| 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) |
240.721 |
313.741 |
847.11 |
1 490.745 |
1 668.616 |
2 318.33 |
3 657.369 |
3 392.509 |
3 192.299 |
3 576.445 |
4 110.752 |
4 576.515 |
5 499.041 |
5 657.451 |
6 632.517 |
8 149.068 |
9 717.099 |
10 818.808 |
11 455.311 |
13 031.718 |
11 858.778 |
| Aktywa trwałe (mln) |
21.135 |
37.968 |
110.058 |
333.801 |
316.525 |
309.032 |
1 721.402 |
1 651.72 |
1 738.221 |
1 815.185 |
1 511.182 |
1 765.111 |
2 123.822999 |
2 604.123999 |
2 920.901 |
2 874.376 |
3 448.748 |
3 792.851 |
3 878.810999 |
3 841.206 |
3 621.443001 |
| Rzeczowe aktywa trwałe netto |
21.135 |
37.76 |
106.518 |
208.194 |
191.721 |
167.741 |
155.559 |
148.461 |
163.369 |
154.689 |
108.826 |
214.234 |
267.113999 |
507.024 |
715.193 |
472.957 |
468.973 |
324.924 |
202.486 |
147.22 |
55.986 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
95.907 |
102.113 |
102.113 |
0.0 |
0.0 |
74.413 |
63.373 |
0.0 |
0.0 |
1.515 |
1.515 |
1.515 |
1.515 |
0.0 |
13.898 |
12.816 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
26.337 |
20.722 |
13.951 |
252.595 |
100.845 |
9.785 |
5.047 |
29.389 |
18.855 |
8.951 |
0.47 |
0.369 |
2.065 |
11.231 |
25.812 |
25.737 |
0.0 |
8.304 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
122.244 |
122.835 |
116.064 |
252.595 |
100.845 |
84.198 |
68.42 |
29.389 |
18.855 |
10.466 |
1.985 |
1.884 |
3.58 |
11.231 |
39.71 |
38.553 |
0.0 |
8.304 |
| Należności netto |
110.836 |
0.0 |
0.0 |
0.0 |
539.948 |
439.545 |
301.188 |
441.345 |
0.0 |
514.715 |
466.353 |
361.992 |
256.791999 |
294.608 |
164.294 |
718.384 |
1 435.999 |
2 445.963 |
2 841.869 |
1 721.729 |
2 136.871 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.92 |
1 133.253 |
0.0 |
1 452.164 |
1 592.076 |
1 372.967 |
1 532.022 |
1 846.243 |
2 095.114999 |
2 203.824 |
2 396.321 |
2 954.195 |
3 434.327 |
3 646.524 |
3 691.152 |
3 511.977 |
| Aktywa obrotowe |
219.586 |
275.773 |
737.052 |
1 156.944 |
1 352.091 |
2 009.298 |
1 935.967 |
1 740.789 |
1 454.078 |
1 719.458 |
2 559.502 |
2 771.412 |
3 337.515 |
3 016.419 |
3 666.265 |
5 274.692 |
6 268.351 |
7 025.957 |
7 576.5 |
9 190.512 |
8 237.335 |
| Środki pieniężne i Inwestycje |
47.649 |
156.579 |
569.357 |
604.204 |
517.78 |
1 140.454 |
1 459.173 |
1 167.201 |
827.717 |
1 077.102 |
1 993.351 |
2 304.927 |
2 737.926 |
2 576.35 |
2 733.309 |
3 714.426 |
4 629.132 |
4 027.955 |
4 604.891 |
7 422.064 |
3 453.769 |
| Zapasy |
29.851 |
21.607 |
28.552 |
138.581 |
170.063 |
167.558 |
168.426 |
121.752 |
81.31 |
76.602 |
53.726 |
53.113 |
74.972 |
95.407 |
162.275 |
95.651 |
121.445 |
18.427 |
18.732 |
19.474 |
0.872 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
41.281 |
34.488 |
0.519 |
0.48 |
177.557 |
0.0 |
33.522 |
15.966 |
15.674 |
12.64 |
11.193 |
32.165999 |
49.83 |
5.077 |
1.112 |
7.935 |
2.448 |
397.73 |
442.487 |
| Środki pieniężne i inne aktywa pieniężne |
47.649 |
156.579 |
528.076 |
569.716 |
517.261 |
1 139.974 |
1 281.616 |
1 167.201 |
794.195 |
1 061.136 |
1 977.677 |
2 292.287 |
2 726.733 |
2 541.482 |
2 681.475 |
3 709.349 |
4 628.02 |
4 020.02 |
4 602.443 |
7 024.334 |
3 011.282 |
| Należności krótkoterminowe |
121.28 |
115.952 |
117.282 |
301.489 |
340.222 |
363.402 |
455.52 |
423.107 |
246.581 |
401.251 |
489.393 |
745.047 |
1 156.376 |
589.541 |
631.943 |
439.287 |
526.804 |
505.583 |
642.446 |
596.415 |
427.433 |
| Dług krótkoterminowy |
14.299 |
48.077 |
7.0 |
