Beijing Properties (Holdings) Limited
HKEX:0925.HK
0.04 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||
| Liquide middelen & kasequivalenten
| 385.629 | 528.651 | 942.874 | 681.7 | 1,001.78 | 1,101.402 | 1,634.772 | 2,643.555 | 3,077.743 | 314.602 | 268.521 | 1,769.367 | 2,873.409 | 3,303.855 | 522.251 | 30.701 | 42.253 | 27.772 | 44.917 |
| Kortetermijnbeleggingen
| 27.358 | 414.409 | 244.42 | 78.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.942 | 0.936 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 412.987 | 943.06 | 1,187.294 | 760.518 | 1,001.78 | 1,101.402 | 1,634.772 | 2,643.555 | 3,077.743 | 314.602 | 268.521 | 1,769.367 | 2,873.409 | 3,303.855 | 522.251 | 30.701 | 43.195 | 28.708 | 44.917 |
| Nettovorderingen
| 323.153 | 591.32 | 148.363 | 161.386 | 155.872 | 193.572 | 89.961 | 266.167 | 268.677 | 0 | 0 | 0 | 0 | 704.673 | 27.099 | 48.779 | 124.111 | 89.19 | 119.777 |
| Voorraad
| 2,267.7 | 2,368.763 | 1,979.333 | 104.4 | 255.741 | 93.69 | 667.886 | 1.462 | 1.015 | 1.253 | 0 | 0 | 0 | 3.515 | 2.433 | 18.462 | 77.353 | 152.852 | 170.321 |
| Overige vlottende activa
| 3,092.943 | 3,552.574 | 4,340.637 | 3,078.252 | 2,833.735 | 101.127 | 197.241 | 197.187 | 325.379 | 0 | 560.679 | 373.23 | 122.845 | 61.181 | 12.619 | 9.21 | 22.933 | 60.282 | 110.624 |
| Totaal vlottende activa
| 6,096.783 | 7,455.717 | 7,655.627 | 4,104.556 | 4,247.128 | 1,101.402 | 1,634.772 | 2,643.555 | 3,077.743 | 314.602 | 829.2 | 2,142.597 | 3,288.864 | 4,073.224 | 564.402 | 107.152 | 267.592 | 331.032 | 445.639 |
| Niet-vlottende activa: | |||||||||||||||||||
| Materiële vaste activa, netto
| 4,620.271 | 4,719.061 | 4,784.199 | 5,804.674 | 5,520.344 | 8,772.009 | 8,452.9 | 7,000.674 | 5,962.743 | 6,097.098 | 20.925 | 16.194 | 18.911 | 4.496 | 8.782 | 177.463 | 176.888 | 198.851 | 228.829 |
| Goodwill
| 101.241 | 102.441 | 172.401 | 123.022 | 123.022 | 186.104 | 186.104 | 142.609 | 62.769 | 212.65 | 149.881 | 149.881 | 0 | 0 | 0 | 0 | 0 | 3.459 | 3.916 |
| Immateriële activa
| -9.288 | 102.441 | 172.401 | 123.022 | 123.022 | 186.104 | 186.104 | 142.609 | 62.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | 0.927 | 5.796 | 2.124 |
| Goodwill en immateriële activa
| 101.367 | 204.882 | 344.802 | 246.044 | 246.044 | 186.104 | 186.104 | 142.609 | 62.769 | 212.65 | 149.881 | 149.881 | 0 | 0 | 0 | 0.82 | 0.927 | 9.255 | 6.04 |
| Langetermijnbeleggingen
| 4,158.771 | 5,465.919 | 9,399.945 | 10,119.253 | 8,391.23 | 10,395.681 | 10,342.202 | 7,543.967 | 6,481.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| -9.414 | 5,191.066 | -172.401 | -123.022 | 33.257 | 28.325 | 21.164 | -400.684 | -456.142 | 0 | 0 | 0.017 | 40.809 | 0 | 0 | 0 | 0 | 1.484 | 0 |
| Overige niet-vlottende activa
| 9.288 | -5,293.507 | 10.358 | 9.768 | -113.821 | -10,424.006 | -10,363.366 | -7,143.283 | -6,025.512 | -6,309.748 | 4,448.221 | 783.58 | 713.69 | 56.536 | 68.13 | 90.49 | 93.279 | 99.773 | 253.122 |
| Totaal niet-vlottende activa
| 8,880.283 | 10,287.421 | 14,366.903 | 16,056.717 | 14,077.054 | 8,958.113 | 8,639.004 | 7,143.283 | 6,025.512 | 6,309.748 | 4,619.027 | 949.672 | 773.41 | 61.032 | 76.912 | 268.773 | 271.094 | 309.363 | 487.991 |
| Totaal activa
| 14,977.066 | 17,743.138 | 22,022.53 | 20,161.273 | 18,324.182 | 18,321.421 | 17,860.702 | 11,718.464 | 11,466.544 | 9,555.333 | 5,448.227 | 3,092.269 | 4,062.274 | 4,134.256 | 641.314 | 375.925 | 538.686 | 640.395 | 933.63 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||
| Crediteuren
| 150.691 | 240.884 | 661.193 | 342.199 | 2.812 | 9.553 | 9.275 | 213.543 | 141.15 | 73.115 | 0.659 | 0.228 | 274.107 | 68.916 | 51.065 | 211.641 | 142.893 | 131.862 | 183.87 |
| Kortlopende schulden
| 989.052 | 7,283.488 | 2,364.872 | 1,887.177 | 6,531.769 | 1,115.297 | 2,487.703 | 664.026 | 2,417.632 | 844.985 | 209.554 | 1,469.849 | 1,809.507 | 1,339.877 | 10.274 | 50.951 | 212.19 | 245.621 | 320.044 |
| Belastingschulden
| 64.677 | 117.589 | 49.26 | 46.98 | 55.155 | 65.801 | 63.328 | 39.739 | 27.755 | 8.226 | 3.418 | 0.279 | 227.871 | 0.017 | 0.017 | 0 | 2.377 | 1.351 | 0.114 |
| Uitgestelde opbrengsten
| 154.254 | 229.864 | 274.231 | 267.569 | 460.959 | 799.203 | 52.112 | -1,191.735 | -3,301.715 | -1,508.941 | 0 | 0 | 315.143 | 0.017 | 0 | 0 | 2.377 | 0 | 0.114 |
| Overige kortlopende verplichtingen
| 1,776.099 | 1,955.497 | 2,532.724 | 1,454.896 | 2,837.128 | -1,784.8 | -2,506.511 | 598.712 | 792.231 | 638.287 | 455.037 | 379.644 | 34.502 | 1,382.383 | 0.472 | 0.692 | 9.852 | 1.351 | 2.34 |
| Totaal kortlopende verplichtingen
| 3,070.096 | 9,709.733 | 5,833.02 | 3,951.841 | 9,832.668 | 139.253 | 42.579 | 284.546 | 49.298 | 47.446 | 665.25 | 1,849.721 | 2,433.259 | 2,791.193 | 61.811 | 263.284 | 367.312 | 378.834 | 506.368 |
| Langlopende verplichtingen: | |||||||||||||||||||
| Langetermijnschulden
| 7,192.978 | 1,598.289 | 8,363.199 | 8,494.733 | 1,404.326 | 6,644.834 | 5,220.089 | 4,343.7 | 2,895.761 | 1,850.636 | 935.064 | 34.712 | 77.544 | 0 | 0 | 45.378 | 14.788 | 5.352 | 10.97 |
| Uitgestelde opbrengsten niet-vlottend
| 21.961 | 80.086 | 88.618 | 135.314 | 114.124 | 210.481 | 86.94 | 3,590.94 | 2,213.199 | 1,061.424 | 904.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,181.59 | 1,315.54 | 1,781.466 | 1,494.005 | 1,397.498 | 1,589.657 | 1,466.928 | 752.76 | 682.562 | 789.212 | 350.481 | 66.424 | 85.168 | 0.562 | 0.562 | 0.563 | 0.633 | 0 | 1.155 |
| Overige niet-vlottende verplichtingen
| 203.267 | 274.626 | 304.54 | 413.211 | 393.568 | -1,800.138 | -1,553.868 | -4,343.7 | -2,895.761 | -1,850.636 | -904.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.582 |
| Totaal niet-vlottende verplichtingen
| 8,599.795 | 3,268.541 | 10,537.823 | 10,537.263 | 3,309.516 | 6,644.834 | 5,220.089 | 4,343.7 | 2,895.761 | 1,850.636 | 1,285.545 | 101.136 | 162.712 | 0.562 | 0.562 | 45.941 | 15.421 | 5.352 | 189.707 |
| Totaal passiva
| 11,669.891 | 12,978.274 | 16,370.843 | 14,489.104 | 13,142.184 | 11,751.191 | 11,068.063 | 6,713.621 | 7,005.86 | 5,243.365 | 1,950.795 | 1,950.857 | 2,595.971 | 2,791.755 | 62.373 | 309.225 | 382.733 | 384.186 | 696.075 |
| Eigen vermogen: | |||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 552.79 | 60.747 | 687.108 | 40.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 624.247 | 696.933 | 696.933 | 696.933 | 696.933 | 696.933 | 685.26 | 676.659 | 676.659 | 675.059 | 624.312 | 383.779 | 383.779 | 353.656 | 323.92 | 99.92 | 0 | 0 | 0 |
| Ingehouden winsten
| -426.958 | 684.099 | 575.014 | 864.254 | 1,140.789 | 1,666.248 | 1,700.49 | 1,354.342 | 1,238.967 | 962.181 | 792.514 | 86.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -589.927 | -858.279 | 7.727 | -202.354 | -757.013 | -552.79 | -60.747 | -687.108 | -40.253 | 0 | -10.203 | -7.752 | -13.312 | -25.775 | -31.128 | -129.277 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,907.244 | 2,129.425 | 2,129.425 | 2,129.425 | 2,129.425 | 1,567.397 | 2,033.573 | 1,629.589 | 2,304.794 | 2,524.597 | 2,023.576 | 694.337 | 863.208 | 962.987 | 286.149 | 96.057 | 155.953 | 256.008 | 236.294 |
| Totaal eigen vermogen van aandeelhouders
| 1,514.606 | 2,652.178 | 3,409.099 | 3,488.258 | 3,210.134 | 3,930.578 | 4,419.323 | 3,660.59 | 4,220.42 | 4,161.837 | 3,430.199 | 1,156.867 | 1,233.675 | 1,290.868 | 578.941 | 66.7 | 155.953 | 256.008 | 236.294 |
| Totaal eigen vermogen
| 3,307.174 | 4,764.864 | 5,651.687 | 5,672.169 | 5,181.998 | 6,570.23 | 6,792.639 | 5,004.843 | 4,460.684 | 4,311.968 | 3,497.432 | 1,141.412 | 1,466.303 | 1,342.501 | 578.941 | 66.7 | 155.953 | 256.209 | 237.555 |
| Totaal passiva en aandeelhoudersvermogen
| 14,977.066 | 17,743.138 | 22,022.53 | 20,161.273 | 18,324.182 | 18,321.421 | 17,860.702 | 11,718.464 | 11,466.544 | 9,555.333 | 5,448.227 | 3,092.269 | 4,062.274 | 4,134.256 | 641.314 | 375.925 | 538.686 | 640.395 | 933.63 |