| 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) |
105.371 |
116.605 |
172.115 |
247.783 |
254.505 |
243.32 |
246.022 |
319.485 |
279.377 |
241.711 |
1 238.01 |
2 411.253 |
4 289.078999 |
5 939.563 |
8 228.33 |
8 657.336 |
5 473.291 |
5 236.137 |
5 220.712 |
5 086.767 |
4 450.628 |
| Aktywa trwałe (mln) |
37.323 |
52.527 |
93.046 |
125.124 |
149.298 |
135.234 |
124.458 |
149.736 |
177.296 |
99.834 |
1 024.559 |
1 782.621 |
2 463.294 |
3 967.178 |
5 396.445 |
6 488.797999 |
3 785.668 |
3 688.218 |
3 856.001 |
3 823.827999 |
3 554.066 |
| Rzeczowe aktywa trwałe netto |
34.718 |
47.794 |
86.993 |
118.557 |
141.7 |
128.923 |
118.294 |
143.506 |
140.833 |
99.834 |
228.775 |
295.549 |
240.476 |
727.905 |
620.667 |
781.038 |
590.103 |
585.346 |
675.489 |
606.077 |
512.616 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
317.543 |
501.47 |
856.887 |
1 212.765 |
1 139.731 |
1 475.408 |
257.447 |
597.983 |
777.044 |
770.083 |
659.908 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.474 |
5.629 |
6.117 |
5.546 |
475.027 |
564.357 |
549.296 |
1 306.494 |
1 234.621 |
2 638.156 |
680.191 |
668.688 |
1 186.609 |
0.0 |
319.505 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5.474 |
5.629 |
6.117 |
5.546 |
792.57 |
1 065.827 |
1 406.183 |
2 519.259 |
2 374.352 |
4 113.564 |
937.638 |
1 266.671 |
1 963.653 |
770.083 |
979.413 |
| Należności netto |
47.534 |
42.284 |
37.959 |
0.0 |
65.887 |
63.26 |
0.0 |
89.672 |
0.0 |
41.565 |
52.265 |
57.559 |
97.837 |
283.964 |
239.838 |
1 051.223999 |
579.767 |
539.589 |
254.286 |
374.042 |
117.541 |
| Inwestycje długoterminowe |
0.112 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.214 |
421.245 |
816.635 |
720.014 |
2 401.426 |
2 290.404 |
2 079.0 |
2 144.992 |
1 991.876 |
2 069.694 |
1 993.214 |
| Aktywa obrotowe |
68.048 |
64.078 |
79.069 |
122.659 |
105.207 |
108.086 |
121.564 |
169.749 |
102.081 |
94.781 |
123.631 |
311.16 |
635.025 |
1 155.568 |
1 889.442 |
2 168.538 |
1 687.623 |
1 547.919 |
1 364.711 |
1 262.939 |
896.562 |
| Środki pieniężne i Inwestycje |
12.537 |
9.667 |
21.055 |
28.215 |
13.203 |
25.966 |
28.831 |
46.3 |
23.688 |
30.346 |
18.613 |
102.737 |
216.953 |
360.738 |
575.539 |
762.532 |
759.489 |
767.774 |
570.24 |
410.649 |
360.37 |
| Zapasy |
7.162 |
6.565 |
13.197 |
24.039 |
22.277 |
17.805 |
21.319 |
33.44 |
27.436 |
17.273 |
13.932 |
1.763 |
8.642 |
22.369 |
56.982 |
54.356 |
18.395 |
15.263 |
20.255 |
18.762 |
12.823 |
| Inwestycje krótkoterminowe |
4.681 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
125.527 |
12.104 |
73.017 |
220.234 |
42.695 |
17.721 |
22.854 |
0.09 |
0.042 |
| Środki pieniężne i inne aktywa pieniężne |
7.856 |
9.667 |
21.055 |
28.215 |
13.203 |
25.966 |
28.831 |
46.3 |
23.688 |
30.346 |
18.613 |
102.737 |
91.426 |
127.725 |
281.604 |
542.298 |
716.794 |
750.053 |
547.386 |
410.559 |
360.328 |
| Należności krótkoterminowe |
25.536 |
33.635 |
42.342 |
62.395 |
43.813 |
24.74 |
26.13 |
39.423 |
12.038 |
13.949 |
17.427 |
17.495 |
29.286 |
143.262 |
192.096 |
354.788 |
357.054 |
294.374 |
131.038999 |
128.294 |
107.438 |
| Dług krótkoterminowy |
30.894 |
21.566 |
36.04 |
33.012 |
39.972 |
42.282 |
45.516 |
65.294 |
35.486 |
23.621 |
63.486 |
100.206 |
110.852 |
466.276 |
1 259.666 |
2 576.409 |
3 369.368 |
3 495.737 |
1 706.207 |
1 655.046 |
2 334.476 |
| Zobowiązania krótkoterminowe |
62.457 |
56.189 |
78.863 |
95.823 |
84.002 |
68.383 |
71.754 |
105.827 |
60.141 |
47.807 |
184.782 |
226.568 |
321.361 |
1 123.557 |
1 789.446 |
3 216.624 |
4 379.165 |
4 413.404 |
2 467.556 |
2 284.337 |
2 871.531 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(23.621) |
(63.486) |
38.465 |
30.338 |
157.495 |
286.878 |
173.72 |
268.668 |
246.59 |
246.061 |
58.528 |
0.0 |
| Zobowiązania długoterminowe |
17.491 |
15.243 |
28.327 |
33.807 |
38.029 |
24.254 |
3.624 |
3.442 |
1.885 |
0.0 |
23.506 |
309.988 |
553.752 |
996.711 |
881.903 |
869.635 |
283.965 |
121.75 |
1 187.717999 |
1 176.502 |
98.942 |
| Rezerwy z tytułu odroczonego podatku |
3.066 |
3.302 |
4.499 |
3.877 |
4.133 |
3.936 |
3.624 |
3.442 |
1.885 |
0.0 |
108.184 |
135.918 |
136.452 |
325.749 |
307.781 |
289.812 |
105.686 |
17.502 |
108.09 |
99.31 |
0.0 |
| Zobowiązania z tytułu leasingu |
8.136 |
11.469 |
9.986 |
6.347 |
24.064 |
17.099 |
10.834 |
2.024 |
0.0 |
0.0 |
1.493 |
9.034 |
1.82 |
83.638 |
63.659 |
126.164 |
7.665 |
10.924 |
9.116 |
17.141 |
13.782 |
| Zobowiązania ogółem |
79.948 |
71.432 |
107.19 |
129.63 |
122.031 |
92.637 |
75.378 |
109.269 |
62.026 |
47.807 |
317.654 |
681.508 |
1 013.385 |
2 529.655 |
3 114.934 |
4 086.259 |
4 663.13 |
4 535.154 |
3 655.274 |
3 460.839 |
2 970.473 |
| Kapitał własny |
25.423 |
45.173 |
64.925 |
118.153 |
132.474 |
150.683 |
170.644 |
210.216 |
217.351 |
193.904 |
920.356 |
1 729.745 |
3 275.694 |
3 409.908 |
5 113.396 |
4 571.077 |
810.161 |
700.983 |
1 565.438 |
1 625.928 |
1 480.155 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
69.136 |
193.423 |
67.823 |
110.523 |
84.654 |
144.26 |
60.259 |
96.139 |
272.521 |
215.236 |
124.367 |
| Pasywa |
105.371 |
116.605 |
172.115 |
247.783 |
254.505 |
243.32 |
246.022 |
319.485 |
279.377 |
241.711 |
1 238.01 |
2 411.253 |
4 289.078999 |
5 939.563 |
8 228.33 |
8 657.336 |
5 473.291 |
5 236.137 |
5 220.712 |
5 086.767 |
4 450.628 |
| Inwestycje |
4.793 |
0.58 |
0.97 |
1.159 |
1.069 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.214 |
421.245 |
942.162 |
732.118 |
2 474.443 |
2 510.638 |
2 121.695 |
2 162.713 |
2 014.73 |
2 069.784 |
1 993.256 |
| Dług (mln) |
41.673 |
29.377 |
50.151 |
56.21 |
67.136 |
62.6 |
45.516 |
65.294 |
35.486 |
23.621 |
88.174 |
503.501 |
782.483 |
1 640.875 |
2 205.228 |
3 021.084 |
3 530.684 |
3 599.985 |
2 785.835 |
2 732.238 |
2 347.666 |
| Środki pieniężne i inne aktywa pieniężne |
7.856 |
9.667 |
21.055 |
28.215 |
13.203 |
25.966 |
28.831 |
46.3 |
23.688 |
30.346 |
18.613 |
102.737 |
91.426 |
127.725 |
281.604 |
542.298 |
716.794 |
750.053 |
547.386 |
410.559 |
360.328 |
| Dług netto |
33.817 |
19.71 |
29.096 |
27.995 |
53.933 |
36.634 |
16.685 |
18.994 |
11.798 |
(6.725) |
69.561 |
400.764 |
691.057 |
1 513.15 |
1 923.624 |
2 478.786 |
2 813.89 |
2 849.932 |
2 238.449 |
2 321.679 |
1 987.338 |
| Ticker |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
6828.HK |
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