| Rok finansowy |
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) |
2 966.479 |
3 365.046 |
4 754.704 |
9 492.063 |
11 804.942 |
5 585.258 |
6 749.383 |
7 486.663 |
10 724.772 |
10 435.384 |
10 069.702 |
10 569.158 |
10 853.564 |
10 632.904 |
9 665.103 |
8 952.01 |
15 088.273 |
11 362.432 |
10 716.927 |
11 249.183 |
12 258.858 |
11 204.602 |
10 926.712 |
16 591.088 |
| Aktywa trwałe (mln) |
516.69 |
677.849 |
1 013.063 |
2 740.185 |
5 313.756 |
3 104.281 |
2 443.636 |
2 713.49 |
3 420.659 |
3 921.437 |
4 675.5 |
5 429.57 |
5 661.951 |
5 636.901 |
5 080.71 |
4 652.555 |
10 287.511 |
6 731.506 |
7 044.028 |
7 071.684 |
9 189.463 |
8 972.684 |
0.0 |
10 659.55 |
| Rzeczowe aktywa trwałe netto |
504.681 |
550.624 |
752.32 |
2 520.353 |
3 576.641 |
804.911 |
923.478 |
49.18 |
75.878 |
151.403 |
239.717 |
412.053 |
515.052 |
604.828 |
466.283 |
306.161 |
314.444 |
258.82 |
300.419 |
281.267 |
259.612 |
227.443 |
203.74 |
385.56 |
| Wartość firmy |
3.114 |
(3.926) |
66.529 |
139.995 |
397.077 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
9.662 |
9.16 |
8.969 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.043 |
71.936 |
70.3 |
64.908 |
59.574 |
62.492 |
58.412 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
3.114 |
(3.926) |
76.191 |
149.155 |
406.046 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
71.043 |
71.936 |
70.3 |
64.908 |
59.574 |
62.492 |
58.412 |
0.0 |
0.0 |
0.0 |
(4 705.121) |
0.0 |
0.0 |
| Należności netto |
229.883 |
475.72 |
694.385 |
870.798 |
1 555.934 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
168.579 |
143.954 |
96.218 |
(463.8) |
(1 546.578) |
385.354 |
0.0 |
713.927 |
681.383 |
714.658 |
751.107 |
676.998 |
479.468 |
| Inwestycje długoterminowe |
(0.57) |
98.427 |
134.426 |
21.101 |
503.54 |
0.0 |
(93.085) |
(5.648) |
(234.209) |
(437.006) |
(2.935) |
(147.951) |
(11.91) |
(75.365) |
(764.146) |
(1 815.058) |
3 992.064 |
374.676 |
2 335.457 |
2 709.58 |
4 275.066 |
4 705.121 |
5 425.322 |
3 247.311 |
| Aktywa obrotowe |
2 449.789 |
2 687.197 |
3 741.641 |
6 751.878 |
6 491.186 |
2 480.977 |
4 305.747 |
4 773.173 |
7 304.113 |
6 513.947 |
5 394.202 |
5 139.588 |
5 191.613 |
4 996.003 |
4 584.393 |
4 299.455 |
4 800.762 |
4 630.926 |
3 672.899 |
4 177.499 |
3 069.395 |
2 231.918 |
0.0 |
5 931.538 |
| Środki pieniężne i Inwestycje |
572.43 |
502.096 |
1 359.599 |
3 595.832 |
2 306.983 |
495.245 |
1 947.052 |
2 022.825 |
5 705.092 |
5 465.1 |
4 488.15 |
4 259.571 |
4 299.664 |
3 940.304 |
3 665.737 |
3 415.883 |
3 145.244 |
3 224.904 |
2 272.578 |
2 148.748 |
1 896.48 |
854.68 |
1 451.816 |
987.9 |
| Zapasy |
39.468 |
23.751 |
36.417 |
102.102 |
192.001 |
0.0 |
0.0 |
0.0 |
0.0 |
786.179 |
684.292 |
705.772 |
742.129 |
824.172 |
851.991 |
820.682 |
887.987 |
867.991 |
866.726 |
935.818 |
951.774 |
873.634 |
868.868 |
2 956.253 |
| Inwestycje krótkoterminowe |
6.992 |
31.455 |
50.126 |
49.576 |
154.499 |
0.0 |
94.096 |
6.909 |
327.401 |
549.196 |
175.765 |
257.379 |
144.912 |
218.94 |
920.12 |
2 030.256 |
1 216.648 |
1 686.191 |
808.626 |
873.111 |
357.126 |
8.573 |
42.305 |
373.682 |
| Środki pieniężne i inne aktywa pieniężne |
565.438 |
470.641 |
1 309.473 |
3 546.256 |
2 152.484 |
495.245 |
1 852.956 |
2 015.916 |
5 377.691 |
4 915.904 |
4 312.385 |
4 002.192 |
4 154.752 |
3 721.364 |
2 745.617 |
1 385.627 |
1 928.596 |
1 538.713 |
1 463.952 |
1 275.637 |
1 539.354 |
846.107 |
1 409.511 |
614.218 |
| Należności krótkoterminowe |
362.749 |
280.658 |
414.035 |
681.804 |
2 113.227 |
561.062 |
681.671 |
986.102 |
1 046.385 |
580.744 |
495.426 |
217.515 |
115.788 |
57.245 |
47.717 |
45.001 |
47.798 |
39.807 |
35.054 |
33.938 |
33.387 |
30.182 |
0.0 |
31.909 |
| Dług krótkoterminowy |
410.17 |
14.599 |
669.056 |
811.559 |
1 521.678 |
154.229 |
170.94 |
140.167 |
1 143.349 |
536.395 |
187.108 |
25.432 |
39.424 |
40.067 |
35.859 |
33.575 |
752.572 |
341.205 |
121.062 |
762.493 |
957.501 |
1 155.444 |
1 567.343 |
1 226.488 |
| Zobowiązania krótkoterminowe |
811.172 |
349.616 |
1 150.77 |
1 603.606 |
3 788.608 |
812.201 |
992.168 |
2 179.32 |
3 469.797 |
2 541.327 |
1 461.167 |
1 495.27 |
1 643.055 |
1 414.312 |
1 278.546 |
1 232.41 |
2 032.606 |
1 564.125 |
1 293.115 |
2 016.892 |
2 251.006 |
2 352.581 |
1 567.343 |
3 027.87 |
| Rozliczenia międzyokresowe |
30.986 |
30.822 |
61.156 |
79.47 |
123.36 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
651.096 |
0.0 |
0.0 |
1 172.248 |
1 114.07 |
1 202.653 |
1 246.281 |
9.966 |
145.619 |
0.0 |
| Zobowiązania długoterminowe |
510.79 |
981.48 |
565.655 |
3 570.142 |
2 728.262 |
626.301 |
1 215.123 |
336.441 |
420.141 |
418.056 |
439.337 |
571.337 |
587.168 |
560.099 |
451.186 |
409.777 |
1 598.75 |
1 510.659 |
1 537.853 |
1 001.914 |
921.06 |
831.633 |
1 871.594 |
5 718.182 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
36.117 |
287.993 |
755.721 |
89.049 |
102.32 |
147.785 |
217.389 |
301.03 |
346.547 |
360.657 |
354.736 |
353.045 |
1 574.019 |
825.06 |
841.148 |
999.523 |
921.06 |
824.359 |
681.208 |
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 |
20.181 |
11.749 |
2.501 |
9.118 |
5.631 |
5.631 |
| Zobowiązania ogółem |
1 321.962 |
1 331.096 |
1 716.425 |
5 173.748 |
6 516.87 |
1 438.502 |
2 207.291 |
2 515.761 |
3 889.938 |
2 959.383 |
1 900.504 |
2 066.607 |
2 230.223 |
1 974.411 |
1 729.732 |
1 642.187 |
3 631.356 |
3 074.784 |
2 830.968 |
3 018.806 |
3 172.066 |
3 184.214 |
3 444.568 |
5 814.959 |
| Kapitał własny |
1 275.76 |
1 579.216 |
2 333.675 |
2 429.87 |
3 441.968 |
3 829.427 |
4 064.079 |
4 396.125 |
6 069.281 |
6 626.096 |
7 199.733 |
7 488.946 |
7 553.994 |
7 558.719 |
6 887.921 |
6 300.651 |
9 624.048 |
8 287.648 |
7 885.959 |
8 230.377 |
9 086.792 |
8 020.388 |
7 482.144 |
10 776.129 |
| Udziały mniejszościowe |
368.757 |
454.734 |
704.604 |
1 888.445 |
1 846.104 |
317.329 |
478.013 |
574.777 |
765.553 |
849.905 |
969.465 |
1 013.605 |
1 069.347 |
1 099.774 |
1 047.45 |
1 009.172 |
1 832.869 |
1 343.637 |
1 302.986 |
1 475.842 |
1 493.588 |
1 356.087 |
1 262.017 |
905.113 |
| Pasywa |
2 966.479 |
3 365.046 |
4 754.704 |
9 492.063 |
11 804.942 |
5 585.258 |
6 749.383 |
7 486.663 |
10 724.772 |
10 435.384 |
10 069.702 |
10 569.158 |
10 853.564 |
10 632.904 |
9 665.103 |
8 952.01 |
15 088.273 |
11 362.432 |
10 716.927 |
11 249.183 |
12 258.858 |
11 204.602 |
10 926.712 |
16 591.088 |
| Inwestycje |
6.422 |
129.882 |
184.552 |
70.677 |
658.039 |
966.413 |
1.011 |
1.261 |
93.192 |
112.19 |
172.83 |
109.428 |
133.002 |
143.575 |
155.974 |
215.198 |
5 208.712 |
2 060.867 |
3 144.083 |
3 582.691 |
4 632.192 |
4 713.694 |
5 467.627 |
3 620.993 |
| Dług (mln) |
920.96 |
919.079 |
1 234.711 |
4 381.701 |
4 144.756 |
492.537 |
630.342 |
387.559 |
1 461.17 |
806.666 |
409.056 |
295.739 |
280.045 |
239.509 |
132.309 |
90.307 |
777.303 |
1 026.804 |
817.767 |
764.884 |
957.501 |
1 162.718 |
1 572.974 |
2 962.208 |
| Środki pieniężne i inne aktywa pieniężne |
565.438 |
470.641 |
1 309.473 |
3 546.256 |
2 152.484 |
495.245 |
1 852.956 |
2 015.916 |
5 377.691 |
4 915.904 |
4 312.385 |
4 002.192 |
4 154.752 |
3 721.364 |
2 745.617 |
1 385.627 |
1 928.596 |
1 538.713 |
1 463.952 |
1 275.637 |
1 539.354 |
846.107 |
1 409.511 |
614.218 |
| Dług netto |
355.522 |
448.438 |
(74.762) |
835.445 |
1 992.272 |
(2.708) |
(1 222.614) |
(1 628.357) |
(3 916.521) |
(4 109.238) |
(3 903.329) |
(3 706.453) |
(3 874.707) |
(3 481.855) |
(2 613.308) |
(1 295.32) |
(1 151.293) |
(511.909) |
(646.185) |
(510.753) |
(581.853) |
316.611 |
163.463 |
2 347.99 |
| Ticker |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
1168.HK |
| Waluta |
HKD |
HKD |
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HKD |
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HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |