Brockman Mining Limited
HKEX:0159.HK
0.098 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4.559 | 16.495 | 28.797 | 45.667 | 34.919 | 20.906 | 34.258 | 23.995 | 32.772 | 98.297 | 223.698 | 253.747 | 336.395 | 135.59 | 16.758 | 59.757 | 40.027 | 9.678 | 45.597 | 17.865 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 1.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4.559 | 16.495 | 28.797 | 45.667 | 34.919 | 20.906 | 34.258 | 23.995 | 32.772 | 98.297 | 223.698 | 253.747 | 336.395 | 135.59 | 16.758 | 59.757 | 40.027 | 9.678 | 45.597 | 17.865 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.794 | 3.37 | -0 | 0 | 0.021 | 0 | 47.712 | 30.065 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | -0.007 | -0.794 | -18.909 | 4.274 | 11.857 | 7.286 | 13.209 | 12.164 | 4.516 | 7.379 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 0.063 | 0.925 | 0.999 | 1.033 | 1.581 | 0.918 | 0.39 | 1.218 | 19.745 | 7.838 | 11.11 | 37.174 | 52.359 | 5.2 | 8.597 | 23.872 | 17.72 | 0.237 | 4.211 | 36.836 |
| Totaal vlottende activa
| 5.435 | 17.42 | 29.796 | 46.7 | 36.5 | 21.824 | 34.648 | 25.213 | 36.978 | 110.409 | 246.665 | 298.207 | 401.963 | 200.666 | 59.936 | 91.008 | 57.747 | 9.915 | 51.927 | 56.692 |
| Niet-vlottende activa: | ||||||||||||||||||||
| Materiële vaste activa, netto
| 707.094 | 706.64 | 734.655 | 786.638 | 732.455 | 757.489 | 802.885 | 832.704 | 798.46 | 1,532.388 | 3,569.509 | 3,583.914 | 4,187.117 | 87.668 | 81.726 | 86.024 | 51.148 | 0.459 | 0.764 | 0.598 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.784 | 11.405 | 11.405 | 49.719 | 91.872 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.592 | 861.833 | 993.387 | 1,001.426 | 100.977 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.376 | 873.238 | 1,004.792 | 1,051.145 | 192.849 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0.65 | 0.63 | 0.651 | 0.703 | 0.644 | 0.653 | 0.126 | 0.43 | 0.242 | 0 | 0.001 | 0.001 | 0 | 0 | 309.929 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.337 | 0.966 | 5.754 | 4.048 | 3.536 | 4.109 |
| Overige niet-vlottende activa
| 0.123 | 0.119 | 0.123 | 0.132 | 0.121 | 0.508 | 0.538 | 0.283 | 0.273 | 14.665 | 15.751 | 15.261 | 13.791 | 1,553.909 | 8.9 | 8.419 | 92.378 | 130.286 | 61.994 | 92.2 |
| Totaal niet-vlottende activa
| 707.867 | 707.389 | 735.429 | 787.473 | 733.22 | 758.65 | 803.549 | 833.417 | 798.975 | 1,547.053 | 3,585.261 | 3,599.176 | 4,205.284 | 2,514.815 | 1,405.684 | 1,146.554 | 342.129 | 134.793 | 66.294 | 96.907 |
| Totaal activa
| 713.302 | 724.809 | 765.225 | 834.173 | 769.72 | 780.474 | 838.197 | 858.63 | 835.953 | 1,657.462 | 3,831.926 | 3,897.383 | 4,607.247 | 2,715.481 | 1,465.62 | 1,237.562 | 399.876 | 144.708 | 118.221 | 153.599 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||
| Crediteuren
| 1.163 | 60.583 | 14.504 | 1.123 | 1.891 | 1.504 | 0.002 | 10.722 | 10.872 | 10.201 | 9.54 | 14.161 | 14.133 | 16.718 | 9.738 | 10.667 | 6.159 | 1.746 | 2.313 | 1.708 |
| Kortlopende schulden
| 0.427 | 0.396 | 0.619 | 0.828 | 0.382 | 0 | 0 | 0 | 0 | 0 | 0 | 17.601 | 32.226 | 43.573 | 41.223 | 31.87 | 27.69 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0.215 | 0.618 | 1.092 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | -1.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0.886 | 0.914 | 1.144 | 1.458 | 1.062 | 0 | 2.95 | 50.747 | 65.453 | 84.011 | 93.904 | 177.43 | 258.26 | 46.069 | 45.892 | 40.313 | 8.576 | 0.215 | 21.402 | 1.092 |
| Totaal kortlopende verplichtingen
| 2.476 | 61.893 | 16.267 | 3.409 | 2.273 | 1.504 | 2.952 | 61.469 | 76.325 | 94.212 | 103.444 | 209.192 | 304.619 | 106.36 | 96.853 | 82.85 | 42.499 | 1.961 | 23.715 | 2.8 |
| Langlopende verplichtingen: | ||||||||||||||||||||
| Langetermijnschulden
| 76.19 | 65.335 | 51.872 | 58.356 | 36.504 | 12.828 | 11.508 | 52.812 | 8.085 | 0 | 0 | 7.615 | 165.259 | 2.86 | 96.64 | 265.058 | 89.424 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0.065 | 0.051 | 0.057 | 0.035 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.301 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 79.008 | 86.369 | 106.949 | 126.706 | 128.85 | 134.172 | 238.954 | 246.817 | 237.521 | 381.51 | 920.561 | 896.062 | 1,001.635 | 223.499 | 53.074 | 7.298 | 24.265 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 57.104 | -0.065 | -0.051 | -0.057 | -0.035 | -0.013 | 0.058 | 33.569 | 26.605 | 27.935 | 28.525 | 27.968 | 36.718 | 32.849 | 0.472 | 96.503 | -42.499 | 1.336 | -23.715 | 8.185 |
| Totaal niet-vlottende verplichtingen
| 212.302 | 151.704 | 158.821 | 185.062 | 165.354 | 147 | 250.52 | 333.198 | 272.211 | 409.445 | 949.086 | 931.645 | 1,203.612 | 259.208 | 150.186 | 393.16 | 71.19 | 1.336 | -23.715 | 8.185 |
| Totaal passiva
| 214.778 | 213.597 | 175.088 | 188.471 | 167.627 | 148.504 | 253.472 | 394.667 | 348.536 | 503.657 | 1,052.53 | 1,140.837 | 1,508.231 | 365.568 | 247.039 | 476.01 | 113.689 | 3.297 | 0 | 10.985 |
| Eigen vermogen: | ||||||||||||||||||||
| Preferente aandelen
| 669.479 | 670.152 | 647.784 | 612.82 | 670.593 | 650.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 928.023 | 928.023 | 928.023 | 927.923 | 927.923 | 922.123 | 916.198 | 838.198 | 838.198 | 838.198 | 838.198 | 789.448 | 717.504 | 392.244 | 278.226 | 151.534 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| -4,228.757 | -4,215.395 | -4,158.839 | -4,138.025 | -4,123.861 | -4,102.845 | -4,632.894 | -4,746.69 | -4,708.382 | -4,081.181 | -2,842.499 | -2,633.31 | -2,181.54 | 0 | 0 | -310.106 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -669.479 | -670.152 | -647.784 | -612.82 | -670.593 | -650.324 | -4.888 | -4.869 | -4.381 | -36.935 | -30.858 | -67.966 | -54.117 | -34.966 | -20.579 | -7.365 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,799.258 | 3,798.584 | 3,820.953 | 3,855.804 | 3,798.031 | 3,812.692 | 4,306.309 | 4,377.324 | 4,361.982 | 4,433.723 | 4,814.555 | 4,625.299 | 4,547.535 | 1,910.337 | 865.509 | 927.489 | 208.309 | 60.175 | 31.97 | 53.315 |
| Totaal eigen vermogen van aandeelhouders
| 498.524 | 511.212 | 590.137 | 645.702 | 602.093 | 631.97 | 584.725 | 463.963 | 487.417 | 1,153.805 | 2,779.396 | 2,713.471 | 3,029.382 | 2,267.615 | 1,123.156 | 761.552 | 208.309 | 60.175 | 31.97 | 53.315 |
| Totaal eigen vermogen
| 498.524 | 511.212 | 590.137 | 645.702 | 602.093 | 631.97 | 584.725 | 463.963 | 487.417 | 1,153.805 | 2,779.396 | 2,756.546 | 3,099.016 | 2,349.913 | 1,218.581 | 761.552 | 286.187 | 141.411 | 118.221 | 142.614 |
| Totaal passiva en aandeelhoudersvermogen
| 713.302 | 724.809 | 765.225 | 834.173 | 769.72 | 780.474 | 838.197 | 858.63 | 835.953 | 1,657.462 | 3,831.926 | 3,897.383 | 4,607.247 | 2,715.481 | 1,465.62 | 1,237.562 | 399.876 | 144.708 | 118.221 | 153.599 |