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Financiële Gegevens

0.198 (HKD) • At close November 14, 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	865	1,345	3,577	1,315	1,972	864	2,633	868	1,815	2,466	866	829	2,855	4,428	5,506	1,654	1,759	2,445	3,354	1,018	124
Kortetermijnbeleggingen Numbers are in millions	0	90	1,942	2	5	4	1,019	3	1	4	12	1	0	0	0	0	106	173	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	865	1,345	3,577	1,317	1,977	868	3,733	875	1,820	2,470	878	830	2,855	4,428	5,506	1,654	1,865	2,618	3,354	1,018	124
Nettovorderingen Numbers are in millions	0	63	39	34	31	24	20	27	11	12	29	0	0	0	0	0	408	503	0	111	0
Voorraad Numbers are in millions	3,341	269	277	296	1,421	770	-81	-4	-4	-4	-2	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	154	883	3,022	1,065	1,870	1,091	1,637	148	1,064	1,890	1,669	678	1,934	4,039	3,054	10,241	12,541	6,322	11,680	4,527	5,524
Totaal vlottende activa Numbers are in millions	4,461	1,811	4,854	2,599	4,683	2,729	4,469	1,663	2,890	4,368	2,564	3,208	4,789	6,218	8,776	13,825	14,406	8,940	15,034	7,080	5,648
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,374	5,906	6,231	6,424	6,413	1,429	579	174	160	126	175	235	281	215	181	173	60	43	5,519	6,088	6,294
Goodwill Numbers are in millions	4	4	4	5	5	5	3	3	3	3	3	4	4	4	3	96	93	81	81	81	0
Immateriële activa Numbers are in millions	0	4	4	5	5	5	3	3	3	0	27	20	14	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	4	8	8	10	10	5	3	3	3	3	30	24	18	4	3	96	93	81	81	81	0
Langetermijnbeleggingen Numbers are in millions	1	3,375	3,715	3,700	3,763	3,816	3,822	3	2	2	-11	0	0	0	0	0	0	5,855	0	0	0
Belastingvorderingen Numbers are in millions	0	-4	-4	-5	-5	-2,382	-3,240	0	0	0	0	0	0	0	13	23	10	1	2	2	20
Overige niet-vlottende activa Numbers are in millions	4,185	194	242	265	305	-1,434	-582	-180	-165	-131	9,579	7,058	6,598	6,207	4,776	5,321	5,790	502	8	6,082	3,777
Totaal niet-vlottende activa Numbers are in millions	6,564	9,479	10,192	10,394	10,486	1,434	582	180	165	131	9,773	7,317	6,897	6,426	4,973	5,613	5,953	6,482	5,610	12,253	10,091
Totaal activa Numbers are in millions	11,025	11,290	15,046	12,993	15,169	11,572	10,394	6,328	6,265	7,497	12,337	10,525	11,686	12,644	13,749	19,438	20,359	15,422	20,644	19,333	15,739
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	51	20	15	14	49	14	23	23	14	17	16	15	45	31	45	191	114	93	186	136	184
Kortlopende schulden Numbers are in millions	556	646	2,452	845	1,572	52	22	496	0	0	2,844	24	33	24	24	24	24	24	24	3,947	0
Belastingschulden Numbers are in millions	14	8	11	11	7	7	6	4	3	651	8	8	23	108	102	143	31	79	0	79	2
Uitgestelde opbrengsten Numbers are in millions	230	144	78	90	441	309	118	-457	0	0	0	0	664	0	2,178	6,739	6,503	4,656	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	321	677	807	1,043	1,393	657	763	579	760	1,080	1,038	1,330	1,244	2,651	2,160	7,070	8,423	4,682	11,099	-565	5,528
Totaal kortlopende verplichtingen Numbers are in millions	1,172	1,495	3,363	2,003	3,462	1,039	932	1,102	777	1,748	3,906	1,377	1,345	2,814	2,331	7,428	8,592	4,878	11,320	3,602	5,714
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,923	8,367	8,914	7,392	7,406	6,145	4,496	13	592	0	1,467	2,657	2,505	2,374	2,241	1,679	248	289	1,779	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	30	17	16	34	58	81	74	50	25	0	0	0	0	0	0	1,195	1,741	1,591	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	33	30	28	39	44	30	25	22	19	26	1,015	796	669	591	266	240	326	375	319	348	506
Overige niet-vlottende verplichtingen Numbers are in millions	185	185	181	178	767	171	206	208	189	161	450	1	0	0	0	-1,162	87	15	1,469	12,492	9,891
Totaal niet-vlottende verplichtingen Numbers are in millions	9,171	8,582	9,139	7,643	8,275	6,083	4,473	872	825	187	2,932	3,454	3,174	2,965	2,507	3,573	4,143	3,861	3,567	12,840	10,397
Totaal passiva Numbers are in millions	10,343	10,077	12,502	9,646	11,737	7,466	5,733	1,382	1,010	1,935	6,838	4,831	4,519	5,779	4,838	11,001	12,735	8,739	14,887	16,442	16,111
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,253	0	0	0	0	1,358	1,108	1,163	1,219	401	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,802	3,802	3,802	3,438	2,846	2,846	2,847	2,847	2,848	2,848	2,836	2,836	4,321	4,321	4,321	4,321	4,321	4,309	0	0	0
Ingehouden winsten Numbers are in millions	-1,040	-574	24	849	1,598	1,893	2,330	2,670	3,034	3,115	855	0	0	0	3,606	3,083	2,570	1,954	0	-533	-372
Overige gereserveerde algehele resultaten Numbers are in millions	-2,213	-2,148	-1,415	-1,073	-1,145	-1,358	-1,108	-1,163	-1,219	-401	1,808	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,253	0	0	0	0	0	592	592	0	0	0	2,858	2,846	2,544	984	1,033	733	0	0	-1,550	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	549	1,080	2,411	3,214	3,299	3,973	4,661	4,946	5,255	5,562	5,499	5,694	7,167	6,865	8,911	8,437	7,624	6,683	5,757	2,891	-372
Totaal eigen vermogen Numbers are in millions	682	1,213	2,544	3,347	3,432	4,106	4,661	4,946	5,255	5,562	5,499	5,694	7,167	6,865	8,911	8,437	7,624	6,683	5,757	2,891	-372
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,025	11,290	15,046	12,993	15,169	11,572	10,394	6,328	6,265	7,497	12,337	10,525	11,686	12,644	13,749	19,438	20,359	15,422	20,644	19,333	15,739

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