Fullshare Holdings Limited (0607.HK)

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0.54 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,693.844	4,533.808	3,473.102	2,490.57	2,797.003	2,536.801	5,221.679	3,864.068	1,240.551	251.082	116.358	154.074	1.349	14.813	7.297	2.28	0.05	6.903	119.932	135.128
Kortetermijnbeleggingen Numbers are in millions	1,809.484	4,647.145	3,332.234	3,504.2	3,134.618	1,574.317	110	739	1,598.115	30.024	0	0.4	0	0	0	0	0	0	2.003	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,004.765	9,879.225	7,651.249	7,308.683	7,471.891	10,482.764	12,573.736	10,140.182	2,838.666	251.082	116.358	154.474	1.349	14.813	7.297	2.28	0.05	6.903	121.935	135.128
Nettovorderingen Numbers are in millions	8,524.702	7,128.37	4,471.744	3,161.08	2,465.152	4,634.278	6,650.273	7,270.482	303.542	33.559	405.484	0	0	0	0	0	0	0	0	109.287
Voorraad Numbers are in millions	6,600.502	7,582.666	6,135.043	4,842.695	3,332.894	3,967.078	3,788.365	5,189.982	3,441.698	1,802.04	880.104	1,367.338	2.988	7.78	0.015	0	0	0	102.992	72.858
Overige vlottende activa Numbers are in millions	8,133.996	9,369.168	6,493.785	6,704.117	8,533.874	8,882.671	8,618.15	5,876.482	1,971.901	468.67	55.053	10.954	2.715	32.769	39.805	15.729	1.152	5.948	122.352	1.389
Totaal vlottende activa Numbers are in millions	31,263.965	33,959.429	24,751.821	22,016.575	21,803.811	27,966.791	31,630.524	28,477.128	8,555.807	2,793.443	1,456.999	1,678.867	9.832	55.361	47.117	18.01	1.202	12.851	347.279	318.663
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,681.398	9,873.555	7,709.938	6,933.14	7,393.686	5,311.773	5,664.321	6,557.946	362.055	4.08	2.898	2.229	4.92	3.354	0.481	0	0	115.81	462.873	292.252
Goodwill Numbers are in millions	1,503.817	1,503.817	1,880.169	1,913.158	2,089.43	2,043.033	2,047.674	1,667.339	1.474	1.474	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	218.686	289.106	359.018	430.014	505.564	571.798	648.446	750.283	1.643	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,722.503	1,792.923	2,239.187	2,343.172	2,594.994	2,614.831	2,696.12	2,417.622	3.117	1.474	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,730.12	3,154.307	4,937.413	6,557.699	6,574.289	7,768.062	8,223.554	5,306.071	15.319	0	0	0	0	0	0	0	0	0	-0.772	0
Belastingvorderingen Numbers are in millions	1,809.484	1,065.817	776.758	663.144	570.453	383.594	294.954	210.07	13.371	14.045	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,302.624	-1,065.817	-776.758	-663.144	-570.453	-383.594	-294.954	-210.07	-13.371	355.6	5.6	0	0	0	0.002	0	0	0.607	17.98	9.613
Totaal niet-vlottende activa Numbers are in millions	23,246.129	14,820.785	14,886.538	15,834.011	16,562.969	15,694.666	16,583.995	14,281.639	380.491	375.199	8.498	2.229	4.92	3.354	0.482	0	0	116.417	480.081	301.865
Totaal activa Numbers are in millions	54,510.094	55,229.834	45,600.302	43,564.472	43,792.119	50,056.703	54,423.653	48,412.715	9,366.366	3,168.642	1,465.497	1,681.096	14.752	58.715	47.6	18.01	1.202	129.268	827.36	620.528
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,625.165	10,387.604	7,014.932	6,797.908	6,090.338	6,519.944	6,814.951	6,870.88	501.956	124.887	29.766	0	2.618	63.253	60.697	36.675	23.377	133.716	58.999	41.014
Kortlopende schulden Numbers are in millions	9,710.347	8,616.214	7,404.014	5,065.142	7,277.302	7,134.356	8,765.353	6,256.623	814.355	918.918	155	131.5	21.706	20.907	22.052	22.046	20.139	313.111	131.446	90.868
Belastingschulden Numbers are in millions	777.965	1,018.456	957.424	1,112.211	948.764	904.284	954.299	756.485	201.595	61.091	41.437	40.445	26.486	28.931	29.255	28.088	28.264	44.198	27.022	19.451
Uitgestelde opbrengsten Numbers are in millions	0	-8,616.214	-7,404.014	-5,065.142	-7,162.154	-7,020.106	-8,688.795	-6,256.623	-761.28	0	0	0	0	0	0	28.088	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	11,397.666	10,159.238	7,771.526	5,447.312	3,694.079	4,066.872	3,196.416	3,472.851	1,960.107	536.964	635.461	137.982	305.658	284.037	299.586	299.511	286.056	0	0	15.615
Totaal kortlopende verplichtingen Numbers are in millions	29,511.143	30,181.512	23,147.896	18,422.573	18,010.483	18,625.456	19,731.019	17,356.839	3,478.013	1,641.86	861.664	1,191.387	356.468	397.129	411.589	386.321	357.837	491.025	217.467	166.949
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,785.847	4,326.103	2,244.825	2,569.403	3,434.679	5,864.397	5,283.634	2,758.37	170.658	7.089	798.247	0	0	0	0	0	0	0	206.692	108.782
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	475.164	303.077	200.477	177.551	185.189	65.752	85.658	93.74	-207.743	821.095	798.247	0	0	0	0	0	0	0	0	-0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,175.46	1,184.165	1,162.465	1,182.123	1,136.831	1,528.033	2,119.643	1,907.171	378.401	17.537	0.331	0	0	0	0	0	0	0.219	20.855	10.11
Overige niet-vlottende verplichtingen Numbers are in millions	2,775.094	-14.89	-307.953	-371.802	-404.855	0	0	0	0	61.295	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	7,560.941	4,311.213	1,936.872	2,197.601	3,029.824	5,864.397	5,283.634	2,758.37	170.658	68.384	798.578	100	0	84.16	0.002	56.87	43.517	0.219	227.546	118.892
Totaal passiva Numbers are in millions	37,072.084	37,109.586	27,604.447	22,767.492	22,924.298	26,156.166	27,219.954	22,099.045	4,048.13	1,710.244	1,660.242	1,291.387	356.468	397.129	411.591	386.321	357.837	491.244	445.014	285.841
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	3,205.458	631.089	289.192	483.26	365.239	518.14	30.979	0	0	280.033	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	269.5	219.904	160.872	160.872	160.872	161.084	161.084	161.084	124.942	530.763	439.307	400	3.436	3.522	3.715	3.714	3.784	4.158	0	0
Ingehouden winsten Numbers are in millions	-4,823.505	-2,612.413	-2,421.02	232.105	859.03	3,823.428	6,976.329	4,740.096	1,637.577	458.637	-280.033	0	-415.254	-413.577	0	0	-437.735	-480.426	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-3,557.301	-3,205.458	-631.089	-289.192	-483.26	-365.239	-518.14	-30.979	3.498	-3.231	-2.228	0	0	-0.507	-0.101	0	0	-483.186	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	19,015.335	11,226.094	16,440.827	16,782.724	16,588.656	16,710.988	16,854.023	17,637.12	3,315.983	-90.63	-982.899	-698.923	70.101	71.641	-367.706	-372.025	77.282	114.254	382.307	334.687
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,904.029	12,039.043	14,180.679	17,175.701	17,608.558	20,695.5	23,991.436	22,538.3	5,082	1,250.774	-222.574	370.246	-341.717	-338.413	-363.991	-368.311	-356.669	-362.014	382.307	334.687
Totaal eigen vermogen Numbers are in millions	17,438.01	18,120.248	17,995.855	20,796.98	20,867.821	23,900.537	27,203.699	26,313.67	5,318.236	1,458.398	-194.745	389.709	-341.717	-338.413	-363.991	-368.311	-356.634	-361.976	382.347	334.687
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	54,510.094	55,229.834	45,600.302	43,564.472	43,792.119	50,056.703	54,423.653	48,294.673	8,663.488	3,168.642	1,465.497	1,681.096	14.752	58.715	47.6	18.01	1.202	129.268	827.36	620.528

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