| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
191 895.26 |
224 205.326 |
256 667.276 |
269 100.7 |
310 739.123 |
336 699.766 |
451 632.276 |
494 866.293 |
560 443.226 |
640 299.956 |
708 344.503 |
735 956.253 |
765 301.766 |
806 991.681 |
834 413.015 |
856 859.514 |
888 172.393 |
947 812.835 |
1 027 674.619 |
| Aktywa trwałe (mln) |
29 922.49 |
36 639.207 |
35 851.748 |
41 000.715 |
67 446.97 |
64 160.056 |
98 028.103 |
106 869.716 |
122 737.059 |
131 932.061 |
143 190.527 |
152 365.641 |
173 238.442 |
196 151.728 |
214 411.784 |
247 604.818 |
249 104.954 |
268 049.905 |
906 950.215 |
| Rzeczowe aktywa trwałe netto |
1 341.569 |
1 403.808 |
1 269.703 |
1 210.833 |
1 395.562 |
1 359.852 |
2 217.483 |
2 402.821 |
2 614.309 |
2 688.14 |
2 661.472 |
2 595.497 |
2 635.018 |
2 495.825 |
3 884.006 |
3 452.303 |
3 300.553 |
3 318.841 |
3 945.383 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
6 031.401 |
5 588.553 |
4 924.662 |
5 144.128 |
5 911.525 |
6 317.008 |
5 756.367 |
5 547.471 |
5 709.47 |
5 536.275 |
5 613.781 |
5 598.645 |
5 982.471 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
193.072 |
189.729 |
4 374.01 |
4 480.714 |
716.652 |
942.783 |
1 116.394 |
1 117.287 |
1 046.937 |
1 028.516 |
997.572 |
1 170.856 |
1 126.993 |
1 112.229 |
1 069.68 |
1 148.48 |
1 379.44 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
193.072 |
189.729 |
4 374.01 |
4 480.714 |
6 748.053 |
6 531.336 |
6 041.056 |
6 261.415 |
6 958.462 |
7 345.524 |
6 753.939 |
6 718.327 |
6 836.463 |
6 648.504 |
6 683.461 |
6 747.125 |
7 361.911 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17 663.171 |
19 251.528 |
21 134.003 |
22 004.411 |
21 270.22 |
20 760.092 |
21 269.083 |
20 671.127 |
20 052.762 |
22 225.165 |
26 224.224 |
31 219.719 |
| Inwestycje długoterminowe |
28 580.921 |
35 235.399 |
34 388.973 |
39 600.153 |
61 677.398 |
58 319.49 |
89 062.567 |
97 935.559 |
114 081.694 |
122 982.506 |
133 570.593 |
142 424.62 |
163 849.485 |
186 937.576 |
203 691.315 |
237 504.011 |
239 120.94 |
257 983.939 |
2 919.093 |
| Aktywa obrotowe |
36 150.021 |
39 788.628 |
60 598.076 |
42 473.288 |
33 958.086 |
42 094.749 |
67 126.949 |
81 929.316 |
88 218.509 |
105 234.244 |
107 536.569 |
108 239.529 |
103 479.986 |
105 340.267 |
98 111.818 |
81 805.442 |
87 271.741 |
93 671.395 |
120 724.404 |
| Środki pieniężne i Inwestycje |
36 150.021 |
39 788.628 |
60 598.076 |
42 473.288 |
33 958.086 |
42 094.749 |
67 126.949 |
64 266.145 |
68 966.981 |
84 100.241 |
85 532.158 |
86 969.309 |
82 719.894 |
84 071.184 |
77 440.691 |
61 752.68 |
65 046.576 |
67 447.171 |
(44 643.769999) |
| 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 |
(117 898.07) |
(115 513.209) |
(114 538.009) |
(129 360.912) |
13 424.050999 |
| 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 |
(103 097.363999) |
| Środki pieniężne i inne aktywa pieniężne |
36 150.021 |
39 788.628 |
60 598.076 |
42 473.288 |
33 958.086 |
42 094.749 |
67 126.949 |
64 266.145 |
68 966.981 |
84 100.241 |
85 532.158 |
86 969.309 |
82 719.894 |
84 071.184 |
77 440.691 |
61 752.68 |
65 046.576 |
67 447.171 |
58 453.594 |
| Należności krótkoterminowe |
2 358.124 |
4 818.215 |
2 930.07 |
4 792.302 |
1 470.063 |
3 061.586 |
1 216.056 |
1 841.282 |
1 459.9 |
2 231.478 |
2 206.642 |
4 044.2 |
2 807.623 |
3 038.388 |
4 231.486 |
4 918.837 |
6 614.605 |
