 | 10 321.6 | 9 578.3 | 9 159.7 | 7 256.4 | 6 959.2 | 7 020.7 | 7 107.5 | 7 877.7 | 7 557.8 | 7 140.2 | 6 927.3 | 6 782.0 | 6 484.3 | 6 359.6 | 6 207.7 | 5 890.5 | 5 519.0 | 5 162.3 | 4 801.0 | 4 239.6 | 4 035.1 | 2 442.4 |
Rzeczowe aktywa trwałe netto | 9 110.2 | 9 168.0 | 9 678.1 | 10 160.7 | 11 638.6 | 12 258.4 | 13 569.1 | 12 809.8 | 9 536.6 | 9 257.6 | 8 768.3 | 8 466.5 | 6 307.2 | 6 017.1 | 6 440.8 | 6 526.1 | 7 251.5 | 6 964.1 | 6 561.2 | 6 917.8 | 6 773.7 | 6 477.9 | 6 353.6 | 6 203.7 | 5 886.5 | 5 515.0 | 5 158.4 | 4 797.0 | 4 220.2 | 3 987.5 | 2 409.1 |
Wartość firmy | 348.4 | 348.4 | 348.4 | 348.4 | 348.4 | 348.4 | 348.4 | 348.4 | 344.6 | 242.1 | 106.3 | 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 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 27.7 | 27.2 | 37.8 | 36.2 | 716.3 | 693.0 | 818.4 | 796.8 | 702.8 | 692.2 | 454.6 | 447.1 | 579.9 | 581.4 | 626.2 | 593.7 | 579.0 | 3.8 | 3.8 | 3.1 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 2.0 | 0.0 | 2.0 |
Wartość firmy i wartości niematerialne i prawne | 348.4 | 348.4 | 376.1 | 375.7 | 386.2 | 384.6 | 1 064.7 | 1 041.5 | 1 162.9 | 1 038.9 | 809.1 | 692.2 | 454.6 | 447.1 | 579.9 | 581.4 | 626.2 | 593.7 | 579.0 | 3.8 | 3.8 | 3.1 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 2.0 | 0.0 | 2.0 |
Należności netto | 2 320.3 | 1 767.6 | 1 926.8 | 2 228.2 | 3 573.7 | 3 644.0 | 0.0 | 1 571.7 | 1 419.3 | 924.0 | 581.8 | 2 484.3 | 298.2 | 3 169.5 | 1 322.6 | 1 605.3 | 1 582.4 | 665.0 | 574.3 | 1 047.4 | 843.0 | 634.3 | 787.1 | 390.6 | 443.1 | 293.5 | 279.3 | 348.0 | 395.9 | 352.8 | 1 722.0 |
Inwestycje długoterminowe | 70.9 | 95.0 | 97.4 | 102.7 | 161.0 | 794.4 | 51.9 | 28.8 | (8.9) | (75.1) | (5.9) | (9.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 4.5 | 3.3 | 2.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 17.3 | 45.5 | 31.2 |
Aktywa obrotowe | 6 555.6 | 8 080.5 | 8 638.8 | 10 700.3 | 10 497.6 | 10 421.6 | 7 955.3 | 9 553.4 | 8 060.1 | 5 806.6 | 4 178.1 | 3 403.3 | 5 323.4 | 4 983.8 | 2 812.5 | 2 844.6 | 2 885.4 | 2 919.3 | 2 684.6 | 2 064.5 | 1 452.9 | 1 019.6 | 1 242.0 | 731.1 | 592.2 | 486.8 | 687.6 | 807.6 | 969.5 | 829.0 | 2 099.8 |
