| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
738.329052 |
900.745055 |
912.443996 |
2 071.922525 |
2 511.447 |
2 500.259 |
3 372.711 |
3 444.54 |
3 991.438 |
5 083.908 |
4 797.655 |
5 008.094 |
4 744.074 |
5 903.946 |
6 880.745 |
7 724.342 |
9 253.707 |
10 708.72 |
10 966.512 |
11 966.336 |
12 603.68 |
| Aktywa trwałe (mln) |
346.438738 |
337.950636 |
381.850833 |
1 354.963968 |
1 589.103 |
1 599.83 |
1 782.961 |
2 003.833 |
2 201.763 |
3 172.912 |
3 097.818 |
3 342.866 |
3 002.255 |
3 279.636 |
3 634.714 |
4 359.379 |
4 995.11 |
5 824.8 |
6 082.06 |
6 842.219 |
7 542.759 |
| Rzeczowe aktywa trwałe netto |
314.730388 |
323.483849 |
358.973611 |
719.285637 |
792.855 |
823.174 |
994.067 |
1 444.819 |
1 869.465 |
2 824.703 |
2 551.898 |
2 693.812 |
2 393.091 |
2 548.591 |
2 879.018 |
3 678.05 |
4 169.523 |
4 382.391 |
4 516.846 |
5 053.112 |
5 741.344 |
| Wartość firmy |
0.564108 |
0.0 |
0.0 |
0.0 |
0.0 |
456.316 |
0.0 |
0.0 |
248.61 |
256.348 |
255.49 |
264.139 |
252.142 |
269.818 |
251.415 |
245.92 |
261.739 |
269.435 |
257.404 |
0.0 |
237.884 |
| Wartości niematerialne i prawne |
9.399307 |
6.738166 |
13.890489 |
617.830264 |
780.476 |
303.156 |
767.542 |
537.329 |
62.354 |
66.647 |
290.43 |
362.52 |
357.022 |
461.227 |
390.152 |
545.509 |
685.389 |
907.196 |
1 039.133 |
0.0 |
1 009.205 |
| Wartość firmy i wartości niematerialne i prawne |
9.963416 |
6.738166 |
13.890489 |
617.830264 |
780.476 |
759.472 |
767.542 |
537.329 |
310.964 |
322.995 |
545.92 |
626.659 |
609.164 |
731.045 |
641.567 |
791.429 |
947.128 |
1 176.631 |
1 296.537 |
(3e-06) |
1 247.089 |
| Należności netto |
144.531957 |
145.374924 |
215.285633 |
384.250093 |
455.66 |
477.252 |
661.701 |
833.599 |
0.0 |
1 158.453 |
703.287 |
935.426 |
857.387 |
1 230.685 |
1 271.424 |
1 803.279 |
1 813.313 |
2 256.01 |
2 276.361 |
2 177.05 |
2 270.655 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
2.754 |
0.234 |
0.0 |
(2.208) |
265.196 |
0.164 |
3 095.227 |
22.395 |
1.118 |
3 270.611 |
114.129 |
122.798 |
119.335 |
504.283 |
498.282 |
593.802 |
420.137 |
| Aktywa obrotowe |
391.890314 |
562.794419 |
530.593163 |
716.958556 |
922.344 |
900.429 |
1 589.75 |
1 440.707 |
1 789.675 |
1 910.996 |
1 680.617 |
1 633.298 |
1 679.532 |
2 511.214 |
3 107.399 |
3 364.963 |
4 258.597 |
4 883.92 |
4 884.452 |
5 124.117 |
5 060.921 |
| Środki pieniężne i Inwestycje |
130.161735 |
264.302499 |
166.936198 |
98.939349 |
235.685 |
193.626 |
598.911 |
260.347 |
411.783 |
336.928 |
334.282 |
338.964 |
454.638 |
741.152 |
984.255 |
824.691 |
1 512.274 |
1 732.664 |
1 758.36 |
1 661.668 |
1 292.701 |
| Zapasy |
76.083332 |
89.712523 |
85.254774 |
190.31889 |
225.783 |
229.377 |
298.607 |
342.318 |
398.758 |
404.911 |
288.665 |
288.717 |
283.274 |
409.724 |
459.638 |
506.923 |
638.301 |
827.504 |
810.656 |
1 086.282 |
1 109.462 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
(2.608) |
(0.087) |
0.0 |
2.367 |
(265.037) |
3.032 |
9.058 |
0.0 |
7.602 |
53.833 |
82.193 |
2.35 |
61.547 |
37.916 |
46.794 |
0.0 |
34.999 |
| Środki pieniężne i inne aktywa pieniężne |
130.161735 |
264.302499 |
166.936198 |
98.939349 |
235.685 |
193.626 |
598.911 |
257.98 |
411.783 |
336.928 |
325.224 |
338.964 |
447.036 |
687.319 |
902.062 |
822.341 |
1 450.727 |
1 694.748 |
1 711.566 |
1 661.668 |
1 257.702 |
| Należności krótkoterminowe |
179.882139 |
177.330778 |
4.929687 |
241.505054 |
338.922 |
24.744 |
496.154 |
653.324 |
250.575 |
490.461 |
287.72 |
269.502 |
173.746 |
193.589 |
148.505 |
171.798 |
240.562 |
401.685 |
