| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
6 369.313 |
7 288.922 |
11 984.045 |
13 216.245 |
15 066.96 |
13 914.09 |
15 199.156 |
15 579.349 |
17 065.43 |
18 605.179 |
21 925.474 |
22 702.71 |
22 888.126 |
23 244.663 |
23 579.757 |
24 883.658 |
27 397.162 |
28 932.677 |
29 434.796 |
| Aktywa trwałe (mln) |
3 910.363 |
4 270.919 |
10 236.934 |
11 490.646 |
12 770.721 |
12 226.851 |
13 021.371 |
13 380.391 |
14 851.287 |
15 938.338 |
18 987.773 |
19 883.877 |
19 733.424 |
20 105.573 |
20 428.808 |
21 889.296 |
23 702.783 |
25 016.617 |
26 104.178 |
| Rzeczowe aktywa trwałe netto |
1 776.554 |
1 933.389 |
810.852 |
957.97 |
860.666 |
957.177 |
1 017.844 |
1 095.882 |
1 195.996 |
1 264.298 |
1 356.671 |
1 353.204 |
1 344.173 |
1 515.573 |
1 583.186 |
1 579.011 |
1 689.11 |
1 696.647 |
1 793.101 |
| Wartość firmy |
32.413 |
33.316 |
73.033 |
73.086 |
72.444 |
0.0 |
74.617 |
74.615 |
74.615 |
73.876 |
73.746 |
73.704 |
73.704 |
73.704 |
73.704 |
71.201 |
71.201 |
70.232 |
70.232 |
| Wartości niematerialne i prawne |
3.501 |
3.254 |
2.977 |
2.519 |
1.969 |
0.0 |
1.398 |
2.026 |
2.696 |
2.971 |
2.962 |
3.233 |
3.059 |
12.291 |
9.202 |
7.704 |
11.945 |
12.604 |
18.008 |
| Wartość firmy i wartości niematerialne i prawne |
35.914 |
36.57 |
76.01 |
75.605 |
74.413 |
76.12 |
76.015 |
76.641 |
77.311 |
76.847 |
76.708 |
76.937 |
76.763 |
85.995 |
82.906 |
78.905 |
83.146 |
82.836 |
88.24 |
| Należności netto |
714.529 |
1 187.943 |
496.941 |
454.291 |
1 277.761 |
390.186 |
496.495 |
635.505 |
713.867 |
873.643 |
1 075.64 |
1 049.241 |
993.551 |
850.183 |
811.854 |
863.1 |
1 060.236 |
1 150.334 |
855.317 |
| Inwestycje długoterminowe |
428.231 |
492.215 |
8 412.477 |
9 731.998 |
11 818.895 |
0.0 |
10 642.145 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18 500.003 |
18 762.399 |
20 116.597 |
21 781.809 |
23 079.376 |
24 152.879 |
| Aktywa obrotowe |
2 458.95 |
3 018.003 |
1 747.111 |
1 725.599 |
2 296.239 |
1 687.239 |
2 177.785 |
2 198.958 |
2 214.143 |
2 666.841 |
2 937.701 |
2 818.833 |
3 154.702 |
3 139.09 |
3 150.949 |
2 994.362 |
3 694.379 |
3 916.06 |
3 330.618 |
| Środki pieniężne i Inwestycje |
752.839 |
762.712 |
700.658 |
491.186 |
47.769 |
923.682 |
1 134.522 |
1 031.984 |
939.291 |
1 023.211 |
1 141.943 |
1 114.861 |
1 306.743 |
1 361.064 |
1 500.909 |
1 388.841 |
1 269.916 |
1 505.947 |
1 553.024 |
| Zapasy |
899.209 |
956.951 |
489.902 |
706.444 |
377.835 |
316.738 |
474.159 |
519.833 |
549.028 |
759.232 |
707.943 |
639.881 |
839.898 |
927.793 |
838.161 |
699.874 |
1 136.817 |
1 112.598 |
792.75 |
| Inwestycje krótkoterminowe |
659.188 |
673.968 |
634.32 |
411.628 |
(274.507) |
0.0 |
1 048.645 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(357.313) |
(379.59) |
(301.181) |
(317.163) |
(366.682) |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
93.651 |
88.744 |
66.338 |
79.558 |
47.769 |
923.682 |
85.877 |
1 031.984 |
939.291 |
1 023.211 |
1 141.943 |
1 114.861 |
1 306.743 |
1 361.064 |
1 500.909 |
1 388.841 |
1 269.916 |
1 505.947 |
1 553.024 |
| Należności krótkoterminowe |
239.258 |
341.83 |
147.845 |
201.423 |
145.677 |
134.869 |
137.068 |
15.013 |
4.271 |
0.257 |
0.839 |
1.536 |
0.472 |
445.82 |
647.363 |
211.514 |
325.814 |
225.106 |
193.355 |
| Dług krótkoterminowy |
367.081 |
356.665 |