Środki pieniężne i Inwestycje | 1 617.9 | 1 814.3 | 1 734.7 | 2 796.5 | 2 255.4 | 2 079.0 | 1 300.5 | 1 977.5 | 1 403.6 | 851.2 | 514.4 | 358.5 | 1 600.7 | 1 276.0 | 896.5 | 501.3 | 304.4 | 258.9 | 135.0 | 96.2 | 79.5 | 86.8 | 153.3 | 51.2 | 21.8 | 14.4 | 41.8 | 63.7 | 88.4 | 66.3 | 149.4 |
Zapasy | 2 599.3 | 3 495.8 | 4 185.2 | 4 747.5 | 4 666.9 | 4 637.6 | 3 645.3 | 4 174.7 | 3 341.6 | 2 281.1 | 843.8 | 548.1 | 729.4 | 534.1 | 539.8 | 546.0 | 592.5 | 502.5 | 745.5 | 633.1 | 369.5 | 146.4 | 143.4 | 127.6 | 81.4 | 70.0 | 216.7 | 248.6 | 148.3 | 301.2 | 205.5 |
Inwestycje krótkoterminowe | 23.6 | 0.0 | 0.0 | 32.8 | 33.3 | (701.2) | 34.1 | 34.5 | 93.6 | 35.2 | 35.6 | 35.6 | 33.3 | 0.0 | 50.0 | 846.2 | 41.3 | 80.1 | 77.7 | 108.5 | 93.2 | 95.9 | 95.5 | 123.6 | 87.3 | 63.7 | 53.9 | 44.6 | 227.3 | 0.0 | 64.0 |
Środki pieniężne i inne aktywa pieniężne | 1 594.3 | 1 814.3 | 1 734.7 | 2 763.7 | 2 222.2 | 2 079.0 | 1 266.5 | 1 943.0 | 1 310.0 | 815.9 | 478.8 | 322.8 | 1 567.4 | 1 276.0 | 896.5 | 501.3 | 304.4 | 258.9 | 135.0 | 96.2 | 79.5 | 86.8 | 153.3 | 51.2 | 21.8 | 14.4 | 41.8 | 63.7 | 88.4 | 66.3 | 85.5 |
Należności krótkoterminowe | 817.4 | 903.2 | 1 519.2 | 1 972.4 | 1 981.5 | 1 473.8 | 1 300.9 | 2 639.3 | 2 225.3 | 2 228.4 | 2 001.1 | 1 287.7 | 1 505.6 | 1 319.6 | 1 543.4 | 1 308.8 | 1 646.9 | 1 949.7 | 2 162.9 | 1 943.2 | 1 551.5 | 1 304.5 | 1 358.0 | 1 182.0 | 1 172.2 | 1 098.6 | 1 201.5 | 928.1 | 904.2 | 1 058.2 | 1 174.6 |
Dług krótkoterminowy | 4 474.0 | 4 664.2 | 4 153.1 | 5 452.7 | 5 789.3 | 0.0 | 3 403.6 | 4 468.0 | 4 999.1 | 5 167.4 | 6 008.4 | 6 521.4 | 4 592.2 | 3 346.7 | 3 441.1 | 4 332.3 | 4 861.6 | 6 109.0 | 6 127.3 | 5 553.0 | 6 621.3 | 8 562.6 | 7 927.3 | 7 234.9 | 7 503.2 | 8 200.3 | 8 152.9 | 7 934.2 | 4 637.7 | 1 820.1 | 3 690.8 |
Zobowiązania krótkoterminowe | 6 548.7 | 6 451.4 | 5 773.9 | 7 592.0 | 7 977.7 | 7 176.7 | 6 579.5 | 8 247.1 | 8 451.6 | 8 780.4 | 9 438.6 | 9 889.5 | 7 824.5 | 6 524.2 | 6 410.0 | 7 684.2 | 8 600.9 | 10 421.4 | 10 408.4 | 9 954.0 | 10 329.9 | 12 376.0 | 12 359.8 | 11 204.8 | 12 035.7 | 13 114.6 | 13 506.0 | 13 047.4 | 8 395.6 | 6 670.7 | 6 486.1 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111.3 | 0.0 | 162.7 | 182.8 | 166.9 | 170.3 | 169.4 | 165.0 | 171.7 | 1 875.5 | 0.0 | 1 689.8 | 0.0 | 187.0 | 132.3 | 114.4 | 110.6 | 92.2 | 83.3 | 119.1 | 0.0 | 156.1 | 103.1 | 0.0 |
