Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
440.305 |
334.261 |
390.662 |
325.951 |
357.365 |
309.33 |
326.773 |
327.605 |
388.579 |
85.422 |
69.655 |
82.354 |
207.353 |
352.003 |
1 155.855 |
1 153.763 |
1 007.905 |
806.474 |
1 044.105 |
1 067.749 |
1 018.657 |
916.102 |
767.563 |
Aktywa trwałe (mln) |
315.79 |
283.592 |
263.975 |
227.733 |
257.004 |
221.61 |
197.144 |
202.751 |
244.128 |
65.623 |
62.744 |
61.722 |
37.835 |
41.132 |
133.315 |
107.233 |
142.692 |
56.322 |
278.079 |
250.894 |
232.433 |
268.691 |
204.185 |
Rzeczowe aktywa trwałe netto |
315.79 |
283.592 |
263.773 |
226.822 |
255.603 |
220.66 |
196.983 |
202.495 |
243.732 |
65.287 |
62.744 |
61.722 |
37.835 |
40.132 |
132.315 |
103.108 |
111.692 |
55.322 |
71.341 |
59.017 |
52.91 |
53.631 |
39.845 |
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 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
76.695 |
76.695 |
4.995 |
1.0 |
1.0 |
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 |
0.0 |
1.0 |
1.0 |
1.0 |
1.0 |
98.195 |
98.195 |
26.495 |
17.8 |
5.525 |
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 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
174.89 |
174.89 |
31.49 |
18.8 |
6.525 |
Należności netto |
92.201 |
35.14 |
61.977 |
0.0 |
35.98 |
24.576 |
18.486 |
17.881 |
70.801 |
0.0 |
0.0 |
1e-06 |
1.385 |
43.624 |
98.798 |
495.705 |
298.839 |
275.622 |
504.764 |
491.469 |
485.121 |
403.368 |
336.964 |
Inwestycje długoterminowe |
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 |
70.763 |
3.125 |
30.0 |
157.803 |
108.313 |
84.443 |
138.595 |
179.532 |
135.895 |
Aktywa obrotowe |
124.515 |
50.669 |
126.687 |
98.218 |
100.361 |
87.72 |
129.629 |
124.854 |
144.451 |
19.799 |
6.911 |
20.632 |
169.518 |
284.648 |
951.777 |
922.818 |
726.757 |
592.349 |
766.026 |
816.855 |
786.224 |
647.411 |
563.378 |
Środki pieniężne i Inwestycje |
26.953 |
1.041 |
13.213 |
3.964 |
1.928 |
48.497 |
52.571 |
89.994 |
62.583 |
1.207 |
2.995 |
12.108 |
163.032 |
152.559 |
561.772 |
162.784 |
251.479 |
210.892 |
200.53 |
263.634 |
227.224 |
147.755 |
142.002 |
Zapasy |
1.921 |
4.049 |
4.321 |
8.686 |
9.822 |
10.417 |
18.721 |
14.887 |
11.015 |
1.572 |
1.29 |
4.345 |
2.061 |
1.129 |
0.668 |
12.423 |
1.694 |
0.023 |
(17.1) |
(16.843) |
(7.987) |
(7.442999) |
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 |
4.179 |
0.0 |
33.9 |
61.955 |
0.54 |
78.701 |
70.599 |
17.1 |
16.843 |
10.201 |
9.258 |
12.957 |
Środki pieniężne i inne aktywa pieniężne |
26.953 |
1.041 |
13.213 |
3.964 |
1.928 |
48.497 |
52.571 |
89.994 |
62.583 |
1.207 |
2.995 |
12.108 |
163.032 |
118.659 |
499.817 |
98.144 |
172.778 |
140.293 |
183.43 |
246.791 |
217.023 |
138.497 |
129.045 |
Należności krótkoterminowe |
22.617 |
9.423 |
14.04 |
7.011 |
5.425 |
2.193 |
11.378 |
0.0 |
0.0 |
1.992 |
1.17 |
6.001 |
3.6 |
5.944 |
5.208 |
254.636 |
57.478 |
0.002 |
35.223 |
44.994 |
34.915 |
33.104999 |
13.909 |
Dług krótkoterminowy |
77.391 |
127.289 |
123.039 |
129.199 |
117.003 |
88.943 |
88.08 |
73.654 |
93.856 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62.368 |
0.0 |
5.622 |
(1.18) |
13.45 |
11.058 |
4.308 |
10.564 |
10.705 |
Zobowiązania krótkoterminowe |
263.827 |
142.977 |
142.895 |
142.33 |
154.305 |
107.1 |
116.67 |
110.329 |
134.523 |
15.687 |
4.847 |
9.694 |
147.141 |
136.378 |
278.083 |
308.716 |
138.73 |
55.153 |
92.126 |
111.776 |
66.461 |
69.352 |
42.524 |
Rozliczenia międzyokresowe |
152.873 |
0.48 |
0.0 |
0.0 |
22.829 |
6.423 |
12.817 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(62.368) |
0.0 |
(5.622) |
1.18 |
0.893 |
0.04 |
7.544 |
8.103001 |
0.0 |
Zobowiązania długoterminowe |
115.44 |
73.81 |
94.549 |
52.577 |
70.315 |
40.312 |
30.873 |
27.862 |
55.978 |
0.0 |
31.635 |
41.656 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.023 |
56.753999 |
31.998 |
27.86 |
13.655 |
1.254 |
Rezerwy z tytułu odroczonego podatku |
23.503 |
33.461 |
37.403 |
32.827 |
29.436 |
25.125 |
21.498 |
15.599 |
15.135 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.507 |
5.283 |
5.405 |
4.748 |
3.337 |
1.254 |
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 |
10.333 |
10.333 |
11.058 |
8.901 |
10.318 |
10.705 |
Zobowiązania ogółem |
379.267 |
216.787 |
237.444 |
194.907 |
224.62 |
147.412 |
147.543 |
138.191 |
190.501 |
15.687 |
36.482 |
51.35 |
147.141 |
136.378 |
278.083 |
308.716 |
138.73 |
58.176 |
148.88 |
143.774 |
94.321 |
83.007 |
43.778 |
Kapitał własny |
61.038 |
117.474 |
153.218 |
131.044 |
132.745 |
161.918 |
179.23 |
189.414 |
198.078 |
69.735 |
33.173 |
31.004 |
60.212 |
215.625 |
877.772 |
845.047 |
869.174999 |
748.298 |
895.225 |
923.975 |
924.336 |
833.095 |
723.785 |
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 |
0.28 |
0.087 |
17.254 |
13.955 |
(11.187) |
(11.677) |
(12.929) |
(13.795) |
(12.828) |
0.0 |
Pasywa |
440.305 |
334.261 |
390.662 |
325.951 |
357.365 |
309.33 |
326.773 |
327.605 |
388.579 |
85.422 |
69.655 |
82.354 |
207.353 |
352.003 |
1 155.855 |
1 153.763 |
1 007.905 |
806.474 |
1 044.105 |
1 067.749 |
1 018.657 |
916.102 |
767.563 |
Inwestycje |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.179 |
0.0 |
33.9 |
61.955 |
3.665 |
108.701 |
70.599 |
125.413 |
101.286 |
148.796 |
188.79 |
148.852 |
Dług (mln) |
77.391 |
127.289 |
123.039 |
129.199 |
157.155 |
88.943 |
88.08 |
85.917 |
134.699 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
62.368 |
0.0 |
5.622 |
0.0 |
31.583 |
11.058 |
13.209 |
20.882 |
10.705 |
Środki pieniężne i inne aktywa pieniężne |
26.953 |
1.041 |
13.213 |
3.964 |
1.928 |
48.497 |
52.571 |
89.994 |
62.583 |
1.207 |
2.995 |
12.108 |
163.032 |
118.659 |
499.817 |
98.144 |
172.778 |
140.293 |
183.43 |
246.791 |
217.023 |
138.497 |
129.045 |
Dług netto |
50.438 |
126.248 |
109.826 |
125.235 |
155.227 |
40.446 |
35.509 |
(4.077) |
72.116 |
(1.207) |
(2.995) |
(12.108) |
(163.032) |
(118.659) |
(437.449) |
(98.144) |
(167.156) |
(140.293) |
(151.847) |
(235.733) |
(203.814) |
(117.615) |
(118.34) |
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