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| Rok finansowy | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 |
| Aktywa | 198 076.0 | 198 106.0 | 217 730.0 | 243 967.0 | 270 575.0 | 297 816.0 | 292 663.0 | 311 913.0 | 321 648.0 | 334 113.0 | 349 025.0 | 359 235.0 | 357 335.0 | 366 674.0 | 362 365.0 | 365 631.0 | 373 498.0 | 398 751.0 | 421 099.0 | 438 722.0 | 436 405.0 | 442 061.0 | 441 397.0 | 431 470.0 | 433 110.0 | 429 692.0 | 436 316.0 | 428 341.0 | 434 766.0 | 451 830.0 | 447 752.0 | 455 732.0 |
| Aktywa trwałe | 184 435.0 | 186 670.0 | 206 632.0 | 226 793.0 | 254 239.0 | 279 515.0 | 272 351.0 | 284 184.0 | 295 814.0 | 305 406.0 | 317 309.0 | 326 255.0 | 325 855.0 | 334 199.0 | 331 136.0 | 335 768.0 | 346 945.0 | 370 315.0 | 389 202.0 | 393 632.0 | 393 826.0 | 400 326.0 | 400 944.0 | 386 008.0 | 384 041.0 | 386 310.0 | 387 435.0 | 387 971.0 | 394 027.0 | 397 450.0 | 407 068.0 | 411 422.0 |
| Rzeczowe aktywa trwałe netto | 17 010.0 | 13 480.0 | 14 549.0 | 23 040.0 | 24 125.0 | 26 058.0 | 27 288.0 | 31 435.0 | 34 639.0 | 38 947.0 | 40 621.0 | 42 942.0 | 44 771.0 | 45 514.0 | 44 081.0 | 44 094.0 | 42 009.0 | 46 853.0 | 47 282.0 | 43 711.0 | 41 059.0 | 43 376.0 | 42 579.0 | 35 649.0 | 33 561.0 | 33 283.0 | 29 937.0 | 28 954.0 | 29 280.0 | 27 964.0 | 30 775.0 | 31 631.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3 752.0 | 0.0 | 3 956.0 | 4 003.0 | 4 001.0 | 5 412.0 | 5 837.0 | 5 862.0 | 5 805.0 | 5 802.0 | 5 622.0 | 7 430.0 | 7 166.0 | 7 060.0 | 7 063.0 | 7 050.0 | 6 604.0 | 6 679.0 | 6 766.0 | 6 772.0 | 6 814.0 | 6 350.0 | 6 530.0 | 9 278.0 | 9 441.0 | 9 731.0 |
| Wartości niematerialne i prawne | 3 453.0 | 3 005.0 | 3 105.0 | 4 697.0 | 5 363.0 | 5 419.0 | 5 239.0 | 4 399.0 | 553.0 | 643.0 | 633.0 | 1 391.0 | 1 605.0 | 1 676.0 | 1 572.0 | 1 552.0 | 3 573.0 | 6 636.0 | 6 320.0 | 6 269.0 | 5 855.0 | 7 733.0 | 12 852.0 | 7 448.0 | 7 672.0 | 7 643.0 | 7 761.0 | 7 489.0 | 8 433.0 | 10 135.0 | 9 806.0 | 8 260.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 453.0 | 3 005.0 | 3 105.0 | 4 697.0 | 5 363.0 | 5 419.0 | 5 239.0 | 4 399.0 | 4 509.0 | 4 646.0 | 4 634.0 | 6 803.0 | 7 442.0 | 7 538.0 | 7 377.0 | 7 354.0 | 9 195.0 | 14 066.0 | 13 486.0 | 13 329.0 | 12 918.0 | 14 783.0 | 12 852.0 | 14 127.0 | 14 438.0 | 14 415.0 | 14 575.0 | 13 839.0 | 14 963.0 | 19 413.0 | 19 247.0 | 17 991.0 |
| Należności netto | 3 767.0 | 0.0 | 14.0 | 0.0 | 4 499.0 | 0.0 | 0.0 | 7 555.0 | 310.0 | 137.0 | 338.0 | 23.0 | 12.0 | 83.0 | 68.0 | 53.0 | 9 590.0 | 47.0 | 11 034.0 | 5 637.0 | 5 892.0 | 9 095.0 | 8 097.0 | 10 472.0 | 8 423.0 | 8 599.0 | 8 247.0 | 9 944.0 | 8 958.0 | 8 893.0 | 7 929.0 | 9 537.0 |
| Inwestycje długoterminowe | 27 893.0 | 28 333.0 | 32 488.0 | 36 681.0 | 42 355.0 | 44 151.0 | 45 984.0 | 46 772.0 | 48 945.0 | 49 872.0 | 52 879.0 | 54 930.0 | 50 501.0 | 53 194.0 | 49 749.0 | 51 388.0 | 53 891.0 | 53 599.0 | 327 821.0 | 65 152.0 | 50 647.0 | 340 287.0 | (12 852.0) | 334 307.0 | 334 084.0 | 336 688.0 | 341 070.0 | 343 485.0 | 348 025.0 | 348 117.0 | 357 617.0 | 361 198.0 |
| Aktywa obrotowe | 13 641.0 | 11 436.0 | 11 098.0 | 17 174.0 | 16 336.0 | 18 301.0 | 20 312.0 | 27 729.0 | 25 834.0 | 28 707.0 | 31 716.0 | 32 980.0 | 31 480.0 | 32 475.0 | 31 229.0 | 29 863.0 | 26 553.0 | 28 436.0 | 31 897.0 | 45 090.0 | 42 579.0 | 41 735.0 | 40 453.0 | 45 462.0 | 49 069.0 | 43 382.0 | 48 881.0 | 40 370.0 | 40 739.0 | 54 380.0 | 40 684.0 | 44 310.0 |
| Środki pieniężne i Inwestycje | 4 408.0 | 3 566.0 | 2 564.0 | 4 138.0 | 4 180.0 | 4 534.0 | 3 922.0 | 9 158.0 | 5 888.0 | 8 207.0 | 10 950.0 | 11 026.0 | 10 115.0 | 9 606.0 | 8 985.0 | 6 877.0 | 6 477.0 | 6 307.0 | 6 072.0 | 10 183.0 | 9 112.0 | 20 967.0 | 21 345.0 | 22 432.0 | 29 264.0 | 24 033.0 | 22 894.0 | 13 597.0 | 11 614.0 | 13 440.0 | 14 082.0 | 16 746.0 |
| Zapasy | 1 733.0 | 0.0 | 1 428.0 | 1 906.0 | 2 104.0 | 2 541.0 | 3 287.0 | 3 752.0 | 10 770.0 | 11 014.0 | 11 216.0 | 11 299.0 | 11 801.0 | 11 388.0 | 12 214.0 | 11 466.0 | 10 459.0 | 8 227.0 | 8 529.0 | 7 727.0 | 6 711.0 | 7 549.0 | 9 143.0 | 8 891.0 | 8 650.0 | 7 206.0 | 12 096.0 | 12 337.0 | 15 872.0 | 14 475.0 | 15 868.0 | 15 678.0 |
| Inwestycje krótkoterminowe | 0.0 | 1 556.0 | 14.0 | 377.0 | 371.0 | 298.0 | 215.0 | 0.0 | 310.0 | 137.0 | 338.0 | 23.0 | 12.0 | 83.0 | 68.0 | 53.0 | 20.0 | 47.0 | (267 593.0) | 20.0 | 10.0 | 3 033.0 | 62 852.0 | 1.0 | 77.0 | 1.0 | 618.0 | 735.0 | 856.0 | 3 006.0 | 2 251.0 | 1 411.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 408.0 | 2 010.0 | 2 564.0 | 3 761.0 | 3 809.0 | 4 236.0 | 3 707.0 | 9 158.0 | 5 888.0 | 8 207.0 | 10 950.0 | 11 026.0 | 10 115.0 | 9 606.0 | 8 985.0 | 6 877.0 | 6 477.0 | 6 307.0 | 6 072.0 | 10 183.0 | 9 112.0 | 20 967.0 | 21 345.0 | 22 432.0 | 29 264.0 | 24 033.0 | 22 894.0 | 13 597.0 | 11 614.0 | 13 440.0 | 11 831.0 | 16 746.0 |
| Należności krótkoterminowe | 7 717.0 | 7 366.0 | 8 865.0 | 9 788.0 | 10 156.0 | 11 431.0 | 14 179.0 | 13 010.0 | 14 376.0 | 15 650.0 | 16 439.0 | 16 161.0 | 16 739.0 | 17 298.0 | 18 810.0 | 16 621.0 | 17 448.0 | 20 895.0 | 22 439.0 | 24 458.0 | 25 102.0 | 22 865.0 | 4 299.0 | 5 469.0 | 4 295.0 | 5 626.0 | 27 468.0 | 27 649.0 | 28 740.0 | 6 202.0 | 5 988.0 | 5 960.0 |
| Dług krótkoterminowy | 3 751.0 | 4 913.0 | 2 552.0 | 8 178.0 | 14 384.0 | 11 493.0 | 10 083.0 | 15 894.0 | 7 426.0 | 7 413.0 | 8 677.0 | 7 339.0 | 5 943.0 | 14 801.0 | 7 510.0 | 10 528.0 | 5 952.0 | 6 631.0 | 9 412.0 | 6 014.0 | 11 528.0 | 12 628.0 | 12 427.0 | 7 503.0 | 7 722.0 | 17 956.0 | 18 114.0 | 9 760.0 | 11 020.0 | 9 754.0 | 12 077.0 | 18 186.0 |
| Zobowiązania krótkoterminowe | 11 857.0 | 12 858.0 | 11 736.0 | 18 522.0 | 25 146.0 | 23 713.0 | 25 026.0 | 29 893.0 | 22 724.0 | 24 329.0 | 25 669.0 | 24 466.0 | 23 377.0 | 33 188.0 | 27 005.0 | 30 396.0 | 26 147.0 | 28 783.0 | 32 486.0 | 31 762.0 | 37 939.0 | 36 443.0 | 37 562.0 | 32 507.0 | 34 426.0 | 45 775.0 | 48 276.0 | 38 551.0 | 41 532.0 | 46 290.0 | 41 814.0 | 47 276.0 |
| Rozliczenia międzyokresowe | 345.0 | 543.0 | 292.0 | 523.0 | 595.0 | 779.0 | 557.0 | 793.0 | 873.0 | 1 105.0 | 456.0 | 938.0 | 661.0 | 1 071.0 | 662.0 | 919.0 | 420.0 | 1 255.0 | 624.0 | 1 043.0 | 636.0 | 755.0 | 1 170.0 | 606.0 | 856.0 | 912.0 | 1 293.0 | 827.0 | 1 337.0 | 1 093.0 | 2 146.0 | 3 157.0 |
| Zobowiązania długoterminowe | 49 385.0 | 47 543.0 | 52 645.0 | 55 802.0 | 36 378.0 | 43 640.0 | 35 161.0 | 43 359.0 | 49 590.0 | 56 082.0 | 60 848.0 | 70 217.0 | 71 828.0 | 65 570.0 | 71 374.0 | 68 475.0 | 75 183.0 | 83 433.0 | 82 519.0 | 84 397.0 | 73 351.0 | 75 573.0 | 74 341.0 | 82 760.0 | 79 538.0 | 64 781.0 | 63 872.0 | 67 849.0 | 77 298.0 | 92 607.0 | 81 164.0 | 87 390.0 |
| Rezerwy z tytułu odroczonego podatku | 17 382.0 | 17 660.0 | 20 303.0 | 21 771.0 | 4 605.0 | 4 890.0 | 5 050.0 | 5 336.0 | 5 757.0 | 6 050.0 | 6 357.0 | 6 725.0 | 6 938.0 | 7 350.0 | 7 605.0 | 8 167.0 | 8 291.0 | 9 286.0 | 9 881.0 | 9 703.0 | 10 034.0 | 10 559.0 | 11 014.0 | 11 017.0 | 11 556.0 | 11 955.0 | 12 572.0 | 12 279.0 | 13 090.0 | 16 285.0 | 16 660.0 | 16 929.0 |
| Zobowiązania długoterminowe | 49 385.0 | 47 543.0 | 52 645.0 | 55 802.0 | 36 378.0 | 43 640.0 | 35 161.0 | 43 359.0 | 49 590.0 | 56 082.0 | 60 848.0 | 70 217.0 | 71 828.0 | 65 570.0 | 71 374.0 | 68 475.0 | 75 183.0 | 83 433.0 | 82 519.0 | 84 397.0 | 73 351.0 | 75 573.0 | 74 341.0 | 82 760.0 | 79 538.0 | 64 781.0 | 63 872.0 | 67 849.0 | 77 298.0 | 92 607.0 | 81 164.0 | 87 390.0 |
| 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 | 5 539.0 | 5 375.0 | 5 223.0 | 5 152.0 | 5 026.0 | 5 340.0 | 5 059.0 | 4 916.0 | 4 957.0 | 4 206.0 | 4 075.0 |
| Zobowiązania ogółem | 61 242.0 | 60 401.0 | 64 381.0 | 74 324.0 | 61 524.0 | 67 353.0 | 60 187.0 | 73 252.0 | 72 314.0 | 80 411.0 | 86 517.0 | 94 683.0 | 95 205.0 | 98 758.0 | 98 379.0 | 98 871.0 | 101 330.0 | 112 216.0 | 115 005.0 | 116 159.0 | 111 290.0 | 112 016.0 | 111 903.0 | 115 267.0 | 113 964.0 | 110 556.0 | 112 148.0 | 106 400.0 | 118 830.0 | 138 897.0 | 122 978.0 | 134 666.0 |
| Kapitał (fundusz) podstawowy | 903.0 | 903.0 | 903.0 | 903.0 | 903.0 | 903.0 | 903.0 | 903.0 | 903.0 | 903.0 | 903.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 | 1 294.0 |
| Zyski zatrzymane | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203 679.0 | 209 682.0 | 212 437.0 | 214 880.0 | 218 098.0 | 220 138.0 | 221 056.0 | 224 464.0 | 234 883.0 | 246 881.0 | 259 390.0 | 266 842.0 | 270 609.0 | 270 330.0 | 260 135.0 | 25 260.0 | 254 119.0 | 256 738.0 | 256 674.0 | 255 167.0 | 256 039.0 | 266 875.0 | 265 925.0 |
| Kapitał własny | 136 834.0 | 137 705.0 | 153 349.0 | 169 643.0 | 209 051.0 | 230 463.0 | 232 476.0 | 238 661.0 | 249 334.0 | 253 702.0 | 262 508.0 | 264 552.0 | 262 130.0 | 267 916.0 | 263 986.0 | 266 760.0 | 272 168.0 | 286 535.0 | 306 094.0 | 322 563.0 | 325 115.0 | 330 045.0 | 329 494.0 | 316 203.0 | 319 146.0 | 319 136.0 | 324 168.0 | 321 941.0 | 315 936.0 | 312 933.0 | 324 774.0 | 321 066.0 |
| Udziały mniejszościowe | 1 447.0 | 1 410.0 | 846.0 | 5 789.0 | 4 599.0 | 4 817.0 | 4 917.0 | 38 099.0 | 39 693.0 | 40 975.0 | 42 211.0 | 42 849.0 | 43 355.0 | 45 213.0 | 45 537.0 | 46 121.0 | 47 289.0 | 50 379.0 | 52 931.0 | 56 203.0 | 54 691.0 | 55 591.0 | 56 142.0 | 55 346.0 | 56 454.0 | 56 307.0 | 57 218.0 | 57 540.0 | 57 480.0 | 56 547.0 | 56 645.0 | 55 820.0 |
| Pasywa | 198 076.0 | 198 106.0 | 217 730.0 | 243 967.0 | 270 575.0 | 297 816.0 | 292 663.0 | 311 913.0 | 321 648.0 | 334 113.0 | 349 025.0 | 359 235.0 | 357 335.0 | 366 674.0 | 362 365.0 | 365 631.0 | 373 498.0 | 398 751.0 | 421 099.0 | 438 722.0 | 436 405.0 | 442 061.0 | 441 397.0 | 431 470.0 | 433 110.0 | 429 692.0 | 436 316.0 | 428 341.0 | 434 766.0 | 451 830.0 | 447 752.0 | 455 732.0 |
| Inwestycje | 27 893.0 | 29 889.0 | 32 502.0 | 37 058.0 | 42 355.0 | 44 449.0 | 46 199.0 | 46 772.0 | 49 255.0 | 50 009.0 | 53 217.0 | 54 953.0 | 50 513.0 | 53 277.0 | 49 817.0 | 51 441.0 | 53 911.0 | 53 646.0 | 60 228.0 | 65 152.0 | 50 647.0 | 49 419.0 | 50 000.0 | 44 495.0 | 51 323.0 | 54 453.0 | 57 173.0 | 56 529.0 | 55 073.0 | 49 400.0 | 359 868.0 | 361 198.0 |
| Dług | 32 947.0 | 34 415.0 | 32 176.0 | 39 317.0 | 43 122.0 | 47 097.0 | 37 320.0 | 51 005.0 | 48 343.0 | 53 590.0 | 59 518.0 | 66 978.0 | 66 461.0 | 68 288.0 | 66 292.0 | 68 214.0 | 68 243.0 | 75 406.0 | 78 586.0 | 77 455.0 | 71 779.0 | 75 136.0 | 73 408.0 | 76 932.0 | 73 316.0 | 68 140.0 | 66 889.0 | 62 567.0 | 73 289.0 | 85 312.0 | 74 896.0 | 87 053.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 408.0 | 2 010.0 | 2 564.0 | 3 761.0 | 3 809.0 | 4 236.0 | 3 707.0 | 9 158.0 | 5 888.0 | 8 207.0 | 10 950.0 | 11 026.0 | 10 115.0 | 9 606.0 | 8 985.0 | 6 877.0 | 6 477.0 | 6 307.0 | 6 072.0 | 10 183.0 | 9 112.0 | 20 967.0 | 21 345.0 | 22 432.0 | 29 264.0 | 24 033.0 | 22 894.0 | 13 597.0 | 11 614.0 | 13 440.0 | 11 831.0 | 16 746.0 |
| Dług netto | 28 539.0 | 32 405.0 | 29 612.0 | 35 556.0 | 39 313.0 | 42 861.0 | 33 613.0 | 41 847.0 | 42 455.0 | 45 383.0 | 48 568.0 | 55 952.0 | 56 346.0 | 58 682.0 | 57 307.0 | 61 337.0 | 61 766.0 | 69 099.0 | 72 514.0 | 67 272.0 | 62 667.0 | 54 169.0 | 52 063.0 | 54 500.0 | 44 052.0 | 44 107.0 | 43 995.0 | 48 970.0 | 61 675.0 | 71 872.0 | 63 065.0 | 70 307.0 |
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| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |