| Rok finansowy |
1998 |
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) |
1 697.726 |
1 946.673 |
1 568.747 |
1 738.747 |
1 755.376 |
1 900.266 |
2 239.692 |
2 855.15 |
2 987.155 |
3 871.575 |
4 213.208 |
4 635.312 |
5 251.917 |
6 472.184 |
7 363.858 |
7 551.304 |
7 616.71 |
7 671.574 |
6 786.456 |
8 954.08 |
9 045.452 |
10 476.518 |
11 224.345 |
12 033.31 |
11 310.812 |
11 931.881 |
12 021.386 |
| Aktywa trwałe (mln) |
1 559.876 |
1 642.051 |
1 372.77 |
1 440.964 |
1 465.511 |
1 544.358 |
2 075.308 |
2 610.469 |
2 624.884 |
3 267.487 |
3 543.432 |
3 757.123 |
4 476.381 |
5 621.762 |
6 271.491 |
6 070.275 |
6 286.897 |
6 510.725 |
5 790.948 |
8 101.938 |
8 189.092 |
9 004.037 |
9 569.62 |
10 511.663 |
9 943.931 |
10 393.582 |
10 753.315 |
| Rzeczowe aktywa trwałe netto |
946.298 |
918.238 |
942.41 |
1 013.775 |
1 048.158 |
1 105.971 |
1 237.014 |
1 401.503 |
1 110.392 |
1 475.94 |
1 627.59 |
1 834.079 |
2 127.307 |
3 155.865 |
3 937.435 |
4 411.969 |
4 306.733 |
4 226.813 |
2 569.406 |
3 259.204 |
3 319.576 |
4 063.088 |
4 106.445 |
4 645.902 |
4 505.23 |
4 814.699 |
5 343.422 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.343 |
0.342 |
0.322 |
0.301 |
136.446 |
131.79 |
169.235 |
181.674 |
172.991 |
165.302 |
186.543 |
179.278 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.803 |
38.24 |
47.16 |
65.348 |
153.956 |
149.329 |
233.101 |
9.995 |
9.334 |
7.019 |
6.598 |
5.134 |
315.413 |
292.021 |
286.397 |
523.894 |
647.916 |
568.562 |
208.19 |
179.775 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.803 |
38.24 |
47.16 |
65.348 |
153.956 |
149.329 |
233.101 |
9.995 |
9.677 |
7.361 |
6.92 |
5.435 |
451.859 |
423.811 |
455.632 |
705.568 |
820.907 |
733.864 |
394.733 |
359.053 |
| Należności netto |
69.336 |
62.383 |
45.508 |
43.975 |
56.152 |
80.539 |
73.423 |
0.0 |
0.0 |
0.0 |
235.359 |
439.323 |
235.989 |
259.961 |
230.291 |
224.493 |
189.651 |
238.19 |
148.457 |
0.0 |
0.0 |
98.454 |
92.376 |
110.513 |
119.137 |
117.822 |
188.871 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 161.87 |
1 472.364 |
1 726.675 |
1 498.396 |
1 161.234 |
1 921.268 |
2 087.73 |
2 170.125 |
1 460.152 |
1 667.088 |
2 044.826 |
2 814.879 |
3 776.141 |
3 848.08 |
4 384.208 |
4 644.847 |
4 942.134 |
4 493.674 |
4 596.573 |
4 683.209 |
| Aktywa obrotowe |
137.85 |
304.622 |
195.977 |
297.783 |
289.865 |
355.908 |
164.384 |
244.681 |
362.271 |
604.088 |
669.776 |
878.189 |
775.536 |
850.422 |
1 092.367 |
1 481.029 |
1 329.813 |
1 160.849 |
995.508 |
852.142 |
856.36 |
1 472.481 |
1 654.725 |
1 521.647 |
1 366.881 |
1 538.299 |
1 268.071 |
| Środki pieniężne i Inwestycje |
30.887 |
18.641 |
53.924 |
9.599 |
26.08 |
23.205 |
46.145 |
158.062 |
225.089 |
400.487 |
