| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 147.481 |
2 366.015 |
2 943.568 |
3 385.279 |
3 888.292 |
4 738.877 |
4 756.555 |
4 656.929 |
4 739.375 |
4 678.812 |
7 038.439 |
6 527.927 |
6 959.011 |
7 377.578 |
7 615.051 |
8 549.959 |
| Aktywa trwałe (mln) |
1 460.521 |
1 595.99 |
1 826.065 |
1 757.396 |
2 133.638 |
2 431.326 |
2 452.383999 |
2 846.886 |
2 452.656 |
2 596.900999 |
4 930.599 |
4 458.985 |
4 356.243 |
4 952.811 |
5 452.303 |
5 990.551 |
| Rzeczowe aktywa trwałe netto |
417.965 |
536.717 |
713.87 |
857.299 |
1 230.192 |
1 474.218 |
1 517.779 |
1 542.684 |
1 522.782 |
1 577.352 |
4 005.321 |
3 560.349 |
3 521.142 |
3 588.599 |
4 057.428 |
4 534.01 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
503.987 |
504.373 |
513.214 |
513.217999 |
518.597 |
518.336 |
518.265999 |
518.703 |
513.486 |
513.486 |
513.681 |
515.507 |
515.507 |
| Wartości niematerialne i prawne |
893.319 |
869.119 |
863.526 |
373.086 |
377.887 |
413.365 |
404.033 |
403.203 |
403.122 |
401.745 |
325.127 |
318.959 |
315.919 |
304.128 |
330.517 |
352.413 |
| Wartość firmy i wartości niematerialne i prawne |
893.319 |
869.119 |
863.526 |
877.073 |
882.26 |
926.579 |
917.250999 |
921.8 |
921.458 |
920.010999 |
843.83 |
832.445 |
829.405 |
817.809 |
846.024 |
867.92 |
| Należności netto |
282.032 |
315.44 |
279.268 |
304.525 |
308.405 |
346.284 |
254.183 |
543.645 |
289.973 |
321.913 |
317.554 |
290.38 |
329.547 |
331.915 |
689.796 |
429.385 |
| Inwestycje długoterminowe |
9.509 |
1.753 |
0.0 |
23.024 |
21.186 |
30.529 |
17.354 |
4.73 |
8.416 |
99.538 |
81.448 |
66.191 |
5.696 |
26.974 |
163.569 |
0.0 |
| Aktywa obrotowe |
686.96 |
770.025 |
1 117.503 |
1 387.449 |
1 461.596 |
1 899.955 |
1 888.438 |
1 810.043 |
1 964.614 |
1 761.61 |
1 697.578 |
1 654.908 |
2 169.835 |
2 424.767 |
2 162.748 |
2 559.408 |
| Środki pieniężne i Inwestycje |
98.564 |
96.572 |
362.284 |
572.96 |
574.154 |
713.262 |
685.412 |
722.214 |
901.052 |
612.793 |
431.787 |
448.573 |
981.786 |
1 091.622 |
689.519 |
1 011.563 |
| Zapasy |
231.476 |
280.409 |
374.782 |
343.802 |
449.903 |
654.545 |
692.672 |
526.941 |
569.929 |
629.4 |
708.412 |
659.248 |
655.408 |
760.457 |
782.978 |
866.16 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.214 |
5.74 |
4.296 |
4.811 |
7.045 |
8.442 |
12.972 |
10.718 |
6.181 |
0.0 |
0.0 |
(121.959) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
98.564 |
96.572 |
362.284 |
571.746 |
568.414 |
708.966 |
680.601 |
722.214 |
892.61 |
599.821 |
421.069 |
442.392 |
981.786 |
1 091.622 |
689.519 |
1 011.563 |
| Należności krótkoterminowe |
196.396 |
233.866 |
283.538 |
330.613 |
348.534 |
437.42 |
281.699 |
256.094 |
313.697 |
315.211 |
327.33 |
289.578 |
390.163 |
401.799 |
453.387 |
481.615 |
| Dług krótkoterminowy |
465.341 |
199.84 |
166.938 |
0.0 |
62.433 |
263.356 |
270.766 |
151.211 |
0.0 |
421.481 |
651.001 |
707.271 |
670.678 |
395.694 |
565.48 |
625.531 |
| Zobowiązania krótkoterminowe |
829.55 |
659.166 |
716.584 |
742.062 |
706.475 |
1 115.025 |
791.819 |
636.775 |
904.272 |
986.861 |
1 231.808 |
1 227.263 |
1 419.731 |
1 489.867 |
1 450.381 |
1 683.452 |
| Rozliczenia międzyokresowe |
77.087 |
113.978 |
137.331 |
0.0 |
(62.433) |
(263.356) |
(270.766) |
84.643 |
0.0 |
(421.481) |
(651.001) |
(707.271) |
(670.678) |
(395.694) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
261.272 |
496.711 |
396.017 |
78.83 |
207.95 |
255.203 |
520.475 |
915.624 |
636.897 |
485.618 |
584.141 |
451.2 |
492.801 |
2 386.689 |
2 287.861 |
2 447.077 |
| Rezerwy z tytułu odroczonego podatku |
59.404 |
52.711 |
47.665 |
0.0 |
42.671 |
41.634 |
36.882 |
31.14 |
0.0 |
30.05 |
29.337 |
29.25 |
29.806 |
40.855 |
35.731 |
43.416 |
| Zobowiązania z tytułu leasingu |
13.181 |
7.528 |
2.553 |
0.0 |
0.543 |
0.021 |
0.654 |
2.715 |
0.0 |
2.057 |
2415.298 |
2133.412 |
2045.412 |
2107.577 |
2110.888 |
2375.113 |
| Zobowiązania ogółem |
1 090.822 |
1 155.877 |
1 112.601 |
1 054.787 |
1 186.752 |
1 720.73 |
1 659.178 |
1 552.399 |
1 873.204 |
1 781.743 |
4 049.864 |
3 676.207 |
3 830.368 |
3 876.556 |
3 738.242 |
4 130.529 |
| Kapitał własny |
1 056.659 |
1 210.138 |
1 830.967 |
2 330.492 |
2 701.54 |
3 018.147 |
3 097.377 |
3 104.53 |
2 866.171 |
2 897.069 |
2 988.575 |
2 851.72 |
3 128.643 |
3 501.022 |
3 876.809 |
4 419.43 |
| Udziały mniejszościowe |
8.756 |
5.788 |
8.224 |
10.47 |
13.986 |
17.41 |
17.037 |
24.028 |
21.519 |
19.083 |
21.417 |
19.663 |
14.749 |
18.805 |
23.014 |
20.065 |
| Pasywa |
2 147.481 |
2 366.015 |
2 943.568 |
0.0 |
3 888.292 |
4 738.877 |
4 756.555 |
4 656.929 |
0.0 |
4 678.812 |
7 038.439 |
6 527.927 |
6 959.011 |
7 377.578 |
7 615.051 |
8 549.959 |
| Inwestycje |
9.509 |
1.753 |
0.0 |
24.238 |
26.926 |
34.825 |
22.165 |
11.775 |
16.858 |
112.51 |
92.166 |
72.372 |
5.696 |
26.974 |
41.61 |
37.624 |
| Dług (mln) |
584.448 |
505.757 |
168.038 |
0.0 |
270.402 |
518.559 |
791.241 |
698.839 |
0.0 |
908.912 |
3 240.903 |
2 888.29 |
2 790.676 |
2 506.801 |
2 603.501 |
2 787.45 |
| Środki pieniężne i inne aktywa pieniężne |
98.564 |
96.572 |
362.284 |
571.746 |
568.414 |
708.966 |
680.601 |
722.214 |
892.61 |
599.821 |
421.069 |
442.392 |
981.786 |
1 091.622 |
689.519 |
1 011.563 |
| Dług netto |
485.884 |
409.185 |
(194.246) |
(571.746) |
(298.012) |
(190.407) |
110.64 |
(23.375) |
(892.61) |
309.091 |
2 819.834 |
2 445.898 |
1 808.89 |
1 415.179 |
1 913.982 |
1 775.887 |
| Ticker |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
1913.HK |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |