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0.03 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	447.659	447.659	456.01	456.01	413.058	413.058	401.548	401.548	550.781	550.781	454.297	454.297	412.091	412.091	438.811	438.811	579.616	579.616	855.173	996.257	898.516	898.516	793.767	793.767	559.027	559.027	389.363	389.363	398.927	398.927	298.219	298.219	430.285	430.285	513.626	513.626	599.846	599.846	570.993	570.993	501.926	345.82	480.245	424.937	154.507	154.507	325.773	307.812	609.073	494.104	148.505
Kortetermijnbeleggingen Numbers are in millions	15.054	0	0	0	82.41	0	80.075	0	89.348	0	96.537	0	64.467	0	14.119	0	40.375	0	27.984	0	62.801	2.553	139.154	7.686	315.467	0	422.001	3.671	396.288	0	384.217	3.985	360.814	0	383.579	4.437	392.909	0	449.671	3.818	385.557	156.106	489.817	59.042	153.332	153.332	606.95	46.312	502.236	431.4	522.203
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	462.713	447.659	456.01	456.01	495.468	413.058	481.623	401.548	640.129	550.781	550.834	454.297	476.558	412.091	452.93	438.811	619.991	579.616	883.157	996.257	961.317	901.069	932.921	801.453	874.494	559.027	811.364	393.034	795.215	398.927	682.436	302.204	791.099	430.285	897.205	518.063	992.755	599.846	1,020.664	574.811	887.483	505.617	970.062	487.848	307.839	313.504	932.723	354.124	1,111.309	925.504	670.708
Nettovorderingen Numbers are in millions	644.243	1.078	656.096	0.384	536.614	4.452	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	0	0	0	0	0	0	0	0	0	0	0	0	0	21.482	0	0	26.048	0	0	0
Voorraad Numbers are in millions	6.856	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	0	0	0	0	0	0	0	0	0	0	0	0	1.193	1.193	1.286	1.286	1.109	1.109	0.793	0.793	0.963	0.915	0.965	0.905	0.92
Overige vlottende activa Numbers are in millions	112.085	777.16	58.133	787.138	42.191	661.734	53.358	0	47.513	0	46.517	0	36.571	0	14.132	0	14.132	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	0	0	748.513	0	0	548.642	0	0	0
Totaal vlottende activa Numbers are in millions	1,225.897	1,225.897	1,243.532	1,243.532	1,079.244	1,079.244	1,055.298	1,055.298	1,103.1	1,103.1	1,245.524	1,245.524	1,137.444	1,137.444	1,143.998	1,143.998	1,130.311	1,130.311	944.552	1,654.713	1,009.335	1,009.335	974.483	974.483	898.357	898.357	825.026	825.026	816.834	816.834	753.89	753.89	840.407	840.407	972.54	972.54	1,029.776	1,029.776	1,036.816	1,036.816	951.534	951.534	1,028.24	1,028.24	1,078.627	1,078.627	989.58	929.729	1,133.453	1,109.158	717.841
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	116.148	666.908	118.9	666.6	213.8	762.9	225.365	781.673	240.758	796.536	252.29	793.07	287.655	824.137	338.07	889.646	365.246	930.926	372.44	949.91	382.925	937.005	283.438	959.862	268.868	918.693	277.317	908.177	281.702	912.482	290.738	919.163	85.579	724.579	91.411	721.951	90.788	719.908	102.795	728.095	110.516	719.836	117.685	618.685	128.201	598.101	136.553	148.952	158.843	178.689	190.807
Goodwill 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	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	0
Immateriële activa 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	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	0
Goodwill en immateriële activa 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	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	0
Langetermijnbeleggingen Numbers are in millions	-11.849	3.205	2.985	2.985	2.059	2.059	2.04	2.04	-88.085	1.263	-93.08	3.457	-61.987	2.48	-12.606	1.513	-38.823	1.552	-26.432	1.552	-61.023	1.778	-138.374	0.78	-314.687	0.78	-421.221	0.78	-395.508	0.78	-383.437	0.78	-360.034	0.78	-382.799	0.78	-392.129	0.78	-448.891	0.78	-384.777	0.78	-489.037	0.78	-152.552	0.78	-606.17	-45.532	-501.456	-430.62	-521.423
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.312	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	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	712.048	146.234	715.957	168.257	797.16	248.06	788.333	-783.713	792.164	-797.799	725.548	-796.527	763.752	-826.617	699.194	-891.159	806.398	-932.478	587.254	-951.462	616.881	-938.783	815.578	-960.642	965.292	-919.473	1,052.861	-908.957	1,027.068	-913.262	1,012.642	-919.943	1,035.315	-725.359	1,014.119	-722.731	1,022.029	-720.688	1,075.283	-728.875	995.408	-720.616	1,003.896	-619.465	624.424	-598.881	1,068.39	462.383	908.452	784.462	1,270.203
Totaal niet-vlottende activa Numbers are in millions	816.347	816.347	837.842	837.842	1,013.019	1,013.019	1,015.738	783.713	944.837	797.799	884.758	796.527	989.42	826.617	1,024.658	891.159	1,133.133	932.478	933.262	951.462	938.783	938.783	960.642	960.642	919.473	919.473	908.957	908.957	913.262	913.262	919.943	919.943	760.86	725.359	722.731	722.731	720.688	720.688	729.187	728.875	721.147	720.616	632.544	619.465	600.073	598.881	598.773	565.803	565.839	532.531	939.587
Totaal activa Numbers are in millions	2,042.244	2,042.244	2,081.374	2,081.374	2,092.263	2,092.263	2,071.036	2,071.036	2,047.937	2,047.937	2,130.282	2,130.282	2,126.864	2,126.864	2,168.656	2,168.656	2,263.444	2,263.444	1,877.814	2,880.876	1,948.118	1,948.118	1,935.125	1,935.125	1,817.83	1,817.83	1,733.983	1,733.983	1,730.096	1,730.096	1,673.833	1,673.833	1,601.267	1,601.267	1,695.271	1,695.271	1,750.464	1,750.464	1,766.003	1,766.003	1,672.681	1,672.681	1,660.784	1,660.784	1,678.7	1,678.7	1,588.353	1,495.532	1,699.292	1,641.689	1,657.428
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	22.134	0	0	0	0	0	40.349	0	12.953	0	54.71	0	88.593	0	35.659	2.654	36.697	4.176	37.34	4.489	45.62	15.591	52.091	81.76	47.792	63.995	48.328
Kortlopende schulden Numbers are in millions	24.09	104.087	71.895	151.823	71.959	151.823	71.957	0	71.948	0	71.994	0	72.008	0	71.963	0	131.823	0	131.823	0	172.508	0	1.574	0	0.836	0	2.245	0	2.63	0	3.665	0	5.106	0	6.578	0	8.104	0	96.238	0	18.243	0	19.303	0	91.285	0	28.982	31.64	88.934	65.527	53.328
Belastingschulden Numbers are in millions	6.323	0	1.291	0	4.359	0	0.169	0	4.763	0	0.876	0	4.326	0	0.153	0	6.147	0	0.077	0	0.957	0	0.804	0	0	0	0	0	0	0	0	0	1.108	0	1.184	0	0.287	0	1.83	0	2.394	0	2.404	0	0.669	0	0.847	0.829	8.887	17.786	13.792
Uitgestelde opbrengsten 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	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	0
Overige kortlopende verplichtingen Numbers are in millions	93.386	13.389	111.029	31.101	103.376	23.512	62.237	0	32.402	0	70.641	0	84.08	0	57.208	0	63.796	0	19.164	0	23.52	0	27.548	0	6.463	0	40.275	0	24.55	0	1.448	0	6.534	0	5.604	0	13.538	0	5.378	134.621	2.516	53.28	2.495	54.649	0.669	121.983	0.847	0.829	8.887	17.786	13.792
Totaal kortlopende verplichtingen Numbers are in millions	117.476	117.476	182.924	182.924	175.335	175.335	134.194	134.194	104.35	104.35	142.635	142.635	156.088	156.088	129.171	129.171	195.619	195.619	150.987	353.902	196.028	196.028	29.122	29.122	29.433	29.433	42.52	42.52	27.18	27.18	45.462	45.462	24.593	24.593	66.892	66.892	110.235	110.235	137.275	137.275	57.456	57.456	59.138	59.138	137.574	137.574	81.92	114.229	145.613	147.308	115.448
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0.003	0.003	0.072	0	0.094	0	0.141	0	0.219	0	0.081	0	0	0	0	0	20.709	20.709	193.686	193.686	193.273	193.273	21.138	192.961	22.094	193.917	22.874	194.697	21.925	193.748	23.07	154.893	157.124	157.124	26.004	210.529	26.513	209.51	0	192.926	184.914	184.914	0	188.846	190.157	36.276	353.067
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.433	0	0	0	0	0	171.823	0	171.823	0	171.823	0	171.823	0	131.823	0	0	0	184.525	0	182.997	0	0	0	2.524	0	0	1.337	1.55	1.512	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	18.242	0	17.792	0	19.096	0	17.569	0	19.246	0	18.52	0	19.348	0	19.558	0	19.212	0	19.519	0	19.403	0	3.749	0	3.522	0	3.111	0	2.811	0	2.47	0	2.252	0	1.847	0	1.638	0	1.299	0	1.327	0	1.038	0	0.864	0	0.864	3.798	38.49	29.918	35.162
Overige niet-vlottende verplichtingen Numbers are in millions	1.22	0	1.184	0	1.216	20.312	1.447	0	1.964	0	3.094	0	2.698	0	3.386	0	3.971	0	3.338	0	0	-20.709	3.999	-193.686	3.782	-193.273	174.946	-192.961	175.594	-193.917	175.238	-194.697	175.274	-193.748	133.962	-154.893	2.457	-157.124	187.774	-210.529	185.554	-209.51	194.925	-192.926	0	-184.914	189.881	0	0	188.847	10.518
Totaal niet-vlottende verplichtingen Numbers are in millions	19.462	0	18.976	0	20.315	20.315	19.088	0	21.304	0	21.755	0	22.265	0	23.025	0	23.183	0	22.857	0	42.545	20.709	201.434	193.686	200.577	193.273	199.195	192.961	200.499	193.917	200.582	194.697	199.451	193.748	158.879	154.893	161.219	157.124	215.077	210.529	213.394	209.51	195.963	192.926	188.302	184.914	190.745	193.981	230.197	256.553	398.747
Totaal passiva Numbers are in millions	136.938	117.476	201.9	182.924	195.65	195.65	153.282	134.194	125.654	104.35	164.39	142.635	178.353	156.088	152.196	129.171	218.802	195.619	173.844	353.902	238.573	238.573	230.556	230.556	230.01	230.01	241.715	241.715	227.679	227.679	246.044	246.044	224.044	224.044	225.771	225.771	271.454	271.454	352.352	352.352	270.85	270.85	255.101	255.101	325.876	325.876	272.665	308.21	375.81	403.861	514.195
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	1,611.653	0	1,567.089	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	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	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.451	14.419	14.419	14.419	14.419	14.417	14.417	14.417	14.417	14.417	14.417	14.417	14.417	14.417	14.414	14.414
Ingehouden winsten Numbers are in millions	1,032.68	1,110.32	1,079.622	1,079.622	1,107.845	1,107.845	1,115.694	1,115.694	0	1,120.231	0	1,112.465	1,092.952	1,092.952	1,152.024	1,152.024	1,165.922	1,165.922	1,093.816	1,153.904	1,074.222	1,074.222	1,074.927	1,074.927	993.78	993.78	926.316	926.316	901.854	901.854	849.834	849.834	833.525	833.525	882.167	913.959	864.068	864.068	826.593	852.548	0	847.386	731.117	874.381	0	788.072	731.117	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-6.918	-79.705	-63.506	-63.506	-8.481	-81.268	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	522.433	517.58	-1,094.073	517.58	-1,122.296	517.58	-1,130.145	-1,130.145	1,566.948	-1,134.682	1,568.09	-1,126.916	461.618	-1,107.403	450.752	-1,166.475	469.29	-1,180.373	544.832	-1,168.355	542.548	-1,088.673	547.292	-1,089.378	539.434	-1,008.231	533.726	-940.767	535.456	-916.305	535.883	-864.285	521.654	-847.976	559.179	-928.41	561.652	-878.487	588.973	-866.967	1,410.728	-861.803	700.534	-888.798	1,345.412	-802.489	597.13	1,221.965	1,328.699	1,210.652	1,138.785
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,562.646	1,562.646	1,548.147	1,548.147	1,558.608	1,558.608	1,579.704	1,130.145	1,581.399	1,134.682	1,582.541	1,126.916	1,569.021	1,107.403	1,617.227	1,166.475	1,649.663	1,180.373	1,653.099	1,168.355	1,631.221	1,088.673	1,636.67	1,089.378	1,547.665	1,008.231	1,474.493	940.767	1,451.761	916.305	1,400.168	864.285	1,369.63	847.976	1,455.797	928.41	1,440.139	878.487	1,429.985	866.967	1,425.145	861.803	1,446.068	888.798	1,359.829	802.489	1,342.664	1,236.382	1,343.116	1,225.066	1,153.199
Totaal eigen vermogen Numbers are in millions	1,905.306	1,905.306	1,879.474	1,879.474	1,896.613	1,896.613	1,917.754	1,130.145	1,922.283	1,134.682	1,965.892	1,126.916	1,948.511	1,107.403	2,016.46	1,166.475	2,044.642	1,180.373	1,703.97	1,168.355	1,709.545	1,088.673	1,704.569	1,089.378	1,587.82	1,008.231	1,492.268	940.767	1,502.417	916.305	1,427.789	864.285	1,377.223	847.976	1,469.5	928.41	1,479.01	878.487	1,413.651	866.967	1,401.831	861.803	1,405.683	888.798	1,352.824	802.489	1,315.688	1,187.322	1,323.482	1,237.828	1,143.233
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,042.244	2,042.244	2,081.374	2,062.398	2,092.263	2,092.263	2,071.036	0	2,047.937	0	2,130.282	0	2,126.864	0	2,168.656	0	2,263.444	0	1,877.814	0	1,948.118	0	1,935.125	0	1,817.83	0	1,733.983	0	1,730.096	0	1,673.833	0	1,601.267	0	1,695.271	0	1,750.464	0	1,766.003	0	1,672.681	0	1,660.784	0	1,678.7	0	1,588.353	1,495.532	1,699.292	1,641.689	1,657.428

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