| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
287.568903 |
404.881157 |
459.658207 |
630.36772 |
784.744839 |
978.336504 |
2 227.834234 |
2 221.09178 |
2 431.607985 |
2 876.94266 |
3 316.0547 |
4 790.216939 |
5 095.122444 |
6 292.710293 |
7 789.741095 |
11 326.058613 |
13 802.210525 |
18 391.162361 |
20 935.339 |
49 780.208 |
58 299.251 |
47 210.438 |
60 543.337 |
64 064.284 |
63 604.819 |
65 408.069 |
| Aktywa trwałe (mln) |
122.084804 |
153.146878 |
165.095499 |
220.623289 |
348.223772 |
487.015616 |
296.996751 |
356.08199 |
488.800547 |
711.976786 |
991.819096 |
1 355.989679 |
1 962.066494 |
2 169.060257 |
3 236.568475 |
4 784.580012 |
5 482.230593 |
5 665.701121 |
7 155.22 |
31 242.083 |
33 386.156 |
24 416.235 |
37 040.159 |
38 129.379 |
39 799.288 |
40 722.738 |
| Rzeczowe aktywa trwałe netto |
85.604144 |
117.453029 |
129.556355 |
183.907219 |
211.060316 |
295.486959 |
206.794437 |
238.597584 |
317.948606 |
514.304416 |
788.256576 |
1 059.314818 |
1 366.003559 |
1 672.334912 |
1 797.298299 |
2 142.661083 |
2 503.824904 |
3 150.77609 |
4 272.615 |
7 026.468 |
6 976.357 |
7 158.219 |
8 516.062 |
9 251.183 |
9 912.161 |
10 288.156 |
| Wartość firmy |
4.735204 |
4.083295 |
3.3111 |
2.534265 |
3.131503 |
2.142515 |
43.665185 |
42.144502 |
41.520678 |
41.985975 |
41.983345 |
57.36156 |
63.654472 |
63.349387 |
45.386455 |
88.640132 |
92.705475 |
98.955512 |
88.926 |
13 896.976 |
13 896.976 |
88.926 |
647.93 |
662.611 |
680.452 |
915.689 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.581565 |
2.535327 |
4.034596 |
9.089972 |
3.957639 |
19.395235 |
27.920272 |
38.583705 |
48.454647 |
55.527572 |
61.287187 |
68.819065 |
68.575485 |
129.728051 |
166.560694 |
182.473373 |
219.249 |
8 349.174 |
8 934.491 |
2 158.695 |
1 064.016 |
1 251.839 |
2 228.509 |
2 145.277 |
| Wartość firmy i wartości niematerialne i prawne |
4.735204 |
4.083295 |
3.892665 |
5.069592 |
7.166099 |
11.232487 |
47.622824 |
61.539737 |
69.44095 |
80.56968 |
90.437992 |
112.889132 |
124.941659 |
132.168451 |
113.96194 |
218.368183 |
259.266168 |
281.428885 |
308.175 |
22 246.15 |
22 831.467 |
2 247.621 |
1 711.946 |
1 914.45 |
2 908.961 |
3 060.966 |
| Należności netto |
0.0 |
0.0 |
72.194724 |
63.997628 |
0.0 |
0.0 |
106.189009 |
0.0 |
205.632371 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 712.209 |
2 914.077 |
4 285.238999 |
4 643.443 |
4 596.202 |
4 967.56 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
132.284028 |
31.040713 |
0.0 |
59.856589 |
0.0 |
(15.10851) |
(368.216593) |
(29.917626) |
(50.219905) |
877.666031 |
1 005.398196 |
(861.530618) |
(3 394.957086) |
(3 937.442) |
(5 277.02) |
(6 454.817) |
5 099.189 |
18 974.971 |
16 962.725 |
25 180.97 |
26 336.532 |
| Aktywa obrotowe |
165.484099 |
251.734279 |
294.562709 |
409.74443 |
436.521067 |
491.320888 |
1 930.837483 |
1 865.00979 |
1 942.807438 |
2 164.965874 |
2 324.235604 |
3 434.227259 |
3 133.055949 |
4 123.650036 |
4 553.17262 |
6 541.478601 |
8 319.979932 |
12 725.46124 |
13 780.119 |
18 538.125 |
24 913.095 |
22 794.203 |
23 503.178 |
25 934.905 |
23 805.531 |
24 685.331 |
| Środki pieniężne i Inwestycje |
57.713494 |
132.563976 |
182.492572 |
297.707193 |
307.978041 |
294.277732 |
1 765.441072 |
1 688.709985 |
1 663.516661 |
1 650.950264 |
1 656.310914 |
2 411.556412 |
1 813.935963 |
2 415.312518 |
2 438.008949 |
3 996.605623 |
4 682.263297 |
8 570.065764 |
9 904.296 |
13 022.671 |
19 105.554 |
16 431.823 |
15 794.051 |
16 921.663 |
14 118.175 |
14 597.272 |
| Zapasy |
30.061307 |
36.752834 |
39.858432 |
48.02263 |
61.515855 |
62.871243 |
46.154063 |
40.987386 |
65.692828 |
163.108168 |
186.098808 |
314.605675 |
365.597828 |
475.786294 |
629.300548 |
720.975723 |
795.634694 |
894.639667 |
918.819 |
1 209.16 |
1 658.597 |
1 880.051 |
1 937.741 |
2 328.844 |
1 993.472 |
2 373.145 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
47.454457 |
418.632519 |
106.131253 |
402.639316 |
179.420393 |
1 463.960746 |
2 562.956475 |
5 069.559415 |
6 212.252 |
6 787.642 |
8 474.344 |
5 807.629 |
6 194.514 |
8 266.858 |
4 666.297 |
5 027.688 |
| Środki pieniężne i inne aktywa pieniężne |
57.713494 |
132.563976 |
182.492572 |
297.707193 |
307.978041 |
294.277732 |
1 765.441072 |
1 688.709985 |
1 663.516661 |
1 650.950264 |
1 608.856458 |
1 992.923892 |
1 707.80471 |
2 012.673202 |
2 258.588556 |
2 532.644878 |
2 119.306822 |
3 500.506349 |
3 692.044 |
6 235.029 |
10 631.21 |
10 624.194 |
9 599.537 |
8 654.805 |
9 451.878 |
9 569.584 |
| Należności krótkoterminowe |
14.958263 |
13.718047 |
17.388583 |
25.933769 |
22.842806 |
18.151179 |
21.400604 |
23.932454 |
33.881106 |
65.520978 |
108.376266 |
135.94267 |
178.604975 |
242.207775 |
371.170604 |
619.913978 |
642.765996 |
826.279195 |
928.607 |
1 832.166 |
1 809.445 |
1 947.802 |
1 693.152 |
1 637.351 |
1 334.703 |
1 497.461 |
| Dług krótkoterminowy |
55.923953 |
25.537553 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.642721 |
90.006927 |
1.00019 |
24.063425 |
40.943914 |
17.026617 |
57.943663 |
347.993081 |
1 189.07087 |
1 368.71908 |
741.307 |
2 905.575 |
689.828 |
1 581.524 |
6 585.038 |
9 723.841 |
11 207.428 |
7 703.696 |
| Zobowiązania krótkoterminowe |
141.18637 |
152.96137 |
97.422762 |
132.288012 |
172.375538 |
215.524607 |
169.229137 |
171.368525 |
303.147227 |
510.357114 |
604.872193 |
933.663617 |
1 109.200484 |
1 514.986456 |
2 015.928125 |
3 087.628859 |
4 625.729278 |
5 653.228151 |
5 688.451 |
9 668.621 |
8 123.025 |
10 943.539 |
15 345.019 |
20 150.677 |
22 606.775 |
19 556.49 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(13.241613) |
0.0 |
0.0 |
0.0 |
0.0 |
39.125952 |
0.0 |
0.0 |
215.391656 |
192.918254 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10 052.449 |
0.0 |
| Zobowiązania długoterminowe |
70.882216 |
39.255601 |
17.388583 |
49.666506 |
83.165554 |
48.397817 |
2.50241 |
12.738306 |
48.489504 |
31.545833 |
45.231322 |
190.666594 |
120.275073 |
119.925487 |
128.177293 |
1 186.964532 |
431.686846 |
2 048.671444 |
2 635.839 |
2 562.063 |
9 891.658 |
13 847.341 |
7 469.295 |
5 970.059 |
2 828.091 |
3 077.509 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.69226 |
2.50241 |
5.243121 |
13.108588 |
24.605697 |
35.915288 |
60.438945 |
41.699017 |
31.346174 |
53.008297 |
61.353205 |
56.791932 |
169.136339 |
184.03 |
1 522.056 |
1 484.934 |
171.652 |
881.59 |
831.791 |
781.543 |
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 |
64.349 |
293.56 |
384.422 |
384.694 |
369.882 |
111.726 |
| Zobowiązania ogółem |
141.18637 |
152.96137 |
97.422762 |
181.954519 |
255.541093 |
263.922424 |
171.731548 |
184.106831 |
351.636731 |
541.902947 |
650.103515 |
1 124.330211 |
1 229.475557 |
1 634.911943 |
2 144.105418 |
4 274.593391 |
5 057.416123 |
7 701.899595 |
8 324.29 |
12 230.684 |
18 014.683 |
24 790.88 |
22 814.314 |
26 120.736 |
25 434.866 |
22 633.999 |
| Kapitał własny |
110.720527 |
211.499196 |
259.517045 |
310.742528 |
362.501591 |
487.522745 |
1 929.111611 |
1 913.715964 |
1 891.623708 |
1 962.581043 |
2 178.537972 |
3 108.648335 |
3 104.58702 |
3 689.376287 |
4 287.591962 |
5 286.136024 |
6 494.623547 |
7 955.412487 |
9 208.794 |
37 549.524 |
40 284.568 |
22 419.558 |
37 729.023 |
37 943.548 |
38 169.953 |
42 774.07 |
| Udziały mniejszościowe |
35.662006 |
40.420591 |
102.7184 |
137.670673 |
166.702155 |
226.891334 |
126.991075 |
123.268984 |
188.347546 |
372.458669 |
487.413212 |
557.238393 |
761.059866 |
968.422063 |
1 358.043714 |
1 765.329198 |
2 250.170854 |
2 733.850279 |
3 402.255 |
8 336.686 |
9 172.91 |
5 672.398 |
7 437.907 |
8 196.513 |
7 695.484 |
10 813.281 |
| Pasywa |
287.568903 |
404.881157 |
459.658207 |
630.36772 |
784.744839 |
978.336504 |
2 227.834234 |
2 221.09178 |
2 431.607985 |
2 876.94266 |
3 316.0547 |
4 790.216939 |
5 095.122444 |
6 292.710293 |
7 789.741095 |
11 326.058613 |
13 802.210525 |
18 391.162361 |
20 935.339 |
49 780.208 |
58 299.251 |
47 210.438 |
60 543.337 |
64 064.284 |
63 604.819 |
65 408.069 |
| Inwestycje |
31.745456 |
31.610554 |
31.646479 |
31.646479 |
86.448461 |
132.284028 |
31.040713 |
35.10354 |
59.856589 |
44.098305 |
32.345946 |
50.415926 |
76.213627 |
45.983783 |
986.033097 |
1 428.944495 |
1 550.545098 |
1 411.30984 |
1 778.714 |
1 069.609 |
2 019.527 |
10 906.818 |
25 169.485 |
25 229.583 |
25 819.139 |
31 364.22 |
| Dług (mln) |
55.923953 |
25.537553 |
0.0 |
0.0 |
83.165554 |
45.705557 |
0.0 |
0.0 |
54.667675 |
90.006927 |
1.00019 |
132.348837 |
68.905394 |
33.051574 |
57.943663 |
1 378.407226 |
1 445.360991 |
3 046.762444 |
2 951.204 |
3 412.641 |
8 615.9 |
14 209.824 |
12 117.513 |
13 981.963 |
12 580.244 |
9 783.841 |
| Środki pieniężne i inne aktywa pieniężne |
57.713494 |
132.563976 |
182.492572 |
297.707193 |
307.978041 |
294.277732 |
1 765.441072 |
1 688.709985 |
1 663.516661 |
1 650.950264 |
1 608.856458 |
1 992.923892 |
1 707.80471 |
2 012.673202 |
2 258.588556 |
2 532.644878 |
2 119.306822 |
3 500.506349 |
3 692.044 |
6 235.029 |
10 631.21 |
10 624.194 |
9 599.537 |
8 654.805 |
9 451.878 |
9 569.584 |
| Dług netto |
(1.789541) |
(107.026423) |
(182.492572) |
(297.707193) |
(224.812487) |
(248.572175) |
(1 765.441072) |
(1 688.709985) |
(1 608.848987) |
(1 560.943337) |
(1 607.856267) |
(1 860.575055) |
(1 638.899316) |
(1 979.621628) |
(2 200.644893) |
(1 154.237652) |
(673.945831) |
(453.743905) |
(740.84) |
(2 822.388) |
(2 015.31) |
3 585.63 |
2 517.976 |
5 327.158 |
3 128.366 |
214.257 |
| Ticker |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
1177.HK |
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