Uni-President China Holdings Ltd (0220.HK)

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Financiële Gegevens

7.01 (HKD) • At close September 20, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,495.284	3,122.038	2,128.271	1,348.431	3,953.5	4,626.478	2,782.731	2,463.201	2,919.329	2,128.121	1,413.929	2,290.809	2,369.05	2,427.362	3,384.415	3,272.859	3,411.868	841.123
Kortetermijnbeleggingen Numbers are in millions	1,618.682	1,018.521	1,415.328	1,621.634	0	0	60	0	0	86.71	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,113.966	4,140.559	3,543.599	2,970.065	3,953.5	4,626.478	2,842.731	2,463.201	2,919.329	2,214.831	1,413.929	2,290.809	2,369.05	2,427.362	3,384.415	3,272.859	3,411.868	841.123
Nettovorderingen Numbers are in millions	585.79	819.877	648.531	580.509	569.064	530.062	562.952	542.934	529.198	487.418	548.101	1,336.84	956.199	830.487	0	366.995	0	420.234
Voorraad Numbers are in millions	2,125.883	2,522.53	2,392.506	1,943.492	1,738.962	1,459.019	1,159.373	1,214.527	1,367.717	1,129.306	1,513.512	1,284.94	1,274.163	1,139.147	687.988	551.467	567.087	502.716
Overige vlottende activa Numbers are in millions	2,438.033	1,958.428	2,194.288	2,288.611	756.386	1,034.707	1,315.424	1,453.968	548.343	1,343.498	1,032.04	4.664	17.608	4.673	420.188	10.803	361.296	76.316
Totaal vlottende activa Numbers are in millions	7,644.99	8,422.873	7,363.596	6,161.043	7,017.912	7,650.266	5,820.48	5,674.63	5,364.587	5,088.343	4,507.582	4,917.253	4,617.02	4,401.669	4,492.591	4,202.124	4,340.251	1,840.389
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,579.757	8,364.783	8,947.724	9,736.663	10,734.659	9,906.103	10,504.391	11,097.233	11,454.886	11,641.653	10,185.899	9,338.411	5,579.385	3,376.495	2,359.028	2,128.889	1,889.691	2,059.412
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,482.91	6.687	6.702	8.756	14.713	1,983.206	2,122.66	2,251.171	2,248.373	2,179.293	2,130.459	6.937	1,280.209	10.705	12.878	8.383	56.258	111.181
Goodwill en immateriële activa Numbers are in millions	1,482.91	6.687	6.702	8.756	14.713	1,983.206	2,122.66	2,251.171	2,248.373	2,179.293	2,130.459	6.937	1,280.209	10.705	12.878	8.383	56.258	111.181
Langetermijnbeleggingen Numbers are in millions	5,915.767	4,349.899	5,063.019	5,516.148	3,316.145	1,516.458	941.809	956.002	1,848.749	1,738.517	1,692.142	0	0	0	0	0	466.546	459.878
Belastingvorderingen Numbers are in millions	255.748	356.104	391.539	371.517	344.188	328.684	286.972	349.727	328.137	321.881	191.718	173.07	156.479	130.147	104.521	84.48	43.895	13.398
Overige niet-vlottende activa Numbers are in millions	255.046	-356.104	-391.539	-371.517	-344.188	-328.684	-286.972	-349.727	-328.137	-321.881	-191.718	2,104.142	2,104.299	1,661.669	1,184.785	701.105	158.438	122.312
Totaal niet-vlottende activa Numbers are in millions	14,489.228	12,721.369	14,017.445	15,261.567	14,065.517	13,405.767	13,568.86	14,304.406	15,552.008	15,559.463	14,008.5	11,622.56	9,120.372	5,179.016	3,661.212	2,922.857	2,614.828	2,766.181
Totaal activa Numbers are in millions	22,134.218	21,784.355	22,065.346	22,104.371	21,757.042	21,732.558	20,036.552	20,705.427	21,606.419	21,264.409	18,967.792	16,539.813	13,737.392	9,580.685	8,153.803	7,124.981	6,955.079	4,606.57
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,122.561	2,675.047	2,118.048	1,879.727	1,723.416	1,554.219	1,396	1,138.154	1,229.015	1,054.204	1,409.968	1,441.944	1,195.779	2,675.626	1,649.187	513.003	471.218	467.846
Kortlopende schulden Numbers are in millions	1,016.848	793.846	131.975	516.045	1,185.243	1,987.726	834.768	2,100.169	1,589.316	1,556.273	902.341	408.558	1,584.217	165.639	0	8.562	296.175	714.511
Belastingschulden Numbers are in millions	32.968	68.276	131.396	122.293	82.437	95.418	39.084	259.979	45.941	83.093	65.733	102.124	62.318	62.632	30.432	28.094	0	0
Uitgestelde opbrengsten Numbers are in millions	-26.201	-793.846	-131.975	-516.045	-1,185.243	-1,987.726	-834.768	-2,100.169	-1,589.316	-1,556.273	-902.341	102.124	0	0	0	849.233	24.521	46.552
Overige kortlopende verplichtingen Numbers are in millions	4,901.968	5,253.118	5,564.832	5,786.294	5,917.686	6,535.283	4,899.581	6,404.481	5,473.502	4,666.542	3,926.052	2,995.557	2,306.583	62.632	30.432	5.685	962.852	789.171
Totaal kortlopende verplichtingen Numbers are in millions	8,015.176	7,928.165	7,682.88	7,666.021	7,641.102	8,089.502	6,295.581	7,542.635	6,702.517	5,720.746	5,336.02	4,948.183	5,086.579	2,903.897	1,679.619	1,376.483	1,754.766	2,018.08
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	62.587	75.65	17.744	16.343	21.865	0	500	500	2,665	4,280.095	5,101.644	3,562.321	1,511.915	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-342.76	278.591	267.763	235.041	0	0	325.825	308.198	2,467.65	4,091.25	4,944.655	-1,872.93	1,102.9	0	3.239	5.956	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	342.76	322.048	331.021	297.996	228.788	183.094	174.175	191.802	197.35	188.845	156.989	161.111	165.181	17.251	17.119	0	6.813	0.575
Overige niet-vlottende verplichtingen Numbers are in millions	674.078	-1.452	0.637	2.437	232.357	237.655	-500	-500	-2,665	-4,280.095	-5,101.644	2,070.06	-940.078	0	0	0	8.673	55.685
Totaal niet-vlottende verplichtingen Numbers are in millions	736.665	674.837	617.165	551.817	483.01	420.749	500	500	2,665	4,280.095	5,101.644	3,920.562	1,839.918	17.251	20.358	5.956	15.486	56.26
Totaal passiva Numbers are in millions	8,751.841	8,603.002	8,300.045	8,217.838	8,124.112	8,510.251	7,221.075	8,665.316	10,004.016	10,427.671	10,825.624	8,868.745	6,926.497	2,921.148	1,699.977	1,382.439	1,770.252	2,074.34
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	24.882	24.818	45.247	8.43	25.414	23.918	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	39.764	39.764	39.764	39.764	39.764	39.764	39.764	39.764	39.764	39.764	34.047	34.047	34.047	34.047	34.047	34.047	33.37	28.385
Ingehouden winsten Numbers are in millions	4,265.771	7,165.786	7,750.996	7,897.453	7,643.786	7,253.592	6,809.945	6,051.563	5,444.234	4,609.729	4,324.192	0	0	0	0	171.909	1,099.38	762.743
Overige gereserveerde algehele resultaten Numbers are in millions	4,246.943	1.605	0.343	-24.882	-24.818	-45.247	-8.43	-25.414	-23.918	1,357.346	1,539.949	-3,725.689	-3,037.541	-2,678.6	-2,424.091	-2,198.838	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,829.899	5,974.198	5,974.198	5,949.316	5,949.38	5,928.951	5,965.768	5,948.784	6,118.405	4,829.899	2,243.98	11,362.71	9,814.389	9,304.09	8,843.87	7,735.424	4,052.077	1,741.102
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,382.377	13,181.353	13,765.301	13,886.533	13,632.93	13,222.307	12,815.477	12,040.111	11,602.403	10,836.738	8,142.168	7,671.068	6,810.895	6,659.537	6,453.826	5,742.542	5,184.827	2,532.23
Totaal eigen vermogen Numbers are in millions	13,382.377	13,181.353	13,765.301	13,886.533	13,632.93	13,222.307	12,815.477	12,040.111	11,602.403	10,836.738	8,142.168	7,671.068	6,810.895	6,659.537	6,453.826	5,742.542	5,184.827	2,532.23
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	22,134.218	21,784.355	22,065.346	22,104.371	21,757.042	21,732.558	20,036.552	20,705.427	21,606.419	21,264.409	18,967.792	16,539.813	13,737.392	9,580.685	8,153.803	7,124.981	6,955.079	4,606.57

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