361.063 |
407.929 |
547.618 |
| Dług krótkoterminowy |
125.77464 |
108.55614 |
180.756876 |
287.222579 |
527.964 |
61.0 |
366.552 |
329.793 |
522.474 |
732.774 |
507.681 |
687.742 |
633.126 |
900.356 |
448.383 |
819.309 |
1 330.779 |
1 417.247 |
1 647.883 |
1 422.761 |
657.21 |
| Zobowiązania krótkoterminowe |
352.297583 |
313.884796 |
370.745821 |
575.189183 |
889.181 |
87.745 |
903.694 |
1 014.925 |
1 153.805 |
1 714.936 |
1 147.962 |
1 434.317 |
1 095.555 |
1 500.3 |
1 398.953 |
1 577.008 |
2 117.744 |
2 394.355 |
2 677.886 |
2 521.44 |
1 820.95 |
| Rozliczenia międzyokresowe |
16.384493 |
14.052736 |
14.588604 |
23.105347 |
6.317 |
0.0 |
0.0 |
0.0 |
50.096 |
482.953 |
(507.681) |
(687.742) |
15.53 |
20.689 |
32.659 |
47.411 |
45.929 |
94.333 |
81.727 |
70.378 |
0.0 |
| Zobowiązania długoterminowe |
61.888632 |
15.862645 |
40.734 |
301.167982 |
252.477 |
786.694 |
112.72 |
133.322 |
348.537 |
502.076 |
364.246 |
1 125.351 |
934.737 |
848.353 |
1 046.118999 |
904.049 |
1 123.915 |
1 711.967 |
1 582.412 |
2 176.204 |
3 247.08 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
41.980318 |
37.019 |
0.0 |
26.25 |
25.344 |
23.783 |
26.905 |
24.097 |
23.631 |
26.81 |
26.169 |
17.974 |
24.203 |
19.348 |
21.409 |
20.846 |
21.163 |
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 |
0.904 |
4.61 |
1.801 |
1.801 |
3.759 |
3.759 |
| Zobowiązania ogółem |
414.186215 |
329.747442 |
411.479821 |
876.357165 |
1 141.658 |
874.439 |
1 016.414 |
1 148.247 |
1 502.342 |
2 217.012 |
1 544.485 |
2 612.915 |
2 059.652 |
2 417.204 |
2 502.499 |
2 481.057 |
3 241.659 |
4 106.322 |
4 260.298 |
4 697.644 |
5 068.03 |
| Kapitał własny |
324.142836 |
570.997613 |
500.964174 |
1 195.565359 |
1 369.789 |
1 625.82 |
2 356.297 |
2 296.293 |
2 489.096 |
2 866.896 |
3 253.17 |
2 395.179 |
2 684.422 |
3 486.742 |
4 378.246 |
5 187.148 |
5 915.211 |
6 492.708 |
6 545.824 |
7 268.692 |
7 535.65 |
| Udziały mniejszościowe |
80.741687 |
89.96422 |
0.0 |
0.799533 |
0.945 |
1.044 |
1.178 |
0.616 |
0.604 |
0.627 |
0.668 |
0.663 |
7.948 |
11.384 |
139.814 |
200.726 |
263.175 |
273.845 |
332.224 |
336.158 |
315.41 |
| Pasywa |
738.329052 |
900.745055 |
912.443996 |
2 071.922525 |
2 511.447 |
2 500.259 |
3 372.711 |
3 444.54 |
3 991.438 |
5 083.908 |
4 797.655 |
5 008.094 |
4 744.074 |
5 903.946 |
6 880.745 |
7 724.342 |
9 253.707 |
10 708.72 |
10 966.512 |
11 966.336 |
12 603.68 |
| Inwestycje |
0.571617 |
0.58505 |
0.607359 |
4.300829 |
0.146 |
0.147 |
0.152 |
0.159 |
0.159 |
0.164 |
9.058 |
22.395 |
7.602 |
53.833 |
196.322 |
125.148 |
180.882 |
542.199 |
545.076 |
593.802 |
455.136 |
| Dług (mln) |
142.990748 |
124.418786 |
221.490876 |
528.769264 |
738.773 |
86.0 |
433.146 |
416.615 |
828.508 |
1 187.793 |
871.927 |
1 813.093 |
1 567.863 |
1 748.709 |
1 494.502 |
1 699.155 |
2 435.346 |
3 107.805 |
3 209.449 |
3 374.088 |
3 639.69 |
| Środki pieniężne i inne aktywa pieniężne |
130.161735 |
264.302499 |
166.936198 |
98.939349 |
235.685 |
193.626 |
598.911 |
257.98 |
411.783 |
336.928 |
325.224 |
338.964 |
447.036 |
687.319 |
902.062 |
822.341 |
1 450.727 |
1 694.748 |
1 711.566 |
1 661.668 |
1 257.702 |
| Dług netto |
12.829013 |
(139.883713) |
54.554678 |
429.829914 |
503.088 |
(107.626) |
(165.765) |
158.635 |
416.725 |
850.865 |
546.703 |
1 474.129 |
1 120.827 |
1 061.39 |
592.44 |
876.814 |
984.619 |
1 413.057 |
1 497.883 |
1 712.42 |
2 381.988 |
| Ticker |
2005.HK |
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| Waluta |
HKD |
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