Zobowiązania długoterminowe | 2 422.7 | 3 671.5 | 4 388.3 | 4 245.8 | 3 910.5 | 5 529.1 | 5 116.6 | 5 575.7 | 5 238.2 | 3 749.0 | 3 059.9 | 2 444.1 | 4 731.2 | 5 994.3 | 5 227.3 | 4 446.9 | 4 628.7 | 3 235.1 | 2 987.0 | 3 414.4 | 2 251.0 | 198.8 | 1 258.9 | 1 304.8 | 1 147.9 | 195.3 | 130.9 | 49.1 | 850.4 | 890.7 | 10.4 |
Rezerwy z tytułu odroczonego podatku | 122.1 | 122.1 | 127.3 | 141.1 | 258.5 | 264.1 | 268.1 | 311.8 | 230.3 | 230.8 | 231.4 | 231.1 | 226.4 | 226.4 | 30.9 | 32.7 | 9.6 | 8.7 | 10.8 | 5.4 | 84.1 | 83.4 | 103.9 | 106.2 | 91.5 | 86.4 | 29.8 | 16.0 | 7.2 | 7.1 | 0.0 |
Zobowiązania długoterminowe | 2 422.7 | 3 671.5 | 4 388.3 | 4 245.8 | 3 910.5 | 5 529.1 | 5 116.6 | 5 575.7 | 5 238.2 | 3 749.0 | 3 059.9 | 2 444.1 | 4 731.2 | 5 994.3 | 5 227.3 | 4 446.9 | 4 628.7 | 3 235.1 | 2 987.0 | 3 414.4 | 2 251.0 | 198.8 | 1 258.9 | 1 304.8 | 1 147.9 | 195.3 | 130.9 | 49.1 | 850.4 | 890.7 | 10.4 |
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 | 7.7 | 5.9 | 4.1 | 2.2 | 5.5 | 4.1 | 3.3 | 2.2 | 1.4 | 0.3 | 0.3 | 0.4 |
Zobowiązania ogółem | 8 971.4 | 10 122.9 | 10 162.2 | 11 837.8 | 11 888.2 | 12 705.7 | 11 696.2 | 13 822.8 | 13 689.8 | 12 529.4 | 12 498.5 | 12 333.6 | 12 555.7 | 12 518.4 | 11 637.3 | 12 131.0 | 13 229.6 | 13 656.5 | 13 395.4 | 13 368.4 | 12 580.9 | 12 574.8 | 13 618.7 | 12 509.6 | 13 183.5 | 13 309.8 | 13 636.9 | 13 096.5 | 9 246.0 | 7 561.4 | 6 496.6 |
Kapitał (fundusz) podstawowy | 231.9 | 231.9 | 324.6 | 325.6 | 326.2 | 326.3 | 326.3 | 326.3 | 326.3 | 326.3 | 326.3 | 326.3 | 639.9 | 639.9 | 639.9 | 639.9 | 639.9 | 639.9 | 639.9 | 639.9 | 767.9 | 890.7 | 890.7 | 890.7 | 890.7 | 890.7 | 890.7 | 890.7 | 890.7 | 890.7 | 890.7 |
Zyski zatrzymane | 0.0 | 0.0 | 4 283.0 | 4 860.7 | 5 457.8 | 0.0 | 4 889.7 | 3 324.0 | (1 190.7) | 2 532.3 | (4 564.1) | (5 533.2) | (6 282.5) | (6 860.7) | (8 128.7) | (8 329.2) | (8 967.5) | (9 687.4) | (10 183.3) | (10 983.9) | (11 251.3) | (12 099.7) | (13 360.0) | (12 856.4) | (13 760.8) | (14 547.8) | (15 203.9) | (15 268.8) | (9 832.2) | 0.0 | 0.0 |
Kapitał własny | 8 038.7 | 8 575.5 | 9 672.9 | 10 723.0 | 11 862.5 | 11 654.6 | 11 238.2 | 9 740.6 | 5 094.9 | 3 598.8 | 1 257.9 | 229.4 | 24.1 | (575.4) | (1 804.1) | (2 178.8) | (2 466.5) | (3 179.3) | (3 570.5) | (4 376.7) | (4 346.0) | (5 070.9) | (6 017.1) | (5 570.8) | (6 700.8) | (7 304.1) | (7 787.1) | (7 487.9) | (4 036.9) | (2 697.3) | (1 954.4) |
Udziały mniejszościowe | 556.8 | 948.0 | 974.8 | 1 747.8 | 1 679.4 | 1 646.0 | 1 568.0 | 916.0 | 842.3 | 746.5 | 435.6 | 380.0 | 171.6 | 145.7 | 0.7 | (21.0) | (59.0) | (101.0) | (122.7) | (157.3) | (148.1) | (200.6) | (155.9) | (154.5) | (183.1) | (219.3) | (248.1) | (256.6) | 0.0 | 0.0 | 0.0 |
Pasywa | 17 010.1 | 18 698.4 | 19 835.1 | 22 560.8 | 23 750.7 | 24 360.3 | 22 934.3 | 23 563.4 | 18 784.7 | 16 128.2 | 13 756.4 | 12 563.0 | 12 579.8 | 11 943.1 | 9 833.2 | 9 952.2 | 10 763.1 | 10 477.1 | 9 824.8 | 8 991.7 | 8 234.9 | 7 503.9 | 7 601.6 | 6 938.7 | 6 482.7 | 6 005.7 | 5 849.9 | 5 608.6 | 5 209.1 | 4 864.1 | 4 542.2 |
Inwestycje | 94.5 | 95.0 | 97.4 | 102.7 | 194.3 | 93.1 | 85.9 | 63.3 | 93.6 | 35.2 | 35.6 | 35.6 | 33.3 | 0.0 | 50.0 | 846.2 | 41.3 | 80.1 | 77.7 | 5.7 | 4.5 | 3.3 | 2.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 17.3 | 45.5 | 95.2 |
Dług | 6 740.4 | 8 181.0 | 8 377.5 | 8 797.2 | 8 098.8 | 4 397.8 | 8 210.7 | 9 649.0 | 9 797.3 | 8 471.3 | 8 690.9 | 8 590.1 | 8 963.0 | 8 985.7 | 8 490.4 | 8 601.0 | 9 330.6 | 9 193.1 | 8 969.8 | 8 835.8 | 8 667.9 | 8 562.9 | 8 961.5 | 8 315.3 | 8 444.3 | 8 201.6 | 8 153.2 | 7 934.2 | 5 449.5 | 2 675.0 | 3 691.0 |
Środki pieniężne i inne aktywa pieniężne | 1 594.3 | 1 814.3 | 1 734.7 | 2 763.7 | 2 222.2 | 2 079.0 | 1 266.5 | 1 943.0 | 1 310.0 | 815.9 | 478.8 | 322.8 | 1 567.4 | 1 276.0 | 896.5 | 501.3 | 304.4 | 258.9 | 135.0 | 96.2 | 79.5 | 86.8 | 153.3 | 51.2 | 21.8 | 14.4 | 41.8 | 63.7 | 88.4 | 66.3 | 85.5 |
Dług netto | 5 146.1 | 6 366.7 | 6 642.9 | 6 033.4 | 5 876.7 | 2 318.8 | 6 944.2 | 7 706.0 | 8 487.3 | 7 655.4 | 8 212.1 | 8 267.3 | 7 395.5 | 7 709.7 | 7 593.9 | 8 099.7 | 9 026.3 | 8 934.2 | 8 834.7 | 8 739.6 | 8 588.4 | 8 476.1 | 8 808.1 | 8 264.1 | 8 422.5 | 8 187.2 | 8 111.5 | 7 870.5 | 5 361.2 | 2 608.8 | 3 605.6 |
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