6 515.828 |
5 003.307 |
| 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 |
74 568.925 |
60 190.758 |
53 184.498 |
81 038.649 |
98 097.415 |
| Zobowiązania krótkoterminowe |
2 358.124 |
4 818.215 |
2 930.07 |
4 792.302 |
1 470.063 |
3 061.586 |
1 216.056 |
1 841.282 |
1 459.9 |
2 231.478 |
2 206.642 |
4 044.2 |
2 807.623 |
3 038.388 |
4 231.486 |
4 918.837 |
6 614.605 |
6 515.828 |
456 073.34 |
| 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 |
(70 337.439) |
(55 271.921) |
(46 569.893) |
(74 522.821) |
0.0 |
| Zobowiązania długoterminowe |
3 004.0 |
3 896.88 |
6 344.048 |
4 975.723 |
10 184.683 |
10 893.98 |
27 459.544 |
30 374.658 |
31 887.29 |
40 114.015 |
56 956.125 |
59 004.856 |
57 068.529 |
53 372.803 |
61 457.142 |
61 233.671 |
60 399.268 |
54 050.164 |
473 953.116 |
| 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 |
878.276 |
1 470.856 |
539.066 |
400.437 |
685.646 |
| 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 |
1461.498 |
1178.902 |
1020.038 |
872.511 |
1137.693 |
| Zobowiązania ogółem |
175 041.507 |
206 731.025 |
236 799.128 |
249 008.938 |
284 971.146 |
308 034.826 |
415 746.563 |
450 911.936 |
512 700.627 |
585 558.781 |
644 831.046 |
665 481.43 |
690 118.161 |
729 254.421 |
750 343.791 |
769 749.887 |
799 619.972 |
858 895.695 |
930 026.456 |
| Kapitał własny |
16 401.309 |
16 765.826 |
19 197.656 |
19 302.493 |
24 898.746 |
27 877.176 |
34 336.663 |
42 228.893 |
45 997.407 |
52 974.569 |
61 694.99 |
68 515.731 |
72 988.614 |
77 737.26 |
84 069.224 |
87 109.627 |
88 552.421 |
88 917.14 |
97 648.163 |
| Udziały mniejszościowe |
452.444 |
708.475 |
670.492 |
789.269 |
869.231 |
787.764 |
1 549.05 |
1 725.464 |
1 745.192 |
1 766.606 |
1 818.467 |
1 959.092 |
2 194.991 |
2 407.133 |
2 498.286 |
2 672.98 |
2 740.999 |
2 960.106 |
3 006.546 |
| Pasywa |
191 895.26 |
224 205.326 |
256 667.276 |
269 100.7 |
310 739.123 |
336 699.766 |
451 632.276 |
494 866.293 |
560 443.226 |
640 299.956 |
708 344.503 |
735 956.253 |
765 301.766 |
806 991.681 |
834 413.015 |
856 859.514 |
888 172.393 |
947 812.835 |
1 027 674.619 |
| Inwestycje |
28 580.921 |
35 235.399 |
34 388.973 |
39 600.153 |
61 677.398 |
58 319.49 |
89 062.567 |
97 935.559 |
114 081.694 |
122 982.506 |
133 570.593 |
142 424.62 |
163 849.485 |
186 937.576 |
203 691.315 |
237 504.011 |
239 120.94 |
257 983.939 |
2 919.093 |
| Dług (mln) |
3 004.0 |
3 896.88 |
6 344.048 |
4 975.723 |
10 184.683 |
10 893.98 |
27 459.544 |
30 374.658 |
31 887.29 |
40 114.015 |
56 956.125 |
59 004.856 |
57 068.529 |
53 372.803 |
61 457.142 |
61 233.671 |
60 399.268 |
54 050.164 |
136 719.296999 |
| Środki pieniężne i inne aktywa pieniężne |
36 150.021 |
39 788.628 |
60 598.076 |
42 473.288 |
33 958.086 |
42 094.749 |
67 126.949 |
64 266.145 |
68 966.981 |
84 100.241 |
85 532.158 |
86 969.309 |
82 719.894 |
84 071.184 |
77 440.691 |
61 752.68 |
65 046.576 |
67 447.171 |
58 453.594 |
| Dług netto |
(33 146.021) |
(35 891.748) |
(54 254.028) |
(37 497.565) |
(23 773.403) |
(31 200.769) |
(39 667.405) |
(33 891.487) |
(37 079.691) |
(43 986.226) |
(28 576.033) |
(27 964.453) |
(25 651.365) |
(30 698.381) |
(15 983.549) |
(519.009) |
(4 647.308) |
(13 397.007) |
78 265.702999 |
| Ticker |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
1155.KL |
| Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |