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11.48 (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	2001	2000	1999	1998	1997	1996
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	105,629.033	123,845.061	160,194.207	130,976.384	106,767.211	100,555.356	104,050.615	157,161.732	122,800.963	40,953.852	32,359.014	32,916.633	15,522.414	27,291.222	21,009.92	7,929.953	7,942.307	4,409.291	3,841.028	2,788.82	2,526.902	2,029.879	1,767.126	2,232.601	1,696.957	0	0	0
Kortetermijnbeleggingen Numbers are in millions	-4,658.326	0	0	0	0	0	0	0	1,814.275	12,592.852	-3,486.43	-3,311.373	12,989.103	-20,019.402	14,029.814	8.37	68.705	366.63	11.959	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	105,629.033	123,845.061	160,194.207	130,976.384	106,767.211	100,555.356	104,050.615	157,161.732	124,615.238	40,953.852	32,359.014	32,916.633	15,522.414	27,291.222	35,039.734	7,938.324	8,011.012	4,775.921	3,852.987	2,788.82	2,526.902	2,029.879	1,767.126	2,232.601	1,696.957	0	0	0
Nettovorderingen Numbers are in millions	4,865.265	29,454.918	37,681.192	36,856.719	29,905.167	37,945.083	40,096.896	35,313.586	41,778.508	0	0	0	9,147.137	7,411.447	0	0	5,463.56	0	0	1,662.101	1,858.811	1,717.481	1,411.479	1,238.744	797.718	0	0	0
Voorraad Numbers are in millions	496,245.727	561,686.831	567,631.15	563,996.252	473,227.85	411,627.891	359,930.353	269,409.75	302,332.128	157,088.256	128,455.978	90,001.344	24.832	71,984.146	44,419.324	47,531.218	37,376.032	22,579.571	14,205.001	8,839.866	5,920.771	4,747.38	4,460.275	5,919.37	6,912.073	0	0	0
Overige vlottende activa Numbers are in millions	53,510.278	-714,986.811	-765,506.549	-731,829.355	-609,900.228	-550,128.33	-504,077.864	-461,885.068	-468,725.874	0	0	0	78,886.782	604.303	0	0	510.972	0	0	301.646	566.422	261.386	401.172	310.396	147.03	6,380.297	0	3,867.735
Totaal vlottende activa Numbers are in millions	654,651.899	664,399.679	648,956.804	636,253.178	560,631.561	497,999.274	419,299.697	425,239.01	286,007.343	227,114.895	188,487.554	145,150.184	103,581.166	107,291.118	82,109.435	63,290.318	51,361.576	29,770.304	20,072.905	13,592.433	10,872.907	8,756.125	8,040.051	9,701.11	9,553.778	6,818.009	4,636.437	4,149.506
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,482.877	7,955.223	6,757.895	5,941.01	4,496.098	3,666.27	3,897.596	3,886.507	4,128.129	1,083.374	1,071.462	785.758	273.258	272.19	218.792	242.597	3,618.009	1,508.393	1,263.296	4,590.519	3,991.967	3,799.353	3,988.284	4,060.476	4,252.575	2,299.488	2,841.653	3,089.804
Goodwill Numbers are in millions	56.395	63.317	68.986	66.864	63.083	64.525	64.525	64.525	64.525	87.178	85.19	87.783	88.234	92.91	95.987	95.993	102.13	64.699	67.166	-118.619	-127.259	-27.661	-30.728	0	0	0	0	0
Immateriële activa Numbers are in millions	420.913	63.317	68.986	66.864	63.083	64.525	64.525	64.525	64.525	117.998	122.191	130.438	0	33.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	477.308	126.634	137.972	133.728	126.166	129.05	129.05	129.05	129.05	205.176	207.381	218.221	88.234	126.889	95.987	95.993	102.13	64.699	67.166	-118.619	-127.259	-27.661	-30.728	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	51,178.662	48,983.415	49,775.978	39,498.287	40,612.192	138,257.272	118,154.858	83,302.957	85,877.654	0	15,949.402	17,210.85	0	29,869.492	-11,591.23	1,851.463	2,499.142	1,839.889	2,860.534	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	7,513.453	8,487.1	9,917.766	9,121.918	8,193.426	5,888.836	4,902.484	3,767.912	3,622.19	2,269.897	1,779.335	1,669.691	1,493.149	1,014.605	572.988	427.124	68.705	0	1,855.833	0	0	0	0	0	0	4.641	4.46	3.837
Overige niet-vlottende activa Numbers are in millions	203,299.892	183,302.082	154,360.283	132,709.25	109,836.343	-8,906.065	-7,078.88	-4,791.049	-22,005.031	49,950.086	24,209.56	20,018.592	36,986.066	-302.151	29,068.606	9,442.943	2,793.623	2,767.156	51.418	7,527.959	2,922.992	2,835.786	2,916.605	2,022.289	1,884.841	5,134.463	9,293.402	3,207.841
Totaal niet-vlottende activa Numbers are in millions	268,952.192	248,854.453	220,949.894	187,404.193	163,264.226	139,035.363	120,005.108	86,295.377	71,751.992	53,508.532	43,217.139	39,903.111	38,840.707	30,981.025	18,365.144	12,060.12	9,081.608	6,180.138	6,098.247	11,999.859	6,787.7	6,607.477	6,874.161	6,082.765	6,137.416	7,438.592	12,139.515	6,301.482
Totaal activa Numbers are in millions	923,604.091	1,025,346.726	1,064,126.965	976,561.318	809,746.5	725,340.658	645,404.785	571,289.277	582,248.093	280,623.427	231,704.693	185,053.295	142,421.872	138,272.143	100,474.579	75,350.438	60,443.184	35,950.442	26,171.152	25,592.292	17,660.606	15,363.602	14,914.212	15,783.876	15,691.194	14,256.6	16,775.952	10,450.988
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	74,977.972	62,471.535	78,568.015	72,865.431	55,493.543	46,530.78	37,843.377	35,739.625	26,541.972	26,301.774	14,589.753	11,789.885	9,517.199	12,019.296	0	0	9,323.719	5,382.015	2,985.644	4,903.727	3,061.945	2,233.751	1,755.67	0	0	0	0	0
Kortlopende schulden Numbers are in millions	41,062.512	56,508.237	66,681.792	65,324.017	48,466.833	41,607.527	34,076.54	42,718.855	32,455.759	18,025.337	2,580.778	4,465.245	7,947.831	8,704.722	3,842.417	3,474.493	2,702.653	0	2,000.399	1,923.832	0	1,209.108	2,987.164	3,043.025	3,597.538	0	0	0
Belastingschulden Numbers are in millions	30,867.023	31,952.821	39,172.639	38,123.766	38,671.775	30,634.202	24,852.307	19,598.764	15,463.265	16,327.064	12,781.49	12,092.088	10,262.354	9,333.569	0	0	36.612	828.282	355.452	308.925	307.717	230.91	198.179	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-21,678.571	120,892.051	122,883.381	143,606.99	0	104,051.978	11,121.905	11,515.832	11,339.114	0	-28,540.881	-21,636.504	17,106.849	0	0	0	36.612	0	516.517	308.925	0	230.91	198.179	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	191,338.604	41,279.642	25,767.396	22,165.763	154,287.839	26,614.994	89,546.608	88,752.222	24,867.318	64,352.027	98,050.116	72,997.844	20,405.123	31,601.197	40,351.57	22,884.075	10,075.76	6,050.34	2,375.279	2,472.897	2,954.345	1,332.494	514.298	2,179.427	1,798.726	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	285,700.517	281,151.465	293,900.585	303,962.2	258,248.215	218,805.279	172,588.43	178,726.534	95,204.163	108,679.139	86,679.766	67,616.47	54,977.003	52,325.215	44,193.987	26,358.568	22,138.745	11,432.354	7,877.838	9,609.38	6,016.29	5,006.263	5,455.311	5,222.451	5,396.264	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	217,656.288	259,384.163	241,352.601	202,409.943	179,087.255	166,966.397	151,518.401	134,314.925	172,544.895	57,566.482	54,227.172	42,870.938	26,548.748	29,251.671	16,994.693	18,181.92	10,575.511	8,393.044	5,828.904	3,927.505	2,048.56	1,470.012	231.55	1,654.092	1,160.61	3,566.27	4,646.257	2,658.483
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-30,072.833	120,892.051	122,883.381	143,606.99	-261,188.444	104,051.978	11,121.905	11,515.832	11,339.114	0	69,851.339	55,693.04	0	0	0	0	0	1,343.165	1,255.838	0	-0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	27,335.578	30,260.472	25,965.6	23,948.996	18,106.536	15,540.652	13,704.348	9,857.255	8,810.321	4,389.772	3,567.721	2,440.856	2,915.899	5,628.77	1,752.397	1,105.804	443.844	412.297	289.404	212.176	195.481	1.463	0.53	0.347	1.918	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	30,072.833	-151,531.844	-171,301.824	-178,620.078	240,497.6	-126,191.053	-38,203.104	-26,515.818	-94,778.857	591.083	-69,396.846	-54,068.282	854.024	1,686.747	722.241	749.294	2,203.326	-560.036	-302.379	729.288	779.048	707.665	724.966	495.909	730.169	4.641	4.46	3.837
Totaal niet-vlottende verplichtingen Numbers are in millions	244,991.866	259,004.842	218,899.759	191,345.851	176,502.947	160,367.974	138,141.55	129,172.194	97,915.473	62,547.337	58,249.385	46,936.552	30,318.672	36,567.187	19,469.331	20,037.019	13,222.681	9,588.47	7,071.767	4,868.969	3,023.088	2,179.14	957.046	2,150.348	1,892.698	3,570.911	4,650.717	2,662.32
Totaal passiva Numbers are in millions	530,692.383	606,454.963	627,291.036	587,257.153	486,310.651	431,734.416	371,861.355	343,865.918	366,668.566	171,226.475	144,929.152	114,553.022	85,295.674	88,892.402	63,663.319	46,395.588	35,361.425	21,020.825	14,949.605	14,478.35	9,039.378	7,185.403	6,412.357	7,372.799	7,288.962	3,570.911	4,650.717	2,662.32
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	13,333.533	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	74,035.443	83,122.536	90,562.788	87,777.243	82,813.671	90,420.438	90,420.438	90,420.438	62,434.116	15,700.163	638.614	658.046	661.425	696.483	719.241	691.258	0	702.498	665.989	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	343,169.945	316,595.57	315,590.745	271,590.283	218,410.712	197,539.549	167,731.999	137,388.321	140,582.577	100,602.115	79,800.781	59,683.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-14,248.884	-1,729.642	14,111.821	13,097.24	12,657.616	-4,478.917	7,541.85	-5,560.317	6,547.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-29,938.677	0	0	-13,333.533	0	-0	0	-0	0	-9,683.366	5,492.373	9,907.11	56,243.814	45,949.959	36,341.575	28,558.909	0	14,788.667	10,870.315	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	373,017.828	397,988.463	420,265.354	372,464.766	313,882	283,481.07	265,694.287	222,248.442	209,564.281	106,618.912	85,931.768	70,248.394	56,905.239	46,646.441	37,060.816	29,250.166	24,620.913	15,491.165	11,536.304	11,113.942	8,621.228	8,178.199	8,501.855	8,411.076	8,402.232	9,549.856	10,509.377	7,166.047
Totaal eigen vermogen Numbers are in millions	392,911.708	418,891.763	436,835.929	389,304.164	323,435.848	293,606.242	273,543.43	227,423.359	215,579.527	109,396.952	86,775.542	70,500.273	57,126.198	49,379.741	36,811.26	28,954.85	25,081.759	14,929.617	11,221.547	11,113.942	8,621.228	8,178.199	8,501.855	8,411.076	8,402.232	10,685.689	12,125.235	7,788.668
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	923,604.091	1,025,346.726	1,064,126.965	976,561.318	809,746.5	725,340.658	645,404.785	571,289.277	582,248.093	280,623.427	231,704.693	185,053.295	142,421.872	138,272.143	100,474.579	75,350.438	60,443.184	35,950.442	26,171.152	25,592.292	17,660.606	15,363.602	14,914.212	15,783.876	15,691.194	14,256.6	16,775.952	10,450.988

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