| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 976.431679 |
5 086.950575 |
5 147.178655 |
4 376.242139 |
4 930.873743 |
4 863.011957 |
4 779.452469 |
4 820.670611 |
4 960.594729 |
10 667.24224 |
10 697.999746 |
12 152.597847 |
13 842.966 |
16 147.403 |
18 710.701 |
18 225.968 |
17 509.96 |
23 419.273 |
22 568.556 |
23 918.489 |
22 739.75 |
36 797.875 |
36 367.6 |
35 661.108 |
36 337.41 |
36 502.458 |
37 506.791 |
| Aktywa trwałe (mln) |
4 398.759501 |
4 619.639797 |
4 646.639003 |
4 498.484357 |
4 693.440251 |
4 577.327616 |
4 561.646845 |
4 414.52547 |
4 588.199806 |
8 501.179422 |
8 565.94889 |
10 086.827821 |
10 532.205 |
14 010.262 |
16 717.215 |
16 245.27 |
15 912.359 |
21 525.789 |
21 129.167 |
20 619.187 |
20 064.19 |
34 935.265 |
34 452.413 |
32 330.256 |
33 516.542 |
33 867.902 |
35 255.778 |
| Rzeczowe aktywa trwałe netto |
2 723.529846 |
2 866.331468 |
2 797.218093 |
33.814612 |
32.018977 |
39.029168 |
35.192213 |
33.05076 |
35.407358 |
41.597495 |
33.718037 |
81.218806 |
89.484 |
537.433 |
597.519 |
648.148 |
695.33 |
93.923 |
86.255 |
87.473 |
83.297 |
62.849 |
83.12 |
59.847 |
56.747 |
46.346 |
76.078 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
52.822663 |
230.02172 |
42.080704 |
38.660082 |
0.0 |
0.0 |
111.652983 |
110.938278 |
187.323513 |
302.352 |
308.095 |
408.276 |
368.806 |
368.806 |
632.619 |
632.619 |
632.619 |
632.619 |
632.619 |
632.619 |
514.577 |
514.577 |
514.577 |
514.577 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 206.015555 |
7 192.796244 |
7 740.035 |
10 904.496 |
13 612.83 |
13 314.416 |
12 991.487 |
18 952.996 |
18 485.58 |
17 915.044 |
17 419.156 |
32 369.121 |
31 712.956 |
29 194.904 |
30 658.275 |
30 266.812 |
31 645.138 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
52.822663 |
230.02172 |
42.080704 |
38.660082 |
0.0 |
0.0 |
111.652983 |
6 316.953834 |
7 380.119758 |
8 042.387 |
11 212.591 |
14 021.106 |
13 683.222 |
13 360.293 |
19 585.615 |
19 118.199 |
18 547.663 |
18 051.775 |
33 001.74 |
32 345.575 |
29 709.481 |
31 172.852 |
30 781.389 |
32 159.715 |
| Należności netto |
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 |
32.21 |
57.329 |
102.589 |
71.611 |
140.476 |
122.211 |
175.028 |
204.361 |
153.028 |
127.73 |
112.389 |
272.581 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
1 837.471822 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 965.097565 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 913.9 |
1 856.736 |
1 846.251 |
1 924.713 |
1 984.051 |
1 929.118 |
1 870.676 |
2 023.718 |
2 560.928 |
2 286.943 |
2 078.796 |
0.0 |
| Aktywa obrotowe |
577.672178 |
467.310778 |
500.539652 |
864.775587 |
237.433491 |
285.684341 |
217.805623 |
406.145141 |
372.394923 |
2 166.062818 |
2 132.050856 |
2 065.770025 |
3 310.761 |
2 137.141 |
1 993.486 |
1 836.836 |
1 422.866 |
1 764.176 |
1 295.518 |
3 197.378 |
2 591.139 |
1 798.074 |
1 878.043 |
3 292.952 |
2 775.878 |
2 634.556 |
2 251.013 |
| Środki pieniężne i Inwestycje |
510.155661 |
447.557696 |
408.973991 |
802.272199 |
228.422416 |
268.410429 |
201.200336 |
383.983612 |
