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) |
742.185 |
945.303 |
952.109 |
695.157 |
1 013.415 |
1 487.934 |
1 847.152 |
1 028.387 |
3 419.615 |
2 006.877 |
2 908.573 |
3 192.06 |
2 776.673 |
3 488.835 |
3 273.206 |
4 096.42 |
3 108.82 |
3 744.445 |
4 410.191 |
4 593.896 |
5 166.816 |
5 028.538 |
6 352.727 |
3 825.416 |
3 569.187 |
4 708.309 |
Aktywa trwałe (mln) |
373.516 |
363.617 |
315.587 |
165.893 |
156.233 |
339.661 |
492.836 |
169.478 |
330.344 |
299.055 |
303.712 |
331.144 |
341.427 |
376.059 |
262.515 |
230.998 |
250.577 |
539.447 |
558.046 |
565.512 |
1 339.87 |
819.830999 |
1 012.684 |
731.717 |
440.833999 |
380.338 |
Rzeczowe aktywa trwałe netto |
371.462 |
352.494 |
304.295 |
157.65 |
136.682 |
258.543 |
219.483 |
0.0 |
152.142 |
72.412 |
78.171 |
162.416 |
172.078 |
179.07 |
189.606 |
153.741 |
166.475 |
134.473 |
140.235 |
136.518 |
835.272 |
703.09 |
888.4 |
650.776 |
383.332 |
298.732 |
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 |
0.0 |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
170.066 |
0.0 |
122.656 |
99.222 |
95.75 |
0.0 |
0.0 |
1.411 |
1.407 |
1.333 |
1.233 |
1.117 |
1.174 |
1.072 |
1.014 |
1.049 |
1.037 |
0.931 |
0.866 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
170.066 |
0.0 |
122.656 |
99.222 |
95.75 |
0.0 |
100.767 |
1.411 |
1.407 |
1.333 |
1.233 |
1.117 |
1.174 |
1.072 |
1.014 |
1.049 |
1.037 |
0.931 |
0.866 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 168.938 |
1 691.851 |
1 093.624 |
1 908.126 |
2 241.538 |
2 547.507 |
2 659.284 |
3 258.679 |
3 826.147 |
2 568.15 |
2 530.238 |
3 430.535 |
Inwestycje długoterminowe |
0.0 |
(5.089) |
(1.921) |
(23.257) |
9.742 |
56.714 |
28.03 |
169.122 |
(91.193) |
37.114 |
63.907 |
73.329 |
73.156 |
72.14 |
71.502 |
75.924 |
82.869 |
403.857 |
416.637 |
427.922 |
499.345 |
114.101 |
120.922 |
79.116 |
53.721 |
20.45 |
Aktywa obrotowe |
368.669 |
581.686 |
636.522 |
529.264 |
857.182 |
1 148.273 |
1 354.316 |
858.909 |
3 089.271 |
1 707.822 |
2 604.861 |
2 860.916 |
2 435.246 |
3 112.776 |
2 888.722 |
3 755.86 |
2 737.177 |
3 097.132 |
3 742.122 |
3 915.706 |
3 826.946 |
4 208.707 |
5 340.043 |
3 093.699 |
3 128.353 |
4 327.971 |
Środki pieniężne i Inwestycje |
194.737 |
367.893 |
347.297 |
243.476 |
373.441 |
424.473 |
393.996 |
0.12 |
1 163.596 |
947.255 |
1 477.593 |
1 602.089 |
1 249.139 |
1 290.121 |
1 434.3 |
1 764.485 |
1 303.066 |
876.49 |
1 158.645 |
942.29 |
1 151.688 |
940.608 |
1 505.527 |
450.666 |
532.147 |
711.127 |
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 |
1e-06 |
1e-06 |
0.0 |
1e-06 |
0.0 |
1e-06 |
1e-06 |
(225.16) |
0.0 |
Inwestycje krótkoterminowe |
0.0 |
16.212 |
13.213 |
31.5 |
0.011 |
18.65 |
17.294 |
0.006 |
117.563 |
5.278 |
0.174 |
0.163 |
0.13 |
0.155 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.584 |
2.26 |
2.454 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
194.737 |
351.681 |
334.084 |
211.976 |
373.43 |
405.823 |
376.702 |
0.114 |
1 046.033 |
941.977 |
1 477.419 |
1 601.926 |
1 249.009 |
1 289.966 |
1 434.3 |
1 764.485 |
1 303.066 |
876.49 |
1 158.645 |
937.706 |
1 149.428 |
938.154 |
1 505.527 |
450.666 |
532.147 |
711.127 |
Należności krótkoterminowe |
59.681 |
94.001 |
112.242 |
91.201 |
225.708 |
335.542 |
377.255 |
0.0 |
1 514.188 |
602.51 |
1 011.459 |
1 257.357 |
1 120.98 |
1 273.29 |
379.727 |
651.778 |
470.854 |
425.047 |
491.502 |
474.784 |
2 127.721 |
2 616.325 |
3 257.129 |
2 316.819 |
2 400.7 |
2 948.298 |
Dług krótkoterminowy |
35.193 |
9.157 |
103.949 |
45.436 |
26.425 |
24.459 |
32.16 |
0.0 |
3.376 |
1.722 |
1.915 |
12.663 |
11.8 |
10.926 |
424.011 |
426.118 |
58.188 |
355.6 |
359.9 |
255.5 |
1 006.078 |
687.91 |
1 220.315 |
449.956 |
391.838 |
164.034 |
Zobowiązania krótkoterminowe |
151.251 |
205.721 |
286.848 |
