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 | Q2 | 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 | 170.9 | 222.1 | 156.0 | 188.5 | 296.9 | 0.0 | 264.9 | 238.5 | 0.0 | 254.1 | 238.5 | 0.0 | 252.6 | 227.5 | 0.0 | 222.2 | 196.8 | 0.0 | 142.4 | 145.9 | 0.0 | 124.6 | 115.3 | 0.0 | 122.0 | 82.3 | 0.0 | 50.9 | 43.9 | 0.0 | 36.5 | 35.4 | 0.0 | 28.0 | 0.0 | 24.2 | 0.0 | 22.3 | 14.9 | 14.9 | 65.9 | 65.9 |
Aktywa trwałe | 16.4 | 44.1 | 27.2 | 27.1 | 73.5 | (111.4) | 69.9 | 47.4 | (110.1) | 43.4 | 38.8 | (133.4) | 33.0 | 28.1 | (133.2) | 23.4 | 19.4 | (127.8) | 14.5 | 12.8 | (100.9) | 10.8 | 11.2 | (62.8) | 45.1 | 36.4 | (39.2) | 23.8 | 21.2 | (16.1) | 16.3 | 1.1 | (12.0) | 0.7 | (26.7) | 0.5 | (23.3) | 2.0 | 0.6 | 0.6 | 0.7 | 0.7 |
Rzeczowe aktywa trwałe netto | 0.6 | 0.3 | 0.6 | 0.5 | 52.6 | 0.0 | 49.0 | 46.5 | 0.0 | 42.4 | 37.9 | 0.0 | 32.0 | 27.1 | 0.0 | 22.5 | 18.5 | 0.0 | 13.5 | 11.9 | 0.0 | 9.9 | 9.8 | 0.0 | 26.4 | 16.4 | 0.0 | 4.0 | 1.5 | 0.0 | 2.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.6 | 0.1 | 0.1 | 0.1 | 0.1 |
Wartość firmy | 15.1 | 15.1 | 8.3 | 8.3 | 9.2 | 0.0 | 9.2 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 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 |
Wartości niematerialne i prawne | 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 |
Wartość firmy i wartości niematerialne i prawne | 15.1 | 15.1 | 8.3 | 8.3 | 9.2 | 0.0 | 9.2 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 0.0 | 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 |
Należności netto | 4.6 | 0.0 | 0.0 | 46.4 | 31.2 | 0.0 | 28.0 | 11.4 | 0.0 | 11.2 | 3.8 | 0.0 | 3.0 | 1.8 | 0.0 | 1.4 | 1.0 | 0.0 | 0.9 | 1.3 | 0.0 | 0.8 | 1.0 | 0.0 | 1.2 | 0.3 | 0.0 | 0.2 | 0.8 | 0.0 | 6.2 | 17.3 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 |
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 | (44.2) | 0.0 | 0.0 | (5.8) | 0.0 | 0.0 | (4.9) | 0.0 | (5.4) | (1.3) | 0.0 | 18.5 | 19.3 | 0.0 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 154.4 | 178.0 | 128.8 | 161.4 | 223.4 | 111.4 | 195.0 | 191.1 | 110.1 | 210.7 | 199.7 | 133.4 | 219.6 | 199.5 | 133.2 | 198.8 | 177.3 | 127.8 | 127.9 | 133.1 | 100.9 | 113.7 | 104.0 | 62.8 | 76.9 | 45.9 | 39.2 | 27.1 | 22.8 | 16.1 | 20.3 | 34.3 | 12.0 | 27.3 | 26.7 | 23.7 | 23.3 | 20.4 | 14.3 | 14.3 | 65.2 | 65.2 |
Środki pieniężne i Inwestycje | 116.8 | 46.6 | 39.1 | 77.5 | 108.7 | 111.4 | 84.8 | 106.0 | 110.1 | 125.5 | 129.0 | 133.4 | 146.3 | 131.9 | 133.2 | 135.3 | 125.0 | 127.8 | 105.2 | 101.8 | 100.9 | 67.1 | 66.3 | 62.8 | 66.4 | 39.6 | 39.2 | 21.2 | 15.3 | 16.1 | 8.6 | 11.8 | 12.0 | 26.7 | 26.7 | 23.0 | 23.3 | 19.5 | 13.9 | 13.9 | 53.5 | 53.5 |
Zapasy | 24.7 | 0.0 | 0.0 | 34.7 | 10.6 | 0.0 | 24.5 | 3.0 | 0.0 | 6.7 | 0.6 | 0.0 | 8.4 | 0.0 | 0.0 | (1.4) | (1.0) | 0.0 | (0.9) | (1.3) | 0.0 | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | 0.9 | 0.0 | (6.2) | (17.3) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 44.4 | 2.7 | 222.8 | 0.0 | 4.1 | 220.1 | 0.0 | 4.5 | 266.9 | 0.0 | 1.3 | 266.4 | 0.0 | 47.0 | 255.6 | 0.0 | 5.8 | 201.8 | 0.0 | 5.4 | 125.7 | 5.4 | 1.5 | 78.4 | (18.2) | 0.8 | 32.2 | 0.0 | 0.2 | 24.0 | 0.0 | 53.4 | 0.3 | 46.5 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 116.8 | 46.6 | 39.1 | 33.1 | 108.7 | (111.4) | 84.8 | 106.0 | (110.1) | 125.5 | 129.0 | (133.4) | 146.3 | 131.9 | (133.2) | 135.3 | 125.0 | (127.8) | 105.2 | 96.0 | (100.9) | 67.1 | 60.9 | (62.8) | 61.0 | 38.1 | (39.2) | 21.2 | 15.3 | (16.1) | 8.6 | 11.8 | (12.0) | 26.7 | (26.7) | 23.0 | (23.3) | 19.5 | 13.6 | 13.6 | 53.5 | 53.5 |
Należności krótkoterminowe | 34.1 | 44.5 | 12.6 | 57.0 | 2.3 | 0.0 | 1.7 | 1.7 | 0.0 | 1.9 | 2.1 | 0.0 | 1.9 | 1.9 | 0.0 | 1.0 | 1.0 | 0.0 | 0.9 | 1.5 | 0.0 | 0.3 | 0.9 | 0.0 | 0.6 | 0.3 | 0.0 | 0.2 | 0.2 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.2 | 0.2 | 1.4 | 1.4 |
Dług krótkoterminowy | 49.2 | 51.2 | 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 | 4.0 | 13.6 | 0.0 | 2.8 | 3.1 | 0.0 | 7.8 | 2.7 | 0.0 | 1.9 | 0.0 | 0.6 | 0.0 | 1.3 | 0.0 | 1.3 | 1.2 | 1.2 |
Zobowiązania krótkoterminowe | 84.0 | 147.5 | 13.3 | 57.7 | 104.3 | 0.0 | 72.3 | 83.8 | 0.0 | 82.7 | 75.9 | 0.0 | 80.3 | 74.0 | 0.0 | 78.0 | 66.9 | 0.0 | 23.4 | 20.3 | 0.0 | 12.4 | 12.7 | 0.0 | 17.0 | 24.7 | 0.0 | 14.1 | 15.1 | 0.0 | 19.0 | 14.7 | 0.0 | 12.3 | 0.0 | 11.9 | 0.0 | 13.7 | 12.8 | 12.8 | 68.9 | 68.9 |
