Asiasec Properties Limited

HKEX:0271.HK

0.155 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 130.495147.668119.853186.175217.031198.001447.088830.427875.19368.887325.906304.561214.922187.965157.862205.565165.90196.39416.72717.1548.32836.62161.025511.304
Kortetermijnbeleggingen 73.90235.14742.81461.8660073.323151.076784.0250000000055.416000000
Liquide middelen en kortetermijnbeleggingen 204.397182.815162.667248.041217.031198.001447.088830.427875.19368.887325.906304.561214.922187.965157.862205.565165.901151.8116.72717.1548.32836.62161.025511.304
Nettovorderingen 91.423181.7740305.9590407.652010.634137.06900186.071000000000000
Voorraad 000000520.411981.503000000000222.613213.50100000
Overige vlottende activa 2.407105.242106.391197.782148.481284.6572.171153.4442.512161.196188.193187.987294.469231.3256.706216.681253.348315.18486.222411.654201.268204.199171.151287.242
Totaal vlottende activa 130.495147.668119.853186.175217.031198.001447.088830.427875.19368.887514.099492.548509.391419.265414.568422.246419.249689.939740.094225.859209.596240.82232.176798.546
Niet-vlottende activa:
Materiële vaste activa, netto 0.431.0711.2690.9271.0071,377.3131,330.5861,203.9771,119.141,046.09295.04192.16494.48467.04250.163.598532.182447.398415.526355.205799.6641,070.4331,078.2941,178.343
Goodwill 000000000000000000000000
Immateriële activa 4.2614.2614.2614.2614.26110.510.15122.75524.62925.64625.5722.451000000000000
Goodwill en immateriële activa 4.2614.2614.2614.2614.26110.510.15122.75524.62925.64625.5722.451000000000000
Langetermijnbeleggingen 31.8972.67975.7762,629.1892,729.3854,095.7574,100.6384,305.8274,273.168000000001,024.468000000
Belastingvorderingen 01,218.591,247.63-1,280.989-1,351.981-2,707.944-2,759.901-3,079.095-3,129.399000000000000000
Overige niet-vlottende activa 2,436.8925.7535.9646.0936.243-1,387.813-1,340.737-1,226.732-1,143.769-1,071.7384,305.9394,094.9493,170.2112,736.3052,237.1871,829.3391,383.84855.7411,028.6661,246.8051,149.9641,236.8671,349.12,529.403
Totaal niet-vlottende activa 2,473.4731,302.3541,334.91,359.4811,388.9151,387.8131,340.7371,226.7321,143.7691,071.7384,426.554,209.5643,264.6952,803.3472,287.3471,832.9371,916.031,527.6071,444.1921,602.011,949.6282,307.32,427.3943,707.746
Totaal activa 2,603.9681,741.1141,791.3264,544.5024,658.9644,714.884,894.5825,405.1835,398.6185,204.1574,940.6494,702.1123,774.0863,222.6122,701.9152,255.1832,335.2792,217.5462,184.2861,827.8692,159.2242,548.122,659.574,506.292
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 14.9637.5916.5569.75416.07710.53810.460.3340.05625.24825.1660.27321.5719.93331.0129.8687.809222.978203.887194.33977.79883.8652.455322.401
Kortlopende schulden 0000000000000000052.37689.68998.935311.83335.216271.508741.239
Belastingschulden 1.8520.5890.0425.8792.5490.0991.550.9290.0010.5251.156000.6630.3980.2120.3326.0995.91900000
Uitgestelde opbrengsten 000000000000000006.0995.91900000
Overige kortlopende verplichtingen 19.32617.78915.59916.10133.656-7.333-8.283.8097.404-18.7545.52425.64218.43715.179017.22416.1335.94712.4170123.37224.96731.049195.321
Totaal kortlopende verplichtingen 36.1413.4123.3553.3232.8413.3043.735.0727.4617.01931.84625.91540.00735.77531.4127.30424.274287.4311.912293.274513444.662355.0121,258.961
Langlopende verplichtingen:
Langetermijnschulden 6000000000000000000000020107.9040
Uitgestelde opbrengsten niet-vlottend 000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 145.076161.04163.708166.849170.093170.881161.407147.63134.997123.868118.781110.96290.86175.5663.79862.33468.37654.948.93739.20875.44277.30277.30280.388
Overige niet-vlottende verplichtingen 32.2090000-170.881-161.407-147.63-134.997-123.8680000000000000839.966
Totaal niet-vlottende verplichtingen 777.285161.04163.708166.849170.093170.881161.407147.63134.997123.868118.781110.96290.86175.5663.79862.33468.37654.948.93739.20875.44297.302185.206920.354
Totaal passiva 781.217187.009185.905198.583222.3753.3043.735.0727.4617.019150.627136.877130.868111.33595.20889.63892.65342.3360.849332.482588.442541.964540.2182,179.315
Eigen vermogen:
Preferente aandelen 000000000000000000000000
Gewone aandelen 681.899681.899681.899681.899681.899681.899681.899681.899681.899681.899623.649623.649623.649623.649623.649567.80300000000
Ingehouden winsten 1,126.332782.411826.1123,567.7993,655.9513,722.0433,919.5594,374.3374,505.4774,334.0724,086.8390000902.5800000000
Overige gereserveerde algehele resultaten 14.5289.79597.4196.22198.739105.208101.93934.09432.28227.045-20.848-16.196-11.363-6.585-4.524-3.59400000000
Overige totale aandeelhoudersvermogen 00000105.208101.93934.09432.28227.04558.2577.271634.285637.639637.639695.162722.563694.07694.07694.071,570.6531,938.4832,051.5512,150.758
Totaal eigen vermogen van aandeelhouders 1,822.7511,554.1051,605.4214,345.9194,436.5894,509.154,703.3975,090.335,219.6585,043.0164,790.0224,565.2353,643.2183,111.2772,606.7072,165.5452,242.6291,875.2461,823.4371,495.3871,570.6531,938.4832,051.5512,150.758
Totaal eigen vermogen 1,822.7511,554.1051,605.4214,345.9194,436.5894,509.154,703.3975,090.335,219.6585,043.0164,790.0224,565.2353,643.2183,111.2772,606.7072,165.5452,242.6291,875.2461,823.4371,495.3871,570.7822,006.1562,119.3522,326.977
Totaal passiva en aandeelhoudersvermogen 2,603.9681,741.1141,791.3264,544.5024,658.9644,714.884,894.5825,405.1835,398.6185,204.1574,940.6494,702.1123,774.0863,222.6122,701.9152,255.1832,335.2792,217.5462,184.2861,827.8692,159.2242,548.122,659.574,506.292