Bilans
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 35 814.775 | 38 991.8 | 39 463.23 | 39 188.996 | 39 940.916 | 42 111.185 | 49 973.752 | 63 029.899 | 69 052.401 | 68 377.318 | 70 005.526 | 74 289.013 | 77 445.772 | 80 755.365 | 85 188.087 | 108 045.762 | 127 837.646 | 137 772.051 | 163 747.114 | 190 575.638 | 70.47934 | 78.434 | 89.706 | 162.668 | 494.002 | 522.652 |
| Aktywa trwałe (mln) | 1 142.151 | 1 142.105 | 1 145.313 | 2 728.094 | 4 269.837 | 4 653.249 | 307.366 | 491.431 | 527.479 | 530.33 | 494.294 | 780.377 | 969.574 | 981.409 | 688.711 | 662.898 | 680.652 | 846.534 | 963.286 | 1 077.604 | 13.271015 | 18.962 | 21.486 | 33.98 | 71.443 | 60.257 |
| Rzeczowe aktywa trwałe netto | 1 142.151 | 1 142.105 | 1 145.313 | 1 170.95 | 1 165.276 | 1 264.949 | 196.76 | 380.825 | 446.873 | 469.724 | 443.688 | 729.771 | 918.968 | 930.803 | 638.105 | 612.292 | 630.046 | 635.805 | 592.88 | 523.403 | 10.173625 | 12.145 | 9.621 | 19.762 | 20.365 | 55.162 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.606 | 110.606 | 80.606 | 60.606 | 50.606 | 50.606 | 50.606 | 50.606 | 50.606 | 50.606 | 50.606 | 39.606 | 39.606 | 39.606 | 39.606 | 39.606 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 171.123 | 330.8 | 514.595 | 738.683 | 5.824 | 10.734 | 12.569 | 2.404 | 1.238 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.606 | 110.606 | 80.606 | 60.606 | 50.606 | 50.606 | 50.606 | 50.606 | 50.606 | 50.606 | 50.606 | 210.729 | 370.406 | 554.201 | 778.289 | 5.824 | 10.734 | 12.569 | 2.404 | 1.238 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 267.337 | 286.187 | 0.0 | 90.429 | 127.602 | 162.58 | 232.27 | 215.923 | 328.381 | 507.384 | 481.079 | 644.368 | 895.015 | 50.568342 | 770.942 | 40.836276 | 134.976896 | 0.0 | 327.753 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 1 557.144 | 3 104.561 | 3 388.3 | 9 994.675 | 15 747.343 | 17 766.62 | 10 688.32 | 17 923.594 | 14 022.388 | 12 263.584 | 15 406.528 | 14 221.714 | 16 902.814 | 32 312.376 | 30 415.362 | 40 011.631 | 48 229.586 | 1.857986 | 54 898.755 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 10 063.218 | 14 558.32 | 14 269.839 | 12 388.484 | 12 001.888 | 13 606.947 | 49 666.386 | 62 538.468 | 68 524.922 | 67 846.988 | 69 511.232 | 73 508.636 | 76 476.198 | 79 773.956 | 84 499.376 | 107 382.864 | 127 156.994 | 136 925.517 | 162 783.828 | 189 498.034 | 57.208324 | 59.472 | 68.22 | 128.688 | 422.559 | 462.395 |
| Środki pieniężne i Inwestycje | 10 063.218 | 14 558.32 | 14 269.839 | 12 388.484 | 12 001.888 | 13 606.947 | 11 798.479 | 18 895.32 | 17 848.124 | 23 027.785 | 17 863.246 | 20 531.487 | 20 828.283 | 22 121.39 | 24 065.939 | 31 600.615 | 29 183.004 | 32 137.821 | 31 523.645 | 34 128.128 | 0.360187 | 12.071 | 30.203 | 2.874 | 171.023 | 100.398 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1e-06 | (152 736.154) | (8.487888) | (15.442379) | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 10 063.218 | 14 558.32 | 14 269.839 | 12 388.484 | 12 001.888 | 13 606.947 | 11 798.479 | 18 895.32 | 17 848.124 | 23 027.785 | 17 863.246 | 20 531.487 | 20 828.283 | 22 121.39 | 24 065.939 | 31 600.615 | 29 183.004 | 32 137.821 | 31 523.645 | 34 128.128 | 0.360187 | 12.071 | 30.203 | 2.874 | 171.023 | 100.398 |
| Należności krótkoterminowe | 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 | 2.415047 | 8.513 | 10.803 | 7.908 | 84.899 | 29.581 |
| Dług krótkoterminowy | 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 | 2.704763 | 6.693 | 12.455 | 39.068 | 109.099 | 96.32 |
| Zobowiązania krótkoterminowe | 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 | 11.529362 | 19.43 | 32.255 | 62.416 | 206.558 | 150.716 |
| 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 | 4.913989 | 1 285.604 | 0.883197 | 4.891777 | 0.0 | 0.0 |
| Zobowiązania 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.012498 | 6.546 | 8.982 | 6.124 | 24.835 | 28.692 |
| Rezerwy z tytułu odroczonego podatku | 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 | 1.342314 | 2.061 | 2.742 | 4.409 | 7.217 | nan |
| 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 | 6.670184 | 5.978 | 4.506 | 2.84 | 7.777 | 9.84 |
| Zobowiązania ogółem | 30 542.227 | 33 415.746 | 33 667.248 | 33 310.973 | 33 996.508 | 35 907.759 | 44 140.616 | 56 978.169 | 62 781.613 | 62 420.694 | 63 831.204 | 67 711.084 | 70 583.18 | 73 381.285 | 77 456.121 | 97 262.11 | 112 729.905 | 121 858.479 | 146 313.316 | 168 033.309 | 19.541861 | 25.976 | 41.237 | 68.54 | 231.393 | 179.408 |
| Kapitał własny | 5 272.548 | 5 576.054 | 5 795.982 | 5 878.023 | 5 944.408 | 6 203.426 | 5 833.136 | 6 051.73 | 6 270.788 | 5 956.624 | 6 174.322 | 6 577.929 | 6 862.592 | 7 374.08 | 7 731.966 | 10 783.652 | 15 107.741 | 15 913.572 | 17 433.798 | 22 542.329 | 50.937478 | 52.458 | 48.469 | 94.128 | 237.811207 | 343.244 |
| Udziały mniejszościowe | 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 | 1.884833 | 1.778 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 35 814.775 | 38 991.8 | 39 463.23 | 39 188.996 | 39 940.916 | 42 111.185 | 49 973.752 | 63 029.899 | 69 052.401 | 68 377.318 | 70 005.526 | 74 289.013 | 77 445.772 | 80 755.365 | 85 188.087 | 108 045.762 | 127 837.646 | 137 772.051 | 163 747.114 | 190 575.638 | 70.47934 | 78.434 | 89.706 | 162.668 | 494.002 | nan |
| Inwestycje | 0.0 | 0.0 | 0.0 | 1 557.144 | 3 104.561 | 3 388.3 | 9 994.675 | 15 747.343 | 17 766.62 | 10 688.32 | 17 923.594 | 14 022.388 | 12 263.584 | 15 406.528 | 14 221.714 | 16 902.814 | 32 312.376 | 30 415.362 | 40 011.631 | 48 229.586 | 1.857986 | 54 898.755 | 0.0 | 0.0 | (2.176994) | 0.0 |
| Dług (mln) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 967.376 | 970.871 | 965.454 | 967.199 | 2 401.151 | 1 852.153 | 1 898.957 | 1 766.436 | 1 815.563 | 1 819.591 | 3 456.041 | 6 337.449 | 6 215.07 | 9.374948 | 11.178 | 18.695 | 40.783 | 126.717 | 117.76 |
| Środki pieniężne i inne aktywa pieniężne | 10 063.218 | 14 558.32 | 14 269.839 | 12 388.484 | 12 001.888 | 13 606.947 | 11 798.479 | 18 895.32 | 17 848.124 | 23 027.785 | 17 863.246 | 20 531.487 | 20 828.283 | 22 121.39 | 24 065.939 | 31 600.615 | 29 183.004 | 32 137.821 | 31 523.645 | 34 128.128 | 0.360187 | 12.071 | 30.203 | 2.874 | 171.023 | 100.398 |
| Dług netto | (10 063.218) | (14 558.32) | (14 269.839) | (12 388.484) | (12 001.888) | (13 606.947) | (11 798.479) | (17 927.944) | (16 877.253) | (22 062.331) | (16 896.047) | (18 130.336) | (18 976.13) | (20 222.433) | (22 299.503) | (29 785.052) | (27 363.413) | (28 681.78) | (25 186.196) | (27 913.058) | 9.014761 | (0.893) | (11.508) | 37.909 | (44.306) | 17.362 |
| Ticker | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK | 1111.HK |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | CNY | CNY | CNY | CNY |