Emperor Watch & Jewellery Limited
HKEX:0887.HK
0.185 (HKD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||
Vlottende activa: | |||||||||||||||||||
Liquide middelen & kasequivalenten
| 458.75 | 664.392 | 556.344 | 405.111 | 239.909 | 627.256 | 1,613.08 | 1,324.419 | 809.516 | 443.811 | 657.099 | 454.768 | 803.777 | 601.484 | 252.211 | 167.504 | 46.706 | 7.993 | 2.989 |
Kortetermijnbeleggingen
| 160.898 | 198.2 | 0 | 0 | 0 | 0 | 81.029 | 170.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 619.648 | 664.392 | 556.344 | 405.111 | 239.909 | 627.256 | 1,613.08 | 1,324.419 | 809.516 | 443.811 | 657.099 | 454.768 | 803.777 | 601.484 | 252.211 | 167.504 | 46.706 | 7.993 | 2.989 |
Nettovorderingen
| 114.784 | 136.806 | 166.979 | 149.489 | 147.991 | 170.598 | 81.029 | 170.02 | 91.11 | 63.832 | 78.645 | 0 | 0 | 0 | 0 | 0 | 20.516 | 132.061 | 99.548 |
Voorraad
| 3,090.689 | 2,703.418 | 2,710.757 | 3,029.949 | 3,148.35 | 3,096.504 | 2,651.111 | 2,646.702 | 3,219.196 | 3,838.528 | 3,649.813 | 3,521.66 | 3,404.176 | 2,152.007 | 1,307.703 | 1,205.417 | 800.799 | 585.73 | 412.038 |
Overige vlottende activa
| 34.027 | 1.286 | 1.553 | 0.794 | 3.167 | 2.462 | 105.119 | 35.677 | 154.694 | 179.293 | 174.485 | 204.324 | 199.439 | 272.969 | 211.245 | 133.501 | 19.887 | 15.062 | 11.222 |
Totaal vlottende activa
| 3,859.148 | 3,505.902 | 3,435.633 | 3,585.343 | 3,539.417 | 3,896.82 | 4,450.339 | 4,176.818 | 4,183.406 | 4,461.632 | 4,481.397 | 4,180.752 | 4,407.392 | 3,026.46 | 1,771.159 | 1,506.422 | 887.908 | 740.846 | 525.797 |
Niet-vlottende activa: | |||||||||||||||||||
Materiële vaste activa, netto
| 1,757.58 | 1,797.169 | 1,823.754 | 2,083.282 | 2,417.378 | 1,941.454 | 78.69 | 77.418 | 101.063 | 125.194 | 111.419 | 102.02 | 96.667 | 85.36 | 74.584 | 33.581 | 21.793 | 16.57 | 5.086 |
Goodwill
| 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 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -168.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 5.103 | 10.896 | 13.086 | 5.161 | 8.662 | 10.862 | 13.731 | 9.332 | 8.268 | 7.483 | 5.927 | 3.811 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 91.636 | 78.758 | 85.765 | 93.91 | 116.721 | 126.037 | 135.793 | 142.934 | 168.192 | 200.174 | 194.893 | 177.347 | 157.195 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,849.216 | 1,875.927 | 1,914.622 | 2,188.088 | 2,547.185 | 2,072.652 | 223.145 | 231.214 | 282.986 | 334.7 | 314.58 | 286.85 | 259.789 | 89.171 | 74.584 | 33.581 | 21.793 | 16.57 | 5.086 |
Totaal activa
| 5,708.364 | 5,381.829 | 5,350.255 | 5,773.431 | 6,086.602 | 5,969.472 | 4,673.484 | 4,408.032 | 4,466.392 | 4,796.332 | 4,795.977 | 4,467.602 | 4,667.181 | 3,115.631 | 1,845.743 | 1,540.003 | 909.701 | 757.416 | 530.883 |
Passiva en Eigen Vermogen: | |||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||
Crediteuren
| 122.063 | 51.362 | 51.394 | 45.235 | 44.357 | 190.625 | 139.17 | 93.553 | 63.99 | 190.754 | 245.982 | 229.114 | 396.426 | 404.661 | 263.846 | 102.264 | 73.805 | 48.598 | 44.988 |
Kortlopende schulden
| 177.501 | 200.838 | 325.795 | 865.848 | 459.227 | 561.822 | 0 | 0 | 0 | 0 | 0 | 0.95 | 340.205 | 67.241 | 4.319 | 4.225 | 4.275 | 19.491 | 26.777 |
Belastingschulden
| 65.313 | 51.77 | 38.422 | 25.162 | 65.881 | 36.731 | 22.936 | 22.053 | 14.189 | 2.896 | 6.724 | 8.764 | 67.967 | 34.556 | 6.213 | 16.418 | 22.531 | 5.402 | 0.763 |
