| 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) |
247.664 |
303.379 |
477.244 |
831.506 |
1 016.630794 |
1 537.058794 |
1 782.077449 |
1 983.716072 |
3 109.606013 |
3 267.457572 |
4 985.47063 |
6 685.217205 |
8 189.148516 |
9 240.147372 |
9 744.457681 |
10 395.432084 |
10 424.153481 |
11 813.210663 |
11 705.964207 |
12 161.497644 |
11 278.479415 |
| Aktywa trwałe (mln) |
102.417 |
126.416 |
201.649 |
372.379 |
514.259705 |
850.735371 |
969.991064 |
1 110.3897 |
1 342.987158 |
1 640.775639 |
2 744.455394 |
4 362.399291 |
5 477.455257 |
6 203.738631 |
6 656.400351 |
7 369.758933 |
7 869.507815 |
8 835.881696 |
8 679.040936 |
8 500.540326 |
7 714.522511 |
| Rzeczowe aktywa trwałe netto |
84.817 |
108.153 |
176.123 |
326.452 |
379.104998 |
625.22689 |
700.439534 |
773.900117 |
811.339618 |
876.227995 |
1 514.421176 |
2 220.976736 |
2 852.832507 |
3 255.242819 |
3 507.20603 |
4 070.551656 |
4 298.646567 |
5 290.491089 |
5 395.952373 |
5 409.15989 |
4 790.983129 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
33.883678 |
26.883678 |
26.883678 |
3.052019 |
42.789715 |
99.534307 |
345.402506 |
678.249563 |
1 118.86036 |
1 235.994451 |
1 213.137618 |
1 287.972708 |
1 229.43753 |
1 182.401838 |
985.053444 |
848.33953 |
683.551906 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
58.402325 |
65.816896 |
59.968007 |
169.684003 |
298.560475 |
439.039924 |
503.966799 |
734.909615 |
838.232952 |
923.050342 |
893.054592 |
1 122.860546 |
1 428.489482 |
1 306.277498 |
1 241.410005 |
1 165.754052 |
1 276.88262 |
| Wartość firmy i wartości niematerialne i prawne |
0.768 |
0.195 |
0.16 |
0.329 |
92.286002 |
92.700574 |
86.851685 |
172.736022 |
341.350191 |
538.574231 |
849.369306 |
1 413.159178 |
1 957.093312 |
2 159.044794 |
2 106.192211 |
2 410.833254 |
2 657.927012 |
2 488.679337 |
2 226.46345 |
2 014.093582 |
1 960.434527 |
| Należności netto |
20.538 |
35.727 |
70.544 |
139.603 |
311.54432 |
390.535899 |
415.554712 |
434.309413 |
447.827674 |
389.65469 |
698.521827 |
938.00244 |
847.159316 |
1 126.34638 |
1 226.399505 |
1 295.948308 |
1 295.091457 |
1 519.758768 |
1 567.015653 |
1 303.607061 |
1 333.667383 |
| Inwestycje długoterminowe |
1.826 |
0.4 |
0.393 |
2.479 |
25.936194 |
65.358999 |
113.980075 |
87.42255 |
77.506292 |
101.54891 |
99.329183 |
147.988575 |
151.339053 |
581.336371 |
278.526135 |
735.193526 |
783.105973 |
860.048167 |
275.58455 |
281.506835 |
0.0 |
| Aktywa obrotowe |
145.247 |
176.963 |
275.595 |
459.127 |
502.371088 |
686.323423 |
812.086385 |
873.326373 |
1 766.618856 |
1 626.681933 |
2 241.015235 |
2 322.817914 |
2 711.69326 |
3 036.408741 |
3 088.057329 |
3 025.673151 |
2 554.645666 |
2 977.328966 |
3 026.923271 |
3 660.957317 |
3 563.956903 |
| Środki pieniężne i Inwestycje |
87.568 |
87.109 |
145.783 |
260.683 |
227.203694 |
236.646655 |
183.166458 |
255.597322 |
1 031.563536 |
948.894856 |
1 029.804597 |
859.276254 |
1 161.740948 |
1 242.43023 |
1 079.003912 |
1 104.760604 |
661.656688 |
550.421369 |
622.716432 |
1 298.422751 |
1 071.316586 |
| Zapasy |
15.927 |
18.522 |
34.793 |
54.935 |
29.844886 |
139.164004 |
282.481877 |
225.153032 |
258.488537 |
244.452388 |
300.312175 |
269.269501 |
267.17058 |
312.588191 |
299.706172 |
299.713491 |
267.104699 |
550.901693 |
649.715145 |
789.824538 |
775.090222 |
| Inwestycje krótkoterminowe |
0.0 |
5.0 |
0.0 |
9.687 |
3.02215 |
6.28609 |
4.511646 |
3.59422 |
3.74898 |
2.0074 |
2.05446 |
1.54695 |
1.66782 |
(304.594651) |
24.93492 |
(482.443392) |
(490.97246) |
(557.583392) |
0.0 |
60.251506 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
87.568 |
82.109 |
145.783 |
250.996 |
224.181544 |
230.360565 |
178.654812 |
252.003102 |
1 027.814556 |
946.887456 |
1 027.750137 |
857.729304 |
1 160.073128 |
1 242.43023 |
1 054.068992 |
1 104.760604 |
661.656688 |
550.421369 |
622.716432 |
1 238.171244 |
1 071.316586 |
| Należności krótkoterminowe |
10.555 |
14.53 |
0.0 |
0.0 |
60.435145 |
79.111924 |
145.704548 |
154.155835 |
209.740097 |
157.926909 |
290.733139 |
446.94412 |
713.257454 |
705.134001 |
708.35831 |
786.251301 |
729.96651 |
839.975767 |
686.424008 |
715.834659 |
