Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 |
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Rok finansowy | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q4 | Q3 | Q4 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 70.6 | 0.0 | 68.4 | 9.1 | 61.2 | 0.0 | 129.0 | 131.5 | 0.0 | 160.7 | 453.7 | 0.0 | 496.2 | 398.3 | 0.0 | 309.8 | 193.6 | 0.0 | 187.5 | 192.1 | 0.0 | 170.8 | 112.6 | 0.0 | 101.0 | 89.3 | 82.7 | 69.7 | 62.0 | 0.0 | 67.4 | 58.2 | 0.0 | 36.5 | 0.0 | 34.6 | 0.0 | 20.3 | 15.7 | 15.7 | 14.9 | 14.9 |
Aktywa trwałe | 21.2 | 0.0 | 0.0 | 0.1 | 0.6 | (28.2) | 1.8 | 2.3 | (112.1) | 2.1 | 8.3 | (171.0) | 7.8 | 7.3 | (196.6) | 7.1 | 2.8 | (170.4) | 2.3 | 2.6 | (101.2) | 6.2 | 6.1 | (101.6) | 14.2 | 12.8 | 10.9 | 9.9 | 5.5 | (48.5) | 5.6 | 2.9 | (31.9) | 0.7 | (21.3) | 2.0 | (15.4) | 1.4 | 1.0 | 1.0 | 0.5 | 0.5 |
Rzeczowe aktywa trwałe netto | 20.2 | 0.0 | 0.0 | 0.1 | 0.6 | 0.0 | 1.2 | 1.2 | 0.0 | 1.1 | 3.6 | 0.0 | 3.1 | 2.6 | 0.0 | 2.4 | 2.4 | 0.0 | 1.9 | 1.0 | 0.0 | 3.6 | 5.7 | 0.0 | 14.1 | 12.8 | 10.8 | 9.9 | 5.5 | 0.0 | 5.1 | 2.9 | 0.0 | 0.6 | 0.0 | 2.0 | 0.0 | 1.4 | 1.0 | 1.0 | 0.5 | 0.5 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 3.6 | 3.6 | 0.0 | 3.6 | 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 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.0 | 0.0 | 1.0 | 1.2 | 0.0 | 1.1 | 1.1 | 0.0 | 1.1 | 0.4 | 0.0 | 0.4 | 0.4 | 0.0 | 0.4 | 0.1 | 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 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 1.0 | 0.0 | 1.0 | 4.7 | 0.0 | 4.7 | 4.7 | 0.0 | 4.7 | 0.4 | 0.0 | 0.4 | 0.4 | 0.0 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Należności netto | 20.5 | 0.0 | 0.0 | 1.5 | 32.0 | 0.0 | 13.7 | 13.9 | 0.0 | 4.0 | 201.8 | 0.0 | 259.5 | 149.4 | 0.0 | 62.5 | 18.4 | 0.0 | 11.0 | 8.2 | 0.0 | 1.9 | 0.3 | 0.0 | 10.2 | 10.5 | 11.4 | 11.5 | 7.6 | 0.0 | 18.6 | 21.8 | 0.0 | 9.9 | 0.0 | 19.6 | 0.0 | 13.4 | 7.5 | 7.5 | 8.9 | 8.9 |
Inwestycje długoterminowe | 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 | 0.0 | 0.0 | (48.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.8) | 0.0 | 0.0 | 0.0 | (4.5) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 49.4 | 0.0 | 68.3 | 9.0 | 60.6 | 28.2 | 127.2 | 129.2 | 112.1 | 158.6 | 445.4 | 171.0 | 488.4 | 391.1 | 196.6 | 302.8 | 190.9 | 170.4 | 185.2 | 189.4 | 101.2 | 164.6 | 106.6 | 101.6 | 86.9 | 76.5 | 71.8 | 59.8 | 56.5 | 48.5 | 61.7 | 55.3 | 31.9 | 35.8 | 21.3 | 32.7 | 15.4 | 18.9 | 14.8 | 14.8 | 14.3 | 14.3 |
Środki pieniężne i Inwestycje | 26.6 | 0.0 | 65.8 | 7.2 | 28.2 | 28.2 | 111.8 | 112.1 | 112.1 | 120.1 | 171.0 | 171.0 | 166.3 | 196.6 | 196.6 | 198.5 | 170.4 | 170.4 | 144.4 | 101.2 | 101.2 | 116.4 | 100.5 | 101.6 | 76.7 | 57.1 | 51.2 | 48.3 | 47.5 | 48.5 | 37.8 | 30.9 | 31.9 | 21.3 | 21.3 | 11.7 | 15.4 | 4.8 | 5.3 | 5.3 | 4.1 | 4.1 |
Zapasy | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12.3) | 27.8 | 0.0 | 49.7 | 32.6 | 0.0 | 28.1 | (40.6) | 0.0 | (32.9) | (24.4) | 0.0 | (50.2) | (49.2) | 0.0 | (40.2) | (29.0) | (29.1) | (23.1) | (28.6) | 0.0 | (27.8) | (22.9) | 0.0 | (14.0) | 0.0 | (8.2) | 0.0 | (2.2) | (0.1) | (0.1) | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.3 | 0.0 | 0.0 | 224.2 | 12.3 | 37.9 | 342.0 | 48.6 | 46.9 | 393.3 | 71.5 | 40.6 | 340.8 | 32.9 | 24.4 | 202.3 | 50.2 | 49.2 | 203.3 | 43.2 | 29.0 | 29.1 | 23.1 | 28.6 | 97.1 | 27.8 | 22.9 | 63.9 | 14.0 | 42.6 | 8.2 | 30.9 | 2.2 | 2.5 | 2.5 | 2.6 | 2.6 |
Środki pieniężne i inne aktywa pieniężne | 26.6 | 0.0 | 65.8 | 7.2 | 28.2 | (28.2) | 111.8 | 112.1 | (112.1) | 107.8 | 133.0 | (171.0) | 117.6 | 149.8 | (196.6) | 127.0 | 129.8 | (170.4) | 111.6 | 76.8 | (101.2) | 66.1 | 51.3 | (101.6) | 33.4 | 28.0 | 22.1 | 25.2 | 18.8 | (48.5) | 10.0 | 8.0 | (31.9) | 7.3 | (21.3) | 3.5 | (15.4) | 2.6 | 2.7 | 2.7 | 1.4 | 1.4 |
Należności krótkoterminowe | 28.6 | 0.0 | 3.9 | 2.7 | 19.7 | 0.0 | 2.8 | 4.8 | 0.0 | 2.4 | 258.5 | 0.0 | 353.3 | 266.4 | 0.0 | 195.8 | 100.4 | 0.0 | 101.2 | 141.1 | 0.0 | 92.6 | 59.0 | 0.0 | 59.9 | 7.2 | 12.9 | 7.6 | 4.7 | 0.0 | 16.5 | 19.3 | 0.0 | 8.4 | 0.0 | 13.9 | 0.0 | 9.2 | 7.4 | 7.4 | 8.7 | 8.7 |
Dług krótkoterminowy | 0.0 | 0.0 | 60.0 | 0.0 | 10.0 | 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 | 0.0 | 3.6 | 3.4 | 3.2 | 6.2 | 0.0 | 1.9 | 1.4 | 0.0 | 0.6 | 0.0 | 0.8 | 0.0 | 0.9 | 0.0 | 0.7 | 7.3 | 7.3 |
Zobowiązania krótkoterminowe | 28.6 | 0.0 | 63.9 | 4.1 | 29.7 | 0.0 | 2.8 | 8.9 | 0.0 | 48.6 | 259.5 | 0.0 | 354.9 | 267.6 | 0.0 | 197.2 | 133.0 | 0.0 | 133.6 | 141.6 | 0.0 | 117.0 | 89.8 | 0.0 | 89.9 | 95.2 | 94.3 | 35.4 | 36.7 | 0.0 | 54.1 | 54.9 | 0.0 | 39.9 | 0.0 | 47.2 | 0.0 | 15.4 | 17.4 | 17.4 | 21.1 | 21.1 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | (3.9) | 0.0 | (1.8) | 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 | 0.3 | 0.0 | 0.0 | 0.7 | 0.0 | (1.9) | (1.4) | 0.0 | (0.6) | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.5 | 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 | 4.9 | 3.5 | 2.8 | 2.2 | 0.4 | 0.0 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Rezerwy z tytułu odroczonego podatku | 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 | 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 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53.5 | 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 | 4.9 | 3.5 | 2.8 | 2.2 | 0.4 | 0.0 | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.9 | 3.5 | 6.2 | 2.2 | 0.4 | 0.0 | 2.7 | 1.4 | 0.0 | 0.6 | 0.0 | 1.6 | 0.0 | 1.1 | 0.7 | 0.7 | 0.3 | 0.3 |
Zobowiązania ogółem | 28.6 | 0.0 | 63.9 | 4.1 | 29.7 | 0.0 | 2.8 | 8.9 | 0.0 | 48.6 | 313.0 | 0.0 | 354.9 | 267.6 | 0.0 | 197.2 | 133.0 | 0.0 | 133.6 | 141.6 | 0.0 | 117.0 | 89.8 | 0.0 | 94.8 | 98.7 | 97.1 | 37.6 | 37.1 | 0.0 | 54.8 | 55.0 | 0.0 | 39.9 | 0.0 | 48.0 | 0.0 | 15.7 | 17.4 | 17.4 | 21.1 | 21.1 |
Kapitał (fundusz) podstawowy | 60.0 | 0.0 | 60.0 | 62.5 | 90.6 | 0.0 | 135.6 | 135.6 | 0.0 | 135.6 | 135.6 | 0.0 | 135.6 | 135.6 | 0.0 | 135.6 | 135.6 | 0.0 | 135.6 | 135.6 | 0.0 | 135.6 | 135.6 | 0.0 | 135.6 | 135.6 | 135.6 | 135.6 | 135.6 | 0.0 | 135.6 | 135.6 | 0.0 | 135.6 | 0.0 | 135.6 | 0.0 | 135.6 | 135.6 | 135.6 | 135.6 | 135.6 |
Zyski zatrzymane | 0.0 | 0.0 | (92.0) | (96.6) | (103.9) | 0.0 | (110.8) | (114.4) | 0.0 | (114.9) | (117.2) | 0.0 | (115.1) | (121.5) | 0.0 | (132.2) | (161.1) | 0.0 | (165.5) | (168.6) | 0.0 | (170.0) | (191.5) | 0.0 | (204.6) | (218.2) | (222.4) | (192.6) | (201.5) | 0.0 | (212.1) | (219.7) | 0.0 | (226.0) | 0.0 | (229.8) | 0.0 | (217.0) | (223.2) | (223.2) | (227.7) | (227.7) |
Kapitał własny | 42.1 | 0.0 | 4.5 | 5.1 | 31.5 | 31.5 | 126.2 | 122.6 | 122.6 | 112.1 | 140.7 | 140.7 | 141.3 | 130.8 | 130.8 | 112.6 | 60.6 | 60.6 | 53.9 | 50.5 | 50.5 | 53.8 | 22.8 | 22.8 | 6.3 | (9.4) | (14.4) | 32.1 | 24.9 | 24.9 | 12.5 | 3.3 | 3.3 | (3.4) | (3.4) | (13.4) | (13.4) | 4.7 | (1.7) | (1.7) | (6.3) | (6.3) |
Udziały mniejszościowe | 0.9 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 20.8 | 0.0 | 23.4 | 18.2 | 0.0 | 12.9 | (9.1) | 0.0 | (11.7) | (14.2) | 0.0 | (6.6) | (16.7) | 0.0 | (19.2) | (21.3) | (22.1) | (4.3) | (3.5) | 0.0 | (5.7) | (7.5) | 0.0 | (7.6) | 0.0 | (13.6) | 0.0 | (13.6) | (13.6) | (13.6) | (13.9) | (13.9) |
Pasywa | 70.6 | 0.0 | 68.4 | 9.1 | 61.2 | 31.5 | 129.0 | 131.5 | 122.6 | 160.7 | 453.7 | 140.7 | 496.2 | 398.3 | 130.8 | 309.8 | 193.6 | 60.6 | 187.5 | 192.1 | 50.5 | 170.8 | 112.6 | 22.8 | 101.0 | 89.3 | 82.7 | 69.7 | 62.0 | 24.9 | 67.4 | 58.2 | 3.3 | 36.5 | (3.4) | 34.6 | (13.4) | 20.3 | 15.7 | 15.7 | 14.9 | 14.9 |
Inwestycje | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56.3 | 0.0 | 0.0 | 224.2 | 12.3 | 37.9 | 342.0 | 48.6 | 46.9 | 393.3 | 71.5 | 40.6 | 340.8 | 32.9 | 24.4 | 202.3 | 50.2 | 1.2 | 203.3 | 43.2 | 29.0 | 29.1 | 23.1 | 28.6 | 97.1 | 27.8 | 1.1 | 63.9 | 14.0 | 42.6 | 3.7 | 30.9 | 2.2 | 2.5 | 2.5 | 2.6 | 2.6 |
Dług | 0.0 | 0.0 | 60.0 | 0.0 | 10.0 | 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 | 4.9 | 7.1 | 6.2 | 5.4 | 6.6 | 0.0 | 2.7 | 1.4 | 0.0 | 0.6 | 0.0 | 1.6 | 0.0 | 1.1 | 0.0 | 0.7 | 7.3 | 7.3 |
Środki pieniężne i inne aktywa pieniężne | 26.6 | 0.0 | 65.8 | 7.2 | 28.2 | (28.2) | 111.8 | 112.1 | (112.1) | 107.8 | 133.0 | (171.0) | 117.6 | 149.8 | (196.6) | 127.0 | 129.8 | (170.4) | 111.6 | 76.8 | (101.2) | 66.1 | 51.3 | (101.6) | 33.4 | 28.0 | 22.1 | 25.2 | 18.8 | (48.5) | 10.0 | 8.0 | (31.9) | 7.3 | (21.3) | 3.5 | (15.4) | 2.6 | 2.7 | 2.7 | 1.4 | 1.4 |
Dług netto | (26.6) | 0.0 | (5.8) | (7.2) | (18.2) | 28.2 | (111.8) | (112.1) | 112.1 | (107.8) | (133.0) | 171.0 | (117.6) | (149.8) | 196.6 | (127.0) | (129.8) | 170.4 | (111.6) | (76.8) | 101.2 | (66.1) | (51.3) | 101.6 | (28.5) | (20.9) | (15.9) | (19.8) | (12.2) | 48.5 | (7.3) | (6.5) | 31.9 | (6.7) | 21.3 | (1.9) | 15.4 | (1.5) | (2.7) | (2.0) | 5.9 | 5.9 |
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