210.568 |
420.638 |
615.61 |
724.265 |
271.398 |
1 683.232 |
613.118 |
1 072.741 |
1 308.182 |
1 132.78 |
1 692.149 |
1 742.826 |
2 487.023 |
1 575.692 |
2 557.674 |
3 044.566 |
3 133.818 |
3 594.575 |
3 721.364 |
4 844.165 |
2 769.572 |
2 796.788 |
3 612.051 |
Rozliczenia międzyokresowe |
47.53 |
17.352 |
7.382 |
0.0 |
22.048 |
37.768 |
6.747 |
0.0 |
113.728 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(424.011) |
(426.118) |
(58.188) |
(355.6) |
(359.9) |
(255.5) |
3.784 |
1.708 |
29.311 |
(449.956) |
(517.113001) |
0.0 |
Zobowiązania długoterminowe |
111.983 |
242.651 |
128.194 |
45.44 |
21.278 |
32.55 |
50.5 |
0.0 |
31.77 |
18.427 |
21.545 |
1.801 |
2.7 |
2.417 |
2.832 |
2.857 |
2.581 |
3.23 |
3.846 |
3.979999 |
247.606999 |
217.768999 |
322.366 |
371.596 |
115.208 |
102.544 |
Rezerwy z tytułu odroczonego podatku |
1.503 |
0.845 |
0.127 |
0.981 |
0.634 |
1.426 |
1.992 |
0.0 |
3.57 |
1.471 |
0.967 |
1.801 |
2.7 |
2.417 |
2.832 |
2.857 |
2.581 |
3.23 |
3.846 |
3.98 |
6.021 |
7.809 |
8.948 |
9.203 |
8.241 |
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 |
0.0 |
241.586 |
209.96 |
313.418 |
144.669 |
65.001 |
222.742 |
Zobowiązania ogółem |
263.234 |
448.372 |
415.042 |
256.008 |
441.916 |
648.16 |
774.765 |
271.398 |
1 715.002 |
631.545 |
1 094.286 |
1 309.983 |
1 135.48 |
1 694.566 |
1 745.658 |
2 489.88 |
1 578.813 |
2 560.904 |
3 048.412 |
3 137.798 |
3 842.182 |
3 939.133 |
5 166.531 |
3 141.168 |
2 911.996 |
3 714.595 |
Kapitał własny |
478.951 |
496.931 |
537.067 |
439.149 |
571.499 |
839.774 |
1 072.387 |
756.989 |
1 704.613 |
1 375.332 |
1 814.287 |
1 882.077 |
1 641.193 |
1 794.269 |
1 527.548 |
1 606.54 |
1 530.007 |
1 183.541 |
1 361.779 |
1 456.098 |
1 324.634 |
1 089.405 |
1 186.196 |
684.248 |
657.191 |
993.714 |
Udziały mniejszościowe |
9.538 |
16.477 |
18.248 |
6.405 |
8.355 |
0.0 |
71.049 |
0.0 |
53.339 |
52.835 |
75.321 |
110.476 |
135.826 |
183.717 |
189.648 |
200.431 |
201.635 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
742.185 |
945.303 |
952.109 |
695.157 |
1 013.415 |
1 487.934 |
1 847.152 |
1 028.387 |
3 419.615 |
2 006.877 |
2 908.573 |
3 192.06 |
2 776.673 |
3 488.835 |
3 273.206 |
4 096.42 |
3 108.82 |
3 744.445 |
4 410.191 |
4 593.896 |
5 166.816 |
5 028.538 |
6 352.727 |
3 825.416 |
3 569.187 |
4 708.309 |
Inwestycje |
2.054 |
11.123 |
11.292 |
8.243 |
9.753 |
75.364 |
45.324 |
169.128 |
26.37 |
42.392 |
64.081 |
73.492 |
73.286 |
72.295 |
71.502 |
75.924 |
82.869 |
403.857 |
416.637 |
432.506 |
501.605 |
116.555 |
120.922 |
79.116 |
53.721 |
20.45 |
Dług (mln) |
145.673 |
150.52 |
201.573 |
89.895 |
47.069 |
55.583 |
80.668 |
0.0 |
31.576 |
18.678 |
22.493 |
12.663 |
11.8 |
10.926 |
424.011 |
426.118 |
58.188 |
355.6 |
359.9 |
255.5 |
1 247.664 |
897.87 |
1 533.733 |
768.261 |
456.839 |
222.742 |
Środki pieniężne i inne aktywa pieniężne |
194.737 |
351.681 |
334.084 |
211.976 |
373.43 |
405.823 |
376.702 |
0.114 |
1 046.033 |
941.977 |
1 477.419 |
1 601.926 |
1 249.009 |
1 289.966 |
1 434.3 |
1 764.485 |
1 303.066 |
876.49 |
1 158.645 |
937.706 |
1 149.428 |
938.154 |
1 505.527 |
450.666 |
532.147 |
711.127 |
Dług netto |
(49.064) |
(201.161) |
(132.511) |
(122.081) |
(326.361) |
(350.24) |
(296.034) |
(0.114) |
(1 014.457) |
(923.299) |
(1 454.926) |
(1 589.263) |
(1 237.209) |
(1 279.04) |
(1 010.289) |
(1 338.367) |
(1 244.878) |
(520.89) |
(798.745) |
(682.206) |
98.236 |
(40.284) |
28.206 |
317.595 |
(75.308) |
(488.385) |
Ticker |
1200.HK |
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1200.HK |
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1200.HK |
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1200.HK |
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1200.HK |
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