Rozliczenia międzyokresowe | 0.0 | 0.7 | 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 | 0.9 | 7.4 | 0.0 | 7.7 | 8.0 | 0.0 | (7.8) | (2.7) | 0.0 | (1.9) | 0.0 | (0.6) | 0.0 | 8.4 | 0.0 | 8.3 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 8.2 | 8.2 | 10.9 | 11.3 | 13.6 | 0.0 | 15.0 | 16.4 | 0.0 | 17.8 | 19.3 | 0.0 | 13.7 | 14.9 | 0.0 | 16.2 | 17.6 | 0.0 | 19.1 | 20.8 | 0.0 | 22.6 | 24.6 | 0.0 | 41.2 | 26.0 | 0.0 | 19.5 | 20.0 | 0.0 | 15.4 | 16.0 | 0.0 | 15.6 | 0.0 | 14.4 | 0.0 | 15.7 | 16.0 | 16.0 | 16.5 | 16.5 |
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 | 8.2 | 8.2 | 10.9 | 11.3 | 13.6 | 0.0 | 15.0 | 16.4 | 0.0 | 17.8 | 19.3 | 0.0 | 13.7 | 14.9 | 0.0 | 16.2 | 17.6 | 0.0 | 19.1 | 20.8 | 0.0 | 22.6 | 24.6 | 0.0 | 41.2 | 26.0 | 0.0 | 19.5 | 20.0 | 0.0 | 15.4 | 16.0 | 0.0 | 15.6 | 0.0 | 14.4 | 0.0 | 15.7 | 16.0 | 16.0 | 16.5 | 16.5 |
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 | 18.4 | 18.1 | 0.0 | 9.6 | 9.3 | 0.0 | 8.5 | 7.2 | 0.0 | 5.2 | 0.0 | 1.8 | 0.0 | 2.9 | 2.3 | 2.3 | 1.6 | 1.6 |
Zobowiązania ogółem | 92.2 | 155.6 | 24.3 | 69.0 | 118.0 | 0.0 | 87.3 | 100.2 | 0.0 | 100.6 | 95.3 | 0.0 | 94.0 | 88.9 | 0.0 | 94.2 | 84.5 | 0.0 | 42.5 | 41.1 | 0.0 | 35.0 | 37.3 | 0.0 | 58.2 | 50.7 | 0.0 | 33.6 | 35.1 | 0.0 | 34.4 | 30.8 | 0.0 | 27.8 | 0.0 | 26.3 | 0.0 | 29.4 | 28.8 | 28.8 | 85.3 | 85.3 |
Kapitał (fundusz) podstawowy | 61.4 | 61.8 | 121.9 | 121.9 | 122.5 | 0.0 | 122.5 | 123.3 | 0.0 | 128.5 | 128.5 | 0.0 | 136.9 | 136.9 | 0.0 | 136.9 | 136.9 | 0.0 | 136.9 | 136.9 | 0.0 | 136.9 | 136.9 | 0.0 | 8.6 | 8.6 | 0.0 | 8.6 | 8.6 | 0.0 | 8.6 | 10.3 | 0.0 | 10.3 | 0.0 | 10.3 | 0.0 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 |
Zyski zatrzymane | (362.6) | (401.8) | (480.3) | (520.3) | (464.1) | 0.0 | (470.0) | (471.9) | 0.0 | (524.6) | (537.4) | 0.0 | (565.3) | (585.5) | 0.0 | (619.0) | (636.1) | 0.0 | (648.1) | (644.3) | 0.0 | (609.0) | (621.8) | 0.0 | (634.0) | (562.0) | 0.0 | (554.1) | (559.4) | 0.0 | (562.7) | (572.2) | 0.0 | (576.3) | 0.0 | (579.5) | 0.0 | (583.6) | (588.1) | (588.1) | (599.6) | (599.6) |
