| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Aktywa (mln) |
631.062 |
1 570.413 |
1 845.248 |
2 007.743 |
2 408.737 |
2 426.457 |
3 269.928 |
3 972.139 |
4 376.974 |
4 743.035 |
5 738.294 |
5 907.324 |
6 153.102 |
6 465.262 |
6 665.113 |
6 731.791 |
7 131.341 |
7 213.508 |
7 203.958 |
8 231.861 |
| Aktywa trwałe (mln) |
191.353 |
199.622 |
307.077 |
297.663 |
364.249 |
412.685 |
585.101 |
1 030.738 |
1 377.671 |
1 681.591 |
1 691.423 |
1 697.665 |
2 077.055 |
1 974.102 |
1 869.077 |
1 850.872 |
1 901.484 |
1 534.227 |
1 484.381 |
1 430.241 |
| Rzeczowe aktywa trwałe netto |
191.054 |
179.618 |
231.193 |
224.368 |
278.547 |
326.323 |
456.746 |
776.781 |
1 108.304 |
1 546.253 |
1 599.242 |
1 574.725 |
1 529.02 |
1 466.458 |
1 401.824 |
1 403.661 |
1 493.926 |
1 394.771 |
1 251.999 |
1 216.937 |
| Wartość firmy |
0.0 |
0.0 |
58.479 |
58.479 |
58.479 |
58.479 |
58.479 |
91.663 |
91.663 |
91.663 |
91.663 |
99.654 |
159.291 |
159.291 |
159.291 |
159.291 |
159.291 |
102.497 |
165.956 |
165.956 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
5.946 |
5.618 |
19.894 |
19.219 |
0.317 |
2.165 |
1.43 |
0.738 |
0.518 |
23.286 |
388.744 |
348.353 |
307.962 |
287.92 |
248.267 |
36.959 |
66.426 |
47.348 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
64.425 |
64.097 |
78.373 |
77.698 |
58.796 |
93.828 |
93.093 |
92.401 |
92.181 |
122.94 |
548.035 |
507.644 |
467.253 |
447.211 |
407.558 |
139.456 |
232.382 |
213.304 |
| Należności netto |
62.86 |
205.676 |
137.346 |
66.647 |
0.0 |
0.0 |
143.591 |
365.387 |
515.88 |
625.228 |
680.046 |
593.817 |
459.266 |
553.675 |
531.328 |
531.505 |
674.311 |
760.66 |
825.183 |
975.062 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 665.984 |
1 673.549 |
2 053.994 |
1 952.516 |
1 847.407 |
1 822.676 |
1 874.68 |
1 511.123 |
1 463.916 |
1 411.02 |
| Aktywa obrotowe |
439.709 |
1 370.791 |
1 538.171 |
1 710.08 |
2 044.488 |
2 013.772 |
2 684.827 |
2 941.401 |
2 999.303 |
3 061.444 |
3 877.216 |
3 949.735 |
3 840.491 |
4 250.996 |
4 560.293 |
4 652.945 |
5 203.053 |
5 519.037 |
5 699.112 |
6 782.399 |
| Środki pieniężne i Inwestycje |
294.989 |
1 146.592 |
1 347.605 |
1 583.896 |
1 678.442 |
1 585.644 |
2 318.189 |
2 349.021 |
2 172.812 |
2 212.391 |
2 291.905 |
2 688.148 |
2 826.219 |
3 218.401 |
3 549.299 |
3 618.675 |
3 968.768 |
3 948.325 |
4 210.045 |
5 050.188 |
| Zapasy |
46.313 |
18.165 |
35.451 |
38.197 |
78.352 |
76.324 |
136.308 |
191.925 |
282.772 |
203.965 |
244.484 |
285.672 |
340.858 |
294.41 |
280.209 |
405.498 |
430.803 |
442.999 |
587.956 |
657.659 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1.882 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
16.914 |
7.19 |
22.762 |
5.315 |
4.323 |
3.693 |
| Środki pieniężne i inne aktywa pieniężne |
294.989 |
1 146.592 |
1 347.605 |
1 582.014 |
1 678.442 |
1 585.644 |
2 318.189 |
2 349.021 |
2 172.812 |
2 212.391 |
2 291.905 |
2 688.148 |
2 826.219 |
3 218.401 |
3 532.385 |
3 611.485 |
3 946.006 |
3 943.01 |
4 205.721999 |
5 026.265 |
| Należności krótkoterminowe |
73.921 |
131.29 |
85.971 |
102.487 |
89.172 |
64.137 |
225.19 |
