Asia Financial Holdings Limited
HKEX:0662.HK
3.6 (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 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,472.029 | 2,728.885 | 2,873.685 | 2,800.24 | 3,366.602 | 2,699.974 | 2,627.224 | 2,433.39 | 2,162.868 | 2,172.877 | 1,566.933 | 1,484.55 | 841.581 | 1,600.561 | 1,876.031 | 2,359.647 | 2,471.471 | 521.748 | 0.002 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 2,070.525 | 5,424.39 | 5,489.02 | 6,850.964 | 5,801.466 | 5,086.935 | 3,616.13 | 3,321.596 | 3,426.715 | 3,400.372 | 3,030.914 | 2,853.817 | 1,848.154 | 0 | 2,377.866 | 1,114.961 | 2,011.928 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 7,860.894 | 8,153.275 | 8,362.705 | 9,651.204 | 9,168.068 | 7,786.909 | 6,243.354 | 5,754.986 | 5,589.583 | 5,573.249 | 4,597.847 | 4,338.367 | 2,689.735 | 1,600.561 | 4,253.897 | 3,474.608 | 4,483.399 | 521.748 | 0.002 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 3,799.264 | 3,513.835 | 3,641.809 | 3,603.022 | 4,179.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 3,799.264 | 8,153.275 | 8,362.705 | 9,651.204 | 9,168.068 | 7,786.909 | 6,243.354 | 5,754.986 | 5,589.583 | 5,573.249 | 4,597.847 | 4,338.367 | 2,689.735 | 1,600.561 | 4,253.897 | 3,474.608 | 4,483.399 | 521.748 | 0.002 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||
Materiële vaste activa, netto
| 185.593 | 187.249 | 188.702 | 194.232 | 181.382 | 183.611 | 176.45 | 335.487 | 324.262 | 337.592 | 144.657 | 150.174 | 154.971 | 166.671 | 178.053 | 192.713 | 202.728 | 0.384 | 2.826 | 3.291 | 0.212 | 0.316 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 4,098.076 | 9,789.51 | 9,541.691 | 10,178.41 | 8,692.031 | 8,202.685 | 6,723.308 | 6,136.256 | 6,440.156 | 6,175.071 | 6,159.895 | 5,735.247 | 3,446.191 | 4,436.253 | 1,197.24 | 1,429.768 | 1,595.338 | 1,695.747 | 1,611.059 | 1,603.326 | 1,619.626 | 1,619.626 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.913 | 5.756 | 7.111 | 11.571 | 35.029 | 19.529 | 22.32 | 60.402 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 5,696.042 | -9,976.759 | -9,730.393 | -10,372.642 | -8,873.413 | -8,386.296 | -6,899.758 | -6,471.743 | -6,766.331 | -6,518.419 | -6,311.663 | -5,896.992 | -3,636.191 | -4,622.453 | -1,397.613 | -1,682.883 | -1,798.066 | -1,696.131 | -1,613.885 | -1,606.617 | -1,619.838 | -1,619.942 |
Totaal niet-vlottende activa
| 9,979.711 | 9,976.759 | 9,730.393 | 10,372.642 | 8,873.413 | 8,386.296 | 6,899.758 | 6,471.743 | 6,766.331 | 6,518.419 | 6,311.663 | 5,896.992 | 3,636.191 | 4,622.453 | 1,397.613 | 1,682.883 | 1,798.066 | 1,696.131 | 1,613.885 | 0 | 0 | 0 |
Totaal activa
| 13,778.975 | 15,640.828 | 15,393.609 | 15,916.026 | 14,857.973 | 13,546.785 | 11,982.746 | 10,259.709 | 10,164.022 | 9,961.152 | 9,245.573 | 8,621.164 | 7,411.645 | 7,325.26 | 6,606.534 | 6,074.685 | 7,282.979 | 4,254.98 | 2,255.417 | 2,161.001 | 2,144.856 | 2,140.091 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||
Crediteuren
| 0 | 129.768 | 199.287 | 169.375 | 207.099 | 176.081 | 181.949 | 157.233 | 154.323 | 138.144 | 200.163 | 174.095 | 135.341 | 159.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 54.733 | 33.753 | 33.28 | 69.637 | 73.957 | 63.884 | 46.414 | 53.649 | 28.382 | 49.353 | 20.541 | 54.131 | 48.531 | 56.687 | 0 | 0 | 0 | 0 | 0.099 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 547.95 | -129.768 | -199.287 | -169.375 | -207.099 | -176.081 | -181.949 | -157.233 | -154.323 | -138.144 | -200.163 | -174.095 | -135.341 | -159.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 547.95 | 129.768 | 199.287 | 169.375 | 207.099 | 176.081 | 181.949 | 157.233 | 154.323 | 138.144 | 200.163 | 174.095 | 135.341 | 159.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||
Langetermijnschulden
| 3.78 | 5.869 | 4.343 | 3.535 | 102.005 | 150 | 150 | 150 | 150 | 150 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 1,687.135 | 0 | 0 | 0 | 0 | 26.918 | 200.272 | 152.227 | 146.837 | 116.442 | 190.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 243.314 | 194.874 | 239.724 | 373.816 | 281.95 | 175.244 | 13.626 | 12.239 | 11.809 | 9.846 | 9.846 | 9.846 | 9.846 | 9.846 | 0.062 | 0.062 | 11.286 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 547.95 | -70.975 | -244.067 | -377.351 | -383.955 | -176.081 | -181.949 | -157.233 | -154.323 | -138.144 | -200.163 | 164.249 | 125.495 | 149.554 | -0.062 | -0.062 | -11.286 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 2,482.179 | 129.768 | 244.067 | 377.351 | 383.955 | 176.081 | 181.949 | 157.233 | 154.323 | 138.144 | 200.163 | 174.095 | 135.341 | 159.4 | 1,506.522 | 1,525.572 | 1,491.249 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 3,030.129 | 5,148.062 | 5,013.337 | 4,856.706 | 4,534.793 | 4,118.687 | 3,960.612 | 3,180.105 | 3,104.093 | 3,014.259 | 2,970.153 | 2,397.98 | 1,999.603 | 1,762.614 | 1,506.522 | 1,525.572 | 1,491.249 | 12.327 | 5.174 | 5.37 | 6.006 | 1.84 |
Eigen vermogen: | ||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 929.296 | 936.588 | 939.966 | 946.62 | 960.84 | 973.18 | 978.478 | 978.478 | 1,019.2 | 1,019.2 | 1,019.2 | 1,019.2 | 1,019.2 | 1,019.2 | 1,019.2 | 1,028.649 | 1,052.739 | 1,052.739 | 1,058.021 | 1,058.021 | 1,058.021 | 1,058.021 |
Ingehouden winsten
| 5,973.74 | 5,474.914 | 5,350.949 | 4,651.915 | 4,427.267 | 4,136.96 | 3,963.162 | 3,608.346 | 3,509.282 | 3,381.109 | 3,108.102 | 2,909.511 | 4,378.393 | 2,767.318 | 4,062.876 | 3,504.981 | 4,721.777 | 115.801 | 82.527 | 79.352 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 3,286.075 | 3,521.141 | 3,574.805 | 4,847.093 | 4,279.838 | -142.882 | -139.005 | -151.804 | -139.305 | -128.386 | -119.721 | -114.181 | -107.518 | -95.771 | -95.55 | -82.877 | -68.459 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 559.735 | 560.123 | 514.552 | 558.811 | 607.906 | 4,416.272 | 3,173.81 | 2,601.494 | 2,630.44 | 2,636.579 | 2,237.319 | 2,386.878 | 107.518 | 1,855.536 | 95.55 | 82.877 | 68.459 | 3,074.113 | 1,109.695 | 1,018.258 | 1,080.829 | 1,080.23 |
Totaal eigen vermogen van aandeelhouders
| 10,748.846 | 10,492.766 | 10,380.272 | 11,004.439 | 10,275.851 | 9,383.53 | 7,976.445 | 7,036.514 | 7,019.617 | 6,908.502 | 6,244.9 | 6,201.408 | 5,397.593 | 5,546.283 | 5,082.076 | 4,533.63 | 5,774.516 | 4,242.653 | 2,250.243 | 2,155.631 | 2,138.85 | 2,138.251 |
Totaal eigen vermogen
| 10,748.846 | 10,492.766 | 10,380.272 | 11,059.32 | 10,323.18 | 9,428.098 | 7,976.445 | 7,036.514 | 7,019.617 | 6,908.502 | 6,244.9 | 6,201.408 | 5,397.593 | 5,546.283 | 5,082.076 | 4,533.63 | 5,774.516 | 4,242.653 | 2,250.243 | 2,155.631 | 2,138.85 | 2,138.251 |
Totaal passiva en aandeelhoudersvermogen
| 13,778.975 | 15,640.828 | 15,393.609 | 15,916.026 | 14,857.973 | 13,546.785 | 11,982.746 | 10,259.709 | 10,164.022 | 9,961.152 | 9,245.573 | 8,621.164 | 7,411.645 | 7,325.26 | 6,606.534 | 6,074.685 | 7,282.979 | 4,254.98 | 2,255.417 | 2,161.001 | 2,144.856 | 2,140.091 |