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 |
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Rok finansowy | 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 | 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 | 6 365.0 | 7 905.5 | 9 030.2 | 8 545.1 | 9 673.2 | 9 847.4 | 10 819.4 | 11 527.7 | 11 818.7 | 13 129.4 | 14 131.4 | 16 768.4 | 15 004.4 | 16 293.1 | 17 400.8 | 20 653.4 | 20 111.8 | 23 877.5 | 22 504.1 | 24 936.1 | 22 996.4 | 29 425.6 | 26 850.4 | 32 176.4 | 33 220.4 | 34 766.6 | 31 106.6 | 35 020.3 | 35 083.4 | 38 388.0 |
Aktywa trwałe | 656.5 | 740.3 | 773.0 | 801.6 | 819.6 | 847.9 | 824.6 | 853.4 | 802.8 | 831.8 | 956.0 | 930.7 | 1 184.8 | 1 165.6 | 1 348.3 | 1 698.4 | 1 713.5 | 1 704.7 | 2 031.6 | 2 073.0 | 2 041.1 | 2 202.1 | 2 344.7 | 2 223.4 | 1 851.5 | 2 132.1 | 2 094.3 | 2 135.3 | 1 981.1 | 2 276.8 |
Rzeczowe aktywa trwałe netto | 107.4 | 115.9 | 121.1 | 127.4 | 125.2 | 122.8 | 113.8 | 115.7 | 115.5 | 117.6 | 256.5 | 287.1 | 282.5 | 280.3 | 427.7 | 463.4 | 460.7 | 451.6 | 642.7 | 649.9 | 628.6 | 682.1 | 672.9 | 680.4 | 619.6 | 917.5 | 903.8 | 909.4 | 918.4 | 978.0 |
Wartość firmy | 313.9 | 330.4 | 339.4 | 327.7 | 332.0 | 339.8 | 332.4 | 333.1 | 335.7 | 324.0 | 320.0 | 310.6 | 320.0 | 306.9 | 317.3 | 323.0 | 320.3 | 320.0 | 321.0 | 324.1 | 319.9 | 332.3 | 0.0 | 329.2 | 0.0 | 331.0 | 0.0 | 334.1 | 0.0 | 326.4 |
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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321.0 | 324.1 | 319.9 | 359.4 | 354.7 | 358.1 | 352.4 | 356.0 | 351.5 | 20.6 | 0.0 | 19.6 |
Wartość firmy i wartości niematerialne i prawne | 313.9 | 330.4 | 339.4 | 327.7 | 332.0 | 339.8 | 332.4 | 333.1 | 335.7 | 324.0 | 320.0 | 310.6 | 320.0 | 306.9 | 317.3 | 323.0 | 320.3 | 320.0 | 642.0 | 648.2 | 639.9 | 691.7 | 354.7 | 687.3 | 352.4 | 687.0 | 351.5 | 354.6 | 347.5 | 346.0 |
Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 981.6 | 5 816.3 | 6 185.7 | 6 699.3 | 6 792.4 | 7 703.0 | 7 092.5 | 8 237.9 | 8 170.6 | 10 833.8 | 10 128.3 | 12 278.2 | 12 917.7 | 14 549.6 | 13 229.7 | 17 674.3 | 13 594.1 | 16 228.7 | 17 102.7 | 14 331.0 | 14 912.4 | 16 823.2 | 17 748.0 | 17 471.2 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 309.5 | 338.5 | 351.6 | 390.2 | 379.5 | 333.0 | 582.4 | 578.4 | 603.3 | 912.1 | 932.4 | 933.1 | 947.9 | 970.8 | 964.3 | 982.7 | 1 145.0 | 1 000.2 | 698.8 | 684.3 | 680.0 | 723.5 | 559.5 | 603.2 |
