| Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
1 695.242315 |
4 152.25928 |
7 786.772468 |
8 647.017074 |
8 148.14888 |
8 795.852635 |
9 365.274142 |
8 837.671578 |
8 239.121324 |
8 626.667 |
10 043.776 |
11 470.11 |
13 237.469 |
17 390.782 |
17 022.269 |
16 658.98 |
13 598.861 |
13 257.673 |
13 037.89 |
| Aktywa trwałe (mln) |
427.528232 |
1 711.201872 |
2 845.723765 |
3 978.68666 |
3 376.866176 |
3 048.009888 |
2 804.520134 |
1 894.817244 |
1 873.686219 |
1 990.047 |
2 447.487 |
2 546.562 |
2 519.01 |
5 727.847 |
6 029.181 |
4 966.018 |
4 183.153 |
3 774.628 |
3 630.267 |
| Rzeczowe aktywa trwałe netto |
318.861384 |
864.603632 |
1 160.848709 |
1 269.576733 |
959.552512 |
750.771936 |
776.787012 |
579.349638 |
585.555628 |
707.427 |
957.956 |
1 105.186 |
1 191.499 |
4 373.111 |
4 601.763 |
4 057.085 |
3 204.874 |
2 524.641 |
2 184.498 |
| Wartość firmy |
0.0 |
15.749096 |
14.383614 |
188.588652 |
184.470764 |
270.558027 |
517.926668 |
502.342758 |
514.623353 |
545.748 |
532.45 |
532.612 |
532.808 |
533.247 |
522.163 |
522.163 |
522.163 |
522.163 |
522.163 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
503.567614 |
471.57518 |
716.870489 |
836.596036 |
715.588854 |
703.33781 |
657.401 |
758.299 |
615.006 |
488.005 |
283.311 |
180.351 |
70.253 |
61.815 |
85.82 |
96.158 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
15.749096 |
14.383614 |
692.156267 |
656.045945 |
987.428517 |
1 354.522704 |
1 217.931612 |
1 217.961163 |
1 203.149 |
1 290.749 |
1 147.618 |
1 020.813 |
816.558 |
702.514 |
592.416 |
583.978 |
607.983 |
618.321 |
| Należności netto |
0.0 |
0.0 |
1 952.591015 |
1 378.857378 |
1 750.722524 |
0.0 |
0.0 |
1 001.283168 |
1 045.25407 |
1 161.869 |
1 292.686 |
1 609.167 |
1 739.803 |
1 407.523 |
1 702.963 |
1 165.003 |
862.084 |
978.919 |
973.701 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
1 658.483418 |
1 460.063425 |
1 179.579078 |
0.0 |
0.0 |
97.535994 |
70.169428 |
79.471 |
53.947 |
41.193 |
40.305 |
255.738 |
381.928 |
3.019 |
1.813 |
(544.694) |
440.928 |
| Aktywa obrotowe |
1 267.714082 |
2 441.057408 |
4 941.048702 |
4 668.330414 |
4 771.282704 |
5 747.842747 |
6 560.754007 |
6 465.623568 |
5 938.278556 |
6 325.546 |
7 596.289 |
8 923.548 |
10 718.459 |
11 662.935 |
10 993.088 |
11 692.962 |
9 415.708 |
9 483.045 |
9 407.623 |
| Środki pieniężne i Inwestycje |
352.788185 |
681.656256 |
1 254.564698 |
1 227.785728 |
1 189.12919 |
1 106.477637 |
801.997683 |
384.840672 |
271.294086 |
297.182 |
482.635 |
487.004 |
730.956 |
613.591 |
1 742.29 |
1 233.783 |
1 190.148 |
3 260.588 |
2 265.562 |
| Zapasy |
472.274334 |
842.363 |
1 715.785107 |
2 051.295883 |
1 750.068041 |
2 568.116348 |
3 693.091722 |
3 823.67613 |
3 703.704158 |
3 910.362 |
4 400.649 |
5 589.344 |
6 694.022 |
8 021.487 |
5 869.541 |
7 578.037 |
6 071.858 |
4 704.713 |
4 946.314 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
(505.110628) |
(495.927665) |
(320.576557) |
0.0 |
0.0 |
12.979776 |
0.0 |
0.0 |
0.0 |
424.645 |
657.299 |
923.107 |
735.63 |
1 001.35 |
776.814 |
796.615 |
846.51 |
| Środki pieniężne i inne aktywa pieniężne |
352.788185 |
681.656256 |
1 254.564698 |
1 227.785728 |
1 189.12919 |
1 106.477637 |
801.997683 |
371.860896 |
271.294086 |
297.182 |
482.635 |
487.004 |
730.956 |
613.591 |
1 742.29 |
1 233.783 |
1 190.148 |
1 827.563 |
1 419.052 |
| Należności krótkoterminowe |
738.042171 |
1 700.39264 |
1 035.640752 |
1 298.470628 |
1 128.255574 |
1 790.939598 |
1 206.285958 |
601.156146 |
518.815906 |
799.892 |
490.1 |
562.844 |
650.909 |
772.913 |
1 466.36 |
1 655.096 |
2 190.904 |
1 252.834 |
971.99 |
| Dług krótkoterminowy |
0.0 |
0.0 |
2 096.872151 |
1 731.373825 |
1 231.183075 |
1 077.63802 |
1 953.936202 |
1 318.720344 |
1 219.186324 |
455.99842 |
1 375.826 |
2 641.786 |
3 531.259 |
4 435.547 |
3 079.539 |
2 625.85 |
1 230.326 |
665.028 |
577.821 |
| Zobowiązania krótkoterminowe |
1 287.252002 |
2 558.144928 |
3 191.710956 |
3 088.710987 |
2 407.189209 |
2 902.940397 |
3 203.08467 |
2 794.368996 |
2 514.092336 |
2 655.627 |
3 737.616 |
4 883.949 |
6 090.438 |
7 773.601 |
7 001.742 |
6 587.713 |
3 940.745 |
3 471.72 |
3 253.83 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1 318.720344) |
(1 219.186324) |
(455.99842) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(2 601.834) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
738.042171 |
189.446408 |
60.841112 |
297.213859 |
369.35559 |
194.803574 |
431.758481 |
302.7 |
296.656576 |
180.959482 |
172.649 |
144.632 |
111.494 |
1 911.103 |
2 144.497 |
1 869.071 |
1 464.196 |
1 175.372 |
913.264 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
20.839467 |
156.212742 |
144.887888 |
194.803574 |
230.60367 |
201.715088 |
194.702588 |
180.959482 |
172.649 |
144.632 |
111.494 |
85.658 |
60.442 |
26.207 |
24.569 |
22.931 |
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 |
2714.997 |
3214.915 |
2887.074 |
2213.791 |
1778.267 |
1430.519 |
| Zobowiązania ogółem |
1 287.252002 |
2 747.591336 |
3 252.552069 |
3 385.924846 |
2 776.5448 |
3 097.743971 |
3 634.843151 |
3 407.64525 |
2 810.696784 |
2 838.937 |
3 910.265 |
5 028.581 |
6 201.932 |
9 684.704 |
9 146.239 |
8 456.784 |
5 404.941 |
4 647.092 |
4 167.094 |
| Kapitał własny |
407.990312 |
1 404.667944 |
4 534.220398 |
5 261.092228 |
5 371.60408 |
5 698.108663 |
5 730.43099 |
5 430.026328 |
5 428.42454 |
5 787.73 |
6 133.511 |
6 441.529 |
7 035.537 |
7 706.078 |
7 876.03 |
8 202.196 |
8 193.92 |
8 610.581 |
8 870.796 |
| Udziały mniejszościowe |
120.781306 |
367.094112 |
113.597005 |
110.912412 |
93.551027 |
95.931293 |
102.047351 |
96.972972 |
90.325928 |
45.356 |
29.98 |
50.837 |
167.97 |
93.504 |
105.829 |
106.732 |
79.667 |
92.45 |
96.311 |
| Pasywa |
1 695.242315 |
4 152.25928 |
7 786.772468 |
8 647.017074 |
8 148.14888 |
8 795.852635 |
9 365.274142 |
8 846.780773 |
8 240.569347 |
8 447.318479 |
10 043.776 |
11 470.11 |
13 237.469 |
17 390.782 |
17 022.269 |
16 658.98 |
13 598.861 |
13 257.673 |
13 037.89 |
| Inwestycje |
44.998815 |
329.509168 |
1 153.372789 |
964.13576 |
859.002521 |
322.528287 |
137.219951 |
110.51577 |
70.169428 |
79.471 |
53.947 |
41.193 |
40.305 |
255.738 |
381.928 |
3.019 |
1.813 |
251.921 |
1 287.438 |
| Dług (mln) |
0.0 |
0.0 |
2 136.873796 |
1 872.374942 |
1 231.183075 |
1 077.63802 |
2 042.863269 |
1 621.732344 |
1 219.186324 |
455.99842 |
1 375.826 |
2 641.786 |
3 531.259 |
6 260.992 |
5 163.594 |
4 468.714 |
2 669.953 |
1 867.66 |
1 469.792 |
| Środki pieniężne i inne aktywa pieniężne |
352.788185 |
681.656256 |
1 254.564698 |
1 227.785728 |
1 189.12919 |
1 106.477637 |
801.997683 |
371.860896 |
271.294086 |
297.182 |
482.635 |
487.004 |
730.956 |
613.591 |
1 742.29 |
1 233.783 |
1 190.148 |
1 827.563 |
1 419.052 |
| Dług netto |
(352.788186) |
(681.656256) |
882.309098 |
644.589214 |
42.053884 |
(28.839617) |
1 240.865586 |
1 249.871448 |
947.892238 |
158.81642 |
893.191 |
2 154.782 |
2 800.303 |
5 647.401 |
3 421.304 |
3 234.931 |
1 479.805 |
40.097 |
50.74 |
| Ticker |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
3813.HK |
| Waluta |
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