| Rok finansowy |
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) |
746.145 |
901.426 |
983.642 |
1 214.528 |
1 196.686 |
1 558.273 |
1 158.774 |
1 486.673 |
1 678.605 |
2 006.8 |
2 439.684 |
2 757.54 |
3 756.707 |
3 550.823 |
4 455.473 |
6 286.815 |
6 608.436 |
5 612.771 |
7 282.482 |
9 333.949 |
8 138.868 |
7 825.902 |
10 247.276 |
| Aktywa trwałe (mln) |
155.647 |
150.939 |
149.877 |
243.769 |
257.333 |
308.043 |
303.204 |
282.797 |
334.248 |
352.125 |
447.574 |
266.897 |
245.966 |
453.227 |
559.425999 |
687.437 |
801.937 |
1 583.363999 |
1 590.145999 |
1 497.307 |
1 328.346 |
1 245.609999 |
1 093.142 |
| Rzeczowe aktywa trwałe netto |
138.604 |
140.596 |
80.431 |
195.201 |
222.708 |
145.628 |
156.045 |
142.537 |
159.58 |
154.149 |
189.662 |
195.721 |
150.48 |
395.097 |
415.466 |
525.74 |
707.874 |
700.157 |
621.496 |
586.415 |
553.301 |
511.616 |
544.928 |
| Wartość firmy |
4.595 |
3.04 |
1.369 |
1.369 |
1.369 |
16.419 |
16.419 |
16.419 |
17.829 |
20.392 |
20.392 |
16.419 |
16.419 |
15.05 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
4.108 |
4.459 |
4.459 |
3.012 |
3.012 |
3.465 |
3.278 |
3.278 |
3.278 |
3.278 |
12.39 |
3.278 |
3.278 |
3.278 |
9.926 |
7.251 |
6.099 |
1.97 |
15.321 |
14.477 |
14.477 |
0.0 |
17.004 |
| Wartość firmy i wartości niematerialne i prawne |
8.703 |
7.499 |
5.828 |
4.381 |
4.381 |
19.884 |
19.697 |
19.697 |
21.107 |
23.67 |
32.782 |
19.697 |
19.697 |
18.328 |
9.926 |
7.251 |
6.099 |
1.97 |
15.321 |
14.477 |
14.477 |
0.0 |
17.004 |
| Należności netto |
374.163 |
465.151 |
451.757 |
527.424 |
387.11 |
466.567 |
298.651 |
491.129 |
458.296 |
482.437 |
844.49 |
900.376 |
1 373.696 |
1 132.021 |
1 447.464 |
2 997.752 |
2 348.486 |
2 023.198 |
2 667.077 |
3 066.6 |
2 831.634 |
3 094.632 |
2 944.04 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
2.851 |
0.0 |
(6.356) |
(24.404) |
(31.85) |
(49.37) |
(47.502) |
(99.326) |
(19.954) |
51.479 |
75.789 |
39.802 |
134.033999 |
154.446 |
87.964 |
868.978 |
944.535 |
886.813 |
751.087 |
708.231 |
13.514 |
| Aktywa obrotowe |
590.498 |
750.487 |
833.765 |
970.759 |
939.353 |
1 250.23 |
855.57 |
1 203.876 |
1 344.357 |
1 654.675 |
1 992.11 |
2 270.816 |
3 199.723 |
2 652.301 |
3 338.853 |
4 963.367 |
5 004.879 |
4 029.407 |
5 692.336 |
7 836.642 |
6 810.522 |
6 580.292 |
9 154.134 |
| Środki pieniężne i Inwestycje |
30.702 |
28.935 |
47.273 |
101.467 |
237.73 |
212.763 |
159.171 |
318.608 |
487.033 |
762.604 |
487.98 |
631.647 |
818.968 |
683.682 |
632.145 |
583.837 |
939.844 |
1 164.419 |
1 224.247 |
1 914.782 |
1 580.481 |
1 705.492 |
3 054.008 |
| Zapasy |
173.181 |
217.558 |
255.161 |
278.617 |
269.392 |
504.601 |
370.783 |
393.987 |
379.242 |
397.045 |
659.446 |
660.775 |
859.599 |
668.775 |
1 109.78 |
1 232.929 |
1 589.318 |
841.591 |
1 801.012 |
2 654.073 |
2 398.33 |
1 780.168 |
3 061.62 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
2.602 |
0.0 |
12.025 |
33.262 |
39.912 |
57.133 |
65.213 |
113.744 |
54.785 |
16.658 |
15.901 |
25.551 |
25.96 |
0.636 |
7.204 |
14.963 |
31.669 |
130.439 |
109.23 |
89.366 |
126.938 |
| Środki pieniężne i inne aktywa pieniężne |
30.702 |
28.935 |
44.671 |
101.467 |
225.705 |
179.501 |
119.259 |
261.475 |
421.82 |
648.86 |
433.195 |
614.989 |
803.067 |
658.131 |
606.185 |
583.201 |
932.64 |
1 149.456 |
1 192.578 |
1 784.343 |
1 471.251 |
1 616.126 |
2 927.07 |
| Należności krótkoterminowe |
218.099 |
227.039 |
183.684 |
258.043 |
206.382 |
316.669 |
209.496 |
319.391 |
392.369 |
460.708 |
710.058 |
875.748 |
715.528 |
718.692 |
870.649 |
1 465.959 |
1 605.819 |
1 305.802 |
2 819.088 |
3 188.807 |
2 695.849 |
2 941.229 |
3 837.23 |
| Dług krótkoterminowy |
231.0 |
348.578 |
329.768 |
426.86 |
471.981 |
499.291 |
466.846 |
563.398 |
576.382 |
836.595 |
942.916 |
899.349 |
1 926.504 |
1 682.83 |
2 088.636 |
3 109.142 |
2 713.163 |
1 840.069 |
1 769.988 |
2 281.086 |
1 383.263 |
954.149 |
2 385.965 |
| Zobowiązania krótkoterminowe |
449.679 |
576.252 |
587.095 |
686.392 |
681.41 |
917.814 |
705.093 |
972.346 |
1 108.776 |
1 371.103 |
1 722.956 |
1 879.141 |
2 750.515 |
2 541.248 |
3 102.901 |
4 765.148 |
4 568.681 |
3 418.105 |
4 847.615 |
6 216.08 |
4 886.12 |
4 872.046 |
7 154.103 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
87.174 |
0.0 |
0.0 |
0.0 |
(899.349) |
(1 926.504) |
(1 682.83) |
(2 088.636) |
(3 109.142) |
61.969 |
43.476 |
48.548 |
366.996 |
209.306 |
90.104 |
0.0 |
| Zobowiązania długoterminowe |
5.561 |
9.497 |
47.323 |
156.989 |
141.435 |
196.273 |
39.887 |
48.815 |
27.319 |
23.041 |
1 652.974 |
0.0 |
5.448 |
8.985999 |
201.831 |
48.112 |
310.173 |
360.112 |
310.643 |
274.582 |
242.301999 |
124.969999 |
9.299 |
| Rezerwy z tytułu odroczonego podatku |
2.751 |
3.163 |
3.358 |
6.613 |
8.764 |
11.461 |
8.451 |
7.325 |
9.819 |
11.791 |
0.0 |
0.0 |
5.448 |
8.986 |
12.737 |
19.7 |
39.239 |
51.769 |
49.776 |
40.428 |
25.13 |
21.462 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.192 |
0.605 |
0.575 |
0.356 |
0.167 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.245 |
0.508 |
0.214 |
0.947 |
0.707 |
0.661 |
| Zobowiązania ogółem |
455.24 |
585.749 |
634.418 |
843.381 |
822.845 |
1 114.087 |
744.98 |
1 021.161 |
1 136.095 |
1 394.144 |
1 722.956 |
1 879.141 |
2 755.963 |
2 550.234 |
3 317.469 |
4 832.96 |
4 918.093 |
3 778.217 |
5 158.258 |
6 490.662 |
5 128.422 |
4 997.016 |
7 163.402 |
| Kapitał własny |
290.905 |
315.677 |
349.224 |
371.147 |
373.841 |
444.186 |
413.794 |
465.512 |
542.51 |
612.656 |
716.728 |
878.399 |
1 000.744 |
1 000.589 |
1 138.004 |
1 453.855 |
1 690.343 |
1 834.554 |
2 124.224 |
2 843.287 |
3 010.446 |
2 828.886 |
3 083.874 |
| Udziały mniejszościowe |
8.125 |
11.671 |
6.855 |
6.51 |
7.681 |
30.983 |
27.99 |
35.819 |
51.389 |
61.771 |
83.802 |
115.852 |
119.482 |
117.938 |
90.579 |
137.293 |
156.338 |
212.204 |
268.467 |
452.941 |
553.229 |
191.487 |
220.741 |
| Pasywa |
746.145 |
901.426 |
983.642 |
1 214.528 |
1 196.686 |
1 558.273 |
1 158.774 |
1 486.673 |
1 678.605 |
2 006.8 |
2 439.684 |
2 757.54 |
3 756.707 |
3 550.823 |
4 455.473 |
6 286.815 |
6 608.436 |
5 612.771 |
7 282.482 |
9 333.949 |
8 138.868 |
7 825.902 |
10 247.276 |
| Inwestycje |
8.34 |
2.677 |
5.453 |
20.791 |
5.669 |
8.858 |
8.062 |
7.763 |
17.711 |
14.418 |
34.831 |
68.137 |
91.69 |
65.353 |
159.993999 |
155.082 |
95.168 |
883.941 |
976.204 |
1 017.252 |
860.317 |
797.597 |
140.452 |
| Dług (mln) |
233.81 |
354.912 |
373.733 |
577.236 |
604.652 |
684.103 |
498.282 |
604.888 |
593.882 |
847.845 |
942.916 |
899.349 |
1 926.504 |
1 682.83 |
2 290.467 |
3 157.254 |
3 023.336 |
2 148.412 |
2 030.855 |
2 515.24 |
1 600.435 |
1 057.656999 |
2 385.965 |
| Środki pieniężne i inne aktywa pieniężne |
30.702 |
28.935 |
44.671 |
101.467 |
225.705 |
179.501 |
119.259 |
261.475 |
421.82 |
648.86 |
433.195 |
614.989 |
803.067 |
658.131 |
606.185 |
583.201 |
932.64 |
1 149.456 |
1 192.578 |
1 784.343 |
1 471.251 |
1 616.126 |
2 927.07 |
| Dług netto |
203.108 |
325.977 |
329.062 |
475.769 |
378.947 |
504.602 |
379.023 |
343.413 |
172.062 |
198.985 |
509.721 |
284.36 |
1 123.437 |
1 024.699 |
1 684.282 |
2 574.053 |
2 090.696 |
998.956 |
838.277 |
730.897 |
129.184 |
(558.469001) |
(541.105) |
| Ticker |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
1184.HK |
| Waluta |
HKD |
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HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
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HKD |
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