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2.43 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,428	6,462.1	6,633.2	5,727.4	8,159.1	5,864.7	5,786.9	7,245.6	7,426.1	5,624.9	4,685	4,622.4	2,511.6	2,123.7	3,349.7	5,194.5	5,702	5,647.6	7,044.3	4,051.2	3,553.4	2,982.9	3,548.2	4,567.5	3,224.8	2,736	2,509.9	2,510.1	1,451.2	1,346
Kortetermijnbeleggingen Numbers are in millions	5,247.5	4,594.4	4,124.9	4,271.6	5,581.7	6,762.4	6,657.9	4,473.8	5,095.5	4,353.7	3,871.9	0	0	0	0	0	0	0	0	0	0	0	0	0	462	536	688.5	641.5	507.8	677.6
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,675.5	11,056.5	6,633.2	5,727.4	8,159.1	5,864.7	5,786.9	7,245.6	7,426.1	5,624.9	4,685	4,622.4	2,511.6	2,123.7	3,349.7	5,194.5	5,702	5,647.6	7,044.3	4,051.2	3,553.4	2,982.9	3,548.2	4,567.5	3,686.8	3,272	3,198.4	3,151.6	1,959	2,023.6
Nettovorderingen Numbers are in millions	9,741.5	9,956.6	1,058.9	1,412.4	1,194.1	1,199.9	1,150.8	1,041	1,039.6	1,268.8	1,394.2	3,743.7	4,455	4,473.9	3,352.3	4,353	4,249.1	3,795.9	5,141.2	9,215.8	10,536	7,744.9	8,875.6	6,302	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	21,053.4	20,982.7	24,488.8	24,030.6	23,614.9	23,772	23,909	23,189.7	21,386.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-20,417	-21,013.1	-21,053.4	-20,982.7	-24,488.8	-24,030.6	-23,614.9	-23,772	-23,909	-23,189.7	-21,386.4	0	0	0	0	0	0	0	0	0	0	0	0	0	686.8	4,617.3	369.5	3,175.4	2,720.6	2,460.8
Totaal vlottende activa Numbers are in millions	0	6,462.1	7,692.1	7,139.8	9,353.2	7,064.6	6,937.7	8,286.6	8,465.7	6,893.7	6,079.2	8,366.1	6,966.6	6,597.6	6,702	9,547.5	9,951.1	9,443.5	12,185.5	13,267	14,089.4	10,727.8	12,423.8	10,869.5	14,294.7	14,230.6	14,896.2	13,016.1	11,741.7	10,143.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	638.9	674.9	630.6	794.3	836.7	857	762.7	759.7	482.2	502.7	547.2	416.1	440.3	460.6	466.9	426.1	448.7	483.3	493.8	456.8	346.3	294.9	251.7	250.3	250.8	230.6	228.6	284.6	269.5	258.9
Goodwill Numbers are in millions	0	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384	2,384
Immateriële activa Numbers are in millions	0	910.8	914.9	911.6	910.9	912.8	905.4	904.4	892.1	893.2	889.3	890.2	881.4	882.6	882.9	883.4	885.6	884.5	888.9	982.9	974.5	985.9	994.4	1,001.4	1,012.9	1,023.5	1,105.6	1,186.7	1,269.9	1,354.3
Goodwill en immateriële activa Numbers are in millions	0	3,294.8	3,298.9	3,295.6	3,294.9	3,296.8	3,289.4	3,288.4	3,276.1	3,277.2	3,273.3	3,274.2	3,265.4	3,266.6	3,266.9	3,267.4	3,269.6	3,268.5	3,272.9	3,366.9	3,358.5	3,369.9	3,378.4	3,385.4	3,396.9	3,407.5	3,489.6	3,570.7	3,653.9	3,738.3
Langetermijnbeleggingen Numbers are in millions	0	9,884.3	14,360.3	15,372.9	18,084.9	19,406.6	19,051.1	14,397.9	14,620.7	13,812	12,440.6	12,888	14,728.8	13,979.8	11,596.3	9,292.8	9,509.2	8,771.2	5,282.5	2,988.3	2,832	2,244.9	1,942.5	1,525.2	578.3	731.7	724.8	465.1	527.8	4,543.4
Belastingvorderingen Numbers are in millions	293.4	337.6	375.5	453.4	521.8	567.1	648.4	780.7	816	780	767.5	0	0	0	0	0	0	0	0	0	0	0	0	0	100.6	92.7	91.5	94.1	92.5	100.5
Overige niet-vlottende activa Numbers are in millions	-932.3	-14,191.6	-375.5	-453.4	-521.8	-567.1	-648.4	-780.7	-816	-780	-767.5	-16,578.3	-18,434.5	-17,707	-15,330.1	-12,986.3	-13,227.5	-12,523	-9,049.2	-6,812	-6,536.8	-5,909.7	-5,572.6	-5,160.9	3,873.2	3,801.3	3,513.2	2,720.7	2,229.7	2,092.4
Totaal niet-vlottende activa Numbers are in millions	0	34,407.4	18,289.8	19,462.8	22,216.5	23,560.4	23,103.2	18,446	18,379	17,591.9	16,261.1	16,578.3	18,434.5	17,707	15,330.1	12,986.3	13,227.5	12,523	9,049.2	6,812	6,536.8	5,909.7	5,572.6	5,160.9	8,199.8	8,263.8	8,047.7	7,135.2	6,773.4	10,733.5
Totaal activa Numbers are in millions	39,505.7	40,869.5	41,366.6	42,914.7	48,958.8	48,790.1	47,654	44,083.2	42,883	42,561.6	40,566.5	40,684.1	39,502.6	37,422.2	32,580.5	32,560.9	32,869.9	32,369.1	33,043.8	32,760.8	32,113.8	27,804.1	27,621.5	25,255.6	22,494.5	22,494.4	22,943.9	20,151.3	18,515.1	20,877.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	203.4	207	129	257.4	297.7	595.2	494.1	337.1	338.4	245.1	236.9	186.1	329.1	214.4	239.1	509.1	281.3	611.1	2,819.8	2,718	1,866.5	2,204.2	1,337.6	849.9	1,025.9	1,487.1	1,381.4	1,476.7	1,566
Kortlopende schulden Numbers are in millions	8,899.5	8,439.4	6,944.7	5,715.4	11,003.2	10,748.5	8,117.5	8,180.8	9,233.8	6,705.5	6,579.1	0	0	0	0	0	0	0	0	0	0	0	0	0	3,805.3	1,646.4	2,398.9	1,693.8	3,421.9	2,093
Belastingschulden Numbers are in millions	0	125.4	128	93.5	207.6	136.3	189.3	137.6	229.1	339.6	220	175.7	202.9	146	145.3	135.3	137.2	200.1	201.9	186	191.5	141.5	160.8	102.2	139.2	100.6	187.9	105.1	144.5	74.2
Uitgestelde opbrengsten Numbers are in millions	0	8,236	-6,737.7	-5,586.4	-10,745.8	-10,450.8	-7,522.3	-7,686.7	-8,896.7	-6,367.1	-6,334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	950.7	1,773.6	1,679.2
Overige kortlopende verplichtingen Numbers are in millions	-8,899.5	-8,439.4	-207	-129	-257.4	-297.7	-595.2	-494.1	-337.1	-338.4	-245.1	-236.9	-186.1	-329.1	-214.4	-239.1	-509.1	-281.3	-611.1	-2,819.8	-2,718	-1,866.5	-2,204.2	-1,337.6	850.2	1,442.9	1,012.8	32.6	75.6	12.4
Totaal kortlopende verplichtingen Numbers are in millions	8,899.5	8,439.4	207	129	257.4	297.7	595.2	494.1	337.1	338.4	245.1	236.9	186.1	329.1	214.4	239.1	509.1	281.3	611.1	2,819.8	2,718	1,866.5	2,204.2	1,337.6	5,505.4	4,115.2	4,898.8	4,058.5	6,747.8	5,350.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,899.1	6,549.9	14,973.9	15,976.2	20,248.3	18,641.4	16,988.9	16,926.8	17,875.5	17,259.7	16,158.1	16,199.6	14,030.7	12,999.1	9,586.4	10,122.2	10,653.9	9,894.4	9,835	10,738.4	11,764.2	8,582.5	8,817	7,535.3	1,694.2	3,759.3	3,934	2,583.5	0	855.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	14,834.3	-134.6	-136.3	-138.5	-137.2	-137.1	-141.5	-143	-175.5	0	0	0	0	0	0	0	0	0	0	0	0	0	2,751.6	-1,291.6	-314.6	11.3	0	2,566.4
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	137.9	138.1	139.6	134.6	136.3	138.5	137.2	137.1	141.5	143	175.5	0	0	0	0	0	0	0	0	0	0	0	0	0	209.4	204.6	266.6	229.2	0	237
Overige niet-vlottende verplichtingen Numbers are in millions	1,117.7	1,156.9	-14,973.9	-15,847.2	-19,990.9	-18,343.7	-16,393.7	-16,432.7	-17,538.4	-16,921.3	-15,913	-15,962.7	-13,844.6	-12,670	-9,372	-9,883.1	-10,144.8	-9,613.1	-9,223.9	-7,918.6	-9,046.2	-6,716	-6,612.8	-6,197.7	-2,739.4	1,303.9	325.9	45.9	911.5	-2,560.4
Totaal niet-vlottende verplichtingen Numbers are in millions	6,154.7	7,844.9	14,973.9	129	257.4	297.7	595.2	494.1	337.1	338.4	245.1	236.9	186.1	329.1	214.4	239.1	509.1	281.3	611.1	2,819.8	2,718	1,866.5	2,204.2	1,337.6	1,915.8	3,976.2	4,211.9	2,869.9	911.5	1,098.6
Totaal passiva Numbers are in millions	15,241	16,473.9	16,394.9	17,358.6	21,895.4	20,250.9	19,179.3	18,130.9	19,295.7	18,985	17,827	17,839	15,369	14,023.7	10,424.2	10,905.1	11,569.4	10,778.3	10,951.5	14,093.5	15,004.7	10,984.8	11,510.8	9,290.3	7,421.2	8,091.4	9,110.7	6,928.4	7,659.3	6,449.2
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	332.6	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
Gewone aandelen Numbers are in millions	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	8,752.3	7,749.9	424.7	425.5	432.4	419.6	421.9	355.3	355.1	350.4	350.4
Ingehouden winsten Numbers are in millions	12,633.3	12,831.1	13,267.2	13,821.1	15,216.3	15,981.3	16,144	13,727.3	12,146.9	11,757.5	10,961.5	10,320.3	11,106.4	10,145.7	9,471.4	9,097.2	8,597.2	8,724	8,841.3	5,545.2	5,216.5	4,925.9	4,455.4	0	4,012.8	3,757.2	3,594.4	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-292.3	-264.9	-332.6	-208.7	-23.5	139.4	43.8	-17.5	-365.7	-361	-200.3	-333.8	177.6	528.7	339.4	-247.8	423.8	-210.3	736.5	-348.9	627	-293.5	749.8	-239.3	0	-185.4	0	-194.1	0	-151
Overige totale aandeelhoudersvermogen Numbers are in millions	-51.6	-50.5	-345.3	-6.6	-15.5	202.2	347.4	163.1	112.1	232.9	186.2	300.4	0	0	0	475.3	0	741.6	0	978.4	0	8,345	7,250.7	12,669.9	7,841.1	8,093.8	7,842	11,198	8,702	12,484
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,041.7	21,268	21,674.2	22,358.1	23,929.6	25,075.2	25,287.5	22,625.2	20,645.6	20,381.7	19,699.7	19,039.2	20,036.3	19,426.7	18,563.1	18,077	17,773.3	18,007.6	18,330.1	14,927	13,593.4	13,402.1	12,881.4	12,863	12,273.5	12,087.5	11,791.7	11,359	9,052.4	12,683.4
Totaal eigen vermogen Numbers are in millions	24,264.7	24,395.6	24,971.7	25,556.1	27,063.4	28,539.2	28,474.7	25,952.3	23,587.3	23,576.6	22,739.5	22,845.1	24,133.6	23,398.5	22,156.3	21,655.8	21,300.5	21,590.8	22,092.3	18,667.3	17,109.1	16,819.3	16,110.7	15,965.3	15,073.3	14,403	13,833.2	13,222.9	10,855.8	14,428.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	39,505.7	40,869.5	41,366.6	42,914.7	48,958.8	48,790.1	47,654	44,083.2	42,883	42,561.6	40,566.5	40,684.1	39,502.6	37,422.2	32,580.5	32,560.9	32,869.9	32,369.1	33,043.8	32,760.8	32,113.8	27,804.1	27,621.5	25,255.6	22,494.5	22,494.4	22,943.9	20,151.3	18,515.1	20,877.3

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