Uitgestelde opbrengsten
| 12.996 | 13.38 | 155.973 | 115.145 | 151.499 | 152.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 218.534 | 167.892 | 2.204 | 1.035 | 4.219 | 3.415 | 166.579 | 140.326 | 126.35 | 147.773 | 142.585 | 136.871 | 72.007 | 83.625 | 8.965 | 16.909 | 452.717 | 194.515 | 353.698 |
Totaal kortlopende verplichtingen
| 531.094 | 433.472 | 535.366 | 1,027.263 | 659.302 | 908.672 | 305.749 | 233.879 | 190.34 | 338.527 | 388.567 | 366.935 | 808.638 | 555.527 | 277.13 | 123.398 | 530.797 | 262.604 | 425.463 |
Langlopende verplichtingen: | |||||||||||||||||||
Langetermijnschulden
| 127.126 | 99.262 | 91.111 | 193.691 | 951.004 | 594.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.541 | 9.317 | 13.2 | 17.425 | 47.016 | 55.753 |
Uitgestelde opbrengsten niet-vlottend
| -127.126 | -4.036 | -2.988 | -3.359 | 618.034 | 594.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3.456 | 4.036 | 2.988 | 3.359 | 3.269 | 1.107 | 1.05 | 0.043 | 0.856 | 0 | 0 | 0 | 0 | 0 | 0.379 | 0.872 | 0.262 | 0.367 | 0.201 |
Overige niet-vlottende verplichtingen
| 127.126 | 4.036 | 2.988 | 3.359 | -618.034 | -594.673 | 0 | 0 | 0 | 190.754 | 245.982 | 230.064 | 736.631 | 180.32 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 130.582 | 103.298 | 94.099 | 197.05 | 954.273 | 595.78 | 1.05 | 0.043 | 0.856 | 190.754 | 245.982 | 230.064 | 736.631 | 289.861 | 9.696 | 14.072 | 17.687 | 47.383 | 55.954 |
Totaal passiva
| 661.676 | 536.77 | 629.465 | 1,224.313 | 1,613.575 | 1,504.452 | 306.799 | 233.922 | 191.196 | 338.527 | 388.567 | 366.935 | 808.638 | 845.388 | 286.826 | 137.47 | 548.484 | 309.987 | 481.417 |
Eigen vermogen: | |||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 61.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,484.152 | 3,484.152 | 3,484.152 | 3,484.152 | 3,484.152 | 3,484.152 | 3,484.152 | 3,484.152 | 3,484.152 | 3,484.152 | 68.824 | 67.185 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0 |
Ingehouden winsten
| 1,620.128 | 1,414.466 | 1,241.831 | 1,084.592 | 1,423.602 | 1,402.463 | 1,276.693 | 1,128.702 | 1,193.523 | 1,327.37 | 1,256.676 | 1,068.219 | 0 | 0 | 0 | 164.253 | 14.682 | 100.894 | 46.931 |
Overige gereserveerde algehele resultaten
| -57.592 | -53.559 | -5.193 | -19.626 | -61.724 | -324.276 | -310.39 | -306.196 | -269.563 | -240.712 | -207.051 | -195.729 | -154.138 | -88.233 | -48.757 | -30.827 | -17.081 | -13.575 | -13.006 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | -434.727 | -97.319 | -83.77 | -132.548 | -132.916 | -113.005 | 3,288.961 | 3,160.992 | 4,012.681 | 2,355.879 | 1,598.163 | 1,264.225 | 363.613 | 360.107 | 15.541 |
Totaal eigen vermogen van aandeelhouders
| 5,046.688 | 4,845.059 | 4,720.79 | 4,549.118 | 4,473.027 | 4,465.02 | 4,366.685 | 4,174.11 | 4,275.196 | 4,457.805 | 4,407.41 | 4,100.667 | 3,858.543 | 2,267.646 | 1,549.406 | 1,397.651 | 361.217 | 447.429 | 49.466 |
Totaal eigen vermogen
| 5,046.688 | 4,845.059 | 4,720.79 | 4,549.118 | 4,473.027 | 4,465.02 | 4,366.685 | 4,174.11 | 4,275.196 | 4,457.805 | 4,407.41 | 4,100.667 | 3,858.543 | 2,270.243 | 1,558.917 | 1,402.533 | 361.217 | 447.429 | 49.466 |
Totaal passiva en aandeelhoudersvermogen
| 5,708.364 | 5,381.829 | 5,350.255 | 5,773.431 | 6,086.602 | 5,969.472 | 4,673.484 | 4,408.032 | 4,466.392 | 4,796.332 | 4,795.977 | 4,467.602 | 4,667.181 | 3,115.631 | 1,845.743 | 1,540.003 | 909.701 | 757.416 | 530.883 |