Aktywa obrotowe | 5 708.5 | 7 165.2 | 8 257.1 | 7 743.6 | 8 853.6 | 8 999.5 | 9 994.8 | 10 674.3 | 10 949.2 | 12 237.7 | 13 114.5 | 15 771.7 | 13 749.7 | 15 055.9 | 15 979.5 | 18 860.9 | 18 306.5 | 22 062.1 | 20 472.5 | 22 863.1 | 20 955.3 | 27 223.4 | 24 505.8 | 29 953.0 | 31 368.9 | 32 634.5 | 29 012.3 | 32 885.1 | 33 102.3 | 36 111.2 |
Środki pieniężne i Inwestycje | 521.6 | 1 015.3 | 608.5 | 1 573.1 | 701.6 | 936.0 | 1 181.7 | 1 168.5 | 829.8 | 1 495.1 | 1 696.4 | 3 317.2 | 2 051.0 | 2 162.2 | 1 675.3 | 2 344.1 | 1 363.0 | 1 829.0 | 1 751.4 | 2 327.7 | 2 364.5 | 4 047.3 | 2 564.2 | 4 380.1 | 4 934.9 | 8 231.1 | 4 396.4 | 3 325.1 | 5 039.3 | 5 441.5 |
Zapasy | 1 703.8 | 1 985.6 | 2 706.8 | 2 127.3 | 2 575.1 | 2 723.1 | 2 684.1 | 2 644.4 | 2 924.1 | 3 085.1 | 3 701.8 | 3 974.0 | 3 589.6 | 3 708.3 | 4 842.4 | 4 263.7 | 4 679.3 | 6 103.0 | 5 803.4 | 5 985.8 | 5 361.2 | 5 501.8 | 5 461.2 | 9 336.8 | 9 301.5 | 10 072.3 | 9 703.5 | 11 308.7 | 10 315.1 | 11 189.5 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.9 | 0.0 | 43.5 | 0.0 | 363.0 | 0.0 | 321.0 | 0.0 | 385.0 | 0.0 | 488.2 | 2 886.2 | 1 132.6 | 1 701.6 | 4 402.2 | 1 065.3 | 809.6 | 1 345.7 | 1 493.8 |
Środki pieniężne i inne aktywa pieniężne | 521.6 | 1 015.3 | 608.5 | 1 573.1 | 701.6 | 936.0 | 1 181.7 | 1 168.5 | 829.8 | 1 495.1 | 1 696.4 | 3 233.7 | 2 051.0 | 1 980.0 | 1 675.3 | 1 981.0 | 1 363.0 | 1 508.1 | 1 751.4 | 2 327.7 | 2 364.5 | 3 559.2 | 2 564.2 | 3 247.5 | 3 233.4 | 3 828.9 | 3 331.1 | 3 325.1 | 3 693.6 | 3 947.8 |
Należności krótkoterminowe | 2 735.5 | 3 716.5 | 3 710.5 | 3 398.0 | 3 866.9 | 3 948.5 | 4 358.5 | 4 671.8 | 4 451.0 | 5 054.8 | 5 289.4 | 6 745.6 | 6 532.0 | 7 430.6 | 7 629.2 | 7 910.3 | 7 553.4 | 10 141.9 | 7 982.6 | 9 626.8 | 8 420.5 | 10 795.0 | 10 249.7 | 15 223.8 | 14 146.8 | 13 126.9 | 13 105.3 | 15 562.1 | 13 974.4 | 16 920.0 |
Dług krótkoterminowy | 1 444.1 | 1 123.3 | 1 925.1 | 1 173.5 | 2 019.8 | 1 519.6 | 1 868.3 | 2 002.1 | 2 278.2 | 3 556.9 | 4 141.6 | 4 635.2 | 1 727.6 | 2 396.1 | 3 892.4 | 6 641.9 | 6 452.1 | 6 326.4 | 6 487.0 | 6 619.4 | 5 945.1 | 6 846.6 | 4 952.1 | 4 837.8 | 6 985.1 | 7 083.1 | 6 774.9 | 8 233.4 | 9 672.8 | 8 021.5 |
Zobowiązania krótkoterminowe | 4 226.2 | 4 901.5 | 5 677.9 | 4 999.9 | 5 994.3 | 5 812.0 | 6 702.3 | 7 158.8 | 7 272.9 | 9 092.2 | 9 952.1 | 11 930.8 | 8 944.4 | 10 541.0 | 12 263.2 | 15 775.3 | 15 156.9 | 17 341.1 | 15 643.1 | 17 605.3 | 15 727.2 | 22 392.6 | 19 568.8 | 22 529.6 | 24 001.7 | 25 505.3 | 21 959.0 | 26 556.1 | 26 717.7 | 27 825.6 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45.6 | 85.8 | 0.0 | (2 278.2) | (3 556.9) | (4 141.6) | (4 635.2) | (1 727.6) | (2 396.1) | (3 892.4) | (6 641.9) | (6 452.1) | (6 326.4) | 5.1 | 544.7 | 317.7 | 711.5 | 708.4 | 708.0 | 605.8 | 449.3 | 279.3 | 559.1 | 309.4 | 0.0 |
Zobowiązania długoterminowe | 120.7 | 677.6 | 761.5 | 748.0 | 736.3 | 800.8 | 760.0 | 748.5 | 699.8 | 44.3 | 85.2 | 985.3 | 2 135.7 | 1 848.3 | 937.1 | 43.4 | 42.4 | 1 454.6 | 1 649.2 | 1 676.3 | 1 656.4 | 206.7 | 189.9 | 1 735.4 | 1 664.5 | 1 603.6 | 1 562.2 | 241.4 | 215.6 | 1 690.8 |
Rezerwy z tytułu odroczonego podatku | 12.0 | 24.1 | 31.4 | 27.0 | 29.5 | 29.6 | 30.9 | 37.3 | 46.1 | 36.4 | 35.6 | 27.7 | 28.9 | 33.2 | 40.6 | 35.9 | 37.2 | 30.6 | 30.0 | 19.2 | 29.0 | 40.2 | 38.7 | 44.6 | 48.1 | 36.3 | 30.8 | 31.2 | 30.2 | 0.0 |
Zobowiązania długoterminowe | 120.7 | 677.6 | 761.5 | 748.0 | 736.3 | 800.8 | 760.0 | 748.5 | 699.8 | 44.3 | 85.2 | 985.3 | 2 135.7 | 1 848.3 | 937.1 | 43.4 | 42.4 | 1 454.6 | 1 649.2 | 1 676.3 | 1 656.4 | 206.7 | 189.9 | 1 735.4 | 1 664.5 | 1 603.6 | 1 562.2 | 241.4 | 215.6 | 1 690.8 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.6 | 0.5 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.7 | 1.1 | 1.0 | 1.2 | 1.1 | 1.0 | 114.0 | 168.1 | 170.5 | 165.9 | 151.0 | 147.0 | 117.9 | 117.4 | 128.0 | 209.0 | 184.4 | 435.1 |
Zobowiązania ogółem | 4 346.9 | 5 579.2 | 6 439.3 | 5 747.9 | 6 730.6 | 6 612.7 | 7 462.2 | 7 907.3 | 8 033.8 | 9 136.5 | 10 080.8 | 12 949.3 | 11 118.5 | 12 429.4 | 13 248.0 | 15 818.6 | 15 199.3 | 18 830.7 | 17 292.3 | 19 281.6 | 17 383.5 | 22 599.3 | 19 758.7 | 24 265.0 | 25 666.2 | 27 108.8 | 23 521.1 | 26 797.5 | 26 933.3 | 29 516.4 |
Kapitał (fundusz) podstawowy | 125.9 | 125.9 | 125.8 | 124.1 | 124.0 | 124.0 | 148.8 | 149.4 | 149.3 | 152.5 | 152.5 | 145.5 | 145.4 | 145.4 | 145.5 | 146.0 | 146.4 | 145.8 | 145.3 | 145.3 | 145.2 | 145.4 | 145.5 | 145.5 | 145.4 | 145.1 | 145.0 | 143.7 | 143.7 | 143.6 |
