| 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) |
1 528.904 |
3 250.898 |
7 474.479 |
8 989.465 |
9 834.116 |
11 074.1 |
12 591.309 |
12 062.678 |
12 700.537 |
13 705.728 |
13 938.884 |
13 225.551 |
13 167.003 |
12 975.372 |
12 592.482 |
15 546.0 |
14 429.231 |
12 318.088 |
11 604.441 |
11 076.783 |
11 382.021 |
| Aktywa trwałe (mln) |
638.493 |
837.724 |
3 815.228 |
4 810.033 |
5 551.691 |
6 581.708 |
5 322.573 |
5 942.426 |
6 279.653 |
7 183.754 |
7 854.692 |
8 604.328 |
6 888.397 |
6 467.608 |
8 024.164 |
10 769.81 |
11 112.119 |
9 436.636 |
8 592.318 |
8 041.711 |
8 500.259 |
| Rzeczowe aktywa trwałe netto |
543.02 |
581.535 |
749.923 |
818.705 |
1 306.004 |
2 445.354 |
2 493.773 |
2 682.993 |
2 760.526 |
3 829.717 |
3 750.757 |
5 151.089 |
3 991.438 |
3 797.592 |
3 894.419 |
6 697.279 |
7 103.162 |
6 252.414 |
5 384.676 |
4 888.712 |
5 350.982 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 166.573 |
2 239.064 |
2 157.896 |
2 158.716 |
1 756.709 |
1 755.889 |
1 770.538 |
1 770.538 |
1 770.538 |
1 691.564 |
1 652.96 |
1 636.683 |
1 536.408 |
| Wartości niematerialne i prawne |
3.112 |
82.191 |
689.565 |
1 562.04 |
2 101.998 |
2 101.506 |
2 172.242 |
2 171.67 |
482.297 |
467.298 |
452.47 |
500.428 |
470.474 |
411.908 |
421.634 |
402.7 |
14.45 |
9.067 |
4.127 |
0.0 |
0.0 |
| Wartość firmy i wartości niematerialne i prawne |
3.112 |
82.191 |
689.565 |
1 562.04 |
2 101.998 |
2 101.506 |
2 172.242 |
2 171.67 |
2 648.87 |
2 706.362 |
2 610.366 |
2 659.144 |
2 227.183 |
2 167.797 |
2 192.172 |
2 173.238 |
1 784.988 |
1 700.631 |
1 657.087 |
1 636.683 |
1 536.408 |
| Należności netto |
0.0 |
0.0 |
0.0 |
393.826 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
306.413 |
318.23 |
267.719 |
309.254 |
392.046 |
378.39 |
| Inwestycje długoterminowe |
(75.158) |
0.278 |
2 222.872 |
2 105.84 |
751.88 |
558.702 |
(4 237.297) |
(3 386.384) |
(3 583.258) |
(3 591.513) |
(3 006.342) |
(1 472.029) |
(3 637.644) |
(3 760.195) |
(1 829.927) |
(713.562) |
(41.584) |
(729.843) |
139.501 |
38.852 |
12.989 |
| Aktywa obrotowe |
890.411 |
2 413.174 |
3 659.251 |
4 179.432 |
4 282.425 |
4 492.392 |
7 268.736 |
6 120.252 |
6 420.884 |
6 521.974 |
6 084.192 |
4 621.223 |
6 278.606 |
6 507.764 |
4 568.318 |
4 776.19 |
3 317.112 |
2 881.452 |
3 012.123 |
3 035.072 |
2 881.762 |
| Środki pieniężne i Inwestycje |
485.228 |
2 082.249 |
3 271.366 |
2 860.216 |
3 649.014 |
3 856.099 |
6 562.666 |
5 103.277 |
5 066.453 |
4 667.388 |
4 158.828 |
2 537.373 |
4 579.39 |
4 544.379 |
3 437.59 |
3 305.683 |
1 860.392 |
1 720.773 |
1 575.024 |
1 655.717 |
1 541.368 |
| Zapasy |
36.952 |
80.938 |
109.904 |
143.94 |
187.89 |
179.911 |
233.814 |
278.346 |
311.469 |
341.684 |
340.564 |
390.77 |
368.368 |
324.694 |
350.083 |
384.041 |
425.055 |
489.619 |
500.802 |
421.717 |
378.761 |
| Inwestycje krótkoterminowe |
76.706 |
1.842 |
(658.918) |
(642.574) |
617.54 |
809.17 |
4 239.407 |
3 413.273 |
3 617.398 |
3 631.87 |
3 034.516 |
1 556.474 |
3 715.38 |
3 817.655 |
1 893.236 |
1 040.175 |
361.068 |
795.611 |
110.928 |
14.763 |
74.86 |
| Środki pieniężne i inne aktywa pieniężne |
408.522 |
2 080.407 |
3 271.366 |
2 860.216 |
3 031.474 |
3 046.929 |
2 323.259 |
1 690.004 |
1 449.055 |
1 035.518 |
1 124.312 |
980.899 |
864.01 |
726.724 |
1 544.354 |
2 265.508 |
1 499.324 |
925.162 |
1 464.096 |
1 583.414 |
1 466.508 |
| Należności krótkoterminowe |
245.504 |
569.003 |
871.618 |
1 144.716 |
1 325.758 |
1 526.436 |
3 234.64 |
1 982.069 |
1 936.935 |
1 957.867 |
1 813.994 |
1 494.092 |
1 483.454 |
1 473.227 |
1 354.766 |