36.471 |
315.29 |
37.654 |
75.093 |
213.136 |
288.61 |
329.855 |
491.595 |
615.707 |
455.086 |
744.749 |
500.537 |
385.615 |
484.642 |
1 017.61 |
1 319.834 |
423.672 |
| Zobowiązania krótkoterminowe |
868.964 |
1 120.886 |
327.665 |
683.059 |
653.236 |
345.776 |
509.477 |
657.831 |
703.851 |
1 076.56 |
1 164.508 |
862.793 |
1 186.079 |
1 167.871 |
1 085.363 |
933.686 |
1 679.24 |
1 795.776 |
916.59 |
| Rozliczenia międzyokresowe |
23.008 |
419.541 |
136.671 |
154.17 |
6.785 |
14.546 |
159.259 |
193.927 |
187.838 |
246.12 |
166.879 |
180.796 |
204.534 |
12.15 |
21.827 |
19.57 |
28.022 |
24.151 |
26.7 |
| Zobowiązania długoterminowe |
481.54 |
636.711 |
89.327 |
140.307 |
154.365 |
108.804 |
124.553 |
156.147 |
169.682 |
147.303 |
208.395 |
172.184 |
127.831 |
339.921 |
363.603 |
403.527 |
537.619 |
568.393 |
707.027999 |
| Rezerwy z tytułu odroczonego podatku |
308.567 |
302.535 |
68.823 |
74.312 |
71.552 |
69.637 |
79.8 |
70.923 |
79.984 |
85.313 |
97.225 |
99.266 |
91.857 |
86.46 |
102.191 |
110.139 |
101.156 |
114.433 |
144.186 |
| Zobowiązania z tytułu leasingu |
0.774 |
0.175 |
0.0 |
0.0 |
0.0 |
0.049 |
0.0 |
0.026 |
0.086 |
0.041 |
0.006 |
0.0 |
0.0 |
265.406 |
256.516 |
268.332 |
318.314 |
381.281 |
455.548 |
| Zobowiązania ogółem |
1 350.504 |
1 757.597 |
416.992 |
823.366 |
807.601 |
454.58 |
634.03 |
813.978 |
873.533 |
1 223.863 |
1 372.903 |
1 034.977 |
1 313.91 |
1 507.792 |
1 448.966 |
1 337.213 |
2 216.859 |
2 364.169 |
1 623.618 |
| Kapitał własny |
4 215.153 |
4 644.684 |
11 429.765 |
12 232.791 |
14 086.542 |
13 274.226 |
14 061.611 |
14 271.375 |
15 653.28 |
16 820.513 |
19 916.977 |
20 972.59 |
20 898.04 |
21 736.871 |
22 130.791 |
23 546.445 |
25 180.303 |
26 568.508 |
27 811.178 |
| Udziały mniejszościowe |
803.656 |
886.641 |
137.288 |
160.088 |
172.817 |
185.284 |
503.515 |
493.996 |
538.617 |
560.803 |
635.594 |
695.143 |
676.176 |
696.797 |
695.532 |
727.696 |
748.815 |
737.667 |
674.548 |
| Pasywa |
6 369.313 |
7 288.922 |
11 984.045 |
13 216.245 |
15 066.96 |
13 914.09 |
15 199.156 |
15 579.349 |
17 065.43 |
18 605.179 |
21 925.474 |
22 702.71 |
22 888.126 |
23 244.663 |
23 579.757 |
24 883.658 |
27 397.162 |
28 932.677 |
29 434.796 |
| Inwestycje |
1 087.419 |
1 166.183 |
9 046.797 |
10 143.626 |
11 544.388 |
10 962.312 |
11 690.79 |
11 963.234 |
13 346.154 |
14 373.367 |
17 307.91 |
18 168.223 |
18 005.397 |
18 142.69 |
18 382.809 |
19 815.416 |
21 464.646 |
22 712.694 |
24 152.879 |
| Dług (mln) |
516.519 |
690.841 |
56.975 |
381.285 |
120.467 |
114.26 |
257.863 |
373.834 |
419.553 |
553.585 |
726.877 |
528.004 |
780.723 |
753.998 |
617.687 |
749.41 |
1 420.8 |
1 728.474 |
934.664 |
| Środki pieniężne i inne aktywa pieniężne |
93.651 |
88.744 |
66.338 |
79.558 |
47.769 |
923.682 |
85.877 |
1 031.984 |
939.291 |
1 023.211 |
1 141.943 |
1 114.861 |
1 306.743 |
1 361.064 |
1 500.909 |
1 388.841 |
1 269.916 |
1 505.947 |
1 553.024 |
| Dług netto |
422.868 |
602.097 |
(9.363) |
301.727 |
72.698 |
(809.422) |
171.986 |
(658.15) |
(519.738) |
(469.626) |
(415.066) |
(586.857) |
(526.02) |
(607.066) |
(883.222) |
(639.431) |
150.884 |
222.527 |
(618.36) |
| Ticker |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
4065.KL |
| Waluta |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |
MYR |