626.621677 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
213.0 |
313.212081 |
400.450022 |
183.172824 |
198.480839 |
323.343089 |
717.166938 |
1 629.296257 |
2 032.408494 |
1 878.768711 |
2 275.074246 |
2 693.100524 |
1 996.391755 |
2 205.927927 |
1 533.514821 |
2 193.608759 |
2 793.004405 |
| Zobowiązania krótkoterminowe |
57.662 |
49.698 |
150.975 |
276.903 |
349.726958 |
499.933594 |
651.609803 |
501.942283 |
623.416644 |
605.720441 |
1 317.418212 |
2 592.766217 |
3 407.801977 |
3 170.148436 |
3 524.00876 |
4 397.02712 |
3 576.13795 |
3 805.521616 |
3 458.429488 |
3 276.071946 |
3 877.229219 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
57.90087 |
65.193412 |
47.602296 |
74.39692 |
152.867034 |
80.000437 |
265.02289 |
421.973813 |
532.405078 |
439.501323 |
81.242211 |
917.247794 |
849.649925 |
752.240692 |
1e-06 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
37.345 |
56.483 |
62.174 |
83.75 |
21.953082 |
276.289824 |
291.637441 |
432.090583 |
213.243348 |
211.773637 |
829.476469 |
872.915445 |
915.65359 |
1 748.151411 |
1 534.288341 |
963.561594 |
1 474.376531 |
2 559.893053 |
3 471.058625 |
3 843.5293 |
3 250.360379 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
(65.889) |
0.306012 |
1.051181 |
1.403847 |
2.590371 |
1.870896 |
1.72172 |
1.992515 |
2.227324 |
3.005865 |
3.391544 |
14.359029 |
15.364414 |
19.939483 |
37.779953 |
33.091079 |
0.0 |
58.457515 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
11.075 |
8.934 |
2.743746 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.652315 |
3.570738 |
3.524534 |
1.961065 |
10.105362 |
6.763413 |
| Zobowiązania ogółem |
95.007 |
106.181 |
213.149 |
360.653 |
371.68004 |
776.223419 |
943.247244 |
934.032866 |
836.659992 |
817.494079 |
2 146.894681 |
3 465.681663 |
4 323.455566 |
4 918.299846 |
5 058.297101 |
5 360.588714 |
5 050.514481 |
6 365.414669 |
6 929.488113 |
7 119.60125 |
7 127.589598 |
| Kapitał własny |
152.657 |
197.198 |
264.095 |
404.964 |
519.10875 |
627.416248 |
743.608839 |
946.345693 |
2 094.022977 |
2 241.76762 |
2 442.33822 |
2 753.15978 |
3 288.894417 |
3 729.095484 |
4 686.160578 |
5 034.843369 |
5 373.638998 |
5 447.795993 |
4 776.476093 |
5 041.896393 |
4 150.889816 |
| Udziały mniejszościowe |
35.115 |
53.942 |
52.174 |
65.889 |
125.842004 |
133.419128 |
95.221366 |
103.337514 |
178.923045 |
208.195873 |
396.237728 |
466.375762 |
576.798533 |
592.752042 |
644.228448 |
690.211606 |
834.076069 |
842.876436 |
720.602345 |
545.473083 |
551.039588 |
| Pasywa |
187.772 |
251.14 |
316.269 |
831.506 |
1 016.630794 |
1 537.058794 |
1 782.077449 |
1 983.716072 |
3 109.606013 |
3 267.457572 |
4 985.47063 |
6 685.217205 |
8 189.148516 |
9 240.147372 |
9 744.457681 |
10 395.432084 |
10 424.153481 |
11 813.210663 |
11 705.964207 |
12 161.497644 |
11 278.479415 |
| Inwestycje |
1.826 |
0.4 |
0.393 |
2.479 |
28.958344 |
71.645089 |
118.491721 |
91.01677 |
81.255272 |
103.55631 |
101.383643 |
149.535525 |
153.006873 |
276.74172 |
303.461055 |
252.750134 |
292.133513 |
302.464775 |
275.58455 |
281.506836 |
281.55995 |
| Dług (mln) |
10.2 |
3.0 |
39.0 |
134.8 |
213.0 |
562.212081 |
666.037342 |
525.137269 |
309.477088 |
448.056367 |
1 449.258947 |
2 364.28196 |
2 787.485231 |
3 461.050083 |
3 613.680589 |
3 473.412237 |
3 260.988589 |
4 482.256729 |
4 612.351003 |
5 589.747499 |
5 594.167827 |
| Środki pieniężne i inne aktywa pieniężne |
87.568 |
82.109 |
145.783 |
250.996 |
224.181544 |
230.360565 |
178.654812 |
252.003102 |
1 027.814556 |
946.887456 |
1 027.750137 |
857.729304 |
1 160.073128 |
1 242.43023 |
1 054.068992 |
1 104.760604 |
661.656688 |
550.421369 |
622.716432 |
1 238.171244 |
1 071.316586 |
| Dług netto |
(77.368) |
(79.109) |
(106.783) |
(116.196) |
(11.181544) |
331.851516 |
487.38253 |
273.134167 |
(718.337469) |
(498.831089) |
421.50881 |
1 506.552657 |
1 627.412102 |
2 218.619852 |
2 559.611597 |
2 368.651633 |
2 599.331901 |
3 931.83536 |
3 989.634571 |
4 351.576255 |
4 522.851241 |
| Ticker |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
0895.HK |
| Waluta |
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