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Financiële Gegevens

0.107 (HKD) • At close November 5, 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	1998
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	35.464	51.909	35.124	48.719	50.704	9.117	55.406	123.585	228.592	32.074	74.259	100.363	53.464	102.445	24.628	56.62	86.936	17.14	17.595	16.724	3.581	1.582	1.248	1.544	39.389	2.157
Kortetermijnbeleggingen Numbers are in millions	11.458	6.819	9.202	7.94	10.036	3.793	1.856	2.258	19.277	21.957	21.957	32.722	49.396	0	50.124	22.476	18.401	2.35	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	46.922	58.728	44.326	56.659	60.74	28.319	70.311	144.867	247.869	54.031	96.216	133.085	102.86	102.445	74.752	79.096	105.337	19.49	17.595	16.724	3.581	1.582	1.248	1.544	39.389	2.157
Nettovorderingen Numbers are in millions	24.256	16.764	20.463	23.384	43.426	28.545	24.843	22.82	23.482	14.034	13.606	41.785	75.951	32.737	36.794	68.712	48.638	20.898	0	30.479	24.449	24.611	23.02	20.79	18.054	18.989
Voorraad Numbers are in millions	1.252	0.224	0.331	0.134	0.156	0.454	0.179	0.238	0.116	0.144	0.082	0.684	1.578	5.732	6.951	6.945	7.458	6.968	7.42	8.295	11.436	14.458	11.771	12.993	16.47	15.052
Overige vlottende activa Numbers are in millions	15.279	21.245	15.91	19.441	20.559	75.238	84.833	94.927	79.065	77.274	68.95	64.856	17.806	94.595	43.517	43.5	30	30	0	4.295	9.108	11.143	15.91	102.738	81.029	52.532
Totaal vlottende activa Numbers are in millions	87.709	96.961	81.03	99.618	124.881	117.147	167.117	243.828	331.255	123.526	156.897	207.688	198.195	235.509	162.014	198.253	191.433	77.356	49.557	59.793	48.574	51.794	51.949	138.065	154.942	88.73
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	257.909	277.312	281.304	284.386	344.134	238.093	184.813	179.28	203.006	218.668	224.411	181.643	160.53	118.256	137.877	106.129	202.978	180.603	166.005	175.723	163.033	164.323	176.513	181.081	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	97.883	92.884	126.934	138.383	148.162	33.349	34.119	45.233	49.383	68.299	42.704	72.479	248.509	152.804	74.198	67.528	85.04	0	0	0	9.389	16.304	16.826	52.244	57.789	55.831
Goodwill en immateriële activa Numbers are in millions	97.883	92.884	126.934	138.383	148.162	33.349	34.119	45.233	49.383	68.445	42.704	72.479	248.509	152.804	74.198	67.528	85.04	0	0	0	9.389	16.304	16.826	52.244	57.789	55.831
Langetermijnbeleggingen Numbers are in millions	201.762	218.439	237.456	227.78	220.13	9.865	14.623	21.844	12.849	8.277	4.919	-22.803	-36.843	0	-5.038	-4.296	60.637	59.646	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	14.524	6.375	5.614	4.871	4.143	3.97	3.904	3.442	3.543	0	0	0	232.806	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	15.879	2.504	30.472	30.73	29.602	-3.97	-3.904	-3.442	-3.543	-295.39	-272.034	272.066	5.694	169.097	174.022	106.737	36.103	127.329	145.569	85.907	112.144	123.564	123.255	87.64	232.24	150.861
Totaal niet-vlottende activa Numbers are in millions	587.957	597.514	681.78	686.15	746.171	281.307	233.555	246.357	265.238	295.39	272.034	503.385	610.696	440.157	381.059	276.098	384.758	367.578	311.574	261.63	284.566	304.191	316.594	320.965	290.029	206.692
Totaal activa Numbers are in millions	675.666	694.475	762.81	785.768	871.052	798.987	815.853	842.989	928.163	707.18	709.108	711.073	808.891	675.666	543.073	474.351	576.191	444.934	361.131	321.423	333.14	355.985	368.543	459.03	444.971	295.422
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7.974	6.892	8.157	8.482	7.15	21.897	4.246	2.09	7.312	5.204	3.631	4.157	53.901	49.408	68.718	78.848	74.589	7.606	12.755	19.3	15.642	14.392	14.355	9.913	33.299	44.503
Kortlopende schulden Numbers are in millions	39.268	38.537	58.71	61.727	67.97	54.625	39.758	1.677	1.512	42.642	20.235	9.048	32.71	6.136	22.973	45.468	2.746	12.404	26.304	21.059	32.022	35.666	29.925	28.834	21.341	18.241
Belastingschulden Numbers are in millions	4.297	4.301	4.074	5.757	11.622	11.589	11	11.194	11.223	11.379	11.461	11.753	15.214	9.757	5.489	1.683	1.317	0	0	0	0	0	1.285	0.003	0.41	1.411
Uitgestelde opbrengsten Numbers are in millions	8.683	10.25	13.374	19.16	14.22	13.448	25.458	34.005	-1.512	-42.642	-20.235	0	15.214	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	88.106	76.997	82.904	100.698	140.652	99.148	87.022	86.672	129.683	134.098	115.515	104.503	72.623	9.757	5.489	1.719	1.317	44.413	63.963	40.1	25.289	33.048	16.334	18.653	0	0
Totaal kortlopende verplichtingen Numbers are in millions	144.031	132.676	163.145	190.067	229.992	189.118	156.484	124.444	136.995	139.302	119.146	117.708	174.448	65.301	97.18	126.035	78.652	64.423	103.022	80.459	72.953	83.106	60.614	57.4	54.64	62.744
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	94.468	94.948	96.068	77.608	64.176	40.637	6.452	7.789	8.675	10.314	11.947	0	5.506	6.487	19.721	3.023	3.346	1.65	15.394	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	81.419	94.296	198.742	183.2	172.075	6.908	-21.897	-18.475	-17.366	-12.059	-8.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	40.574	31.862	32.045	28.744	30.09	33.729	28.349	26.264	26.041	22.373	20.751	17.862	28.001	16.789	11.052	7.612	9.986	6.731	4.554	0.285	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.123	0.987	-96.068	-77.608	-64.176	-40.637	-6.452	-7.789	-8.675	-10.314	-11.947	0	0	0	0	0	36.688	91.23	-0.084	20.444	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	216.584	222.093	230.787	211.944	202.165	40.637	6.452	7.789	8.675	10.314	11.947	17.862	33.507	23.276	30.773	10.635	50.02	99.611	19.864	20.729	25.233	33.942	36.268	25.17	12.186	4.464
Totaal passiva Numbers are in millions	360.615	354.769	393.932	402.011	432.157	259.514	187.525	155.367	168.243	172.239	151.844	135.57	207.955	88.577	127.953	136.67	128.672	164.034	122.886	101.188	98.186	117.048	96.882	82.57	66.826	67.208
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	0
Gewone aandelen Numbers are in millions	118.475	118.475	118.475	118.475	118.475	118.475	118.475	118.475	118.475	112.661	112.661	112.661	112.661	112.661	98.209	98.209	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-517.994	-496.545	-447.63	-408.398	-350.149	-252.961	-170.014	-132.716	-50.774	15.128	54.466	78.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	111.636	112.826	92.087	68.031	261.539	74.444	78.739	99.38	95.131	85.478	66.902	59.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	596.437	596.437	596.437	596.437	407.428	596.437	596.437	596.437	596.437	315.742	315.742	315.742	482.105	477.575	314.477	239.207	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	308.554	331.193	359.369	374.545	437.293	536.395	623.637	681.576	759.269	529.009	549.771	566.747	594.766	590.236	412.686	337.416	447.478	280.888	238.203	220.104	234.927	238.594	271.661	376.46	378.145	228.214
Totaal eigen vermogen Numbers are in millions	315.051	339.706	368.878	383.757	438.895	539.473	628.328	687.622	759.92	534.941	557.264	575.503	600.936	587.089	415.12	337.681	447.519	280.9	238.245	220.235	234.954	238.937	271.661	376.46	378.145	228.214
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	675.666	694.475	762.81	785.768	871.052	802.957	819.757	846.431	931.706	707.18	709.108	711.073	808.891	675.666	543.073	474.351	576.191	444.934	361.131	321.423	333.14	355.985	368.543	459.03	444.971	295.422

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