| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
2 182.868 |
2 812.921 |
2 909.852 |
3 009.887 |
3 171.239 |
3 191.708 |
3 463.668 |
6 492.732 |
5 921.551 |
5 518.738 |
10 964.571 |
10 618.485 |
10 876.962 |
11 868.787 |
13 171.712 |
11 714.695 |
11 373.454 |
10 403.582 |
| Aktywa trwałe (mln) |
689.393 |
750.417 |
742.146 |
652.357 |
763.917 |
793.961 |
826.576 |
2 527.872 |
2 487.825 |
2 519.156 |
6 382.427 |
6 213.524 |
6 308.95 |
6 457.938 |
7 717.538 |
7 258.792 |
5 922.026 |
5 768.492 |
| Rzeczowe aktywa trwałe netto |
565.948 |
633.102 |
611.005 |
538.491 |
640.087 |
743.976 |
775.825 |
986.402 |
938.377 |
912.089 |
1 096.483 |
1 128.711 |
1 356.052 |
1 290.329 |
1 368.18 |
1 316.651 |
1 165.481 |
1 100.665 |
| Wartość firmy |
14.569 |
15.157 |
0.0 |
0.0 |
0.0 |
15.907 |
16.406 |
808.385 |
819.619 |
811.662 |
2 789.325 |
2 682.108 |
2 637.062 |
2 763.595 |
2 812.866 |
2 631.379 |
2 608.675 |
2 532.832 |
| Wartości niematerialne i prawne |
20.899 |
23.93 |
36.533 |
30.836 |
38.082 |
19.445 |
18.564 |
711.909 |
682.256 |
655.866 |
2 371.199 |
2 238.039 |
2 177.501 |
2 287.136 |
2 281.555 |
2 086.571 |
0.0 |
2 000.469 |
| Wartość firmy i wartości niematerialne i prawne |
35.468 |
39.087 |
36.533 |
30.836 |
38.082 |
35.352 |
34.97 |
1 520.294 |
1 501.875 |
1 467.528 |
5 160.524 |
4 920.147 |
4 814.563 |
5 050.731 |
5 094.421 |
4 717.95 |
2 608.675 |
4 533.301 |
| Należności netto |
647.699 |
962.941 |
0.0 |
0.0 |
928.252 |
0.0 |
973.742 |
1 352.461 |
1 092.952 |
1 026.19 |
1 404.023 |
1 412.147 |
1 417.846 |
1 502.711 |
1 754.178 |
1 424.923 |
1 182.209 |
1 483.434 |
| Inwestycje długoterminowe |
0.148 |
1.118 |
0.0 |
0.0 |
0.0 |
0.0 |
(126.869) |
(256.185) |
(312.229) |
0.814 |
(216.926) |
1.631 |
7.985 |
0.319 |
(11.311) |
(14.626) |
13.524 |
4.958 |
| Aktywa obrotowe |
1 493.475 |
2 062.504 |
2 167.706 |
2 357.53 |
2 407.322 |
2 397.747 |
2 637.092 |
3 964.86 |
3 433.726 |
2 999.582 |
4 582.144 |
4 404.961 |
4 568.012 |
5 410.849 |
5 454.174 |
4 455.903 |
5 451.428 |
4 635.09 |
| Środki pieniężne i Inwestycje |
122.626 |
190.03 |
218.585 |
1 024.722 |
788.356 |
756.706 |
736.129 |
691.773 |
1 018.364 |
758.153 |
1 174.295 |
930.399 |
1 054.615 |
1 700.146 |
1 105.237 |
954.511 |
2 198.936 |
1 126.042 |
| Zapasy |
637.366 |
845.213 |
811.131 |
571.309 |
676.767 |
624.856 |
797.983 |
1 535.271 |
1 244.756 |
1 099.846 |
1 861.276 |
1 943.977 |
1 954.471 |
2 061.439 |
2 402.801 |
1 902.009 |
1 462.781 |
1 712.437 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
123.335 |
127.83 |
257.112 |
313.073 |
25.367 |
222.142 |
3.447 |
6.334 |
6.994 |
17.824 |
28.519 |
605.009 |
26.684 |
| Środki pieniężne i inne aktywa pieniężne |
122.626 |
190.03 |
218.585 |
1 024.722 |
788.356 |
633.371 |
608.299 |
434.661 |
705.291 |
758.153 |
952.153 |
926.952 |
1 054.615 |
1 693.152 |
1 087.413 |
925.992 |
1 593.927 |
1 099.358 |
| Należności krótkoterminowe |
576.019 |
630.637 |
772.437 |
685.18 |
857.302 |
791.268 |
714.365 |
1 131.336 |
941.205 |
926.464 |
1 312.573 |
1 439.374 |
1 324.362 |
1 455.446 |
1 636.633 |
1 169.653 |
1 304.386 |
1 457.628 |
| Dług krótkoterminowy |
340.392 |
655.577 |
127.687 |
319.59 |
326.498 |
220.783 |
447.239 |
1 496.078 |
691.7 |
278.236 |
1 341.663 |
887.462 |
990.608 |
2 082.469 |
1 322.083 |
1 284.889 |
2 812.956 |
571.867 |
| Zobowiązania krótkoterminowe |
1 367.383 |
2 058.7 |
1 696.113 |
1 307.882 |
1 443.119 |
1 321.001 |
1 417.017 |
3 107.37 |
2 202.865 |
1 855.256 |
3 757.865 |
3 143.116 |
3 175.85 |
4 538.134 |
4 007.43 |
3 388.353 |
5 184.232 |
3 205.861 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
94.284 |
149.051 |
108.235 |
135.885 |
146.226 |
124.755 |
122.868 |
55.405 |
0.0 |
| Zobowiązania długoterminowe |
98.05 |
(4.713) |
389.326 |
161.128 |
20.672 |
18.578 |
19.159 |
1 057.702 |
1 310.584 |
1 185.32 |
2 040.839 |
2 512.263 |
2 614.978 |
1 549.084 |
3 066.778 |
2 768.689 |
561.489 |
1 382.104 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
4.56 |
14.539 |
8.349 |
20.672 |
18.578 |
19.159 |
219.813 |
201.141 |
145.899 |
565.848 |
556.317 |
535.453 |
570.509 |
510.94 |
364.517 |
295.164 |
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 |
255.196 |
218.777 |
300.904 |
300.172 |
148.518 |
260.449 |
| Zobowiązania ogółem |
1 465.433 |
2 053.987 |
2 085.439 |
1 469.01 |
1 463.791 |
1 339.579 |
1 436.176 |
4 165.072 |
3 513.449 |
3 040.576 |
5 798.704 |
5 655.379 |
5 790.828 |
6 087.218 |
7 074.208 |
6 157.042 |
5 745.721 |
4 587.965 |
| Kapitał własny |
717.435 |
758.934 |
824.413 |
1 540.877 |
1 707.448 |
1 852.129 |
2 027.492 |
2 327.66 |
2 408.102 |
2 478.162 |
5 165.867 |
4 963.106 |
5 086.134 |
5 781.569 |
6 097.504 |
5 557.653 |
5 627.733 |
5 815.617 |
| Udziały mniejszościowe |
30.036 |
29.663 |
31.019 |
25.778 |
27.846 |
29.766 |
30.611 |
30.756 |
42.844 |
37.882 |
57.983 |
48.386 |
48.661 |
32.125 |
36.553 |
40.975 |
25.368 |
25.762 |
| Pasywa |
2 182.868 |
2 812.921 |
2 909.852 |
3 009.887 |
3 171.239 |
3 191.708 |
3 463.668 |
6 492.732 |
5 921.551 |
5 518.738 |
10 964.571 |
10 618.485 |
10 876.962 |
11 868.787 |
13 171.712 |
11 714.695 |
11 373.454 |
10 403.582 |
| Inwestycje |
0.148 |
1.118 |
0.0 |
0.0 |
0.0 |
123.335 |
0.961 |
0.927 |
0.844 |
0.814 |
5.216 |
5.078 |
7.985 |
7.313 |
6.513 |
13.893 |
618.533 |
4.958 |
| Dług (mln) |
457.866 |
655.577 |
502.474 |
472.369 |
326.498 |
220.783 |
447.239 |
2 258.196 |
1 697.618 |
1 228.757 |
2 736.799 |
2 777.19 |
3 008.942 |
2 991.381 |
3 818.388 |
3 654.95 |
3 049.492 |
1 715.506 |
| Środki pieniężne i inne aktywa pieniężne |
122.626 |
190.03 |
218.585 |
1 024.722 |
788.356 |
633.371 |
608.299 |
434.661 |
705.291 |
758.153 |
952.153 |
926.952 |
1 054.615 |
1 693.152 |
1 087.413 |
925.992 |
1 593.927 |
1 099.358 |
| Dług netto |
335.24 |
465.547 |
283.889 |
(552.353) |
(461.858) |
(412.588) |
(161.06) |
1 823.535 |
992.327 |
470.604 |
1 784.646 |
1 850.238 |
1 954.327 |
1 298.229 |
2 730.975 |
2 728.958 |
1 455.565 |
616.148 |
| Ticker |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
1086.HK |
| Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |