Guangzhou Port Company Limited

Bilans


dane w mln

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 12 129.0 12 164.146777 13 382.817168 14 184.319187 18 118.123164 19 878.907652 20 966.893777 22 125.268721 25 187.359083 28 800.239256 33 826.170078 40 013.023234 47 588.172846 49 579.262012 52 256.34
Aktywa trwałe (mln) 10 048.0 11 241.29232 12 492.347231 12 482.736355 16 242.101751 18 005.750081 18 121.859052 18 756.883838 21 886.338815 24 308.068298 28 799.997067 34 059.06834 36 848.519395 40 540.978293 42 932.398
Rzeczowe aktywa trwałe netto 7 236.0 7 826.300195 8 906.105883 8 888.180896 12 318.852975 13 314.490646 13 310.620272 13 722.983475 14 696.46409 17 014.178576 21 154.837714 25 231.714365 28 165.058395 30 910.573174 32 461.938
Wartość firmy 0.0 37.14341 37.14341 37.14341 37.14341 145.481264 37.14341 67.568168 186.007527 173.904164 177.810804 136.772649 127.148203 181.430029 178.86
Wartości niematerialne i prawne 1 853.0 2 331.365251 2 335.917907 2 325.402648 2 310.384619 2 923.368124 2 892.658899 3 069.273962 3 653.908126 4 649.581494 4 740.983114 4 849.381536 4 859.635778 5 586.912109 6 123.388
Wartość firmy i wartości niematerialne i prawne 1 853.0 2 368.508662 2 373.061317 2 362.546058 2 347.528029 3 068.849388 2 929.802309 3 136.84213 3 839.915653 4 823.485658 4 918.793919 4 986.154186 4 986.783981 5 768.342139 6 302.248
Należności netto 339.0 416.33636 460.753263 633.335493 715.520329 853.746308 1 244.440996 1 330.566325 1 349.932613 1 357.981923 1 286.463551 1 112.437181 2 030.424417 1 610.612173 2 400.198
Inwestycje długoterminowe 0.0 881.206201 0.0 0.0 1 040.447485 1 071.70748 1 300.220081 1 266.241421 1 588.081341 1 618.650386 1 952.390601 2 335.194965 2 390.229614 2 447.772814 2 416.94
Aktywa obrotowe 2 081.0 922.854457 890.469937 1 701.582831 1 876.021413 1 873.15757 2 845.034726 3 368.384884 3 301.020267 4 492.170958 5 026.173011 5 953.954893 10 739.653451 9 038.283718 9 323.942
Środki pieniężne i Inwestycje 1 683.0 475.045879 343.233524 766.422575 895.041065 812.215788 1 148.22515 1 117.736146 1 302.302168 2 313.64418 3 200.610039 3 875.228304 7 806.314542 6 627.252559 6 118.543
Zapasy 58.0 57.84672 54.688187 93.958732 58.628001 64.636466 104.971337 283.93549 404.348684 632.534171 315.250586 764.602602 751.823153 608.666192 604.181
Inwestycje krótkoterminowe 0.0 45.0 0.0 0.0 (14.198069) (15.18119) (11.796792) (11.976967) (40.684945) (57.05522) (69.834489) 93.64335 0.180914 0.054323 0.286169
Środki pieniężne i inne aktywa pieniężne 1 683.0 430.045879 343.233524 766.422575 895.041065 812.215788 1 148.22515 1 117.736146 1 302.302168 2 313.64418 3 200.610039 3 781.584953 7 806.133627 6 627.198236 6 118.257
Należności krótkoterminowe 219.0 149.50286 118.125215 134.473175 598.112537 277.241756 258.411973 357.060341 610.430033 753.253372 1 538.262529 2 024.581339 1 936.192436 1 225.195571 1 654.869
Dług krótkoterminowy 1 297.0 1 891.0 2 285.184808 2 757.187702 1 733.260655 975.322831 1 524.958457 4 323.415957 2 705.029997 2 515.211049 2 251.060858 4 936.738407 4 005.201502 3 707.560308 2 926.262
Zobowiązania krótkoterminowe 4 581.0 3 155.626883 3 475.954574 4 266.407584 4 280.302141 5 565.434461 5 850.202595 6 408.436684 4 718.430287 4 750.362954 5 644.612888 8 690.95984 8 216.993743 6 396.283509 12 077.094
Rozliczenia międzyokresowe 2 636.0 919.620932 844.266136 687.484787 816.169476 665.719001 1 132.345256 1 341.395229 100.359319 756.314065 1 781.971359 1 673.210242 430.404975 330.754101 0.0
Zobowiązania długoterminowe 1 427.0 2 190.747752 2 115.818129 1 365.731568 3 675.70996 3 568.352299 3 752.50405 2 008.427695 5 446.131085 8 088.248544 11 466.742989 13 520.847911 16 848.25085 15 755.558756 15 641.137
Rezerwy z tytułu odroczonego podatku 0.0 0.217312 6.307223 5.582482 26.377994 34.878288 20.92757 10.9869 173.631821 201.012954 249.325937 296.889764 323.701504 462.290817 nan
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 502.552605 468.270005 452.523671 422.463786 404.807
Zobowiązania ogółem 6 008.0 5 346.374636 5 591.772704 5 632.139152 7 956.012101 9 133.78676 9 602.706646 8 416.864379 10 164.561373 12 838.611499 17 111.355878 22 211.807751 25 065.244594 22 151.842265 27 718.231
Kapitał własny 5 249.0 5 917.382659 6 756.85497 7 446.738439 9 006.031731 9 459.353829 9 996.328232 12 079.901799 15 022.79771 15 961.627756 16 714.814199 17 801.215481 22 522.928251 23 755.352284 24 538.109
Udziały mniejszościowe 871.0 900.389482 1 034.189495 1 105.441596 1 156.079332 1 285.767063 1 367.858899 1 628.502543 2 462.90423 2 746.075145 2 911.703769 3 120.35197 3 095.153324 3 598.325172 3 698.72
Pasywa 12 128.0 12 164.146777 13 382.817168 14 184.319187 18 118.123164 19 878.907652 20 966.893777 22 125.268721 25 187.359083 28 800.239256 33 826.170078 40 013.023234 47 588.172846 49 579.262012 nan
Inwestycje 793.0 926.206201 875.303562 896.357985 1 026.249416 1 056.526289 1 288.423289 1 254.264454 1 547.396396 1 561.595166 1 882.556112 2 428.838316 2 390.410529 2 447.827137 2 417.227
Dług (mln) 1 951.0 3 387.83981 3 343.191284 3 118.345002 4 174.06111 3 830.962415 4 935.698132 6 051.991852 5 709.150323 6 941.85084 9 997.523498 14 385.076045 16 800.087461 18 901.067322 14 281.703
Środki pieniężne i inne aktywa pieniężne 1 683.0 430.045879 343.233524 766.422575 895.041065 812.215788 1 148.22515 1 117.736146 1 302.302168 2 313.64418 3 200.610039 3 781.584953 7 806.133627 6 627.198236 6 118.257
Dług netto 268.0 2 957.793932 2 999.95776 2 351.922427 3 279.020045 3 018.746627 3 787.472982 4 934.255706 4 406.848155 4 628.20666 6 796.913459 10 603.491092 8 993.953834 12 273.869086 8 163.446
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