Zyski zatrzymane | 1 079.9 | 0.0 | 0.0 | 1 667.6 | 0.0 | 2 007.6 | 2 156.6 | 2 402.5 | 2 613.9 | 2 940.6 | 3 047.3 | 3 057.9 | 3 141.1 | 3 427.8 | 3 514.1 | 3 964.3 | 4 109.5 | 4 464.0 | 4 440.3 | 4 820.6 | 4 993.6 | 5 580.8 | 5 895.3 | 6 517.4 | 6 621.0 | 6 876.0 | 7 127.3 | 7 440.7 | 0.0 | 0.0 |
Kapitał własny | 2 018.1 | 2 326.3 | 2 590.9 | 2 797.2 | 2 942.6 | 3 234.7 | 3 357.1 | 3 620.4 | 3 785.0 | 3 993.0 | 4 050.6 | 3 819.1 | 3 885.8 | 3 863.6 | 4 152.7 | 4 834.7 | 4 912.5 | 5 046.7 | 5 211.8 | 5 654.5 | 5 612.9 | 6 826.3 | 7 091.7 | 7 911.4 | 7 554.2 | 7 657.8 | 7 585.4 | 8 222.8 | 8 150.1 | 8 871.5 |
Udziały mniejszościowe | 163.5 | 192.5 | 202.2 | 209.7 | 217.7 | 234.0 | 236.6 | 231.9 | 255.3 | 38.2 | 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 | 193.1 | 231.9 |
Pasywa | 6 365.0 | 7 905.5 | 9 030.2 | 8 545.1 | 9 673.2 | 9 847.4 | 10 819.4 | 11 527.7 | 11 818.7 | 13 129.4 | 14 131.4 | 16 768.4 | 15 004.4 | 16 293.1 | 17 400.8 | 20 653.4 | 20 111.8 | 23 877.5 | 22 504.1 | 24 936.1 | 22 996.4 | 29 425.6 | 26 850.4 | 32 176.4 | 33 220.4 | 34 766.6 | 31 106.6 | 35 020.3 | 35 083.4 | 38 388.0 |
Inwestycje | 200.5 | 252.0 | 270.4 | 277.0 | 285.5 | 310.2 | 309.5 | 338.5 | 351.6 | 390.2 | 379.5 | 404.9 | 582.4 | 621.9 | 603.3 | 1 275.1 | 932.4 | 1 254.0 | 947.9 | 970.8 | 964.3 | 1 470.8 | 1 145.0 | 2 132.8 | 2 400.3 | 5 086.5 | 1 745.3 | 723.5 | 1 905.2 | 2 096.9 |
Dług | 1 548.9 | 1 773.4 | 2 651.2 | 1 871.0 | 2 694.3 | 2 266.6 | 2 588.6 | 2 698.6 | 2 978.4 | 3 557.3 | 4 227.4 | 5 621.0 | 3 863.8 | 4 245.0 | 4 830.2 | 6 642.6 | 6 452.9 | 7 781.4 | 8 104.3 | 8 275.3 | 7 571.7 | 7 012.6 | 5 103.1 | 6 527.8 | 8 601.0 | 8 647.9 | 8 303.2 | 8 442.4 | 9 857.6 | 9 679.1 |
Środki pieniężne i inne aktywa pieniężne | 521.6 | 1 015.3 | 608.5 | 1 573.1 | 701.6 | 936.0 | 1 181.7 | 1 168.5 | 829.8 | 1 495.1 | 1 696.4 | 3 233.7 | 2 051.0 | 1 980.0 | 1 675.3 | 1 981.0 | 1 363.0 | 1 508.1 | 1 751.4 | 2 327.7 | 2 364.5 | 3 559.2 | 2 564.2 | 3 247.5 | 3 233.4 | 3 828.9 | 3 331.1 | 3 325.1 | 3 693.6 | 3 947.8 |
Dług netto | 1 027.3 | 758.1 | 2 042.7 | 297.8 | 1 992.7 | 1 330.6 | 1 406.9 | 1 530.0 | 2 148.6 | 2 062.2 | 2 530.9 | 2 387.3 | 1 812.8 | 2 265.0 | 3 154.8 | 4 661.5 | 5 090.0 | 6 273.4 | 6 352.8 | 5 947.6 | 5 207.3 | 3 453.4 | 2 538.9 | 3 280.4 | 5 367.6 | 4 819.0 | 4 972.1 | 5 117.2 | 6 164.0 | 5 731.3 |
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