| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
6 153.024 |
9 110.882 |
9 697.525 |
11 699.57 |
12 646.339 |
14 526.671 |
16 468.733 |
17 131.51 |
18 535.8 |
19 939.308 |
20 211.911 |
19 666.693 |
19 248.992 |
19 949.208 |
19 419.572 |
20 747.768 |
21 431.578 |
23 497.659 |
24 317.346 |
24 075.995 |
| Aktywa trwałe (mln) |
3 617.539 |
6 331.115 |
5 985.978 |
6 668.776 |
9 042.274 |
10 650.825 |
11 198.027 |
11 945.773 |
12 454.499 |
10 950.604 |
10 756.503 |
10 004.973 |
8 277.645 |
7 717.491999 |
7 359.764 |
6 951.221999 |
7 237.177 |
7 530.033 |
8 740.709 |
8 719.566 |
| Rzeczowe aktywa trwałe netto |
3 479.133 |
5 854.898 |
5 508.827 |
6 202.554 |
7 826.146 |
8 944.151 |
9 830.502 |
10 512.305 |
11 287.094 |
10 382.912 |
10 255.015 |
9 482.978 |
7 798.768 |
7 236.571 |
6 886.084 |
6 664.626 |
6 872.789 |
7 166.91 |
7 734.968 |
7 304.037 |
| Wartość firmy |
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 |
| Wartości niematerialne i prawne |
0.398 |
16.425 |
12.494 |
15.294 |
15.643 |
494.992 |
0.0 |
639.116 |
125.078 |
16.236 |
32.464 |
28.148 |
30.331 |
33.281999 |
28.574 |
27.427 |
39.84 |
32.856 |
152.565 |
129.691 |
| Wartość firmy i wartości niematerialne i prawne |
0.398 |
16.425 |
12.494 |
15.294 |
15.643 |
494.992 |
129.685 |
639.116 |
125.078 |
16.236 |
32.464 |
28.148 |
30.331 |
33.281999 |
28.574 |
27.427 |
39.84 |
32.856 |
152.565 |
129.691 |
| Należności netto |
255.151 |
154.407 |
66.386 |
312.51 |
212.689 |
141.405 |
0.0 |
896.525 |
165.989 |
207.764 |
783.912 |
595.46 |
298.566 |
171.422 |
424.195 |
649.033 |
219.521 |
433.013 |
283.845 |
517.269 |
| Inwestycje długoterminowe |
13.598 |
18.111 |
(291.576) |
0.0 |
665.275 |
655.293 |
0.0 |
629.923 |
1 042.327 |
551.456 |
469.024 |
493.847 |
448.546 |
447.639 |
445.106 |
259.168999 |
324.548 |
330.267 |
420.667 |
461.91 |
| Aktywa obrotowe |
2 535.485 |
2 779.767 |
3 711.547 |
5 030.794 |
3 604.065 |
3 875.846 |
5 270.706 |
5 185.737 |
5 086.999 |
7 653.561 |
8 146.746 |
8 075.65 |
9 413.037 |
10 741.389 |
10 885.002 |
12 685.46 |
13 461.611 |
15 484.756 |
15 576.637 |
15 356.429 |
| Środki pieniężne i Inwestycje |
1 949.752 |
2 195.619 |
3 084.875 |
4 177.279 |
2 081.462 |
2 445.592 |
2 837.827 |
2 603.99 |
3 103.525 |
5 667.017 |
5 438.292 |
5 776.189 |
7 016.415 |
8 793.785 |
8 903.592 |
10 165.441 |
11 464.33 |
13 025.904 |
13 737.956 |
13 510.413 |
| Zapasy |
162.059 |
332.684 |
401.299 |
526.759 |
798.003 |
983.644 |
1 473.422 |
1 672.21 |
1 365.805 |
1 227.525 |
1 406.243 |
1 279.001 |
1 210.432 |
1 286.322 |
1 110.767 |
1 001.505 |
1 231.545 |
1 189.994 |
974.45 |
1 124.718 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
304.113 |
0.0 |
0.0 |
58.5 |
0.0 |
25.11 |
169.555 |
141.089 |
124.385 |
77.777 |
426.121 |
5 393.746 |
5 181.045 |
7 400.0 |
8 033.759 |
8 879.555 |
12 593.726 |
11 000.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 949.752 |
2 195.619 |
2 780.762 |
4 177.279 |
2 081.462 |
2 387.092 |
2 837.827 |
2 578.88 |
2 933.97 |
5 525.928 |
5 313.907 |
5 698.412 |
6 590.294 |
3 400.039 |
824.096 |
2 765.441 |
674.449 |
528.777 |
597.269 |
679.928 |
| Należności krótkoterminowe |
48.049 |
94.686 |
26.985 |
107.709 |
148.385 |
222.684 |
318.689 |
428.382 |
538.464 |
458.003 |
1 031.786 |
1 060.843 |
889.522 |
708.39 |
688.471 |
740.413 |
1 335.288 |
1 346.483 |
1 138.388 |
1 067.996 |
| Dług krótkoterminowy |
386.014 |
502.22 |
107.151 |
77.775 |
0.0 |
0.0 |
0.0 |
0.0 |
1.798 |
705.248 |
1 390.011 |
128.9 |
85.0 |
1 436.131 |
1 591.527 |
1 946.097 |
456.445 |
886.135 |
661.686 |
462.751 |
| Zobowiązania krótkoterminowe |
1 022.599 |
1 498.145 |
862.602 |
962.734 |
1 452.374 |
2 024.572 |
2 221.056 |
2 229.779 |
2 666.601 |
2 893.622 |
4 081.533 |
2 754.679 |
2 477.747 |
3 732.163 |
3 636.45 |
4 902.711 |
3 442.039 |
4 102.519 |
3 144.074 |
2 512.948 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(1.798) |
(705.248) |
(1 390.011) |
(128.9) |
(85.0) |
(1 436.131) |
(1 591.527) |
(1 946.097) |
(456.445) |
(886.135) |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
1 052.832 |
563.825 |
352.383 |
410.015 |
249.755 |
580.095 |
680.009 |
275.058 |
31.0 |
1 951.0 |
900.0 |
810.0 |
785.0 |
685.0 |
422.0 |
10.0 |
571.991 |
1 185.762 |
1 766.114 |
2 056.086 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
61.017 |
49.076 |
76.564 |
76.955 |
73.588 |
71.796 |
72.87 |
62.175 |
58.866 |
54.937 |
51.007 |
47.079 |
43.147 |
19.382 |
14.456 |
27.331 |
14.217 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.798 |
565.992 |
1322.731 |
1456.166 |
1396.118 |
1336.131 |
26.717 |
26.762 |
25.815 |
23.444 |
20.486 |
58.021 |
| Zobowiązania ogółem |
2 075.431 |
2 061.97 |
1 214.985 |
1 372.749 |
1 702.129 |
2 604.667 |
2 901.065 |
2 504.837 |
3 034.569 |
5 190.022 |
5 330.337 |
5 352.833 |
5 001.063 |
4 821.57 |
4 302.483 |
5 119.631 |
4 516.904 |
5 721.069 |
4 910.188 |
4 569.034 |
| Kapitał własny |
4 077.593 |
7 048.912 |
8 482.54 |
10 326.821 |
10 944.21 |
11 922.004 |
13 567.668 |
14 626.673 |
15 501.231 |
14 749.286 |
14 881.573999 |
14 313.86 |
14 247.929 |
15 127.638 |
15 117.089 |
15 628.137 |
16 914.673999 |
17 776.59 |
19 407.158 |
19 506.961 |
| Udziały mniejszościowe |
291.46 |
340.045 |
396.43 |
901.595 |
1 258.099 |
1 355.866 |
1 430.653 |
1 417.305 |
1 345.228 |
1 149.735 |
1 026.492999 |
997.219 |
1 092.459 |
916.956 |
806.64 |
928.375 |
1 087.573 |
1 029.45 |
1 106.088 |
1 098.684 |
| Pasywa |
6 153.024 |
9 110.882 |
9 697.525 |
11 699.57 |
12 646.339 |
14 526.671 |
16 468.733 |
17 131.51 |
18 535.8 |
19 939.308 |
20 211.911 |
19 666.693 |
19 248.992 |
19 949.208 |
19 419.572 |
20 747.768 |
21 431.578 |
23 497.659 |
24 317.346 |
24 075.995 |
| Inwestycje |
13.598 |
18.111 |
12.537 |
12.839 |
665.275 |
655.293 |
654.947 |
655.033 |
1 211.882 |
692.545 |
593.409 |
571.624 |
874.667 |
5 841.385 |
5 626.151 |
7 659.168999 |
8 358.307 |
9 209.822 |
420.667 |
11 461.91 |
| Dług (mln) |
1 416.416 |
887.013 |
287.192 |
289.784 |
1.0 |
335.7 |
425.0 |
0.0 |
31.0 |
2 656.248 |
2 290.011 |
2 335.066 |
2 206.118 |
2 121.131 |
2 035.717 |
1 977.733 |
1 045.556 |
2 078.355 |
2 021.452 |
2 119.124 |
| Środki pieniężne i inne aktywa pieniężne |
1 949.752 |
2 195.619 |
2 780.762 |
4 177.279 |
2 081.462 |
2 387.092 |
2 837.827 |
2 578.88 |
2 933.97 |
5 525.928 |
5 313.907 |
5 698.412 |
6 590.294 |
3 400.039 |
824.096 |
2 765.441 |
674.449 |
528.777 |
597.269 |
679.928 |
| Dług netto |
(533.336) |
(1 308.606) |
(2 493.57) |
(3 887.495) |
(2 080.462) |
(2 051.392) |
(2 412.827) |
(2 578.88) |
(2 902.97) |
(2 869.68) |
(3 023.896) |
(3 363.346) |
(4 384.176) |
(1 278.908) |
1 211.621 |
(787.708) |
371.107 |
1 549.578 |
1 424.183 |
1 439.196 |
| Ticker |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
3983.HK |
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