202.828 |
289.789 |
274.802 |
219.579 |
202.487 |
224.126 |
219.126 |
230.757 |
213.107 |
189.445 |
164.377 |
228.62 |
308.745 |
| Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
500.0 |
200.0 |
0.0 |
0.0 |
0.0 |
0.0 |
403.05 |
377.11 |
7.587 |
6.53 |
| Zobowiązania krótkoterminowe |
121.029 |
132.313 |
215.0 |
238.49 |
339.462 |
289.74 |
547.847 |
666.758 |
646.279 |
655.067 |
1 180.0 |
885.985 |
701.608 |
673.056 |
709.293 |
780.273 |
1 178.007 |
1 194.692 |
1 098.371 |
1 665.593 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(500.0) |
(200.0) |
0.0 |
0.0 |
0.0 |
0.0 |
(403.05) |
(377.11) |
(7.587) |
(6.53) |
| Zobowiązania długoterminowe |
50.408 |
1.831 |
85.971 |
102.487 |
89.172 |
64.137 |
225.19 |
75.804 |
75.742 |
91.35 |
128.678 |
128.431 |
155.523 |
165.533 |
134.865 |
185.737 |
176.407 |
224.634 |
204.106 |
183.742 |
| Rezerwy z tytułu odroczonego podatku |
5.484 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.138 |
1.076 |
1.014 |
28.802 |
23.638 |
62.952 |
56.431 |
60.945 |
60.631 |
46.997 |
5.297 |
25.188 |
18.844 |
| 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 |
6.145 |
22.819 |
14.911 |
7.442 |
| Zobowiązania ogółem |
171.437 |
134.144 |
215.0 |
238.49 |
339.462 |
289.74 |
547.847 |
742.562 |
722.021 |
746.417 |
1 308.678 |
1 014.416 |
857.131 |
838.589 |
844.158 |
966.01 |
1 354.414 |
1 419.326 |
1 302.477 |
1 849.335 |
| Kapitał własny |
459.625 |
1 436.269 |
1 630.248 |
1 769.253 |
2 069.275 |
2 136.717 |
2 722.081 |
3 229.577 |
3 654.953 |
3 996.618 |
4 429.616 |
4 892.908 |
5 295.971 |
5 626.673 |
5 820.955 |
5 765.781 |
5 776.927 |
5 794.182 |
5 901.481 |
6 382.526 |
| Udziały mniejszościowe |
63.889 |
23.542 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.576 |
0.527 |
0.522 |
0.437 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
631.062 |
1 570.413 |
1 845.248 |
2 007.743 |
2 408.737 |
2 426.457 |
3 269.928 |
3 972.139 |
4 376.974 |
4 743.035 |
5 738.294 |
5 907.324 |
6 153.102 |
6 465.262 |
6 665.113 |
6 731.791 |
7 131.341 |
7 213.508 |
7 203.958 |
8 231.861 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
1.882 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.013 |
0.0 |
0.0 |
0.0 |
0.0 |
16.914 |
7.19 |
22.762 |
5.315 |
4.323 |
3.693 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
500.0 |
200.0 |
0.0 |
0.0 |
0.0 |
0.0 |
404.537 |
392.138 |
14.911 |
7.442 |
| Środki pieniężne i inne aktywa pieniężne |
294.989 |
1 146.592 |
1 347.605 |
1 582.014 |
1 678.442 |
1 585.644 |
2 318.189 |
2 349.021 |
2 172.812 |
2 212.391 |
2 291.905 |
2 688.148 |
2 826.219 |
3 218.401 |
3 532.385 |
3 611.485 |
3 946.006 |
3 943.01 |
4 205.721999 |
5 026.265 |
| Dług netto |
(294.989) |
(1 146.592) |
(1 347.605) |
(1 582.014) |
(1 678.442) |
(1 585.644) |
(2 318.189) |
(2 349.021) |
(2 172.812) |
(2 212.391) |
(1 791.905) |
(2 488.148) |
(2 826.219) |
(3 218.401) |
(3 532.385) |
(3 611.485) |
(3 541.469) |
(3 550.872) |
(4 190.810999) |
(5 018.823) |
| Ticker |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
2877.HK |
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