SJM Holdings Limited (0880.HK)

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Financiële Gegevens

2.7 (HKD) • At close October 30, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,126.8	6,282.9	3,024.2	5,307.6	8,738.1	6,322.7	6,171	9,510.4	10,371.9	9,546.8	11,145.4	11,931.8	14,559.9	10,138.6	7,937.1	5,847.1	6,537.5
Kortetermijnbeleggingen Numbers are in millions	452.6	572.6	177.2	818.2	5,766.2	12,368.7	9,803.4	3,728.3	6,503.1	14,338.4	15,061.5	11,578.8	6,060	5,092.9	428.4	13.1	57.2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,579.4	6,855.5	3,201.4	6,125.8	14,504.3	18,691.4	15,974.4	13,238.7	16,875	23,885.2	26,206.9	23,510.6	20,619.9	15,231.5	8,365.5	5,860.2	6,594.7
Nettovorderingen Numbers are in millions	527	519.2	63.2	112.5	189.6	1,557.5	1,010.7	-2,169.5	-4,702.6	-12,080	1,512.9	1,707.6	0	2,085.2	1,579.6	968.9	833.9
Voorraad Numbers are in millions	147.9	146.7	151.3	121.7	103.3	90.8	82.7	68.5	63	63	62.4	63.8	68.5	55.9	52.1	43.4	21
Overige vlottende activa Numbers are in millions	179.5	175.5	809.9	686.9	2,145.2	1,850.2	1,166.9	3,912.4	6,441.7	14,259.8	43.7	1.3	1,590.6	26.4	265.4	429.5	371.4
Totaal vlottende activa Numbers are in millions	4,433.8	7,880	4,225.8	7,046.9	16,942.4	20,632.4	17,224	15,050.1	18,677.1	26,128	27,825.9	25,283.3	22,279	17,399	10,262.6	7,302	7,821
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	41,155.1	42,858.1	44,230.3	43,193.7	38,305.4	31,101.9	24,978.8	19,971.9	14,054.4	11,431.4	8,325.3	8,130.8	8,777.2	9,486	10,139.6	5,893.4	6,396.4
Goodwill Numbers are in millions	2,297.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,297.1	0	43.9	131.7	197.6	2,264	2,396.8	2,523.8	2,642.4	2,743.1	2,791.5	766.6	0	844.4	891.6	938.6	879.7
Goodwill en immateriële activa Numbers are in millions	2,297.1	0	43.9	131.7	197.6	2,264	2,396.8	2,523.8	2,642.4	2,743.1	2,791.5	766.6	808.4	844.4	891.6	938.6	879.7
Langetermijnbeleggingen Numbers are in millions	1,567	-62.9	979.4	1,041.9	1,339.5	-11,018.2	-9,179.9	-3,112.1	-6,073.9	-13,583.7	-13,244.7	-10,997.9	-5,950.6	-4,641.2	-293.3	479.2	223.6
Belastingvorderingen Numbers are in millions	-0	0	0	0	0	13,137.2	10,586	4,039.7	7,273.4	15,215	16,381.3	13,821.8	6,663.8	5,242.6	433.9	18.6	57.2
Overige niet-vlottende activa Numbers are in millions	286.7	1,972.5	-45,253.6	-44,367.3	-39,842.5	281.3	281.3	281.6	281.3	281.3	289.2	289.2	442.2	558.6	1,932.1	4,288.8	2,661.5
Totaal niet-vlottende activa Numbers are in millions	45,305.9	44,767.7	45,253.6	44,367.3	39,842.5	35,766.2	29,063	23,704.9	18,177.6	16,087.1	14,542.6	12,010.5	10,741	11,490.4	13,103.9	11,618.6	10,218.4
Totaal activa Numbers are in millions	49,739.7	52,647.7	49,906.2	52,721.5	57,625.7	56,398.6	46,287	38,755	36,854.7	42,215.1	42,368.5	37,293.8	33,020	28,889.4	23,366.5	18,920.6	18,039.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	348.6	86.6	263.4	307.6	1,047.2	11,957.6	11,173.8	11,633.4	10,730.3	14,383.4	2,855.1	2,864.4	11,338.8	10,049.9	6,895	4,582.8	5,661.8
Kortlopende schulden Numbers are in millions	1,008.2	753.4	13,529.9	5,528.6	394.6	200	200	539.1	158.4	257.9	327.6	264.1	3,097.4	242.2	33.3	30.5	48.1
Belastingschulden Numbers are in millions	36.1	240.3	21.8	37.2	123.7	116.8	84.7	83	59.7	41.1	3,031.2	2,832.6	38.8	38.8	38.8	38.1	21.6
Uitgestelde opbrengsten Numbers are in millions	36.1	0	-13,529.9	-5,528.6	-394.6	0	0	0	0	0	0	0	0	38.8	38.8	38.1	21.6
Overige kortlopende verplichtingen Numbers are in millions	3,882.6	3,699	18,806.1	12,989	11,515.4	116.8	84.7	554.7	408.6	391.3	12,839.3	11,779.5	362.8	1,040	1,053.3	1,020	416.6
Totaal kortlopende verplichtingen Numbers are in millions	5,275.5	4,539	19,069.5	13,296.6	12,562.6	12,274.4	11,458.5	12,727.2	11,297.3	15,032.6	16,022	14,908	14,799	11,370.9	8,020.4	5,671.4	6,148.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	28,093.3	31,673.9	9,693.6	13,778.2	15,267.5	15,244.8	7,935	273.1	554.4	733.1	1,254.9	1,724.8	268.7	3,376.5	4,431.2	5,189.4	4,972.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	558	0	9,683.1	13,767.7	15,255.7	-3,110	3,388.7	-273.1	10,222.7	13,775.2	1,846.8	1,355	14,152.6	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10.5	10.5	10.5	10.5	11.8	22.8	50.1	81	111.6	133	81	48.7	14.9	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,291.9	410.9	-9,693.6	-13,778.2	-15,267.5	4,280	-2,014.5	1,105.6	-8,810.7	-12,321.1	-291.4	-656.7	-13,461.8	966.6	2,395.5	623.5	358.7
Totaal niet-vlottende verplichtingen Numbers are in millions	30,953.7	32,095.3	9,693.6	13,778.2	15,267.5	16,437.6	9,359.3	1,186.6	2,078	2,320.2	2,891.3	2,471.8	974.4	4,343.1	6,826.7	5,812.9	5,331.2
Totaal passiva Numbers are in millions	36,229.2	36,634.3	29,501.1	28,081.6	28,389.6	28,712	20,817.8	13,913.8	13,375.3	17,352.8	18,913.3	17,379.8	15,773.4	15,714	14,847.1	11,484.3	11,479.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	14,415.1	14,415.1	11,479.3	11,435.5	11,281.4	11,254.1	11,241.5	11,237.6	11,235.7	11,231.9	5,553.5	5,547.8	5,522.1	5,454.5	5,000	5,000	291.3
Ingehouden winsten Numbers are in millions	-1,219.2	500.5	8,276.1	12,406.8	16,641.1	15,123.1	13,248.6	12,578.2	11,427.2	13,027.2	12,065.3	9,910.1	7,322.6	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	165	508.3	588.1	685.8	1,075.9	1,174.9	906.7	937	663	504.9	1,832.8	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	574.7	0	0	0	0	0	0	0	0	3,951.5	4,420.3	4,363	7,683.2	3,454.7	2,287.1	6,073.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,360.9	15,998.6	20,343.5	24,528.1	28,998.4	27,552.1	25,396.8	24,752.8	23,325.9	24,764	23,403.1	19,878.2	17,207.7	13,137.7	8,454.7	7,287.1	6,365
Totaal eigen vermogen Numbers are in millions	13,510.5	16,013.4	20,405.1	24,639.9	29,236.1	27,686.6	25,469.2	24,841.2	23,479.4	24,862.3	23,455.2	19,914	17,246.6	13,175.4	8,519.4	7,436.3	6,560.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	49,739.7	52,647.7	49,906.2	52,721.5	57,625.7	56,398.6	46,287	38,755	36,854.7	42,215.1	42,368.5	37,293.8	33,020	28,889.4	23,366.5	18,920.6	18,039.4

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