351.606 |
426.321 |
524.274 |
580.958 |
848.423 |
1 237.403 |
1 116.307 |
909.067 |
834.232 |
560.067 |
543.015 |
927.194 |
1 310.289 |
1 226.841 |
1 069.317 |
1 165.624 |
1 007.41 |
| Zapasy |
0.782 |
3.284 |
3.849 |
3.278 |
2.648 |
2.6 |
1.637 |
2.486 |
3.553 |
10.105 |
5.376 |
9.821 |
13.553 |
9.332 |
12.746 |
18.985 |
23.683 |
13.372 |
9.951 |
10.942 |
13.837 |
12.348 |
14.853 |
20.111 |
19.354 |
19.817 |
19.766 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.725 |
0.579 |
13.62 |
0.0 |
20.581 |
25.0 |
17.0 |
8.563 |
27.0 |
35.0 |
24.0 |
156.939 |
276.553 |
256.034 |
(179.8) |
(151.574) |
(140.78) |
3.73 |
2.698 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
30.887 |
18.641 |
53.924 |
9.599 |
26.08 |
23.205 |
46.145 |
157.337 |
224.51 |
386.867 |
351.606 |
405.74 |
524.274 |
580.958 |
848.423 |
1 237.403 |
1 116.307 |
909.067 |
834.232 |
560.067 |
543.015 |
927.194 |
1 310.289 |
1 226.841 |
1 069.317 |
1 162.926 |
1 007.41 |
| Należności krótkoterminowe |
45.688 |
62.717 |
35.545 |
20.093 |
36.999 |
56.043 |
51.414 |
53.628 |
172.728 |
153.739 |
123.531 |
148.0 |
162.37 |
201.47 |
46.208 |
80.983 |
101.263 |
24.941 |
32.875 |
109.378 |
62.804 |
54.844 |
62.909 |
120.193 |
96.133 |
90.596 |
85.393 |
| Dług krótkoterminowy |
56.238 |
20.692 |
0.0 |
0.0 |
0.0 |
0.0 |
2.658 |
87.036 |
67.847 |
39.599 |
67.38 |
193.614 |
169.109 |
594.524 |
895.796 |
456.673 |
519.603 |
395.286 |
648.76 |
689.923 |
390.812 |
687.349 |
460.291 |
1 055.854 |
885.548 |
1 092.047 |
325.382 |
| Zobowiązania krótkoterminowe |
208.61 |
355.117 |
206.414 |
129.887 |
248.677 |
89.725 |
90.426 |
141.484 |
248.251 |
208.672 |
194.252 |
345.943 |
336.17 |
799.724 |
1 140.669 |
830.233 |
903.38 |
612.513 |
835.943 |
1 031.779 |
780.808 |
1 172.55 |
914.053 |
1 532.386 |
1 344.265 |
1 607.305 |
1 130.497 |
| Rozliczenia międzyokresowe |
1.271 |
1.123 |
0.0 |
0.0 |
0.0 |
0.0 |
0.834 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
197.646 |
291.643 |
281.611 |
192.067 |
0.0 |
0.0 |
320.302 |
418.988 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
643.515 |
603.022 |
284.276 |
401.057 |
210.485 |
480.733 |
667.018 |
823.323 |
530.703 |
888.244 |
1 372.653 |
1 431.018 |
1 421.885 |
1 792.301 |
2 005.796 |
1 877.577 |
1 654.668 |
1 886.201 |
1 184.709 |
2 076.927 |
2 444.994 |
3 538.763 |
3 933.066 |
3 560.285 |
3 342.956 |
3 482.051 |
3 845.642 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
35.221 |
51.873 |
72.699 |
2.202 |
8.62 |
12.776 |
19.603 |
29.814 |
45.455 |
50.678 |
34.622 |
44.285 |
44.584 |
52.914 |
133.439 |
107.672 |
135.043 |
115.3 |
140.788 |
128.566 |
0.0 |
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 |
0.0 |
0.999 |
0.719 |
770.373 |
826.336 |
790.909 |
785.882 |
810.529 |
790.951 |
| Zobowiązania ogółem |
852.125 |
958.139 |
490.69 |
530.944 |
459.162 |
570.458 |
757.444 |
964.807 |
778.954 |
1 096.916 |
1 566.905 |
1 776.961 |
1 758.055 |
2 592.025 |
3 146.465 |
2 707.81 |
2 558.048 |
2 498.714 |
2 020.652 |
3 108.706 |
3 225.802 |
4 711.313 |
4 847.119 |
5 092.671 |
4 687.221 |
5 089.356 |
4 976.139 |
| Kapitał własny |
845.601 |
981.658 |
1 070.81 |
1 200.294 |
1 287.902 |
1 321.164 |
1 472.807 |
1 879.948 |
2 172.634 |
2 712.393 |
2 551.865 |
2 742.293 |
3 348.121 |
3 627.312 |
3 954.02 |
4 546.106 |
4 742.447 |
4 862.864 |
4 354.861 |
5 188.567 |
5 819.65 |
5 765.205 |
6 377.226 |
6 940.639 |
6 623.591 |
6 842.525 |
7 045.247 |
| Udziały mniejszościowe |
0.0 |
6.876 |
7.247 |
7.509 |
8.312 |
8.644 |
9.441 |
10.395 |
35.567 |
62.266 |
94.438 |
116.058 |
145.741 |
252.847 |
263.373 |
297.388 |
316.215 |
309.996 |
410.943 |
656.807 |
654.438 |
769.744 |
827.022 |
1 122.62 |
1 105.236 |
1 071.794 |
1 114.608 |
| Pasywa |
1 697.726 |
1 946.673 |
1 568.747 |
1 738.747 |
1 755.376 |
1 900.266 |
2 239.692 |
2 855.15 |
2 987.155 |
3 871.575 |
4 213.208 |
4 635.312 |
5 251.917 |
6 472.184 |
7 363.858 |
7 551.304 |
7 616.71 |
7 671.574 |
6 786.456 |
8 954.08 |
9 045.452 |
10 476.518 |
11 224.345 |
12 033.31 |
11 310.812 |
11 931.881 |
12 021.386 |
| Inwestycje |
455.846 |
405.811 |
419.244 |
416.146 |
409.339 |
421.141 |
822.095 |
1 162.595 |
1 472.943 |
1 740.295 |
1 498.396 |
1 481.234 |
1 946.268 |
2 104.73 |
2 195.125 |
1 487.152 |
1 702.088 |
2 068.826 |
2 971.818 |
4 052.694 |
4 104.114 |
4 204.408 |
4 493.273 |
4 801.354 |
4 491.33 |
4 596.573 |
4 683.209 |
| Dług (mln) |
56.238 |
20.692 |
0.0 |
0.0 |
0.0 |
0.0 |
2.658 |
837.66 |
591.141 |
914.034 |
1 424.335 |
1 604.285 |
1 558.755 |
2 167.994 |
2 844.165 |
2 277.098 |
2 098.089 |
2 206.668 |
1 748.971 |
2 586.998 |
2 683.896 |
3 829.445 |
3 993.563 |
4 181.327 |
3 812.002 |
4 130.528 |
3 965.726 |
| Środki pieniężne i inne aktywa pieniężne |
30.887 |
18.641 |
53.924 |
9.599 |
26.08 |
23.205 |
46.145 |
157.337 |
224.51 |
386.867 |
351.606 |
405.74 |
524.274 |
580.958 |
848.423 |
1 237.403 |
1 116.307 |
909.067 |
834.232 |
560.067 |
543.015 |
927.194 |
1 310.289 |
1 226.841 |
1 069.317 |
1 162.926 |
1 007.41 |
| Dług netto |
25.351 |
2.051 |
(53.924) |
(9.599) |
(26.08) |
(23.205) |
(43.487) |
680.323 |
366.631 |
527.167 |
1 072.729 |
1 198.545 |
1 034.481 |
1 587.036 |
1 995.742 |
1 039.695 |
981.782 |
1 297.601 |
914.739 |
2 026.931 |
2 140.881 |
2 902.251 |
2 683.274 |
2 954.486 |
2 742.685 |
2 967.602 |
2 958.316 |
| Ticker |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
1199.HK |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |