| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
3 780.550806 |
4 035.092737 |
6 942.40504 |
7 394.136945 |
7 372.706301 |
7 107.063291 |
6 777.497498 |
8 476.7518 |
11 188.965146 |
12 230.597778 |
17 497.15253 |
29 267.156192 |
39 723.484084 |
49 688.316696 |
61 015.859731 |
75 006.457051 |
75 960.672801 |
131 255.290325 |
151 463.110708 |
166 699.544243 |
187 454.236283 |
203 459.495879 |
217 459.494212 |
235 842.254826 |
253 379.859977 |
290 113.822824 |
| Aktywa trwałe (mln) |
1 284.872316 |
1 771.994443 |
3 497.45922 |
3 900.435136 |
3 352.751632 |
3 149.271306 |
2 932.911251 |
2 892.802466 |
3 398.101278 |
4 367.264186 |
4 602.09122 |
5 695.991211 |
8 389.484903 |
9 988.629285 |
11 468.850811 |
15 531.941106 |
21 093.432684 |
61 739.10129 |
63 130.659278 |
72 439.212942 |
86 907.091671 |
89 211.905157 |
93 851.71723 |
105 459.712856 |
120 759.375886 |
138 424.286547 |
| Rzeczowe aktywa trwałe netto |
961.755612 |
1 213.688306 |
1 715.660671 |
2 105.840761 |
1 742.22609 |
1 620.191811 |
1 536.317905 |
1 944.989225 |
2 548.200645 |
2 659.946471 |
2 711.395226 |
3 817.005852 |
5 481.27279 |
6 346.586688 |
7 056.715935 |
8 087.956095 |
9 886.116647 |
17 364.730745 |
17 603.722315 |
21 193.131111 |
26 326.488473 |
27 332.265428 |
29 224.369945 |
35 048.258278 |
39 374.488099 |
49 040.616172 |
| Wartość firmy |
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 |
6.123 |
74.530242 |
392.484933 |
21 004.123145 |
19 843.317357 |
21 155.552557 |
23 351.729813 |
22 518.460337 |
21 827.10306 |
23 643.595643 |
24 289.726694 |
27 384.007599 |
| Wartości niematerialne i prawne |
105.629449 |
104.051685 |
95.108249 |
87.831613 |
80.555733 |
73.402877 |
67.164144 |
85.083248 |
146.417448 |
134.943957 |
197.918352 |
363.255177 |
532.311422 |
564.593267 |
669.209427 |
1 040.729486 |
1 531.534911 |
8 155.704276 |
7 971.23763 |
9 747.62501 |
10 880.35756 |
10 185.61437 |
9 777.500147 |
10 660.361892 |
11 272.720936 |
14 301.942505 |
| Wartość firmy i wartości niematerialne i prawne |
105.629449 |
104.051685 |
95.108249 |
87.831613 |
80.555733 |
73.402877 |
67.164144 |
85.083248 |
146.417448 |
134.943957 |
197.918352 |
363.255177 |
532.311422 |
564.593267 |
675.332427 |
1 115.259728 |
1 924.019843 |
29 159.827421 |
27 814.554987 |
30 903.177567 |
34 232.087373 |
32 704.074707 |
31 604.603208 |
34 303.957536 |
35 562.44763 |
41 685.950104 |
| Należności netto |
562.94638 |
652.823063 |
2 495.363324 |
2 212.747203 |
2 543.707233 |
2 389.593663 |
2 368.107969 |
2 595.514826 |
2 441.35324 |
3 622.267039 |
4 933.160031 |
10 017.865755 |
12 428.705947 |
16 246.339872 |
22 006.568074 |
22 983.565982 |
20 120.046032 |
28 039.735517 |
27 241.208011 |
27 571.257474 |
28 845.626834 |
32 890.206492 |
31 182.37902 |
29 488.684718 |
33 105.893423 |
43 428.603216 |
| Inwestycje długoterminowe |
217.151491 |
454.036088 |
1 685.231849 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 480.662128 |
5 121.400883 |
7 774.156638 |
12 533.265961 |
14 387.440007 |
13 918.508494 |
21 843.136152 |
22 061.591218 |
25 294.834769 |
30 894.092562 |
39 837.75794 |
41 157.869937 |
| Aktywa obrotowe |
2 495.67849 |
2 263.098293 |
3 444.945821 |
3 493.701809 |
4 019.954669 |
3 957.791986 |
3 844.586247 |
5 583.949334 |
7 790.863868 |
7 863.333592 |
12 895.061311 |
23 571.16498 |
31 333.999181 |
39 699.687412 |
49 547.008919 |
59 474.515946 |
54 867.240117 |
69 516.189035 |
88 332.451429 |
94 260.331301 |
100 547.144611 |
114 247.590722 |
123 607.776982 |
130 382.54197 |
132 620.484091 |
151 689.536276 |
| Środki pieniężne i Inwestycje |
490.825181 |
381.941094 |
632.091298 |
582.252986 |
849.123666 |
715.084948 |
670.233583 |
1 626.377382 |
2 420.831606 |
2 461.585965 |
6 282.453463 |
10 098.119516 |
12 888.270253 |
16 283.769902 |
20 625.463161 |
28 644.033792 |
24 736.884849 |
23 585.066508 |
35 197.958599 |
39 232.003795 |
36 486.95069 |
48 626.521924 |
48 643.245804 |
54 658.628563 |
55 440.416384 |
56 819.860429 |
| Zapasy |
539.866699 |
333.553967 |
615.215309 |
605.817845 |
602.001164 |
851.206918 |
878.113673 |
1 348.205037 |
2 928.666219 |
1 852.917237 |
1 742.542534 |
3 557.06765 |
5 969.111117 |
7 098.645196 |
6 864.003443 |
7 557.915688 |
8 559.244039 |
15 237.942421 |
21 503.5248 |
22 377.191121 |
28 228.600971 |
29 446.973404 |
39 863.17104 |
41 542.713111 |
39 524.006616 |
43 044.414227 |
| Inwestycje krótkoterminowe |
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 |
237.707067 |
(133.509596) |
22.069897 |
80.432384 |
20.681696 |
1 775.648387 |
308.135007 |
2 165.192497 |
2 786.075529 |
519.81288 |
953.963543 |
1 236.017839 |
| Środki pieniężne i inne aktywa pieniężne |
490.825181 |
381.941094 |
632.091298 |
582.252986 |
849.123666 |
715.084948 |
670.233583 |
1 626.377382 |
2 420.831606 |
2 461.585965 |
6 282.453463 |
10 098.119516 |
12 888.270253 |
16 283.769902 |
20 625.463161 |
28 644.033792 |
24 714.814952 |
23 504.634124 |
35 177.276904 |
37 456.355407 |
36 178.815683 |
46 461.329426 |
45 857.170275 |
54 138.815682 |
54 486.452841 |
55 583.842589 |
| Należności krótkoterminowe |
237.259756 |
262.051868 |
528.822862 |
292.666765 |
252.858925 |
324.63632 |
333.082521 |
1 580.246276 |
2 828.089862 |
2 252.833002 |
5 771.862104 |
10 836.620339 |
16 920.218141 |
21 078.129908 |
25 855.620982 |
27 614.172212 |
26 310.401967 |
32 999.09307 |
42 032.71331 |
47 385.218141 |
53 059.105823 |
57 539.028998 |
67 368.095551 |
66 974.63972 |
69 277.515895 |
75 737.127093 |
| Dług krótkoterminowy |
279.49 |
164.49 |
454.2 |
906.8 |
645.0 |
0.0 |
145.36 |
223.0 |
97.0 |
214.5 |
39.8 |
861.136338 |
1 168.766 |
1 097.95925 |
1 198.17 |
1 008.673814 |
1 946.00627 |
21 132.340389 |
13 728.905275 |
9 313.564998 |
15 902.188155 |
15 210.633079 |
20 849.226982 |
15 938.125399 |
14 050.902391 |
13 784.367443 |
| Zobowiązania krótkoterminowe |
957.051098 |
827.66386 |
1 613.306636 |
1 903.107387 |
1 392.264908 |
783.450639 |
721.725213 |
2 106.939648 |
4 043.222732 |
4 444.539269 |
8 698.036544 |
18 673.348413 |
25 932.658465 |
31 341.237107 |
38 005.671654 |
41 628.056688 |
39 783.314383 |
73 452.855062 |
76 894.450536 |
80 081.66115 |
95 609.737445 |
109 392.850329 |
124 796.95456 |
118 632.423269 |
119 980.501472 |
149 571.374519 |
| Rozliczenia międzyokresowe |
376.731804 |
352.693961 |
472.202655 |
644.657208 |
442.996457 |
0.0 |
213.716925 |
243.661655 |
8.651802 |
951.946979 |
1 896.988056 |
5 063.300048 |
5 633.528956 |
6 665.156615 |
7 430.398951 |
8 787.210853 |
8 356.448276 |
13 569.460103 |
15 277.549938 |
1 838.440727 |
26 154.377759 |
30 531.134307 |
34 345.101902 |
1e-06 |
35 000.844035 |
0.0 |
| Zobowiązania długoterminowe |
9.287911 |
(0.227753) |
2.211615 |
0.0 |
144.606987 |
146.872501 |
1.366997 |
39.8 |
89.613296 |
85.000768 |
46.876943 |
1 105.020348 |
2 251.876875 |
2 920.940578 |
3 016.046897 |
4 258.433389 |
3 775.096361 |
20 222.068852 |
27 818.654034 |
31 487.604155 |
26 854.638569 |
25 955.638378 |
11 579.578226 |
22 496.288848 |
27 487.615156 |
22 153.482887 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.447364 |
0.639156 |
1.449231 |
10.097068 |
9.483629 |
12.9874 |
14.304731 |
117.610688 |
113.330102 |
133.243147 |
279.11462 |
405.343787 |
1 154.413295 |
1 900.401265 |
2 121.803173 |
2 358.860559 |
2 028.390554 |
1 541.69755 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
1980.271767 |
2072.702352 |
1960.894981 |
2824.47767 |
3286.801426 |
4480.895997 |
| Zobowiązania ogółem |
966.339009 |
827.436107 |
1 615.518251 |
1 903.107387 |
1 536.871895 |
930.32314 |
723.09221 |
2 146.739648 |
4 132.836028 |
4 529.540037 |
8 744.913487 |
19 778.368761 |
28 184.535341 |
34 262.177685 |
41 021.718551 |
45 886.490077 |
43 558.410744 |
93 674.923914 |
104 713.10457 |
111 569.265306 |
122 464.376015 |
135 348.488708 |
136 376.532787 |
141 128.712117 |
147 468.116628 |
171 724.857407 |
| Kapitał własny |
2 583.01684 |
2 890.701583 |
4 932.180105 |
5 089.945277 |
5 388.965877 |
5 718.519047 |
5 598.703944 |
5 785.942642 |
6 309.113044 |
6 774.005729 |
7 720.733484 |
7 019.925243 |
8 337.688909 |
11 128.546487 |
14 467.102503 |
21 840.024641 |
22 693.976161 |
26 364.72541 |
32 215.515201 |
55 130.278936 |
64 989.860267 |
68 111.007171 |
81 082.961425 |
94 713.542708 |
105 911.743349 |
118 388.965417 |
| Udziały mniejszościowe |
231.194957 |
316.955047 |
394.706685 |
401.08428 |
446.868529 |
458.221105 |
455.701345 |
544.06951 |
747.016074 |
927.052012 |
1 031.505559 |
2 468.862188 |
3 201.259834 |
4 297.592524 |
5 527.038677 |
7 279.942333 |
9 708.285896 |
11 215.641002 |
14 534.490936 |
15 727.928145 |
17 101.540502 |
1 294.584557 |
1 272.0341 |
1 290.895044 |
2 397.589814 |
7 022.846418 |
| Pasywa |
3 780.550806 |
4 035.092737 |
6 942.40504 |
7 394.136945 |
7 372.706301 |
7 107.063291 |
6 777.497498 |
8 476.7518 |
11 188.965146 |
12 230.597778 |
17 497.15253 |
29 267.156192 |
39 723.484084 |
49 688.316696 |
61 015.859731 |
75 006.457051 |
75 960.672801 |
131 255.290325 |
151 463.110708 |
166 699.544243 |
187 454.236283 |
203 459.495879 |
217 459.494212 |
235 842.254826 |
253 379.859977 |
290 113.822824 |
| Inwestycje |
217.151491 |
454.036088 |
1 685.231849 |
1 705.512662 |
1 528.53932 |
1 454.536318 |
1 328.185073 |
862.444986 |
620.877886 |
1 389.050156 |
1 538.152475 |
1 091.879218 |
1 710.18613 |
2 211.846088 |
2 718.369195 |
4 987.891287 |
7 796.226535 |
12 613.698345 |
14 408.121702 |
15 694.156881 |
22 151.271159 |
24 226.783716 |
28 080.910298 |
31 413.905443 |
40 791.721483 |
42 393.887776 |
| Dług (mln) |
279.49 |
164.49 |
454.2 |
906.8 |
783.36 |
138.36 |
145.36 |
262.8 |
176.4 |
293.9 |
39.8 |
861.136338 |
1 838.615053 |
1 857.138653 |
1 915.005156 |
2 809.374444 |
3 350.982079 |
36 663.1417 |
35 976.486448 |
34 046.927626 |
38 163.498619 |
35 818.252742 |
26 183.425836 |
32 353.469943 |
35 274.006743 |
27 930.337754 |
| Środki pieniężne i inne aktywa pieniężne |
490.825181 |
381.941094 |
632.091298 |
582.252986 |
849.123666 |
715.084948 |
670.233583 |
1 626.377382 |
2 420.831606 |
2 461.585965 |
6 282.453463 |
10 098.119516 |
12 888.270253 |
16 283.769902 |
20 625.463161 |
28 644.033792 |
24 714.814952 |
23 504.634124 |
35 177.276904 |
37 456.355407 |
36 178.815683 |
46 461.329426 |
45 857.170275 |
54 138.815682 |
54 486.452841 |
55 583.842589 |
| Dług netto |
(211.335181) |
(217.451094) |
(177.891298) |
324.547014 |
(65.763666) |
(576.724948) |
(524.873583) |
(1 363.577382) |
(2 244.431606) |
(2 167.685965) |
(6 242.653463) |
(9 236.983178) |
(11 049.6552) |
(14 426.631249) |
(18 710.458004) |
(25 834.659347) |
(21 363.832873) |
13 158.507576 |
799.209544 |
(3 409.427781) |
1 984.682936 |
(10 643.076684) |
(19 673.744439) |
(21 785.345739) |
(19 212.446098) |
(27 653.504835) |
| Ticker |
6690.HK |
6690.HK |
6690.HK |
6690.HK |
6690.HK |
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6690.HK |
6690.HK |
6690.HK |
6690.HK |
6690.HK |
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6690.HK |
6690.HK |
6690.HK |
6690.HK |
6690.HK |
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6690.HK |
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