| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
4 525.579 |
11 880.006403 |
12 739.267558 |
12 260.956892 |
13 709.639894 |
14 946.123955 |
15 749.315192 |
21 899.138541 |
28 054.876372 |
30 880.528485 |
88 146.838598 |
97 837.246152 |
101 216.117236 |
116 862.226476 |
122 441.249889 |
137 449.772623 |
165 019.219538 |
172 974.530702 |
170 236.431682 |
| Aktywa trwałe (mln) |
2 680.175 |
3 775.17131 |
5 064.99547 |
5 259.47794 |
7 503.573852 |
8 095.429833 |
8 135.909588 |
14 726.518503 |
13 290.019563 |
15 148.768856 |
68 343.882372 |
58 788.447919 |
62 051.732827 |
62 684.721868 |
65 201.604218 |
66 493.891071 |
79 337.427209 |
89 326.947353 |
91 062.038881 |
| Rzeczowe aktywa trwałe netto |
2 004.462 |
3 001.419801 |
3 911.650031 |
3 994.141369 |
4 185.325593 |
4 012.177103 |
4 021.709165 |
6 369.891806 |
5 356.026918 |
4 973.928043 |
27 968.280299 |
25 185.043439 |
25 514.339897 |
27 173.20273 |
27 775.098114 |
29 200.011161 |
41 979.140625 |
46 570.472114 |
48 734.799046 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 114.803648 |
833.594423 |
674.886645 |
659.468043 |
396.265256 |
387.204155 |
422.968781 |
430.14114 |
436.560432 |
| Wartości niematerialne i prawne |
392.413 |
678.478684 |
771.107537 |
748.756055 |
907.638839 |
2 022.026453 |
2 057.651703 |
4 425.899735 |
3 915.838078 |
3 836.026996 |
24 501.313984 |
21 536.18174 |
20 931.052279 |
20 446.930377 |
21 511.518662 |
19 398.989322 |
19 447.513419 |
658.380115 |
652.440434 |
| Wartość firmy i wartości niematerialne i prawne |
392.413 |
678.478684 |
771.107537 |
748.756055 |
907.638839 |
2 022.026453 |
2 057.651703 |
4 425.899735 |
3 915.838078 |
3 836.026996 |
25 616.117632 |
22 369.776163 |
21 605.938924 |
21 106.39842 |
21 907.783918 |
19 786.193478 |
19 870.4822 |
1 088.521256 |
22 087.843777 |
| Należności netto |
683.604 |
1 453.7498 |
909.624466 |
813.768717 |
1 710.229229 |
2 190.180353 |
2 170.130351 |
2 767.398402 |
2 447.420664 |
1 779.798869 |
3 895.77308 |
5 452.534029 |
4 450.220423 |
6 249.30009 |
6 250.593204 |
6 871.187003 |
10 280.129076 |
2e-06 |
728.314239 |
| Inwestycje długoterminowe |
(54.098) |
(68.617884) |
(414.824521) |
23.50067 |
1 633.47134 |
1 622.11245 |
1 667.510852 |
70.460819 |
(852.721315) |
3 628.834641 |
4 136.502753 |
4 499.461954 |
6 103.334396 |
(2 244.154492) |
(1 322.470055) |
(1 887.652675) |
1 266.421262 |
(2 848.787543) |
6 094.859496 |
| Aktywa obrotowe |
1 845.404 |
8 104.835093 |
7 674.272089 |
7 001.478952 |
6 206.066042 |
6 850.694122 |
7 613.405605 |
7 172.620038 |
14 764.856809 |
15 731.759629 |
19 802.956227 |
39 048.798234 |
39 164.384408 |
54 177.504608 |
57 239.645671 |
70 955.881551 |
85 681.792329 |
83 647.583348 |
79 174.392801 |
| Środki pieniężne i Inwestycje |
928.94 |
5 799.695984 |
3 210.957917 |
2 981.479591 |
2 927.49534 |
2 921.695345 |
2 720.961653 |
1 882.647897 |
9 325.581045 |
10 419.317348 |
10 025.823126 |
26 508.760357 |
26 647.644058 |
23 367.35035 |
24 382.776921 |
31 435.322554 |
36 884.35821 |
39 000.715578 |
36 937.16394 |
| Zapasy |
220.68 |
354.557647 |
650.366958 |
921.694407 |
1 471.856836 |
1 646.117907 |
1 310.298697 |
820.996266 |
432.754647 |
592.503598 |
5 082.767465 |
5 705.499726 |
6 615.914805 |
20 730.673736 |
21 170.188531 |
26 959.964452 |
32 254.722426 |
31 430.49602 |
29 878.326307 |
| Inwestycje krótkoterminowe |
101.493 |
116.334841 |
663.333945 |
112.776842 |
64.099084 |
61.629535 |
10.891273 |
1 528.00138 |
2 337.292164 |
4.838046 |
55.599028 |
0.0 |
774.326692 |
7 719.45029 |
7 435.12884 |
7 117.297565 |
4 236.792942 |
8 284.63837 |
6 509.905551 |
| Środki pieniężne i inne aktywa pieniężne |
827.447 |
5 683.361143 |
2 547.623972 |
2 868.702749 |
2 863.396256 |
2 860.06581 |
2 710.070379 |
1 882.647897 |
9 325.581045 |
10 414.479302 |
9 970.224098 |
26 508.760357 |
26 647.644058 |
15 647.900059 |
16 947.64808 |
24 318.024989 |
32 647.565268 |
30 716.077208 |
30 427.258389 |
| Należności krótkoterminowe |
0.0 |
83.597631 |
125.514601 |
238.964421 |
514.760632 |
518.880551 |
343.581898 |
225.295526 |
349.693812 |
1 020.106385 |
1 401.508273 |
1 000.435557 |
1 148.073099 |
2 177.73048 |
1 504.852432 |
4 166.2717 |
3 956.724369 |
2 334.813883 |
3 221.000014 |
| Dług krótkoterminowy |
0.0 |
125.0 |
228.0 |
231.241941 |
786.65 |
2 364.275124 |
272.320927 |
615.05288 |
884.227475 |
5 401.09879 |
6 956.930848 |
6 275.948672 |
7 517.991739 |
22 338.129493 |
25 794.127183 |
31 866.281968 |
27 012.546533 |
29 866.275577 |
20 171.19602 |
| Zobowiązania krótkoterminowe |
1 848.886 |
1 089.612621 |
1 028.791683 |
1 138.541088 |
1 931.756201 |
3 366.799714 |
1 305.634326 |
2 044.018794 |
2 999.873822 |
8 768.935326 |
15 981.674826 |
13 503.108244 |
15 978.736519 |
34 575.365626 |
42 357.935104 |
50 660.069121 |
50 061.116758 |
48 980.272404 |
45 460.596963 |
| Rozliczenia międzyokresowe |
0.0 |
863.34997 |
643.795847 |
520.650112 |
538.277986 |
291.37581 |
624.273604 |
1 121.640876 |
1 672.51992 |
1 786.051923 |
4 862.47102 |
6 027.854581 |
1 110.201369 |
8 891.70204 |
12 899.523666 |
14 197.572347 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
817.205 |
83.524464 |
65.390546 |
119.473123 |
77.493308 |
320.337133 |
2 072.286718 |
6 962.46744 |
9 910.468903 |
4 294.902088 |
37 828.236805 |
38 425.003631 |
35 639.445405 |
32 791.264756 |
32 748.459781 |
38 525.491164 |
52 920.68608 |
52 032.08409 |
38 833.598576 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
12.680337 |
3.00753 |
(27.347) |
(24.879) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10 055.127906 |
8 603.594339 |
8 021.118162 |
7 887.539765 |
6 269.305883 |
6 136.29621 |
6 092.532551 |
5 991.178925 |
