| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
964.412 |
1 668.024 |
1 668.194 |
2 258.414 |
3 084.525 |
4 782.851 |
7 445.211 |
7 904.226 |
8 713.603 |
10 546.091 |
12 129.825 |
13 981.698 |
16 856.292 |
19 130.327 |
23 200.435 |
32 738.944 |
40 135.923 |
46 750.952 |
55 280.555 |
| Aktywa trwałe (mln) |
317.101 |
454.293 |
653.326 |
823.78 |
1 139.524 |
1 765.591 |
2 784.419 |
2 894.146 |
3 447.817 |
3 551.62 |
3 798.835 |
4 191.457 |
4 592.8 |
5 662.998 |
6 620.057 |
7 930.58 |
10 288.654 |
17 410.997 |
22 062.776 |
| Rzeczowe aktywa trwałe netto |
296.156 |
408.556 |
593.512 |
712.656 |
981.644 |
1 583.479 |
2 647.74 |
2 893.055 |
3 447.318 |
3 551.121 |
3 787.843 |
3 949.384 |
4 294.944 |
5 377.017 |
6 248.981 |
7 603.671 |
9 735.845 |
14 785.142 |
15 814.914 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.715 |
0.499 |
0.499 |
0.499 |
0.499 |
0.499 |
0.499 |
0.499 |
23.305 |
23.305 |
0.499 |
0.499 |
0.499 |
| Wartości niematerialne i prawne |
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 |
572.534 |
769.904 |
1 077.504 |
1 219.342 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
8.715 |
0.499 |
0.499 |
0.499 |
0.499 |
0.499 |
0.499 |
0.499 |
23.305 |
23.305 |
0.499 |
0.499 |
0.499 |
| Należności netto |
172.433 |
344.898 |
0.0 |
380.367 |
636.941 |
824.427 |
0.0 |
1 056.396 |
866.91 |
2 393.738 |
2 181.508 |
1 928.612 |
777.978 |
645.578 |
930.723 |
1 618.616 |
3 595.054 |
0.0 |
4 245.588 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(147.652) |
(210.473) |
0.592 |
3 106.332 |
3 222.006 |
10.493 |
241.574 |
297.357 |
285.482 |
347.771 |
303.604 |
552.31 |
(115.147) |
165.026 |
| Aktywa obrotowe |
647.311 |
1 213.731 |
1 014.868 |
1 434.634 |
1 945.001 |
3 017.26 |
4 660.792 |
4 538.891 |
4 621.055 |
6 424.25 |
7 768.91 |
9 149.462 |
11 212.347 |
12 765.112 |
15 674.498 |
23 086.764 |
26 539.169 |
29 339.955 |
33 217.779 |
| Środki pieniężne i Inwestycje |
144.718 |
401.843 |
530.408 |
360.337 |
424.303 |
901.996 |
1 025.162 |
945.751 |
1 625.162 |
1 490.272 |
1 935.732 |
3 872.392 |
5 903.749 |
6 215.831 |
7 096.576 |
11 284.514 |
9 133.011 |
10 245.001 |
11 046.249 |
| Zapasy |
235.166 |
426.99 |
338.716 |
599.087 |
818.774 |
1 124.737 |
1 953.846 |
1 857.045 |
1 550.782 |
1 354.284 |
1 884.761 |
2 132.701 |
2 972.563 |
3 740.219 |
4 875.596 |
6 455.937 |
8 307.102 |
7 691.006 |
9 293.096 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
149.111 |
211.493 |
3.216 |
0.0 |
92.717 |
57.645 |
0.0 |
2 043.68 |
2 012.17 |
2 552.465 |
987.055 |
1 248.005 |
789.407 |
397.042 |
| Środki pieniężne i inne aktywa pieniężne |
144.718 |
401.843 |
530.408 |
360.337 |
424.303 |
752.885 |
813.669 |
942.535 |
1 625.162 |
1 397.555 |
1 878.087 |
3 872.392 |
3 833.751 |
4 154.191 |
4 456.305 |
8 697.364 |
7 545.808 |
9 455.594 |
9 139.377 |
| Należności krótkoterminowe |
260.902 |
214.054 |
233.53 |
440.237 |
545.485 |
709.98 |
533.863 |
987.262 |
950.519 |
2 990.072 |
3 184.844 |
3 528.254 |
4 205.424 |
4 771.902 |
5 107.428 |
6 522.404 |
8 971.267 |
8 646.988 |
9 206.627 |
| Dług krótkoterminowy |
226.2 |
336.5 |
171.58 |
120.0 |
515.0 |
1 470.391 |
2 757.796 |
2 142.9 |
2 499.604 |
821.895 |
1 178.698 |
1 328.836 |
2 235.238 |