42.551 |
15.209 |
0.0 |
22.49 |
23.445 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.596 |
10.247 |
33.393 |
25.335 |
23.247 |
338.677 |
64.626999 |
103.018 |
| Zobowiązania krótkoterminowe |
192.09 |
165.134 |
144.953 |
378.363 |
397.306 |
399.928 |
478.146 |
452.147 |
508.607 |
829.224 |
896.362 |
1 238.439 |
1 913.169 |
1 493.743 |
2 060.15 |
2 154.632 |
2 489.874 |
3 209.199 |
3 886.633 |
5 232.138 |
4 120.229 |
| Rozliczenia międzyokresowe |
24.638 |
0.715 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(9.596) |
706.402 |
443.726 |
443.193 |
513.082999 |
469.973 |
448.916 |
0.0 |
| Zobowiązania długoterminowe |
135.579 |
21.173 |
22.485 |
11.522 |
6.641 |
2.626 |
11.417 |
1.32 |
2.307 |
0.0 |
0.187 |
0.362 |
0.517999 |
0.458 |
1.092 |
715.924 |
859.721 |
118.614999 |
14.396 |
21.561999 |
15.673 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
11.522 |
6.641 |
2.626 |
11.417 |
1.32 |
2.307 |
0.0 |
0.187 |
0.362 |
0.518 |
0.458 |
0.109 |
0.522 |
0.371 |
2.969 |
2.438 |
0.017 |
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 |
31.494 |
28.143 |
10.775 |
11.958 |
21.545 |
20.888 |
| Zobowiązania ogółem |
192.09 |
186.307 |
167.438 |
389.885 |
403.947 |
402.554 |
489.563 |
453.467 |
510.914 |
829.224 |
896.549 |
1 238.571 |
1 913.374 |
1 493.906 |
2 061.242 |
2 870.556 |
3 349.595 |
3 327.814 |
3 901.029 |
5 253.7 |
4 135.902 |
| Kapitał własny |
48.631 |
127.434 |
679.672 |
1 100.86 |
1 264.669 |
1 915.776 |
3 167.806 |
2 939.042 |
2 681.385 |
2 745.976 |
3 214.203 |
3 337.944 |
3 585.667 |
4 163.545 |
4 571.275 |
5 278.512 |
6 367.504 |
7 490.994 |
7 554.282 |
7 778.018 |
7 722.876 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
46.013 |
67.702 |
162.936 |
117.346 |
126.055 |
55.29 |
(13.384) |
21.822 |
29.116 |
54.451 |
104.203 |
193.062 |
591.464 |
825.438 |
1 067.69 |
935.687 |
587.083 |
591.685 |
| Pasywa |
240.721 |
313.741 |
847.11 |
1 490.745 |
1 668.616 |
2 318.33 |
3 657.369 |
3 392.509 |
3 192.299 |
0.0 |
4 110.752 |
4 576.905 |
5 499.402 |
5 657.795 |
6 632.517 |
8 149.068 |
9 717.099 |
10 818.808 |
11 455.311 |
13 031.718 |
11 858.778 |
| Inwestycje |
0.0 |
0.0 |
41.281 |
34.488 |
0.519 |
23.4 |
1 310.81 |
1 376.205 |
1 485.686 |
1 608.042 |
1 388.641 |
1 544.662 |
1 857.436 |
2 127.280998 |
2 253.654 |
2 401.398 |
2 955.307 |
3 442.262 |
3 648.972 |
4 088.882 |
3 954.464 |
| Dług (mln) |
14.299 |
48.077 |
7.0 |
42.551 |
15.209 |
0.0 |
22.49 |
23.445 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.596 |
10.247 |
64.887 |
53.478 |
34.022 |
350.635 |
86.172 |
118.0 |
| Środki pieniężne i inne aktywa pieniężne |
47.649 |
156.579 |
528.076 |
569.716 |
517.261 |
1 139.974 |
1 281.616 |
1 167.201 |
794.195 |
1 061.136 |
1 977.677 |
2 292.287 |
2 726.733 |
2 541.482 |
2 681.475 |
3 709.349 |
4 628.02 |
4 020.02 |
4 602.443 |
7 024.334 |
3 011.282 |
| Dług netto |
(33.35) |
(108.502) |
(521.076) |
(527.165) |
(502.052) |
(1 139.974) |
(1 259.126) |
(1 143.756) |
(794.195) |
(1 061.136) |
(1 977.677) |
(2 292.287) |
(2 726.733) |
(2 531.886) |
(2 671.228) |
(3 644.462) |
(4 574.542) |
(3 985.998) |
(4 251.808) |
(6 938.162) |
(2 893.282) |
| Ticker |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
0818.HK |
| Waluta |
HKD |
HKD |
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HKD |
HKD |
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HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |