Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Aktywa (mln) |
5 305.842 |
17 582.749 |
17 704.58 |
18 803.035 |
18 823.545 |
19 617.895 |
20 366.205 |
17 612.046 |
15 079.578 |
14 612.576 |
15 022.631 |
15 835.032 |
16 238.344 |
Aktywa trwałe (mln) |
5 118.11 |
16 696.009 |
17 000.025 |
18 381.019 |
18 432.021 |
19 373.028 |
20 177.018 |
17 501.383 |
14 805.484 |
14 408.611 |
14 687.04 |
15 662.924 |
15 904.746 |
Rzeczowe aktywa trwałe netto |
4 060.113 |
0.009 |
17 000.025 |
18 381.019 |
18 432.021 |
19 373.028 |
20 177.018 |
1.383 |
3.484 |
1.611 |
2.04 |
0.924 |
9.746 |
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 |
Wartości niematerialne i prawne |
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 |
Wartość firmy i wartości niematerialne i prawne |
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 |
Należności netto |
0.0 |
0.0 |
0.0 |
113.051 |
117.913 |
106.32 |
64.277 |
14.353 |
0.827 |
17.31 |
10.597 |
40.179 |
30.15 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
31.795 |
28.3 |
26.923 |
12.787 |
0.0 |
0.0 |
72.143 |
0.0 |
0.0 |
Aktywa obrotowe |
187.732 |
886.74 |
589.248 |
244.133 |
238.473 |
101.076 |
86.881 |
75.732 |
217.613 |
198.956 |
330.314 |
122.516 |
333.598 |
Środki pieniężne i Inwestycje |
31.555 |
751.932 |
589.248 |
244.133 |
238.473 |
101.076 |
86.881 |
75.732 |
258.613 |
179.182 |
245.149 |
122.516 |
293.402 |
Zapasy |
13.488 |
0.0 |
0.0 |
304.197 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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 |
Środki pieniężne i inne aktywa pieniężne |
31.555 |
751.932 |
589.248 |
244.133 |
238.473 |
101.076 |
86.881 |
75.732 |
258.613 |
179.182 |
245.149 |
122.516 |
293.402 |
Należności krótkoterminowe |
60.477 |
45.737 |
40.355 |
37.432 |
40.073 |
37.8 |
41.109 |
20.212 |
17.481 |
13.587 |
17.446 |
37.687 |
34.498 |
Dług krótkoterminowy |
29.53 |
0.0 |
0.0 |
6 786.016 |
0.0 |
0.0 |
165.0 |
352.536 |
428.866 |
328.648 |
6 307.483 |
6 051.113 |
0.61 |
Zobowiązania krótkoterminowe |
816.44 |
69.485 |
36.876 |
33.962 |
30.39 |
53.479 |
18.879 |
35.926 |
17.151 |
24.074 |
25.86 |
29.746 |
87.18 |
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 |
Zobowiązania długoterminowe |
5 157.596 |
6 843.018 |
6 752.016 |
248.576 |
6 738.597 |
6 756.673 |
6 783.486 |
6 765.31 |
6 039.124 |
5 987.773 |
14.306 |
12.277 |
6 648.753 |
Rezerwy z tytułu odroczonego podatku |
86.013 |
125.002 |
185.549 |
248.576 |
297.229 |
329.192 |
362.375 |
392.355 |
398.237 |
407.531 |
448.94 |
470.612 |
483.866 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.84 |
1.689 |
0.041 |
0.875 |
0.067 |
0.893 |
Zobowiązania ogółem |
5 974.036 |
6 912.503 |
7 022.074 |
33.962 |
7 147.002 |
7 206.827 |
7 407.589 |
7 622.259 |
6 949.981 |
6 812.79 |
6 861.678 |
6 644.374 |
6 735.933 |
Kapitał własny |
(668.194) |
10 670.246 |
10 682.506 |
11 681.997 |
11 676.543 |
12 411.068 |
12 958.616 |
9 989.787 |
8 129.597 |
7 799.786 |
8 160.953 |
9 187.339 |
9 502.411 |
Udziały mniejszościowe |
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 |
Pasywa |
5 305.842 |
17 582.749 |
17 704.58 |
18 803.035 |
18 823.545 |
19 617.895 |
20 366.205 |
17 612.046 |
15 079.578 |
14 612.576 |
15 022.631 |
15 835.032 |
16 238.344 |
Inwestycje |
54.601 |
0.0 |
0.0 |
0.0 |
31.795 |
28.3 |
26.923 |
12.787 |
0.0 |
0.0 |
72.143 |
0.0 |
0.0 |
Dług (mln) |
188.473 |
6 718.016 |
6 752.016 |
6 786.016 |
6 738.597 |
6 756.597 |
6 939.597 |
7 109.042 |
6 387.471 |
6 296.855 |
6 308.358 |
6 051.18 |
6 165.497 |
Środki pieniężne i inne aktywa pieniężne |
31.555 |
751.932 |
589.248 |
244.133 |
238.473 |
101.076 |
86.881 |
75.732 |
258.613 |
179.182 |
245.149 |
122.516 |
293.402 |
Dług netto |
156.918 |
5 966.084 |
6 162.768 |
6 541.883 |
6 500.124 |
6 655.521 |
6 852.716 |
7 033.31 |
6 128.858 |
6 117.673 |
6 063.209 |
5 928.664 |
5 872.095 |
Ticker |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
1270.HK |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |