Brockman Mining Limited

HKEX:0159.HK

0.08 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens

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

2023 Q42023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42010 Q42010 Q22009 Q42009 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 4.5597.0767.07616.49516.49517.36617.36628.79728.79738.21838.21845.66745.66725.92225.92234.91934.91935.75535.75520.90620.90625.10825.10834.25834.2588.6138.61323.99523.99549.59549.59532.77232.77272.0272.0298.29798.297140.254140.254223.698223.698203.783203.783253.747252.994354.8570.355336.395565.11135.59124.43416.758
Kortetermijnbeleggingen 0000000000000000000000.63900.12600.37100.0030.0030.23200.3050.3050.39500.0043.6230.64201.26301.72801.275000005.18700
Liquide middelen en kortetermijnbeleggingen 4.5597.0767.07616.49516.49517.36617.36628.79728.79738.21838.21845.66745.66725.92225.92234.91934.91935.75535.75520.90620.90625.10825.10834.25834.2588.6138.61323.99823.99849.59549.59533.07733.07772.0272.0298.297101.92140.254140.254223.698223.698203.783203.783253.747252.994354.8570.355336.395565.11135.59124.43416.758
Nettovorderingen 00000000000000000000000000000000000-0-000.4400000.02121.370.0280.028049.15547.71239.09430.065
Voorraad 0000000000000000000000000000000004.2044.2044.2744.2746.3746.37411.85711.8575.5935.5937.2867.28613.1740.01313.20915.33312.1648.594.516
Overige vlottende activa 01.7061.7060.9250.9251.8021.8020.9990.9991.9651.9651.0331.0331.6691.6691.5811.5811.8671.8670.9180.9181.6321.6320.390.391.4691.4691.2151.2155.0715.0713.9013.9019.6449.6447.8384.21510.9110.4711.1111.1111.34496.29937.17414.42649.2430.02205.25.28.3878.597
Totaal vlottende activa 5.4358.7828.78217.4217.4219.16819.16829.79629.79640.18340.18346.746.727.59127.59136.536.537.62237.62221.82421.82426.7426.7434.64834.64810.08210.08225.21325.21354.66654.66636.97836.97885.86885.868110.409110.409157.538157.538246.665246.665220.72305.675298.207296.076417.2740.417401.963634.798200.666180.50559.936
Niet-vlottende activa:
Materiële vaste activa, netto 707.0940.65721.658706.64706.64722.751722.751734.655734.655763.805763.805786.638786.638815.68815.68732.455732.455754.909754.909757.489757.489763.447763.447802.885802.885846.503846.503832.704832.704771.688771.688798.46798.46977.531977.5311,532.3881,532.3883,016.3963,016.3963,569.5093,569.5093,443.1973,443.1973,583.9143,583.7484,226.2084.2264,187.27898.56887.66883.55281.726
Goodwill 0000000000000000000000000000000000000000000000.7840.0010.78411.40511.40511.40511.405
Immateriële activa 0000000000000000000000000000000000000000000003.2320.0033.5926,916.238861.833847.689993.387
Goodwill en immateriële activa 0000000000000000000000000000000000000000000004.0160.0044.3766,927.643873.238859.0941,004.792
Langetermijnbeleggingen 00.6260.6260.630.630.6250.6250.6510.6510.660.660.7030.7030.6960.6960.6440.6440.6390.6390.6530.6530.0010.6400.12600.3710.430.4300.2320.2420.24200.39500.2880.0010.6430.0011.2640.0021.730.0011.27600001,540.037707.689309.929
Belastingvorderingen 0000000000000000000000000000000000000000000000000-1,540.0370.3370.337
Overige niet-vlottende activa 0.773721.1330.1250.1190.1190.1210.1210.1230.1230.1290.1290.1320.1320.1360.1360.1210.1210.630.630.5080.5081.1510.5120.6640.5380.6590.2880.2830.2830.4960.2640.2730.27313.29712.90214.66514.37715.0414.39815.75114.488100.62313.9415.26115.26214.948-4.2313.63320.1171,553.9098.9978.9
Totaal niet-vlottende activa 707.867722.409722.409707.389707.389723.497723.497735.429735.429764.594764.594787.473787.473816.512816.512733.22733.22756.178756.178758.65758.65764.599764.599803.549803.549847.162847.162833.417833.417772.184772.184798.975798.975990.828990.8281,547.0531,547.0533,031.4373,031.4373,585.2613,585.2613,543.8223,458.8673,599.1763,600.2864,245.1724.234,205.2847,346.3282,514.8151,659.6691,405.684
Totaal activa 713.302731.191731.191724.809724.809742.665742.665765.225765.225804.777804.777834.173834.173844.103844.103769.72769.72793.8793.8780.474780.474791.339791.339838.197838.197857.244857.244858.63858.63826.85826.85835.953835.9531,076.6961,076.6961,657.4621,657.4623,188.9753,188.9753,831.9263,831.9263,764.5423,764.5423,897.3833,896.3624,662.4464.6624,607.2477,981.1262,715.4811,840.1741,465.62
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 1.16366.38166.38160.58360.58339.22739.22714.50414.5046.6466.6461.1231.1232.0252.0251.8910.8291.6431.6431.5040.7052.42.42.9522.03810.77210.77210.72210.72210.3810.3810.87210.87211.04611.04610.20110.20111.37411.3749.549.545.7915.79114.16114.16124.8550.02514.1338.42116.7189.1959.738
Kortlopende schulden 0.4270.20200.39600.21300.61900.60900.82800.38600.382027.30527.3050000009.5929.592008.5238.523000000000031.62731.62717.60110.781183.939032.22645.86443.57345.45241.223
Belastingschulden 0000000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten 0000000000000-00-0.00100-0.027000000000000000000000000000000000
Overige kortlopende verplichtingen 0.8860.9221.1240.9141.310.8521.0651.1441.7631.351.9591.4582.28600.3860.0011.44400.02700.7990000.91485.25285.25250.74750.74782.06682.06665.45365.45373.7573.7584.01184.011112.22112.2293.90493.904178.586220.284177.43183.229191.560.375258.2694.66846.06946.64945.892
Totaal kortlopende verplichtingen 2.47667.50567.50561.89361.89340.29240.29216.26716.2678.6058.6053.4093.4092.4112.4112.2732.27328.94828.9481.5041.5042.42.42.9522.952105.616105.61661.46961.469100.969100.96976.32576.32584.79684.79694.21294.212123.594123.594103.444103.444216.004257.702209.192208.171400.3540.4304.619148.953106.36101.29696.853
Langlopende verplichtingen:
Langetermijnschulden 76.1965.49466.27365.33565.33554.06354.06351.87251.87260.0360.0358.35658.35634.41634.41636.50436.50413.49313.49312.82812.82812.17312.17311.50811.50851.28251.28252.81252.81241.1441.148.0858.0857.2557.255000000007.6157.615175.5960.163165.2598.6362.8630.35796.64
Uitgestelde opbrengsten niet-vlottend 00.69400.06500.05300.0510-0.120-0.1270-0.1340-0.1290-0.1340-0.13400000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 79.00884.966086.369096.6220106.9490119.980126.7060134.1430128.850133.70134.1720227.2490238.9540250.949000229.613000232.720381.510795.8670920.5610867.5040896.06201,017.09601,001.6351,821.171223.49969.42253.074
Overige niet-vlottende verplichtingen 57.1040.08584.966-0.06586.369-0.05396.622-0.051106.9490.12119.980.127126.7060.134134.1430.129128.850.134133.70.134134.1720.031227.280.058239.0120.546251.495280.386280.3860.75230.363264.126264.12626.402259.12227.93501.413028.525069.233027.968924.0334.135-0.16336.71834.18232.8490.4770.472
Totaal niet-vlottende verplichtingen 212.302151.239151.239151.704151.704150.685150.685158.821158.821180.01180.01185.062185.062168.559168.559165.354165.354147.193147.193147147239.453239.453250.52250.52302.777302.777333.198333.198271.503271.503272.211272.211266.377266.377409.4450797.280949.0860936.7370931.645931.6451,226.8270.1631,203.6121,863.989259.208100.256150.186
Totaal passiva 214.778218.744218.744213.597213.597190.977190.977175.088175.088188.615188.615188.471188.471170.97170.97167.627167.627176.141176.141148.504148.504241.853241.853253.472253.472408.393408.393394.667394.667372.472372.472348.536348.536351.173351.173503.65794.212920.874123.5941,052.53103.4441,152.741257.7021,140.8371,139.8161,627.1811.6271,508.2312,012.942365.568201.552247.039
Eigen vermogen:
Preferente aandelen 02,882.5140670.1520657.5960647.7840619.4620612.820597.292000651.1270000.1820000.0960000.1190000.118000000000000000600.69300
Gewone aandelen 928.023928.023928.023928.023928.023928.023928.023928.023928.023927.923927.923927.923927.923927.923927.923927.923927.923922.123922.123922.123922.123916.198916.198916.198916.198838.198838.198838.198838.198838.198838.198838.198838.198838.198838.198838.198838.198838.198838.198838.198838.198789.448789.448789.448789.448722.4090.722717.504535.542392.244372.944278.226
Ingehouden winsten -4,228.757-4,225.454-4,225.454-4,215.395-4,215.395-4,187.476-4,187.475-4,158.839-4,158.839-4,160.923-4,160.923-4,138.025-4,138.024-4,126.122-4,126.122-4,123.861-4,123.861-4,116.353-4,116.353-4,102.845-4,102.845-4,645.139-4,645.139-4,632.894-4,632.894-4,763.643-4,753.556-4,737-4,737-4,734.551-4,725.217-4,698.591-4,698.591-4,464.915-4,454.915-4,081.181-4,071.374-3,080.025-3,070.589-2,842.499-2,834.829-2,739.922-2,733.011-2,633.31-2,627.892-2,324.461-2.321-2,181.54-134.504-600.69300
Overige gereserveerde algehele resultaten 0-658.859-658.859-670.152-670.151-657.596-657.596-647.784-647.784-619.462-619.462-612.82-612.819-597.292-597.291-4.617-670.592-651.127-651.126-4.774-650.323-0.182-181.678-4.888-158.684-0.096-95.897-97.341-97.341-0.119-118.708-112.295-112.295-0.118-117.865-36.935-73.1250.0440.386-30.858315.9210.2199.728-67.966238.0590000-34.9660-20.579
Overige totale aandeelhoudersvermogen 3,799.2581,586.2234,468.7373,798.5844,468.7353,811.1414,468.7363,820.9534,468.7373,849.1624,468.6243,855.8044,468.6223,871.3324,468.6233,802.6484,468.6233,811.8894,463.0153,817.4664,463.0154,278.4274,460.1054,306.3094,460.1054,374.2964,460.1064,460.1064,460.1064,350.7314,460.1054,460.1054,460.1054,352.244,460.1054,433.7234,460.1064,509.8884,460.1064,814.5554,460.1064,520.2954,313.8554,625.2994,313.8564,569.8214.5664,493.4183,403.1431,910.3371,184.842865.509
Totaal eigen vermogen van aandeelhouders 498.524512.447512.447511.212511.212551.688551.688590.137590.137616.162616.162645.702645.702673.133673.133602.093602.093617.659617.659631.97631.97549.486549.486584.725584.725448.851448.851463.963463.963454.378454.378487.417487.417725.523725.5231,153.8051,153.8052,268.1012,268.1012,779.3962,779.3962,570.0212,570.022,713.4712,713.4712,967.7692.9683,029.3823,804.1812,267.6151,557.7861,123.156
Totaal eigen vermogen 498.524512.447512.447511.212511.212551.688551.688590.137590.137616.162616.162645.702645.702673.133673.133602.093602.093617.659617.659631.97631.97549.486549.486584.725584.725448.851448.851463.963463.963454.378454.378487.417487.417725.523725.5231,153.8051,153.8052,268.1012,268.1012,779.3962,779.3962,611.8012,611.82,756.5462,756.5463,035.2653.0353,099.0165,968.1842,349.9131,638.6221,218.581
Totaal passiva en aandeelhoudersvermogen 713.302731.191731.191724.809724.809742.665742.665765.225765.225804.777804.777834.173834.173844.103844.103769.72769.72793.8793.8780.474780.474791.339791.339838.197838.197857.244857.244858.63858.63826.85826.85835.953835.9531,076.6961,076.6961,657.4621,248.0173,188.9752,391.6953,831.9262,882.843,764.5422,869.5023,897.3833,896.3624,662.44604,607.2477,981.1262,715.4811,840.1741,465.62