Poly Property Group Co., Limited (0119.HK)

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Financiële Gegevens

1.76 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	31,764.026	35,498.753	29,867.241	43,652.392	27,914.326	27,354.481	21,250.887	18,366.789	18,348.554	16,236.973	14,826.081	14,307.863	12,295.634	15,872.81	10,100.429	72	1,829.878	723.122	296.155	471.879	255.238	433.743	215.825
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0.867	0.972	0.74	326.913	11.002	226.052	16.526	62.198	42.38	65.313	17.85	50.396	79.042	91.034
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	31,764.026	35,498.753	29,867.241	43,652.392	27,914.326	27,354.481	21,250.887	18,366.789	18,348.554	16,237.84	14,827.053	14,308.603	12,622.547	15,883.812	10,326.481	88.526	1,892.076	765.502	361.468	489.729	305.634	512.785	306.859
Nettovorderingen Numbers are in millions	16,073.386	17,320.989	18,854.809	21,094.024	15,982.662	11,948.467	12,207.746	9,859.719	9,607.088	13,804.016	8,007.267	5,242.787	2,338.02	1,508.799	786.694	738.348	241.144	859.74	410.255	0	193.448	0	0
Voorraad Numbers are in millions	134,045.146	148,066.845	120,281.615	112,421.075	87,064.959	81,130.006	75,293.891	73,902.707	84,404.805	84,835.094	74,044.296	76,968.027	5,952.544	5,537.675	16,433.606	11,822.596	4,101.176	1,936.164	43.39	19.094	8.527	21.789	15.964
Overige vlottende activa Numbers are in millions	0	19.794	19,336.147	777.093	16,661.948	11.995	10.175	10.397	10.927	11.523	12.189	11.674	61,062.191	39,421.593	457.352	3,280.266	8.952	1,162.266	24.525	274.971	15.6	274.727	148.398
Totaal vlottende activa Numbers are in millions	181,882.559	200,906.381	169,003.665	177,944.584	130,961.947	120,432.954	108,752.524	102,129.215	112,360.447	114,888.473	96,890.805	96,531.091	81,975.302	62,351.879	28,004.133	15,929.736	6,243.348	4,723.672	839.638	783.794	523.209	809.301	471.221
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,050.421	4,501.624	3,387.874	3,637.077	4,120.274	3,878.612	1,890.842	2,016.012	2,118.47	2,429.521	2,584.112	2,337.488	1,995.829	1,751.532	1,111.026	1,036.814	2,834.745	3,285.539	3,338.815	2,395.519	2,369.023	2,282.336	2,376.553
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	281.331	307.612	484.204	553.051	804.89	785.299	790.716	0	0	1.017	0	6.474	0	-14.714	-15.593
Immateriële activa Numbers are in millions	386.401	1,214.373	1,200.968	3,112.383	2,948.333	1,921.839	1,643.905	1,551.551	281.331	143.037	797.342	447.593	1.226	1.169	1.13	1,275.637	0	104.223	65.012	0	0	0.399	12.948
Goodwill en immateriële activa Numbers are in millions	386.401	1,214.373	1,200.968	3,112.383	2,948.333	1,921.839	1,643.905	1,551.551	562.662	450.649	1,281.546	1,000.644	806.116	786.468	791.846	1,275.637	62.198	105.24	65.012	6.474	0	-14.315	-2.645
Langetermijnbeleggingen Numbers are in millions	18,104.32	20,433.148	17,757.246	19,491.216	20,576.981	21,252.742	15,598.408	13,273.923	12,858.423	977.509	864.443	232.151	-74.411	780.453	472.685	167.558	429.689	103.129	178.984	525.991	491.684	313.171	418.493
Belastingvorderingen Numbers are in millions	249.011	268.916	243.886	269.764	285.286	327.848	319.15	303.786	404.15	349.309	424.348	288.074	208.671	158.001	93.003	148.649	2.064	42.38	65.313	17.85	0	0	-418.493
Overige niet-vlottende activa Numbers are in millions	528.827	721.059	732.849	1,078.846	390.816	849.427	573.655	2,798.55	1,274.381	10,307.424	8,777.398	7,346.415	10,595.725	8,033.03	7,892.477	3,757.742	637.003	482.219	1,109.668	230.917	80.396	79.042	509.527
Totaal niet-vlottende activa Numbers are in millions	23,318.981	27,139.12	23,322.822	27,589.286	28,321.69	28,230.468	20,025.96	19,943.822	17,218.086	14,514.412	13,931.847	11,204.772	13,531.93	11,509.484	10,361.037	6,386.4	3,965.699	4,018.507	4,757.792	3,176.751	2,941.103	2,660.234	2,883.435
Totaal activa Numbers are in millions	205,201.539	228,045.501	192,326.487	205,533.87	159,283.637	148,663.422	128,778.484	122,073.037	129,578.533	129,402.885	110,822.652	107,735.863	95,507.232	73,861.363	38,365.17	22,316.136	10,209.047	8,742.179	5,597.43	3,960.545	3,464.312	3,469.535	3,354.656
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19,504.348	22,643.912	15,318.973	12,540.648	11,302.011	11,242.286	10,552.203	10,492.556	10,309.528	11,888.46	6,783.199	5,483.549	6,168.692	8,084.163	5,379.063	5,145.086	3,044.466	2,323.541	1,065.732	600.311	418.891	551.535	404.025
Kortlopende schulden Numbers are in millions	23,686.535	24,632.651	21,266.575	30,467.462	17,654.657	17,597.999	22,613.091	16,074.395	20,383.384	20,250.526	15,455.479	14,845.813	13,101.876	10,540.741	2,683.635	1,552.831	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	7,752.257	8,899.151	7,225.094	7,609.346	5,243.142	2,282.487	2,009.346	1,543.986	1,626.685	1,762.83	1,837.665	1,638.757	1,882.792	1,235.521	663.404	673.457	1.202	21.9	5.762	3.044	3.028	2.685	2.551
Uitgestelde opbrengsten Numbers are in millions	40,681.481	39,283.371	43,854.261	38,688.083	27,185.777	31,110.373	2,009.346	1,543.986	1,626.685	28,756.642	27,999.933	29,838.084	11,092.434	1,235.521	663.404	673.457	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	21,581.437	23,365.418	22,012.798	23,884.568	16,635.895	13,070.098	33,963.339	31,191.259	30,682.7	116.054	95.026	99.396	12,035.997	8,952.446	4,640.795	1,798.912	533.869	871.545	10.602	7.746	7.041	5.818	6.025
Totaal kortlopende verplichtingen Numbers are in millions	105,453.801	109,925.352	102,452.607	105,580.761	72,778.34	73,020.756	69,137.979	59,302.196	63,002.297	61,011.682	50,333.637	50,266.842	42,398.999	28,812.871	13,366.897	9,170.286	3,578.335	3,195.086	1,076.334	608.057	425.932	557.353	410.05
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	52,943.435	69,255.316	50,184.903	58,485.117	48,867.948	41,165.523	27,304.085	34,427.882	36,880.144	32,560.917	26,792.994	26,091.703	25,067	20,489.109	8,215.146	5,407.548	1,324.682	746.457	845.424	515.968	447.017	344.534	389.251
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	38.227	46.759	38.654	0	1.579	0	0	-19,933.425	-17,207.159	0	0	-6,721.935	0	0	0	0	-317.565	-868.04	30.77	44.858	59.812	74.766	89.72
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,559.698	1,696.749	1,511.381	2,045.708	2,518.631	1,710.833	1,519.839	1,360.9	1,497.616	1,351.324	1,093.877	959.594	869.481	729.887	644.227	581.258	319.284	268.004	180.147	-221.505	-202.531	-256.463	-250.961
Overige niet-vlottende verplichtingen Numbers are in millions	179.467	202.093	179.124	214.286	200	206.897	0	19,933.425	17,207.159	379.747	0	7,092.305	0	0	0	0	317.565	868.04	0	221.505	202.531	256.463	250.961
Totaal niet-vlottende verplichtingen Numbers are in millions	54,720.828	71,200.918	51,914.063	60,745.111	51,588.158	43,083.253	28,823.924	35,788.782	38,377.76	34,291.988	27,886.871	27,421.667	25,936.481	21,218.996	8,859.373	5,988.806	1,643.966	1,014.461	1,056.341	560.826	506.829	419.3	478.971
Totaal passiva Numbers are in millions	160,174.628	181,126.269	154,366.67	166,325.872	124,366.498	116,104.009	97,961.903	95,090.978	101,380.057	95,303.67	78,220.508	77,688.509	68,335.48	50,031.867	22,226.27	15,159.092	5,222.301	4,209.547	2,132.675	1,168.883	932.761	976.653	889.021
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	15,665.635	17,640.666	14,519.24	17,685.677	17,685.677	17,685.677	17,685.677	17,685.677	17,685.677	17,677.143	1,822.319	1,804.219	1,804.219	1,804.219	1,491.996	955.524	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	14,538.743	15,032.376	13,226.15	14,469.201	13,391.524	10,139.221	8,097.791	5,622.292	5,545.711	8,943.826	8,891.287	7,294.942	32.612	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	3,794.92	4,299.053	3,602.159	3,289.154	1,474.959	2,064.197	2,512.896	1,388.746	2,328.627	0	-627.016	-562.59	-498.928	-429.481	0	-342.526	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	4,140.054	19,530.457	18,536.015	23,333.037	20,635.429	13,127.954	5,467.063	4,669.181	3,664.592	2,776.497	2,570.157	2,329.02	2,236.419	2,214.674
Totaal eigen vermogen van aandeelhouders Numbers are in millions	33,999.298	36,972.094	31,347.55	35,444.032	32,552.16	29,889.095	28,296.364	24,696.715	25,560.015	30,761.023	29,617.047	27,072.586	24,670.94	22,010.167	14,619.95	6,080.061	4,669.181	3,664.592	2,776.497	2,570.157	2,329.02	2,236.419	2,214.674
Totaal eigen vermogen Numbers are in millions	45,026.911	46,919.232	37,959.817	39,207.998	34,917.139	32,559.413	30,816.581	26,982.059	28,198.476	34,099.215	32,602.144	30,047.354	27,171.752	23,829.496	16,138.9	7,157.044	4,986.746	4,532.632	3,464.755	2,791.662	2,531.551	2,492.882	2,465.635
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	205,201.539	228,045.501	192,326.487	205,533.87	159,283.637	148,663.422	128,778.484	122,073.037	129,578.533	129,402.885	110,822.652	107,735.863	95,507.232	73,861.363	38,365.17	22,316.136	10,209.047	8,742.179	5,597.43	3,960.545	3,464.312	3,469.535	3,354.656

Poly Property Group Co., Limited

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