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Financiële Gegevens

0.082 (HKD) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	27.037	41.396	148.552	113.837	247.912	362.49	128.369	70.842	280.4	162.745	99.88	179.527	200.606	236.678	643.037	216.511	131.305	13.447	15.548	14.152	16.425
Kortetermijnbeleggingen Numbers are in millions	5.049	0	1.428	0	0	0	0	0	13.9	138.652	16	11.6	14.6	28	0	11.13	20.538	11.15	12	0	4.605
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	32.086	41.396	149.98	113.837	247.912	362.49	128.369	70.842	294.3	301.397	115.88	191.127	215.206	264.678	643.037	227.641	151.843	24.597	27.548	14.152	21.03
Nettovorderingen Numbers are in millions	96.436	95.787	63.327	0	0	0	10.877	285.678	194.418	2,562.754	2.182	0	188.564	0	0	0	0	0	1.177	1.687	2.765
Voorraad Numbers are in millions	4.332	4.832	2.272	44.832	75.874	0	4.785	6.942	7.595	2.316	10.823	19.171	15.527	0	0	0	0	0	0.01	0.105	0.901
Overige vlottende activa Numbers are in millions	60.291	99.585	211.227	6.394	331.899	84.415	4.785	50.252	50.271	68.262	694.855	424.971	18.503	51.121	247.034	401.911	192.178	230.002	101.077	22.102	47.957
Totaal vlottende activa Numbers are in millions	193.145	241.6	426.806	165.063	655.685	446.905	437.559	413.714	546.584	2,934.729	821.558	635.269	437.8	520.216	890.071	912.794	421.732	339.633	129.812	38.046	72.653
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19.983	55.675	69.38	69.93	24.272	6.276	7.059	15.94	15.734	9.513	390.219	318.117	340.655	3.73	3.131	7.489	8.759	7.057	0.622	2.52	2.56
Goodwill Numbers are in millions	27.203	27.853	30.397	0	0	0	0	0	0	0	321.993	312.216	102.215	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2.274	32.38	35.19	363.524	252.75	129.528	212.858	367.612	23.887	0.021	1,323.27	1,334.783	418.371	114.67	434.938	978.06	1,296.322	1,414.069	247.957	0	1.685
Goodwill en immateriële activa Numbers are in millions	29.477	60.233	65.587	363.524	252.75	129.528	212.858	367.612	23.887	0.021	1,645.263	1,646.999	520.586	114.67	434.938	978.06	1,296.322	1,414.069	247.957	0	1.685
Langetermijnbeleggingen Numbers are in millions	237.889	255.685	261.072	263.771	282.362	281.955	196.59	202.602	-13.721	-75.829	54.91	366.324	277.73	240.986	0	256.509	219.994	59.469	64.153	0	47.232
Belastingvorderingen Numbers are in millions	2.274	-27.853	-30.397	-363.524	-252.75	-281.955	1.091	2.142	2.012	19.881	20.037	22.262	25.882	18.737	18.468	35.794	34.629	12.171	12	0	4.605
Overige niet-vlottende activa Numbers are in millions	43.524	3.846	118.752	382.01	253.489	298.155	52.708	91.834	100.528	156.599	51.162	36.785	430.639	454.44	264.26	11.13	20.538	11.15	78.474	53.413	4.533
Totaal niet-vlottende activa Numbers are in millions	333.147	347.586	484.394	715.711	560.123	433.959	470.306	680.13	128.44	110.185	2,161.591	2,390.487	1,595.492	832.563	720.797	1,288.982	1,580.242	1,503.916	403.206	55.933	60.615
Totaal activa Numbers are in millions	526.292	589.186	911.2	880.774	1,215.808	880.864	907.865	1,093.844	675.024	3,044.914	2,983.149	3,025.756	2,033.292	1,352.779	1,610.868	2,201.776	2,001.974	1,843.549	533.018	93.979	133.268
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	108.115	94.182	29.291	0	0	0	0	2.518	3.92	0.019	2.499	3.878	7.17	2.383	34.811	24.88	0	0.283	0.034	0.338	0.063
Kortlopende schulden Numbers are in millions	79.511	43.594	42.157	65.733	368.103	0	0	0	0	19.068	6.099	0	0	0	0	0	32.332	0	0	0	20
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0.003	57.378	57.378	13.994	90.875	86.593	79.998	17.533	13.423	30.062	26.594	24.769	1.968	1.092	0
Uitgestelde opbrengsten Numbers are in millions	4.918	8.922	80.67	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	74.757	78.265	89.135	34.891	11.54	11.79	16.594	74.233	82.033	724.456	415.24	414.099	586.824	382.633	216.762	894.961	374.607	290.547	29.066	34.732	39.365
Totaal kortlopende verplichtingen Numbers are in millions	267.301	224.963	241.253	100.624	379.643	11.79	16.594	76.751	85.953	743.543	423.838	417.977	593.994	385.016	251.573	919.841	406.939	290.83	29.1	35.07	59.428
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8.15	13.773	10.036	2.016	1.916	0	0	0	0	0	334.588	595.757	-230.657	0	47.875	44.271	40.931	121.23	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0.525	0	-1.542	0	0	0	0	0	0	77.601	75.005	56.509	0	0	-23.467	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.442	0.525	1.011	1.542	1.039	0.282	0.253	1.003	0.707	0	340.961	336.785	181.318	74.13	0	4.076	4.583	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	27.606	0.525	0	1.542	0	0	15.06	12.221	11.509	6.997	7.098	3.335	255.517	0	0	441.676	573.603	691.544	77.07	5	10
Totaal niet-vlottende verplichtingen Numbers are in millions	36.198	14.298	11.047	3.558	2.955	0.282	15.313	13.224	12.216	6.997	760.248	1,010.882	262.687	74.13	47.875	466.556	619.117	812.774	77.07	5	10
Totaal passiva Numbers are in millions	303.499	239.261	252.3	104.182	382.598	12.072	31.907	89.975	98.169	750.54	1,184.086	1,428.859	856.681	459.146	299.448	1,386.397	1,026.056	1,103.604	106.17	40.07	69.428
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	608.537	682.33	578.661	439.155	1,843.924	1,899.102	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	271.707	271.707	269.962	269.962	269.962	269.962	269.962	269.962	133.21	1,311.981	856.238	510.818	451.918	287.945	277.293	186.976	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-1,171.35	-1,074.263	-804.283	-693.881	-637.307	-608.537	-682.33	-578.661	-439.155	-1,843.924	-1,899.102	0	-1,772.706	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-37.861	-34.722	-23.81	-12.973	-12.929	-7.218	-12.968	-18.151	-12.819	-3.932	-63.567	-39.772	-19.288	0	-3.848	-4.316	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,227.697	1,225.478	1,213.484	1,213.484	1,213.484	606.048	619.118	753.564	458.82	985.398	1,006.392	1,125.851	2,516.23	604.851	1,037.251	632.078	975.918	739.945	426.848	53.909	63.84
Totaal eigen vermogen van aandeelhouders Numbers are in millions	290.193	388.2	655.353	776.592	833.21	868.792	876.112	1,005.375	579.211	2,293.447	1,799.063	1,596.897	1,176.154	892.796	1,310.696	814.738	975.918	739.945	426.848	53.909	63.84
Totaal eigen vermogen Numbers are in millions	222.793	349.925	658.9	776.592	833.21	868.792	875.958	1,003.869	576.855	2,294.374	1,799.063	1,596.897	1,176.611	893.633	1,311.42	815.379	975.918	739.945	426.848	53.909	63.84
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	526.292	589.186	911.2	880.774	1,215.808	880.864	907.865	1,093.844	675.024	3,044.914	2,983.149	3,025.756	2,033.292	1,352.779	1,610.868	2,201.776	2,001.974	1,843.549	533.018	93.979	133.268

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