| Rok finansowy |
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) |
31.665934 |
64.934977 |
73.68446 |
45.156285 |
51.355948 |
75.879217 |
90.709956 |
142.125047 |
185.974106 |
130.493327 |
169.191304 |
217.898958 |
331.743139 |
387.011605 |
503.041867 |
636.578917 |
933.297404 |
1 159.776514 |
1 449.688937 |
2 077.943315 |
2 421.33943 |
2 863.439029 |
2 712.397133 |
2 827.558498 |
2 983.045341 |
| Aktywa trwałe (mln) |
7.960564 |
12.07392 |
18.540209 |
14.903436 |
13.944963 |
17.179547 |
27.47069 |
36.096179 |
38.931974 |
22.870596 |
31.061765 |
78.430405 |
173.061753 |
211.731637 |
218.964914 |
277.113324 |
377.815452 |
444.559194 |
587.090785 |
810.452799 |
1 088.484558 |
1 316.047654 |
1 498.418728 |
1 582.280871 |
1 699.743798 |
| Rzeczowe aktywa trwałe netto |
4.798825 |
6.277623 |
8.511783 |
6.654303 |
4.127452 |
11.008038 |
22.923711 |
24.119316 |
24.404633 |
5.939801 |
11.436931 |
35.601836 |
149.126817 |
185.687092 |
182.934743 |
174.335835 |
163.901646 |
171.239491 |
169.324142 |
189.045169 |
279.746764 |
351.902912 |
401.112705 |
416.476231 |
414.206232 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.953127 |
2.039565 |
2.221677 |
2.383299 |
2.278489 |
2.38458 |
2.488928 |
2.506707 |
2.602414 |
2.588991 |
2.41669 |
2.227853 |
2.435133 |
2.281895 |
21.848995 |
24.152737 |
50.898259 |
57.146761 |
56.016106 |
53.950779 |
| Wartości niematerialne i prawne |
3.108045 |
5.742603 |
9.974732 |
8.249133 |
6.05648 |
4.218382 |
2.507414 |
9.755186 |
9.872722 |
10.152086 |
14.990144 |
17.015222 |
17.077751 |
23.442131 |
33.44118 |
41.142683 |
80.889359 |
144.623534 |
235.708107 |
393.358727 |
602.661373 |
792.317605 |
994.026638 |
1 069.425983 |
884.99174 |
| Wartość firmy i wartości niematerialne i prawne |
3.108045 |
5.742603 |
9.974732 |
8.249133 |
6.05648 |
6.171509 |
4.546979 |
11.976863 |
12.256021 |
12.430575 |
17.374724 |
19.50415 |
19.584458 |
26.044545 |
36.030171 |
43.559373 |
83.117212 |
147.058667 |
237.990002 |
415.207722 |
626.81411 |
843.215864 |
1 051.173399 |
1 125.442089 |
938.942519 |
| Należności netto |
8.582225 |
14.094324 |
0.0 |
0.0 |
0.0 |
0.0 |
24.150453 |
42.26591 |
0.0 |
0.0 |
52.981895 |
79.47283 |
0.0 |
107.976716 |
158.392561 |
206.42725 |
257.757967 |
335.983002 |
475.268626 |
651.73751 |
516.169364 |
714.244893 |
500.056855 |
637.24085 |
617.019952 |
| Inwestycje długoterminowe |
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 |
35.819456 |
130.414209 |
123.455318 |
142.10421 |
99.184695 |
84.897096 |
56.561674 |
27.903598 |
40.362552 |
46.973136 |
| Aktywa obrotowe |
23.70537 |
52.861057 |
55.144251 |
30.252849 |
37.410985 |
58.69967 |
63.239266 |
106.028868 |
147.042132 |
107.622731 |
138.129539 |
139.468553 |
158.681386 |
175.279968 |
284.076953 |
359.465593 |
555.481952 |
715.21732 |
862.598152 |
1 267.490516 |
1 332.854872 |
1 547.391375 |
1 213.978405 |
1 245.277626 |
1 283.301543 |
| Środki pieniężne i Inwestycje |
9.812018 |
33.401739 |
21.837428 |
19.88212 |
23.360313 |
33.817062 |
24.86685 |
38.371088 |
52.216609 |
67.741062 |
78.90677 |
36.812068 |
59.830972 |
54.526652 |
61.974415 |
64.613176 |
156.180115 |
240.627387 |
311.12595 |
483.930175 |
599.796876 |
671.350351 |
543.49207 |
518.431174 |
560.738872 |
| Zapasy |
0.754604 |
0.588966 |
1.608108 |
0.429239 |
0.46704 |
2.047573 |
5.721963 |
19.68877 |
55.446398 |
2.215067 |
3.662225 |
4.262422 |
4.308725 |
6.448962 |
35.220504 |
38.678761 |
106.21607 |
102.869822 |
70.749493 |
114.125276 |
147.036202 |
97.573756 |
83.658808 |
62.821919 |
58.938488 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
9.36 |
0.0 |
3.318237 |
1.766267 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.417533 |
0.0 |
49.746406 |
(47.016775) |
(33.062058) |
0.028122 |
10.58901 |
0.015231 |
0.014666 |
0.006053 |
5.179921 |
3.572345 |
| Środki pieniężne i inne aktywa pieniężne |
9.812018 |
33.401739 |
21.837428 |
10.52212 |
23.360313 |
30.498825 |
23.100583 |
38.371088 |
52.216609 |
67.741062 |
78.90677 |
36.812068 |
59.830972 |
54.526652 |
61.974415 |
64.613176 |
156.180115 |
240.627387 |
311.097828 |
473.341165 |
599.781645 |
671.335685 |
543.486017 |
513.251253 |
557.166527 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.872061 |
29.137449 |
36.287957 |
19.845899 |
34.508163 |
50.369096 |
0.186661 |
0.434836 |
1.155654 |
2.332915 |
0.496139 |
1.265806 |
3.736474 |
53.139661 |
44.085787 |
4.465766 |
10.65698 |
10.581286 |
7.359087 |
| Dług krótkoterminowy |
5.0 |
0.0 |
9.588618 |
0.096712 |
0.072534 |
0.0 |
4.98008 |
28.89 |
34.63763 |
0.0 |
0.0 |
0.0 |
73.818898 |
50.767864 |
50.549728 |
51.0 |
38.78 |
29.004214 |
0.0 |
19.417564 |
203.008271 |
155.914907 |
107.612876 |
237.560787 |
73.063624 |
| Zobowiązania krótkoterminowe |
10.080946 |
7.577731 |
19.236558 |
11.08676 |
9.808426 |
13.236253 |
22.633827 |
59.232241 |
72.19997 |
21.379022 |
36.656712 |
53.557989 |
131.348682 |
128.256757 |
160.478657 |
208.229323 |
243.956823 |
277.153449 |
315.286274 |
509.090365 |
606.025348 |
689.585384 |
560.916768 |
810.744089 |
708.977835 |
| Rozliczenia międzyokresowe |
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 |
0.0 |
0.0 |
88.970548 |
0.0 |
| Zobowiązania długoterminowe |
11.6 |
0.0 |
0.289089 |
0.072534 |
0.072534 |
0.0 |
21.852141 |
58.027449 |
70.925587 |
1.08 |
0.216184 |
1.08 |
4.121555 |
4.760834 |
11.517378 |
15.402758 |
132.476515 |
143.134673 |
205.500767 |
371.707915 |
389.123248 |
439.576352 |
420.11356 |
93.037184 |
150.347326 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.08 |
0.216184 |
1.08 |
2.153051 |
4.760834 |
11.517378 |
15.402758 |
11.042175 |
14.160527 |
16.135101 |
21.829518 |
29.358395 |
30.306066 |
37.992451 |
36.575748 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.457707 |
0.169246 |
0.072534 |
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 |
9.13703 |
7.420047 |
5.329487 |
2.567651 |
20.404708 |
21.690596 |
| Zobowiązania ogółem |
21.680946 |
7.577731 |
19.525647 |
11.159294 |
9.808426 |
13.236253 |
22.633827 |
59.232241 |
72.19997 |
22.459022 |
36.872896 |
54.637989 |
135.470237 |
133.017591 |
171.996035 |
223.632081 |
376.433338 |
420.288122 |
520.787041 |
880.79828 |
995.148596 |
1 129.161736 |
981.030328 |
903.781273 |
859.325161 |
| Kapitał własny |
9.984988 |
57.357246 |
54.158813 |
33.996991 |
41.547522 |
62.642964 |
68.076129 |
82.892806 |
113.774136 |
108.034305 |
132.318408 |
163.260969 |
196.272902 |
253.994014 |
331.045832 |
412.946836 |
556.864066 |
739.488392 |
928.901896 |
1 197.145035 |
1 426.190834 |
1 734.277293 |
1 731.366805 |
1 923.777225 |
2 123.72018 |
| Udziały mniejszościowe |
3.980957 |
5.505042 |
1.861239 |
0.054508 |
0.0 |
5.203876 |
4.580132 |
5.390879 |
10.87665 |
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 |
| Pasywa |
31.665934 |
64.934977 |
73.68446 |
45.156285 |
51.355948 |
75.879217 |
90.709956 |
142.125047 |
185.974106 |
130.493327 |
169.191304 |
217.898958 |
331.743139 |
387.011605 |
503.041867 |
636.578917 |
933.297404 |
1 159.776514 |
1 449.688937 |
2 077.943315 |
2 421.33943 |
2 863.439029 |
2 712.397133 |
2 827.558498 |
2 983.045341 |
| Inwestycje |
0.053694 |
0.053694 |
0.053694 |
9.36 |
3.761031 |
3.318237 |
1.766267 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.417533 |
0.0 |
3.882008 |
83.397434 |
90.39326 |
142.132332 |
109.773705 |
84.912327 |
56.57634 |
27.909651 |
45.542473 |
50.545481 |
| Dług (mln) |
16.6 |
0.0 |
9.877707 |
0.169246 |
0.072534 |
0.0 |
4.98008 |
28.89 |
34.63763 |
0.0 |
0.0 |
0.0 |
73.818898 |
50.767864 |
50.549728 |
51.0 |
160.21434 |
157.97836 |
189.365666 |
369.295961 |
562.773124 |
565.185193 |
489.733985 |
294.022223 |
187.038792 |
| Środki pieniężne i inne aktywa pieniężne |
9.812018 |
33.401739 |
21.837428 |
10.52212 |
23.360313 |
30.498825 |
23.100583 |
38.371088 |
52.216609 |
67.741062 |
78.90677 |
36.812068 |
59.830972 |
54.526652 |
61.974415 |
64.613176 |
156.180115 |
240.627387 |
311.097828 |
473.341165 |
599.781645 |
671.335685 |
543.486017 |
513.251253 |
557.166527 |
| Dług netto |
6.787982 |
(33.401739) |
(11.959721) |
(10.352874) |
(23.287779) |
(30.498825) |
(18.120503) |
(9.481088) |
(17.578979) |
(67.741062) |
(78.90677) |
(36.812068) |
13.987926 |
(3.758788) |
(11.424687) |
(13.613176) |
4.034225 |
(82.649027) |
(121.732162) |
(104.045204) |
(37.008521) |
(106.150492) |
(53.752032) |
(219.22903) |
(370.127735) |
| Ticker |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
1061.HK |
| Waluta |
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