340.631378 |
2 148.08851 |
2 094.630297 |
1 954.125532 |
2 111.929 |
1 298.476 |
1 057.124 |
1 626.676 |
1 150.913 |
876.665 |
1 045.922 |
2 958.818 |
2 393.222 |
1 435.062 |
1 516.004 |
2 918.574 |
2 480.267 |
2 380.785 |
1 978.432 |
| Zapasy |
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 |
1e-06 |
0.0 |
0.0 |
1e-06 |
1e-06 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
162.492252 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
22.0 |
27.396 |
10.0 |
0.0 |
116.366 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
510.155661 |
447.557696 |
408.973991 |
802.272199 |
228.422416 |
268.410429 |
201.200336 |
383.983612 |
340.631378 |
2 148.08851 |
2 094.630297 |
1 954.125532 |
2 111.929 |
1 298.476 |
1 057.124 |
1 604.676 |
1 123.517 |
866.665 |
1 045.922 |
2 842.452 |
2 393.222 |
1 435.062 |
1 516.004 |
2 918.574 |
2 480.267 |
2 380.785 |
1 978.432 |
| Należności krótkoterminowe |
98.727223 |
67.293552 |
60.699259 |
114.573625 |
74.759765 |
73.19635 |
2.191522 |
0.64538 |
56.210384 |
132.579135 |
134.231143 |
187.607898 |
961.065 |
593.603 |
65.338 |
98.471 |
111.797 |
79.082 |
56.457 |
65.41 |
49.571 |
47.303 |
73.232 |
60.768 |
47.327 |
46.542 |
52.091 |
| Dług krótkoterminowy |
644.418231 |
593.850805 |
518.510601 |
326.567889 |
515.310164 |
202.231972 |
76.028903 |
150.135247 |
0.0 |
248.433649 |
119.810241 |
0.0 |
582.56 |
598.186 |
615.425 |
705.504 |
358.338 |
675.268 |
235.193 |
1 877.677 |
1 009.317 |
1 315.636 |
2 896.963 |
3 476.156 |
6 434.718 |
6 620.887 |
3 910.811 |
| Zobowiązania krótkoterminowe |
771.44208 |
736.291238 |
609.600302 |
494.348351 |
634.549045 |
360.387267 |
208.094524 |
213.988346 |
71.068399 |
393.299802 |
265.991592 |
518.002662 |
1 583.117 |
1 248.613 |
1 285.136 |
1 326.561 |
895.539 |
1 954.385 |
958.121 |
2 498.805 |
1 584.136 |
2 535.037 |
4 232.93 |
4 593.833 |
7 432.825 |
7 834.549 |
5 262.967 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
53.244919 |
0.0 |
6.533216 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(705.504) |
(358.338) |
(675.268) |
(235.193) |
(1 877.677) |
(1 009.317) |
(1 315.636) |
(2 896.963) |
(3 476.156) |
(6 434.718) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
417.104861 |
349.934564 |
276.461957 |
672.324243 |
170.431464 |
213.934858 |
594.998989 |
445.363447 |
456.452304 |
1 577.003539 |
1 580.845379 |
2 173.972842 |
2 573.031 |
4 939.384 |
7 341.203 |
5 096.381 |
4 640.239 |
8 620.82 |
8 251.684999 |
7 526.722 |
6 578.55 |
17 038.226999 |
14 814.617 |
13 224.159 |
11 319.53 |
13 817.972 |
16 837.687 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
11.495218 |
14.286231 |
14.114626 |
15.525028 |
8.958422 |
7.727328 |
6.230002 |
5.498809 |
637.720217 |
718.943337 |
943.239425 |
1 100.669 |
1 173.72 |
1 529.145 |
1 524.7 |
1 529.613 |
1 932.015 |
1 975.343 |
1 988.483 |
2 086.455 |
3 244.298 |
3 300.573 |
3 046.469 |
3 052.185 |
3 072.085 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.838 |
30.021 |
21.444 |
15.974 |
5.073 |
23.099 |
| Zobowiązania ogółem |
1 188.546941 |
1 086.225802 |
886.06226 |
1 166.672595 |
804.980509 |
574.322125 |
803.093514 |
659.351794 |
527.520703 |
1 970.303341 |
1 846.836971 |
2 691.975505 |
4 156.148 |
6 187.997 |
8 626.339 |
7 947.642 |
7 065.391 |
12 590.18 |
11 264.254 |
12 101.085 |
10 332.171 |
23 169.125 |
22 713.855 |
21 188.359 |
22 102.435 |
21 652.521 |
22 100.654 |
| Kapitał własny |
3 787.884738 |
4 000.724772 |
4 261.116395 |
3 209.569543 |
3 319.05129 |
4 288.689832 |
3 976.358955 |
4 161.318817 |
4 433.074025 |
8 696.938899 |
8 851.162775 |
9 460.622341 |
9 686.818 |
9 959.406 |
10 084.362 |
10 278.326 |
10 444.568999 |
10 829.093 |
11 304.301999 |
11 817.404 |
12 407.579 |
13 628.75 |
13 653.745 |
14 472.749 |
14 234.975 |
14 849.937 |
15 406.137 |
| Udziały mniejszościowe |
1 133.695515 |
1 170.85693 |
1 187.789339 |
987.017805 |
806.841942 |
759.052013 |
264.8099 |
255.144876 |
235.780998 |
1 407.489342 |
1 455.180663 |
1 844.457647 |
1 873.234 |
2 025.553 |
1 989.896 |
2 002.559 |
1 916.974 |
2 257.347 |
2 222.344 |
2 272.556 |
2 335.708 |
3 057.095 |
3 228.854 |
2 961.234 |
3 004.53 |
3 236.6 |
3 557.831 |
| Pasywa |
4 976.431679 |
5 086.950575 |
5 147.178655 |
4 376.242139 |
4 930.873743 |
4 863.011957 |
4 779.452469 |
4 820.670611 |
4 960.594729 |
10 667.24224 |
10 697.999746 |
12 152.597847 |
13 842.966 |
16 147.403 |
18 710.701 |
18 225.968 |
17 509.96 |
23 419.273 |
22 568.556 |
23 918.489 |
22 739.75 |
36 797.875 |
36 367.6 |
35 661.108 |
36 337.41 |
36 502.458 |
37 506.791 |
| Inwestycje |
1 675.229655 |
1 753.308328 |
1 849.420909 |
1 999.964074 |
2 078.398949 |
2 257.521506 |
2 355.533364 |
2 319.222173 |
2 469.908886 |
1 965.097565 |
2 207.528579 |
2 202.75473 |
2 230.139 |
2 103.166 |
1 946.135 |
1 935.9 |
1 884.132 |
1 856.251 |
1 924.713 |
2 100.417 |
1 929.118 |
1 870.676 |
2 023.718 |
2 560.928 |
2 286.943 |
2 078.796 |
2 011.88 |
| Dług (mln) |
1 061.523092 |
932.290151 |
780.686328 |
984.777506 |
670.2166 |
407.208407 |
663.300564 |
589.268692 |
450.953494 |
1 187.716971 |
981.712283 |
0.0 |
2 054.922 |
4 363.85 |
6 427.483 |
5 801.885 |
4 998.577 |
9 296.088 |
8 486.878 |
9 404.399 |
7 587.867 |
18 354.213 |
17 731.09 |
16 711.629 |
17 759.389 |
17 080.51 |
17 486.96 |
| Środki pieniężne i inne aktywa pieniężne |
510.155661 |
447.557696 |
408.973991 |
802.272199 |
228.422416 |
268.410429 |
201.200336 |
383.983612 |
340.631378 |
2 148.08851 |
2 094.630297 |
1 954.125532 |
2 111.929 |
1 298.476 |
1 057.124 |
1 604.676 |
1 123.517 |
866.665 |
1 045.922 |
2 842.452 |
2 393.222 |
1 435.062 |
1 516.004 |
2 918.574 |
2 480.267 |
2 380.785 |
1 978.432 |
| Dług netto |
551.36743 |
484.732454 |
371.712336 |
182.505307 |
441.794184 |
138.797978 |
462.100227 |
205.28508 |
110.322116 |
(960.37154) |
(1 112.918014) |
(1 954.125532) |
(57.007) |
3 065.374 |
5 370.359 |
4 197.209 |
3 875.06 |
8 429.423 |
7 440.956 |
6 561.947 |
5 194.645 |
16 919.151 |
16 215.086 |
13 793.055 |
15 279.122 |
14 699.725 |
15 508.528 |
| Ticker |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
1052.HK |
| Waluta |
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