1 136.563 |
979.721 |
854.66 |
480.425 |
702.563 |
586.181 |
| Dług krótkoterminowy |
0.0 |
0.0 |
83.886 |
0.0 |
0.0 |
0.0 |
2 620.381 |
0.0 |
2 491.161 |
0.0 |
700.077 |
644.186 |
538.991 |
3 855.7 |
321.646 |
1 486.265 |
1 690.345 |
2 464.872 |
926.912 |
818.027 |
721.63 |
| Zobowiązania krótkoterminowe |
700.293 |
1 173.936 |
1 680.119 |
2 003.565 |
2 408.393 |
4 011.53 |
5 987.169 |
3 882.002 |
6 557.288 |
4 061.816 |
4 319.752 |
3 788.053 |
3 832.668 |
6 935.446 |
3 238.307 |
4 007.043 |
3 957.162 |
4 628.155 |
2 816.118 |
2 841.805 |
2 538.884 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
113.518 |
0.0 |
0.0 |
0.0 |
106.246 |
0.0 |
256.989 |
0.0 |
148.859 |
87.654 |
306.947 |
96.347 |
109.933 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
106.311 |
203.636 |
3 474.877 |
4 117.825 |
3 898.418 |
3 070.425 |
2 014.989 |
2 840.083 |
481.889 |
3 961.911 |
3 960.214 |
4 398.184 |
4 458.543 |
1 120.821 |
4 729.325 |
7 192.624 |
6 271.059 |
3 633.259 |
5 338.754 |
4 917.831 |
5 756.043 |
| Rezerwy z tytułu odroczonego podatku |
41.005 |
46.295 |
247.05 |
184.711 |
246.186 |
249.192 |
238.73 |
230.204 |
243.402 |
283.99 |
269.988 |
280.419 |
358.564 |
320.688 |
280.114 |
313.187 |
303.051 |
245.51 |
236.08 |
226.381 |
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 |
4340.231 |
4707.794 |
3931.372 |
3499.654 |
3017.563 |
3490.394 |
| Zobowiązania ogółem |
806.604 |
1 377.572 |
5 154.996 |
6 121.39 |
6 306.811 |
7 081.955 |
8 002.158 |
6 722.085 |
7 039.177 |
8 023.727 |
8 279.966 |
8 186.237 |
8 291.211 |
8 056.267 |
7 967.632 |
11 199.667 |
10 228.221 |
8 261.414 |
8 154.872 |
7 759.636 |
8 294.927 |
| Kapitał własny |
655.983 |
1 780.88 |
2 227.587 |
2 789.051 |
3 446.662 |
3 920.078 |
4 512.24 |
5 268.085 |
5 584.031 |
5 597.187 |
5 586.952 |
4 972.268 |
4 821.046 |
4 873.963 |
4 624.85 |
4 346.333 |
4 201.01 |
4 056.674 |
3 449.569 |
3 317.147 |
3 087.094 |
| Udziały mniejszościowe |
66.317 |
92.446 |
91.896 |
79.024 |
80.643 |
72.067 |
76.911 |
72.508 |
77.329 |
84.814 |
71.966 |
67.046 |
54.746 |
45.142 |
114.911 |
115.672 |
78.31 |
72.8 |
68.895 |
72.205 |
71.72 |
| Pasywa |
1 528.904 |
3 250.898 |
7 474.479 |
8 989.465 |
9 834.116 |
11 074.1 |
12 591.309 |
12 062.678 |
12 700.537 |
13 705.728 |
13 938.884 |
13 225.551 |
13 167.003 |
12 975.372 |
12 592.482 |
15 546.0 |
14 429.231 |
12 318.088 |
11 604.441 |
11 076.783 |
11 382.021 |
| Inwestycje |
1.548 |
2.12 |
1 563.954 |
1 463.266 |
1 369.42 |
1 367.872 |
2.11 |
26.889 |
34.14 |
40.357 |
28.174 |
84.445 |
77.736 |
57.46 |
63.309 |
326.613 |
319.484 |
65.768 |
250.429 |
53.615 |
87.849 |
| Dług (mln) |
0.0 |
79.446 |
1 690.913 |
1 417.0 |
2 681.302 |
2 656.033 |
4 235.511 |
2 467.446 |
2 491.161 |
3 195.777 |
3 734.577 |
4 017.375 |
3 963.824 |
3 951.266 |
4 042.887 |
8 365.702 |
7 658.353 |
5 852.621 |
6 029.586 |
5 509.477 |
6 300.89 |
| Środki pieniężne i inne aktywa pieniężne |
408.522 |
2 080.407 |
3 271.366 |
2 860.216 |
3 031.474 |
3 046.929 |
2 323.259 |
1 690.004 |
1 449.055 |
1 035.518 |
1 124.312 |
980.899 |
864.01 |
726.724 |
1 544.354 |
2 265.508 |
1 499.324 |
925.162 |
1 464.096 |
1 583.414 |
1 466.508 |
| Dług netto |
(408.522) |
(2 000.961) |
(1 580.453) |
(1 443.216) |
(350.172) |
(390.896) |
1 912.252 |
777.442 |
1 042.106 |
2 160.259 |
2 610.265 |
3 036.476 |
3 099.814 |
3 224.542 |
2 498.533 |
6 100.194 |
6 159.029 |
4 927.459 |
4 565.49 |
3 926.063 |
4 834.382 |
| Ticker |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
3368.HK |
| Waluta |
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