| Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 444.602 |
1 533.936 |
2 062.969999 |
2 111.569908 |
2 471.82953 |
2 353.979672 |
2 503.807866 |
2 799.402684 |
2 763.091516 |
2 865.885137 |
3 247.655876 |
3 456.643682 |
| Aktywa trwałe (mln) |
204.264 |
195.857 |
214.017 |
226.778749 |
362.589097 |
380.016127 |
473.57365 |
530.715745 |
497.494256 |
380.961091 |
435.655955 |
426.650847 |
| Rzeczowe aktywa trwałe netto |
130.798 |
124.606 |
117.667 |
117.68348 |
197.271628 |
217.550113 |
317.365002 |
372.500041 |
348.436328 |
294.079659 |
328.547635 |
317.601779 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
4.593625 |
3.127688 |
3.127688 |
6.024104 |
6.024104 |
6.024104 |
6.024104 |
5.997776 |
| Wartości niematerialne i prawne |
73.466 |
71.251 |
96.35 |
109.095269 |
160.723844 |
159.338326 |
153.08096 |
152.1916 |
143.033824 |
80.857328 |
76.722809 |
72.492702 |
| Wartość firmy i wartości niematerialne i prawne |
73.466 |
71.251 |
96.35 |
109.095269 |
165.317469 |
162.466014 |
156.208648 |
158.215704 |
149.057928 |
86.881432 |
82.746913 |
78.490478 |
| Należności netto |
657.808 |
795.601 |
975.058 |
930.325286 |
970.254308 |
827.972997 |
734.513768 |
763.994116 |
731.260448 |
865.255496 |
977.427767 |
1 238.720321 |
| Inwestycje długoterminowe |
0.0 |
194.75 |
213.177 |
226.205749 |
357.865678 |
374.380564 |
467.546579 |
521.423111 |
489.333937 |
374.736993 |
0.0 |
0.0 |
| Aktywa obrotowe |
1 239.999 |
1 336.972 |
1 848.113 |
1 881.668631 |
2 103.241771 |
1 962.083823 |
2 018.703634 |
2 251.308775 |
2 238.222281 |
2 462.361346 |
2 811.999921 |
3 029.992834 |
| Środki pieniężne i Inwestycje |
16.761 |
22.296 |
155.629 |
477.305522 |
75.096936 |
439.603685 |
517.526917 |
602.021146 |
641.755546 |
503.806717 |
644.756431 |
563.150403 |
| Zapasy |
256.745999 |
244.935 |
318.465 |
351.522843 |
431.592425 |
472.522915 |
515.162428 |
585.008877 |
509.156426 |
586.853688 |
775.841635 |
655.911091 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.002394 |
11.218465 |
11.698878 |
11.58752 |
11.133162 |
10.559202 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
16.761 |
22.296 |
155.629 |
477.305522 |
75.096936 |
428.601291 |
506.308452 |
590.322268 |
630.168026 |
492.673555 |
634.197229 |
563.150403 |
| Należności krótkoterminowe |
873.42 |
930.461 |
1 292.063 |
779.80527 |
928.824897 |
778.925488 |
833.561059 |
938.611254 |
809.768308 |
876.775586 |
659.073566 |
387.825713 |
| Dług krótkoterminowy |
0.0 |
301.35 |
290.65 |
421.362 |
522.9 |
1 166.825488 |
1 364.914627 |
1 509.050895 |
1 512.565638 |
1 390.027272 |
1 531.069251 |
1 648.079508 |
| Zobowiązania krótkoterminowe |
1 235.482 |
1 288.371 |
1 648.714 |
1 668.80066 |
2 006.809583 |
1 785.822807 |
1 878.258722 |
2 161.993762 |
2 158.924765 |
2 255.587787 |
2 618.858 |
2 788.603021 |
| Rozliczenia międzyokresowe |
0.0 |
(301.35) |
(290.65) |
(421.362) |
(522.9) |
(1 166.825488) |
(1 364.914628) |
(1 509.050895) |
(1 512.565638) |
(1 390.027272) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
1.612948 |
90.0 |
126.353138 |
118.45557 |
86.867415 |
15.815029 |
30.991018 |
49.349713 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.200653 |
125.13431 |
0.311457 |
0.402909 |
0.060256 |
0.0 |
0.377894 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.695854 |
18.016504 |
15.463961 |
15.754772 |
36.9775 |
43.951332 |
| Zobowiązania ogółem |
1 235.482 |
1 288.371 |
1 648.714 |
1 668.80066 |
2 008.422531 |
1 877.242287 |
2 020.214909 |
2 296.853758 |
2 258.989529 |
2 271.402815 |
2 649.84902 |
2 837.952734 |
| Kapitał własny |
209.12 |
245.565 |
414.256 |
442.769248 |
463.406995 |
476.737379 |
483.592954 |
502.548918 |
504.101979 |
594.482317 |
597.806856 |
618.690947 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
7.288908 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
0.0 |
1 533.936 |
2 062.97 |
2 230.793 |
2 471.829537 |
2 353.979677 |
2 503.807874 |
2 799.402692 |
2 763.091521 |
2 865.885144 |
3 247.655876 |
3 456.643682 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.002394 |
11.218465 |
11.698878 |
11.58752 |
11.133162 |
2e-06 |
0.0 |
| Dług (mln) |
0.0 |
301.35 |
290.65 |
421.362 |
522.9 |
1 256.825488 |
1 505.651989 |
1 642.837668 |
1 611.922788 |
1 405.782044 |
1 561.459369 |
1 697.051326 |
| Środki pieniężne i inne aktywa pieniężne |
16.761 |
22.296 |
155.629 |
477.305522 |
75.096936 |
428.601291 |
506.308452 |
590.322268 |
630.168026 |
492.673555 |
634.197229 |
563.150403 |
| Dług netto |
(16.761) |
279.054 |
135.021 |
(55.943522) |
447.803064 |
828.224197 |
999.343537 |
1 052.5154 |
981.754762 |
913.108489 |
927.26214 |
1 133.900923 |
| Ticker |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
2289.HK |
| Waluta |
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