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Financiële Gegevens

0.241 (HKD) • At close November 12, 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	2000	1999
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,479.76	2,377.32	1,253.242	2,718.63	2,943.841	3,643.816	3,374.884	6,620.318	3,108.291	1,356.769	764.769	2,309.974	1,818.137	1,097.053	892.256	322.761	173.888	130.739	89.556	125.375	132.08	200.379	93.691	156.69	131.793
Kortetermijnbeleggingen Numbers are in millions	14.9	56.789	314.339	1,415.665	1,027.071	516.128	990.347	145.75	239.061	167.285	58.831	22.245	0.001	0.001	0.001	0.09	0.161	0.139	0.179	2.913	2.062	5.307	16.455	5.252	0.497
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,494.66	2,434.109	1,567.581	4,134.295	3,970.912	4,159.944	4,365.231	6,766.068	3,347.352	1,524.054	823.6	2,332.219	1,818.138	1,097.054	892.257	322.851	174.049	130.878	89.735	128.288	134.142	205.686	110.146	161.942	132.29
Nettovorderingen Numbers are in millions	715.217	-66.187	-0.354	-0.353	-0.348	-118.683	281.531	282.077	278.426	335.757	731.591	863.653	919.098	0	4.491	0	0	-138.188	-102.501	-180.222	0	0	0	0	0
Voorraad Numbers are in millions	5,458.066	5,455.052	5,942.728	6,908.032	5,189.886	3,677.67	3,532.574	1,917.421	2,043.583	2,858.135	2,373.461	2,053.281	13.144	8.153	7.343	0.543	0.619	1.196	1.153	33.974	25.885	36.414	24.119	29.715	29.918
Overige vlottende activa Numbers are in millions	561.355	555.017	755.613	1,796.345	1,444.716	2,114.187	1,632.552	799.147	1,526.973	3,435.49	3,032.895	710.922	2,379.771	3,591.751	2,933.234	1,211.669	936.233	1,862.32	510.757	513.277	452.592	1.732	256.047	87.497	290.729
Totaal vlottende activa Numbers are in millions	7,513.77	8,377.991	8,265.568	12,838.319	10,605.166	9,833.118	9,175.635	9,339.708	6,717.878	7,650.394	6,186.191	5,096.422	7,388.432	4,697.258	3,837.625	1,535.063	1,802.093	1,994.394	601.645	592.125	612.619	952.252	721.718	828.337	943.486
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,039.528	3,191.936	3,296.755	3,603.274	3,757.435	3,278.973	3,966.945	3,572.531	3,358.745	3,261.792	3,088.093	2,698.992	2,322.137	1,673.463	1,187.133	293.298	226.704	4,665.262	4,243.706	3,897.655	2,634.671	921.031	777.816	778.284	715.638
Goodwill Numbers are in millions	1.94	1.94	1.94	56.683	56.683	56.683	56.683	56.683	56.683	56.683	56.683	56.683	56.683	56.683	56.683	1.94	1.94	1.94	1.94	-10.195	-12.135	0	0	0	0
Immateriële activa Numbers are in millions	3.997	1.94	1.94	56.683	56.683	56.683	56.683	56.683	56.683	625.876	0	301.278	0	0	0	0	0	0.771	1.431	6.401	7.749	0	0	270.357	22.902
Goodwill en immateriële activa Numbers are in millions	1.94	3.88	3.88	113.366	113.366	56.683	56.683	56.683	56.683	56.683	56.683	357.961	56.683	56.683	56.683	1.94	1.94	2.711	3.371	-3.794	-4.386	21.709	197.812	270.357	22.902
Langetermijnbeleggingen Numbers are in millions	1,443.955	1,437.81	1,159.677	1,141.683	205.686	1,224.976	1,061.193	634.279	603.439	576.566	4.092	4.092	0.188	0.171	0.141	800.372	798.642	564.511	481.188	397.635	109.12	77.81	472.79	535.802	495.27
Belastingvorderingen Numbers are in millions	-1.563	-14.007	-128.768	-707.62	663.517	0	0	0	0	0	0	-4.092	23,177.665	18,427.217	13,934.214	7,148.639	7,348.516	1.582	3.474	8.051	9.368	1,256.677	1,670.05	1,892.003	2,246.397
Overige niet-vlottende activa Numbers are in millions	34,588.646	13.882	65.01	578.575	82.523	-4,560.632	-5,084.821	-4,263.493	-4,018.867	-3,895.041	33,978.896	29,650.278	60.459	430.381	265.817	860.755	742.951	843.065	488.079	74.586	59.143	207.694	165.172	413.552	198.543
Totaal niet-vlottende activa Numbers are in millions	39,074.069	4,633.501	4,396.554	4,729.278	4,822.527	4,560.632	5,084.821	4,263.493	4,018.867	3,895.041	37,127.764	32,707.231	25,617.132	20,587.915	15,443.988	9,105.004	9,118.753	6,077.131	5,219.818	4,374.133	2,807.916	2,484.921	3,283.64	3,889.998	3,678.75
Totaal activa Numbers are in millions	46,587.839	51,128.055	54,705.505	60,249.122	60,296.815	64,244.204	64,253.834	55,760.118	48,051.959	49,011.232	43,313.955	37,803.653	33,005.564	25,285.173	19,281.613	10,640.067	10,920.846	8,071.525	5,821.463	4,966.258	3,420.535	3,437.173	4,005.358	4,718.335	4,622.236
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	26.266	25.216	25.222	22.605	54.93	45.838	36.901	19.66	27.952	30.136	26.89	59.668	20.247	1,670.37	832.407	2,649.392	1,960.669	656.967	509.28	212.805	4.207	45.371	52.936	438.941	586.469
Kortlopende schulden Numbers are in millions	6,729.097	8,674.366	3,847.309	8,439.155	5,638.324	4,751.373	5,817.212	5,191.253	3,484.95	2,861.948	2,698.536	812.841	2,500.56	1,444.112	1,876.548	1,226.529	915.674	1,310.206	554.048	468.435	327.104	1,000.947	702.538	862.148	708.32
Belastingschulden Numbers are in millions	54.89	97.098	149.752	195.014	330.774	407.229	453.852	478.695	588.605	443.24	0	492.422	228.76	164.73	159.053	4.32	3.212	2.587	2.364	3.993	5.747	1.385	3.596	46.691	68.31
Uitgestelde opbrengsten Numbers are in millions	0	2.735	10.491	296.066	16.42	7.5	463.402	-5,657.131	-3,484.95	-2,861.948	0	492.422	228.76	0	0	0	3.212	2.587	2.364	3.993	5.747	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,567.486	2,360.231	2,763.43	1,851.169	2,165.909	1,600.48	2,039.727	1,788.712	1,403.784	2,717.705	1,292.309	1,594.083	3,466.084	558.37	-79.198	0	0	470.079	262.561	326.825	321.245	0	0	15.54	24.172
Totaal kortlopende verplichtingen Numbers are in millions	9,377.739	11,156.911	6,785.713	10,507.943	8,189.937	6,804.92	8,347.692	7,478.32	5,505.291	6,053.029	4,017.735	2,959.014	6,215.651	3,837.582	2,788.81	3,880.241	2,879.555	2,439.839	1,328.253	1,012.058	658.303	1,047.703	759.07	1,363.32	1,387.271
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,975.963	12,361.88	17,164.842	18,345.362	20,347.193	20,847.289	20,903.436	17,654.55	15,655.086	13,488.993	10,987.402	5,416.407	3,859.267	4,228.511	3,433.336	1,794.586	1,316.762	769.975	555.077	471.127	337.716	274.467	404.862	173.53	297.861
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	2.735	11.029	303.396	35.29	7.5	463.402	15,743.135	14,498.039	12,490.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,686.995	1,800.942	1,986.909	1,985.706	2,018.611	2,234.155	2,244.126	1,911.415	1,157.047	998.088	0	629.878	408.976	338.757	679.557	173.274	324.036	195.451	149.467	32.85	31.174	0	0.238	0.275	0.364
Overige niet-vlottende verplichtingen Numbers are in millions	0	-1,833.983	-4,050.17	-4,059.684	-4,154.1	0	0	0	0	23.324	775.032	3,341.666	3,305.357	2,320.773	1,860.21	0	0	0	-7.034	6.761	5.072	106.194	95.034	94.03	93.685
Totaal niet-vlottende verplichtingen Numbers are in millions	13,662.958	12,328.839	17,127.204	18,308.556	20,307.624	20,847.289	20,903.436	17,654.55	15,655.086	13,488.993	11,762.434	9,387.951	7,573.6	6,888.041	5,973.103	1,967.86	1,640.798	965.426	697.51	510.738	373.962	380.661	500.134	267.835	391.91
Totaal passiva Numbers are in millions	23,040.697	25,319.733	25,938.002	30,846.341	30,574.611	29,886.364	31,495.254	27,044.285	22,317.424	20,563.434	15,780.169	12,346.965	13,789.251	10,725.623	8,761.913	5,848.101	4,520.353	3,405.265	2,025.763	1,522.796	1,032.265	1,428.364	1,259.204	1,631.155	1,779.181
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	0	0
Gewone aandelen Numbers are in millions	36.775	36.775	36.775	36.775	36.775	36.775	36.775	36.775	36.775	36.718	36.718	36.668	36.668	36.668	29.683	17.752	17.752	0	0	0	0	8.633	863.293	863.293	431.647
Ingehouden winsten Numbers are in millions	16,218.035	18,298.873	20,517.039	21,121.391	22,057.501	25,988.417	23,247.199	20,259.985	17,142.75	19,915.913	19,416.054	17,963.089	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	789.869	988.3	1,648.752	1,348.056	542.711	1,246.634	1,608.151	686.522	1,009.939	1,054.236	947.824	-578.791	-449.296	-335.306	-159.389	-129.429	0	0	0	0	0	0	-189.452	-167.979	-142.607
Overige totale aandeelhoudersvermogen Numbers are in millions	4,563.248	4,563.248	4,563.248	4,563.248	4,563.248	4,563.248	4,563.248	4,563.248	4,563.248	4,551.984	4,551.984	4,542.224	4,542.224	4,542.224	3,823.453	2,761.028	2,761.028	2,032.736	1,523.155	3,435.347	2,378.286	2,050.948	2,107.53	2,412.001	2,571.56
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,607.927	23,887.196	26,765.814	27,069.47	27,200.235	31,835.074	29,455.373	25,546.53	22,752.712	25,558.851	24,952.58	23,348.384	17,495.301	13,212.261	8,998.538	4,792.264	6,400.423	4,665.846	3,792.183	3,435.347	2,378.286	2,059.581	2,781.371	3,107.315	2,860.6
Totaal eigen vermogen Numbers are in millions	23,547.142	25,808.322	28,767.503	29,402.781	29,722.204	34,357.84	32,758.58	28,715.833	25,734.535	28,447.798	27,533.786	25,456.688	19,216.313	14,559.55	10,519.7	4,791.966	6,400.493	4,666.26	3,795.7	3,443.462	2,388.27	2,008.809	2,746.154	3,087.18	2,843.055
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,587.839	51,128.055	54,705.505	60,249.122	60,296.815	64,244.204	64,253.834	55,760.118	48,051.959	49,011.232	43,313.955	37,803.653	33,005.564	25,285.173	19,281.613	10,640.067	10,920.846	8,071.525	5,821.463	4,966.258	3,420.535	3,437.173	4,005.358	4,718.335	4,622.236

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