Kapitał własny | 78.7 | 66.4 | 131.8 | 119.5 | 178.9 | 178.9 | 177.7 | 138.3 | 138.3 | 153.5 | 143.2 | 143.2 | 158.6 | 138.6 | 138.6 | 128.0 | 112.2 | 112.2 | 99.8 | 104.8 | 104.8 | 89.5 | 77.9 | 77.9 | 63.9 | 31.6 | 31.6 | 17.3 | 8.8 | 8.8 | 2.1 | 4.6 | 4.6 | 0.1 | 0.1 | (2.1) | (2.1) | (7.0) | (13.9) | (13.9) | (19.4) | (19.4) |
Udziały mniejszościowe | 0.0 | (0.6) | (1.2) | (1.5) | (0.5) | 0.0 | 1.8 | 5.1 | 0.0 | 7.0 | 9.4 | 0.0 | 11.1 | 11.8 | 0.0 | 12.6 | 12.2 | 0.0 | 12.5 | 11.2 | 0.0 | 10.9 | 9.9 | 0.0 | 9.6 | (3.9) | 0.0 | (0.1) | (0.6) | 0.0 | (1.0) | (1.2) | 0.0 | (1.1) | 0.0 | 0.4 | 0.0 | 0.5 | (1.6) | (1.6) | (1.7) | (1.7) |
Pasywa | 170.9 | 222.1 | 156.0 | 188.5 | 296.9 | 178.9 | 264.9 | 238.5 | 138.3 | 254.1 | 238.5 | 143.2 | 252.6 | 227.5 | 138.6 | 222.2 | 196.8 | 112.2 | 142.4 | 145.9 | 104.8 | 124.6 | 115.3 | 77.9 | 122.0 | 82.3 | 31.6 | 50.9 | 43.9 | 8.8 | 36.5 | 35.4 | 4.6 | 28.0 | 0.1 | 24.2 | (2.1) | 22.3 | 14.9 | 14.9 | 65.9 | 65.9 |
Inwestycje | 0.0 | 27.9 | 0.0 | 44.4 | 2.7 | 222.8 | 0.0 | 4.1 | 220.1 | 0.0 | 4.5 | 266.9 | 0.0 | 1.3 | 266.4 | 0.0 | 2.8 | 255.6 | 0.0 | 0.0 | 201.8 | 0.0 | 0.5 | 125.7 | 0.0 | 0.2 | 78.4 | 0.3 | 0.4 | 32.2 | 0.5 | 0.6 | 24.0 | 0.0 | 53.4 | 0.0 | 46.5 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 |
Dług | 57.3 | 51.2 | 10.9 | 11.3 | 13.6 | 0.0 | 15.0 | 16.4 | 0.0 | 17.8 | 19.3 | 0.0 | 13.7 | 14.9 | 0.0 | 16.2 | 17.6 | 0.0 | 19.1 | 20.8 | 0.0 | 22.6 | 24.6 | 0.0 | 45.2 | 39.7 | 0.0 | 22.3 | 23.1 | 0.0 | 23.3 | 18.7 | 0.0 | 17.5 | 0.0 | 15.0 | 0.0 | 16.9 | 16.0 | 16.0 | 17.7 | 17.7 |
Środki pieniężne i inne aktywa pieniężne | 116.8 | 46.6 | 39.1 | 33.1 | 108.7 | (111.4) | 84.8 | 106.0 | (110.1) | 125.5 | 129.0 | (133.4) | 146.3 | 131.9 | (133.2) | 135.3 | 125.0 | (127.8) | 105.2 | 96.0 | (100.9) | 67.1 | 60.9 | (62.8) | 61.0 | 38.1 | (39.2) | 21.2 | 15.3 | (16.1) | 8.6 | 11.8 | (12.0) | 26.7 | (26.7) | 23.0 | (23.3) | 19.5 | 13.6 | 13.6 | 53.5 | 53.5 |
Dług netto | (59.4) | 4.5 | (28.2) | (21.8) | (95.1) | 111.4 | (69.8) | (89.6) | 110.1 | (107.7) | (109.6) | 133.4 | (132.6) | (117.0) | 133.2 | (119.1) | (107.4) | 127.8 | (86.1) | (75.2) | 100.9 | (44.4) | (36.3) | 62.8 | (15.8) | 1.5 | 39.2 | 1.1 | 7.8 | 16.1 | 14.6 | 6.9 | 12.0 | (9.2) | 26.7 | (8.0) | 23.3 | (2.5) | 2.4 | 2.4 | (35.8) | (35.8) |
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