1 666.344 |
927.812 |
2 883.566 |
4 569.817 |
6 247.965 |
12 725.943 |
| Zobowiązania krótkoterminowe |
492.661 |
565.511 |
411.912 |
575.892 |
1 098.363 |
2 264.322 |
4 156.382 |
4 156.947 |
4 861.646 |
5 690.505 |
7 142.197 |
7 941.504 |
10 553.215 |
11 072.32 |
12 432.288 |
15 287.585 |
20 373.612 |
23 286.07 |
29 272.355 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2 142.9) |
(2 499.604) |
(821.895) |
(1 178.698) |
(1 328.836) |
(2 235.238) |
(1 666.344) |
(927.812) |
(2 883.566) |
(4 569.817) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
25.0 |
40.0 |
20.0 |
560.237 |
30.0 |
18.055 |
166.486 |
654.5 |
1 073.545 |
1 337.795 |
828.358 |
904.141 |
467.308 |
252.746 |
718.917 |
1 408.682 |
1 624.218 |
5 020.259 |
7 099.277 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.055 |
17.893 |
30.512 |
32.772 |
50.65 |
48.395 |
72.567 |
102.609 |
78.098 |
63.834 |
60.407 |
94.424 |
90.031 |
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 |
19.281 |
4.275 |
0.0 |
22.573 |
24.963 |
22.364 |
25.045 |
13.53 |
27.311 |
| Zobowiązania ogółem |
517.661 |
605.511 |
431.912 |
575.892 |
1 128.363 |
2 282.377 |
4 322.868 |
4 841.959 |
5 967.963 |
7 078.95 |
8 023.225 |
8 918.212 |
11 467.094 |
11 843.811 |
13 741.146 |
17 362.012 |
22 969.749 |
28 306.329 |
36 371.632 |
| Kapitał własny |
446.751 |
1 062.513 |
1 236.282 |
1 682.522 |
1 956.162 |
2 500.474 |
3 122.343 |
3 062.267 |
2 745.64 |
3 467.141 |
4 106.6 |
5 063.485999 |
5 389.198 |
7 286.515999 |
9 459.289 |
15 376.932 |
17 166.173999 |
18 444.623 |
18 908.923 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.448 |
59.825 |
71.755 |
78.816 |
175.433 |
184.926 |
241.859 |
621.912 |
713.129 |
2 396.436 |
2 722.058 |
2 584.743 |
2 748.357 |
| Pasywa |
964.412 |
1 668.024 |
1 668.194 |
2 258.414 |
3 084.525 |
4 782.851 |
7 445.211 |
7 904.226 |
8 713.603 |
10 546.091 |
12 129.825 |
13 981.698 |
16 641.291 |
19 130.327 |
23 200.435 |
32 738.944 |
40 135.923 |
46 750.952 |
55 280.555 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
1.8 |
1.459 |
1.02 |
3.808 |
0.0 |
92.717 |
68.138 |
241.574 |
2 341.037 |
2 297.652 |
2 900.236 |
1 290.659 |
1 800.315 |
674.26 |
562.068 |
| Dług (mln) |
226.2 |
336.5 |
191.58 |
120.0 |
545.0 |
1 470.391 |
2 906.389 |
2 797.4 |
3 573.149 |
2 159.69 |
2 011.331 |
2 232.977 |
2 702.546 |
1 934.587 |
1 663.003 |
4 305.885 |
6 207.472 |
9 081.055 |
18 548.791 |
| Środki pieniężne i inne aktywa pieniężne |
144.718 |
401.843 |
530.408 |
360.337 |
424.303 |
752.885 |
813.669 |
942.535 |
1 625.162 |
1 397.555 |
1 878.087 |
3 872.392 |
3 833.751 |
4 154.191 |
4 456.305 |
8 697.364 |
7 545.808 |
9 455.594 |
9 139.377 |
| Dług netto |
81.482 |
(65.343) |
(338.828) |
(240.337) |
120.697 |
717.506 |
2 092.72 |
1 854.865 |
1 947.987 |
762.135 |
133.244 |
(1 639.415) |
(1 131.205) |
(2 219.604) |
(2 793.302) |
(4 391.479) |
(1 338.336) |
(374.539) |
9 409.414 |
| Ticker |
0819.HK |
0819.HK |
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0819.HK |
0819.HK |
0819.HK |
0819.HK |
0819.HK |
0819.HK |
0819.HK |
0819.HK |
0819.HK |
0819.HK |
0819.HK |
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0819.HK |
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