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 |
273.971191 |
247.794476 |
233.937993 |
209.349065 |
398.358354 |
136.870676 |
| Zobowiązania ogółem |
2 666.091 |
1 173.137085 |
1 094.182228 |
1 258.014211 |
2 009.249509 |
3 687.136847 |
3 377.921044 |
9 006.486234 |
12 910.342726 |
13 063.837414 |
53 809.911631 |
51 928.111875 |
51 618.181924 |
67 366.630383 |
75 106.394886 |
89 185.560286 |
102 981.802839 |
101 012.356495 |
84 294.195539 |
| Kapitał własny |
1 859.488 |
10 706.869319 |
11 645.08533 |
11 002.942681 |
11 700.390385 |
11 258.987108 |
12 371.394149 |
12 892.652307 |
15 144.533646 |
17 816.691071 |
34 336.926967 |
45 909.134278 |
49 597.935311 |
49 495.596092 |
47 334.855003 |
48 264.212336 |
62 037.416698 |
71 962.174207 |
85 942.236144 |
| Udziały mniejszościowe |
0.0 |
337.601911 |
407.957296 |
320.27182 |
444.882759 |
868.853735 |
829.859172 |
714.376778 |
510.959764 |
463.20988 |
15 598.868744 |
7 751.951151 |
8 649.06174 |
8 692.821959 |
8 443.074215 |
8 418.92571 |
10 338.854639 |
12 421.9045 |
14 919.242428 |
| Pasywa |
1 859.488 |
11 880.006403 |
12 739.267558 |
12 260.956892 |
13 709.639894 |
14 946.123955 |
15 749.315192 |
21 899.138541 |
28 054.876372 |
30 880.528485 |
88 146.838598 |
97 837.246152 |
101 216.117236 |
116 862.226476 |
122 441.249889 |
137 449.772623 |
165 019.219538 |
172 974.530702 |
170 236.431691 |
| Inwestycje |
47.395 |
47.716957 |
248.509423 |
136.277512 |
1 697.570423 |
1 683.741984 |
1 678.402126 |
1 598.462199 |
1 484.57085 |
3 633.672687 |
4 192.10178 |
4 383.272568 |
6 877.661088 |
5 475.295799 |
6 112.658785 |
5 229.64489 |
5 503.214205 |
5 435.850827 |
12 604.765047 |
| Dług (mln) |
1 058.027 |
150.0 |
228.0 |
281.241941 |
796.65 |
2 364.275124 |
2 272.320927 |
7 279.18138 |
10 483.870361 |
9 342.68519 |
32 333.810787 |
30 309.837191 |
29 714.846572 |
43 983.87045 |
45 033.51948 |
46 860.798816 |
48 347.067797 |
50 864.931651 |
29 641.906811 |
| Środki pieniężne i inne aktywa pieniężne |
827.447 |
5 683.361143 |
2 547.623972 |
2 868.702749 |
2 863.396256 |
2 860.06581 |
2 710.070379 |
1 882.647897 |
9 325.581045 |
10 414.479302 |
9 970.224098 |
26 508.760357 |
26 647.644058 |
15 647.900059 |
16 947.64808 |
24 318.024989 |
32 647.565268 |
30 716.077208 |
30 427.258389 |
| Dług netto |
230.58 |
(5 533.361143) |
(2 319.623972) |
(2 587.460808) |
(2 066.746256) |
(495.790686) |
(437.749452) |
5 396.533482 |
1 158.289316 |
(1 071.794112) |
22 363.586689 |
3 801.076835 |
3 067.202514 |
28 335.970391 |
28 085.8714 |
22 542.773827 |
15 699.502529 |
20 148.854442 |
(785.351578) |
| Ticker |
3993.HK |
3993.HK |
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3993.HK |
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3993.HK |
3993.HK |
3993.HK |
3993.HK |
3993.HK |
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